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2006 03 15
TO THE MEMBERS OF THE AFOREMENTIONED AGENCY AND THE CITY CLERK OF TYE CITY • BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, MARCH 15, 2006 at 6:00 P.M. in the Council Chamber, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. Dated: March 9, 2006 "original signed" Manuel Lozano Mayor 1, Rosemary M. Ramirez, Chief Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on March 9, 2006. Rosemary M. Ramirez Chief Deputy City Clerk F.ATCI 4 ki I MARCH 15, 2006 SPECIAL MEETING CITY HALL — COUNCIL CHAMBER 6:00 P.M. 'BALQ�YJN A, ti, , K Manuel Lozano - Mayor David J. Olivas - Mayor Pro Tern Anthony J. Bejarano - Councilmember Marlen Garcia - Councilmember Ricardo Pacheco - Councilmember "N 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. City Council Special Meeting Agenda — March 15, 1006 COMENTARIOS DEL PUBLICO Se invita al p6blico a dirigirse al Concitio o cualquiera otra de sus Agencias nombradas en esta agenda, Para hablar sobre cualquier asunto publicado en [a agenda o cualquier tema que est6 bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concitio o a1guna de sus Agencias, podrJ hacerlo durante el periodo de Comentarios del Pdblico (Public Communications) anunciado en la agenda. A calla persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. CITY COUNCIL SPECIAL MEETING — 6:00 P.M. ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano Five (5) minute speaking time limit Cinco (5) minutos sera e/ 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 acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista algcina emergencia, o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fjar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobiemo §54954.2] 1. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (GC §54956.9(a)) Name of Case: Curiel v. City of Baldwin Park Case Number: KC045680 pa mois," City Council Special Meeting Agenda — March 15, 2996 I, Rosemary M. Ramirez, Chief 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 24 hours prior to the meeting. Dated this 9TH day of March, 2006. Rosemary M. Ramirez Chief 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 or at the Los Angeles County Public Library in the City of Baldwin Park. 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 rramireztebaldwinnark. com or lnieto baldwinjoark. 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 11) City Council Special Meeting Agenda — March 15, 2006 � a REGULAR MEETING COUNCIL 00 P.M. Manuel Lozano David J. Olivas Anthony J. Bejarano Marlen 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 COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la on any other matter within its jurisdiction. If you agenda o cualquier tema que este bajo su jurisdiccion. wish to address the City Council or any of its Si usted desea la oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, podra hacerlo durante el COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed five (5) minutes Communications) anunciado en la agenda. A cada speaking time. A Spanish speaking interpreter is persona se le permite hablar por cinco (5) minutos. available for your convenience. Hay un interprete para su conveniencia. CITY COUNCIL REGULAR MEETING — 7:00 P.M. INVOCATION rTxil yn l � � x r] / _ \ k [ $1 ROLL CALL Councilmembers: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern David J. Olivas and Mayor Manuel Lozano ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS • Presentation of Certificates to St. John's students selected to attend the Junior National Young Leaders Conference 6 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 DIR/GIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA Sl REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.21 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 & DEMANDS Staff recommends City Council receive and file. City Council Agenda — March 15, 2006 Page 2 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF MARCH 15, 2006 TO APRIL 4, 2006 Staff recommends City Council approve the preparation and presentation of the awards as outlined in staff report. 3. CITY TREASURER'S REPORT Staff recommends City Council receive and file the report. 4. CLAIM REJECTIONS Staff recommends City Council reject the claims of Ramiro Arteaga (11.04.05) and Guadalupe Estevez (02.13.06) and direct staff to send a notification of rejection to claimants. 5. LETTER OF OPPOSITION AND RESOLUTION IN OPPOSITION OF HR 4437 — BORDER AND ILLEGAL IMMIGRATION CONTROL ACT OF 2005 Staff recommends City Council approve the letter to U.S. Congresswoman Hilda Solis and waive further reading, read by title only and adopt Resolution No. 2006 -018 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS OPPOSITION TO HR 4437 — BORDER AND IMMIGRATION ENFORCEMENT ACT OF 2005." 6. AWARD OF CONTRACT FOR THE CONSTRUCTION OF 2005 -2006 GAS TAX STREET SLURRY SEAL PROJECT, CIP 850 Staff recommends City Council 1) award a contract for the construction of 2005 -06 Gas Tax Street Slurry Seal Project, CIP 850, to Gentry Brothers, Inc. in the amount of $249,741; and 2) authorize the Mayor to execute the Agreement; and 3) appropriate $115,000 from the Gas Tax Fund and $160,000 from the Traffic Congestion Relief Fund for the construction of this project; and 4) authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract amount. 7. WAIVE FORMAL BID PROCEDURES AND AWARD OF CONTRACT FOR SERVICES FOR THE REPLACEMENT OF PUMP #1 AT THE PUENTE PUMP STATION Staff recommends City Council award a contract for the replacement of pump system at the Puente Avenue Pump Station #1 to Field Technology, Inc. in the amount of $42,033 and authorize the Mayor to execute the Agreement. 8. RESOLUTION DECLARING CITY COUNCIL SUPPORT OF THE 2006 CALIFORNIA STATE LIBRARY BOND Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -017 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ENDORSING AND SUPPORTING THE 2006 CALIFORNIA STATE LIBRARY BOND." 9. RESOLUTION DECLARING MARCH 2006 AS NATIONAL NUTRITION MONTH° IN THE CITY OF BALDWIN PARK Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -016 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING MARCH 2006 AS NATIONAL NUTRITION MONTHo IN THE CI T Y OF BALDWIN PARK." City Council Agenda — March 15, 2006 Page 3 10. AMIGOS DE LOS RIOS EMERALD NECKLACE PROJECT CHAPTER 7 PROPOSITION 50 GRANT APPLICATION — LETTER OF SUPPORT Staff recommends City Council approve the letter of support. 11. APPROVAL OF RESOLUTION NO. 2006 -019 AUTHORIZING THE LEASE PURCHASE AGREEMENT OF FOUR (4) MOTORCYCLES AND ONE (1) PATROL VEHICLE, SCHEDULE NO. 05, AN ESCROW AGREEMENT AND RELATED DOCUMENTS DETERMINING OTHER MATTERS IN CONNECTION THEREWITH Staff recommends City Council 1) waive further reading, read by title only and adopt Resolution No. 2006 -019 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE EFFECTING AND DELIVERY OF A LEASE PURCHASE AGREEMENT, EQUIPMENT SCHEDULE NO. 05, AN ESCROW AGREEMENT AND RELATED DOCUMENTS, DETERMINING OTHER MATTERS IN CONNECTION THEREWITH;" and 2) authorize the Mayor to execute the Lease Agreement. 12. ADOPT ON SECOND READING ORDINANCE NO. 1283 — REPEALING SECTION 153.059 OF THE CITY'S ZONING CODE PROHIBITING THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 RESIDENTIAL ZONE, PURSUANT TO SECTION 153.630 OF THE CITY'S ZONING CODE; APPLICANT: CITY OF BALDWIN PARK, CASE NO.: AZC -155) Staff recommends City Council waive further reading, read by title only and adopt on second reading Ordinance No. 1283 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REPEALING SECTION 153.059 OF THE BALDWIN PARK MUNICIPAL CODE TO PROHIBIT THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R -1 SINGLE FAMILY RESIDENTIAL ZONE; APPLICANT: CITY OF BALDWIN PARK, CASE NO.: AZC -155." PUBLIC HEARINGS 13. PUBLIC HEARING TO CONSIDER AN EXTENSION OF THE EXISTING MORATORIUM ON CHECK - CASHING AND MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS Staff recommends City Council conduct the public hearing and following the public hearing 1) adopt the "REPORT OF MEASURES TAKEN TO ALLEVIATE THE CONDITIONS THAT LED TO THE ADOPTION OF ORDINANCE 1279;" and 2) waive further reading, read by title only and adopt Ordinance No. 1284 entitled, "AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK EXTENDING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS." .a • o 14. PLANNING COMMISSION APPOINTMENTS Staff recommends City Council review the applications, take nominations and adopt Resolution No. 2006 -020 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -009 APPOINTING INDIVIDUALS TO THE UNSCHEDULED VACANCIES ON THE PLANNING COMMISSION AS FOLLOWS: APPOINTING TO THE OF OFFICE NO. 1 FOR UN- EXPIRED TERM TO JUNE 30,2007; AND City Council Agenda — March 15, 2006 Page 4 APPOINTING TERM TO JUNE 30,2006; AND APPOINTING TERM TO JUNE 30,2006; AND APPOINTING TERM TO JUNE 30, 2006 TO THE OF OFFICE NO. 3 FOR UN- EXPIRED TO THE OF OFFICE NO. 5 FOR UN- EXPIRED 15. CONSIDERATION OF THE USE OF FISCAL YEAR 2006 -07 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) FUNDS (Continued from March 1, 2006) Staff recommends City Council 1) consider using projected CDBG program income in the amount of $100,000 as part of the fifteen percent (15 %) Public Service maximum allocation restriction; and 2) consider approval of the proposed FY 2006 -2007 CDBG Public Service activities. 16. POLICY FOR INSTALLING SPEED BUMPS Staff r commends City Council 1) approve APB n2.n for +l installation � of speed bumps m vw ivy use n�sta and 2) direct staff to install two -dozen speed bumps at various critical locations. COUNCIL / STAFF REQUESTS AND COMMUNICATIONS 17. Request by Mayor Lozano for discussion on the following: 1) Request City Council approval to send a letter to Honorable Congresswoman Hilda Solis requesting that the name of the Baldwin Park Post Office be changed to honor the lives and service of USMC Cpl. Rudy Salas and US Army Sgt. Atanacio Haro- Marin, fallen soldiers from the City of Baldwin Park; and 2) Request for City Council discussion on a proposed Ordinance relating to group homes in the City of Baldwin Park; and 3) Request for City Council discussion establishing a med waste depository within the City of Baldwin Park 18. Request by Councilmember Garcia for discussion on the following: 1) Request City Council approval to send letter to Senator Tom Torlakson in support of SB 362 — Physical Education, which, if approved, will establish a teacher training program for Physical Education teachers and will require districts to assure students are active in P.E.; and 2) Request City Council approval to send letter to Senator Elaine Alquist in support of SB 1329 — Health Foods Access Act of 2006, which if approved, will create a program to finance grocery stores, markets and farmers' markets in low- income communities. City Council Agenda — March 15, 2006 Page 5 I, Rosemary M. Ramirez, Chief 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 9t" day of March, 2006. Rosemary M. Ramirez Chief 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 or at the Los Angeles County Public Library in the City of Baldwin Park. 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 rramirez(c-)baldwin park. com or Inieto(@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 — March 15, 2006 Page 6 Iql, OF r V-4,144110 r '!1' M , n TO: Honorable Mayor and City Council FROM: Hennie E. Apodaca, Interim Finance Director DATE: MARCH 15, 2006 SUBJECT: Warrants and Demands J� MAR 11 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 payroll of the City of Baldwin Park consisting of check numbers 170092 - 170271, inclusive, voids: 170092, 170096 and 170101, . Additonally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 0001713 — 001883 for the period of February 12, 2006 through February 25, 2006 inclusive, have been presented and hereby ratified, in the amount of $438,145.62. General Warrants, including check numbers 155569 to 155795 inclusive, in the total amount of $921,135.11 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. Receive and file. ty of Baldwin Park Mar 0' 2006 12:50pi Page 1 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check _____________________________________________________________________ end# Vendor Name Remit# Payee Bank Check0 Chk Date Check Amount Sm 102 8ALDVlN PARK CHAMBER OF COMMERCE AP 155569 01/22/06 10,000.00 �hl ai0# Gnnmn] 0oox i;tioU 4294 05/05 AGREEMENT W/BALDWIN PARK AND CHAMBER OF COMMERCE PO#Jtat Cont0ct& Invoice& Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 01/22/06 10.008.00 10,000,00 SL Distribution Smoo Amount Work Drdev# AotCd Description 100-81'5000 10,000.00 05/06 CHANMBER/CITY AGREEMENT ---------------------'--------------------------------------------'--- indA Vendor Name Romit0 Payee 88Uk Qmnk# Chk Date Check Amount Soy 6917 SAN GABRIEL VALLEY PAN AP 155570 02122/06 1AJ0 U0# 8oO8rJl Description 05 DAVID 0LIVkS'LUNCH8ON 02122106 PO#Stat Contract# Invo/ce# Dnvc Ot Gross Amount Discount Amt Discount Used Net Amount 0 0/72/08 30.00 30.00 8L Distribution Sr0eS Amount Work 0rder# AntCd 08aCriyt10D 100'51-5330'101 30.00 DAVID OLIVAS 021220106 _________________________________________________________________ oDd# Vendor Name Remitt Payee Bank 0hmck# Chk 06to Check Amount Soy 1767 AAE INCORPORATED AP 155572* 02122100 3,155.00 aixN General Description 1182 MJ3C 0S DATA CONVERSION ELEMENTS Pot3tat Contract# Invo1ce# lnvc0 Gross Amount Discount Amt Discount Used Net Amount 12&177 0 14474 oz/o2/06 3,155.00 0.00 3,155.00 SL Distribution SrOSS Amount Work Drder0 8CtCd Description 191-13-5030 3,05,00 1 6\ ^ANNUAL-FY05/064 DIGITIZE ALL STORM BRAIN PLANS T0 MEET NP0ES REQUIREMENTS PO Liquidation Amount 131'13'030 5,155.00 _________________________________________________________________ ond# Vendor Name RO*it8 Payee U80k Oknuki Chk Date Check k08Vnt Sep 1091 ALL CITY MANAGEMENT SERVICES AP 155573 02122/06 8,665,72 aim# General Description 1041 APPROVAL BY CC 9/21/05 SCHOOL GROSSING GUARD SERVICES P0# Stat C0ntr6d# Im0icm0 InvC 8t Gross Amount Discount Amt Discount Used Net Amount 13318 O 6488 02110106 81665.7Z 0.00 8'665.72 SL Distribution @0oG Amount Work Order# Aot(d Description 100-27'5000-080 8,605.72 *ANNUAL 05/06 CROSSING GUARD SVCS^ PO Liquidation Amount 100-27'5000-080 8.605.72 ------- ---------------------------------------- -------------------------------------- --------------------------- ___________ S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar [D. 2006 12:59pN Page 2 ymont History. Bank AP Payment D6hm 00/00/0000 to 99/99/0999 Ch0Ct/AQ|I'n 155569 to 155705 Payw-nt Type Check -------------------------------------------------------------------- mN# Vendor Name Remit# Payee Bank CNeck# Chk Date Check Amount Sep "248 AMERICAN LEGION POST 241 AP 155574 02/22/06 1,000.00 aim# General Description 11123 FOR SENIOR DANCES FROM MAY - JUNE 2006 (RENTAL) PO# Stat Cuntroct0 lmmicef Imo Dt Gross Amount Discount Amt Discount Used Net Amount 022106 0/21/06 1'000.00 0.00 1.000.00 SL Uintr\kUticm Gross Amount Work Drder# kCtCd Description 01/15/� 150-00-2169 11000.00 FOR SENIOR DANCES FROM MAY - JUNE 2006 ___________________________________________________________________ uDd0 Vendor Name R8mit# Payee Sank Ck8ok# Chk Date 08Ck Amount Sep 5470 ANTHONY JULIAN 8&JAKkN0 AP 155575 02/22106 28.00 oi08 General Description �A97 REIMBURSEMENT TRAVEL EXP POW St6t SOntraC # InvoiCe8 Invc Dt 0r0oS Amount Discount Amt Discount Used Net Amount D2105 12/21/05 28.08 0.00 2830 GL Distribution Gross Amount Work Order0 ActCd Description 101-01-5350-118 28.00 REIMBURSEMENT TRAVEL EXPENSE --- ---------------------------------------------------------------------------------------------------------------------- end# Vendor Name ROmit# Payee Bank 0mnk0 Chk Date Check Amount 39p 5651 AQUARIUM OF THE PACIFIC AP 155576 02/22/06 323,75 aim0 General Description 4042 S[kI0K CITIZEN TRIP TO AQUARIUM ON 3/16/06 P8# Stat COntrmt# lmmice0 IOvc Dt SrOnS Amount Discount Amt 0iSCQUnt Used Not Amount 0Z1406 02/14/06 325.75 0.00 323,75 SL Distribution Gross Amount Work Orderl ACtCd Description 150-00-2169 323.75 SENIOR CITIZEN TRIP ON 3/16/06 '--'-''----'--'--'-------'--'------'--------''—'----'---'--------'--------'---------''-'--------'------'''-'---'-'' ond# Vendor Name R90it0 Payee D8uk Ch8Ck# Chk Date Check 8muoRt Sep i549 k8MAWDU 0kVA AP 155577 02/22/06 9534 oin# 6omma2 Description 1043 PARKING 4 YOUTH FILED TRIP 9 FOOD 4 OFFICIALS POI Stat Contract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 01306 02/13/06 0.84 0.00 95.84 GL Distribution Gross Amount Work Ordml ACtSd Description 150-00-2154 95.84 PARKING 4 YOUTH FIELD TRIP & FOOD ------------------------------------------------------------------ mnd& Vendor Name ReNit# Payee Bank ChRCk# Chk Date Check Amount Sep D82 AT&T AP 155578 02/22/06 75.10 o|N# General Description 1044 ACCT 0 050 778 9018 N)Y ACCT # 050 776 9814 001 ACCT # 050 776 8573 001 PO# Stat Contract8 Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 011906 01/1$06 1.22 0.00 1,22 01150 01/15/� 50.41 0,00 53.W 011006 0i/@/ 8 20.55 0.00 20.55 lAP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar 0, 2006 12:59pm Page J yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check SL 8istribut4,om SrOeo Amount Work Order0 &dCd Description 131'14-5430'064 75.18 VARIOUS ACCT # _________________________________________________________________ Dnd0 Vendor Hamm Remit# Payee Bank Ch9Cki Chk Date Check Amount Sop 7909 AURORA MN`HER0E AP 155579 021%2106 25430 o\0# General Description 1124 CONTRACT SERY PROVIDED FOR DNl[T CLASSES JAN 10 - FEB 16, 2006 Pot Stat Contracti ynvo1cel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13415 0 O22106 02/21/06 254.80 0.00 254.90 0L Distribution Gross Amount Work Urdent AdCd Description 160-00'2172 04.80 "ANNUAL PO FOR CONTRACT SERVICES - BALLET CLASSES" PO Liquidation Amount 150-00'2172 254.80 '-'--''----'--------'-----'-------'--------------'------------------'----'—'----------'-----'-'----'-------------'' oDd# Vendor Namo Remit! Payee D8Mk 0eCk# Chk Date Check Amount 38p 1216 BEN CLARK PUBLIC SFTY TRAINING GTR i BEN CALRK PUBLIC TRAINING CENTER AP 155580 02/22/06 115.00 aim0 General Description 1045 TUTTI�N 4 OFFICER "JOSH HENDRICKS " 2 ATTEND THE CRIMINAL INVESTIGATIONS MARCH 27 - MARCH 31, 2006 Pot Stat Contract#Invoice8 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 020706 $2/071106 115.08 0L00 115,00 SL Nntrih0UoU Gross Amount Work 0rdor# AutCd Description 106-25-5340 115.00 T0 ATTEND "CRIMINAL INVESTIGATION" 3/27 '-----------------'-----------------------------------------------'—'--- �nd# Vendor Name RV0it# Payee Bank Ch8ok# Chk 08t8 Check Amount Soy ,q216 BEN CLARK PUBLIC SFTY TRAINING CTR 2 BEN CLARK PUBLIC TRAINING CENTER AP 155501 02/22/06 S7.00 00# General Description 1046 TUITION 4 OFFICER EVAN ATINCIO 2 ATTEND "RADAR LASER OPERATOR" FEB N - FEB 17, 2000 P0# Stat Cnn ract0 Invoim0 lDvm Ut Gross Amount Discount kit Discount Used Net Amount 00906 02/09/00 0.00 0.00 97.00 SL Distribution Gross Amount Work 0rder# AdCd Description 106-25-5340 97.00 T8 ATTEND "GAN0 / U0BR OPERATOR ^ 2/14 -----------''-''---'---------------------'--'-------- -------''---------'------'---'-----''--'---'-'-'--'-' mdf Vendor Nam. Ro0it0 Payee Bank Chouk8 Chk Date Check Amount Soy 72O7 CA33C CITY OF JIMI VALLEY SENIOR C AP 1155582 02122/06 25.00 iim0 General Description 4047 MEMBERSHIP RENEWAL FOR IRMA GARCIA -S. SEVR CTR P00Stat CoDtnmt0 Invo/cel loVo Dt Gross Amount Discount Amt Discount Used Net Amount 021306 02/15/06 25.00 0.00 2530 8L Distribution Gross Amount Work Nrder# ACtCd Description 100'73-5240 25.00 lRU& GkRCIA MEMBERSHIP HEMEWAL'SENIOR 5R ----------------------- ------------------------------------------------------------------------------------------------ -'- S.AP ACm0DtS Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59pN Page 4 ym9Dt History. Bank AP Payment Bates 00/00/0000 to 08/90/9999 CNmk/ACH0'o 155569 to 155795 Payw-Rt Type Check '------------------------------------------------------------------- End# Vendor Name Remitt Payee Bank Chmki Qkk Date Check Anount Sep 1330 CDLUURSRAPHIX AP 155583 02/22/06 89.54 oim# General Description 1048 BUSINESS CARD FOR: GARY 8RECE0\ JOHN MONTGOMERY MARK HARVEY RICHARD REYNAGA P0# Stat COn ractK lmmion0 Imm Dt Gross Amount Discount Amt 8ioommt Used Net Amount 3029 02/05/06 99.50 0.00 99.59 SL Distribution Gross Amount Work 0rderV kct0 Description 100-26-5440 90.50 BUSINESS CARD 4: DERC [N.MONTG0UE Y.HARV '-------------------------------'--------'--------------'-----'-----'—'--- 3oJ# Vendor Name Romit0 Payee Bank Ch8Ck8 Ckk Date Check Amount Sep 6610 DAVID J DLlVAS AP 155584 02122/06 80.68 uim# General Description 4048 TUITION REIMBURSEMENT POf Jtat CuDtmd0 Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 00�06 02/09/06 80.68 0,00 00.68 GL Distribution Smnm Amount Work 0rderl ACtCd Description 100'01-5330-101 80.68 TUITION REIM0UR3EMENT '--'---------------------------------------'----------------------- ord# Vendor Name Re0lt& Payee Bank Check0 Ckk 06t8 Check An00t Sep 1249 ELIZABETH 3OLlS AP 155585 02/22/06 28.00 ai00 General Description 1125 REFUND RN BALLET CLASS RECEIPT # 11120 PO#Stat Contracti Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 02106 02/21/06 20.00 0.00 0.00 GL Distribution 8rnGo Amount Work Order# ACtCd Description 150-00-2172 28.00 REFUND FOR BALLET CLASS RECEIPT 111297 ''---'-----'---------'---'----'--'''------'------'-----''--'---------------'----------'-----'--'---------'--'''-'- and0 Vendor Name Ro0it0 Payee Bank CkSCk0 Ckk 86t8 Check 60OUOt Sep 5247 EMA1. INTERNATIONAL AP 135586 02122106 207,880.40 aim#Seneral Description 1104 FOR PROJECT I CIP 827 POfStat Contract0 Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1308 O 803 02/15/05 207'860.40 0.00 207'860,40 8L Distribution Gross Amount Work Ord8 0 6CtCd Description 125-53-5020-027 207.860.40 i Gk CONSTRUCTION OF THE ARTS & RECREATION CEWTER, CIP 827 PO Liquidation Amount 125-53'500-827 20,860.40 --'—'-----------------------------------------------------------'----'' S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02' 2006 12:59pm Page 5 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHt's 155569 to 155795 Payment Type Check --- --------- ------------ --------------------------------------------------------------- ----------------------------------- -- 0N# Vendor N6@8 Remit# Payee Bank Chemk# Chk Date Check Amount Sep 348 FEDERAL EXPRESS CORP AP 155507 02/22/06 41.96 a1m# General Description 1050 PACKAGES DELIVERED FOR SGT J. COWAN TO R.MILLER (OFFICE OF TRAFFIC SFTY) PO#3tat Contract&Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 333 95,634 0/10/08 41,96 0.00 41.56 SL Distribution Gross Amount Work Order# AdCd Description 100'27'5Z1O 41.96 PACKAGES UELINB0 4 SST J.CUWAN T0 R.UIL '-----------------------------------------------------------'---------- md# Vendor Kam Ko0/t# Payee Bank ChoCk# Chk Date Check Amount Sep R210 GIBSON'S EAGLE INVST & POLYGRAPHS AP 155589 02/22/06 9030 Am# General Description 419151 PRE'[MPL0Y11,10RI P0LYSR&PHR0 ELAIN[ FARFAN POP Jtat CuDt mt# Im0|co# Invn 8t Gross Amount Discount Amt Discount Used Net Amount 7006 01/31/06 100.A0 0.00 100.00 GL U|stri�ution Cross Amount Work Orderf Act0 Description 100'25'5000 100.00 PRE-EMPLOYMENT POLYGRAPH FOR E. FARFAN '-'-''--''--'-'-----------''--''------'----'-----''----'---'-----------'---'------'-''-'--------'-----''--'-------------'--------'' aDd0 Vendor Name RB0|t& Payee Bank Ck8Ck# Chk Cato Check Amount Sep 3042 HALBERT BROTHERS, INC. AP 155589 02/22/06 18530 yim0 General Description 1052 MONTHLY RENTAL ,.AP Accounts Pa able Release 6.1.3 N*APR700 by SANDRA A (SANDRA) PO# Stat Contract# I0m1co# Imm 0t SrnSS Amount Discount Amt 8iSCmmt Used Net Amount 12905 O 3003810-lN 01/31/06 185.00 0.00 185.00 8L Distribution Gross Amount Work Order# ACtCd Description 100-24-5210 18530 1 EA ^KNN8N--PN5106^ MONTHLY RENTAL FEES FOR EVIDENCE STORAGE P8 Liquidation Amount 100-24-5Z10 185.00 '-''-''-'---'----'------'-------------------'-'--'-''--'---'----'-------'—'-'---'-'---'---'—'—'-'--'-----'--''-'' oAd# Vendor Name Rm01t# Payee Bank Ch8ok# Chk Date Check AmmUmt Soy 3252 HELEN H HERMANDEZ AP 155550 02/22106 20.00 o|N0 GeOomZ 0aoCriptioo 1053 MAXIMUM REIMBURSEMENT 4 PERSONAL CELL PHONE PU# Stat Contmd# Invoio8# Iovo 0t Gross Amount Discount Amt Discount Used Net Amount 021506 02/15/06 20.00 0.00 20.00 SL Distribution Sr0SS Amount Work Order# ACtCd Description -------------------- 100-76-5210 '--''----'--''-''---------'---'--------------------------------------------------------------------------- 2030 MAXIMUM REIMBURSEMENT 4 PERSONAL CELL ,.AP Accounts Pa able Release 6.1.3 N*APR700 by SANDRA A (SANDRA) ry of Baldwin Park Mar 02' 2006 12:59pm Page 6 Kmemt History. Bank AP Payment 0ahm 00/00/0000 to 90/99/9900 (hoCk@CH0'n 155559 to 155705 Paywat Type Check -------------------------'----------------'-------------------------- and# Vendor Name Re0|t# Payee Bank 0yCk# Chk Date Check Amount Sep 1471 INSPECTION CONSULTING SERVICES AP 155591 02/22/06 87230 ai00 General Description 1105 REINFORCEMENT INSPECTION PO# Stad Cootract0 Imm|Co8 Imn [t Gross Amount Discount Amt Discount Used Net Amount 13421 O 06-66 02/14/06 972.00 0.00 872.00 SL Distribution &mnu Amount Work Order# kd0 Description 125'53-5020'827 872.00 SPECIALIZED 0&lL8IN8 INSPRECTI0W SERVICES ART & RECREATIDN0TER P0 Liquidation AmoUn 125-53'5020-827 872.00 '----''-----'---''-----'--'--'----'-------------'----------'--------'--'-'----'--'---'---'------'----'—'-''-'-----'-----'' oDd# Vendor Name R80it# Payee Bank Ch8CkV Chk 06to Check Amount Sep 1245 Ik00R INC AP 155592 02/22/06 2.00J0 uix# General Description 1055 PURCHASE TICKETS FOR MARl CHD FESTIVAL ON 6/24/2000 P0# Stat Con rac & l0NiCB# I0m [% Gross Amount Discount Amt Discount Used Net Amount 01506 02/15/08 2,078.00 0.00 2,070,00 GL 0iotr<hUti08 Gross Amount Work Ordoy8 kctCd Description 150-00'2172 2.070.00 PURCHASE TICKETS 4 IMARlACHI FESTIVAL 6/2 '----------------------------------------------------------------'----- �nd# Vendor Name RG0|t# Payee Bank ChoCk0 Chk U8t8 Check &mOHDt Sap ?386 IRMN GARCIk AP 155593 02/22/06 154.78 0Kl General Description 054 PURCHASE INFLATOR FOR HELIUM TANK FOR SENIOR C[7Z[BN VALENTINE'S DANCE PO# Stat Con r6C # lnvoixe# lnvc 0t Gross Amount Discount Ast Discount Used Net Amount 021380 02/13/06 55.78 0.00 59.78 SL Distribution 00on Amount Work 8rderl AntCd Description 150-00-2172 59.78 PURCHASE INFLATOR 4 HELIUM TANK aim0 General Description 110 E%P REP REIMBURSEMENT PO# Stat Cmohrac 0 lDx ice# Invc [% Gross Amount 0iSm]mnt Amt Discount Used Net Amount 021606 02/16/06 135.00 0.00 135.00 8L Distribution QnSS Amount Work 0rder8 ACtCd Description 100-73-5210 60.00 PURCHASE CAKE & MUSIC FOR PING P8NG TOUR 100-73-5000 75,00 ---''--'----'--'--'--'--'-----'--''--'—'-------------'-----''--------'--''-------'-----'—'--------------'--'' S.AP *smmrtS Payable R8lo38o 6.1.3 N*APR7 O By SANDRA A (SANDRA) ty of Baldwin Park Mar 02' 2006 12:59pi Page 7 yment History. Bank AP Payment Dates 00/0010000 to 99/99/9959 Check/ACH#'s 155569 to 155795 Payment Type Check ---------------------------------------------------------------------- Dnd# Vendor Name Re0|tt Payee Bank CNmk# Chk Date Check Amount Sep 3053 JOHN L HUNTER & ASSOCIATES INC AP 15504 02/22/06 1,385.00 oim# General Description 1106 INSPECTION FOLLOW UP REPORTS (ADMIN,PERMIT PR PLAN CHECKING & VIOLATION FOLLOW-UP) PO#Stat Ccntrac0Invoim# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12822 O 0P1W010& 0110106 1.385.00 0.00 1'30530 8L Distribution SmoS Amount Work Wruer# 8(tCd Description 100'52-5000-079 1'305.00 i EA ^ANNNkL-FY05/06* PROFESSIONAL S[RYICES FOR INDUSTRIAL WASTE DISCHARGE PROGRAM PO Liquidation Amount /00'52'5080'079 1,305.00 on0A -''-'-----''------'-------------------------------------------------------------------------------------------------------- Vendor Name Rmm\tt Payee Bank ChoCk# Chk Date Check Anmomt Sep 533 KLEEW KRAFT UNIFORM SUPPLY AP 155595 02/22/06 1,052.27 aim# POI Stat CnDtr6ct# InvOiCo# InvC Dt 8rnno Amount Discount Amt Discount Used Net Amovnt 1107 12825 O 300076 01/03/06 39.22 0,00 30.22 311100 01/10/06 39.22 0,00 39,22 313095 01/1//06 41.72 0.00 41,72 514409 01/24/06 41.72 0.00 41.72 315581 01/51/06 42.17 0.00 42.17 308077 01/03/06 63.14 0.00 63.14 311101 01/10/06 298.88 0.00 29838 31,?006 01/17/06 60.38 0,04 60.38 514500 01/24/06 60.38 0.00 00.38 313582 01/31/08 62.22 0.00 02.22 309078 01/03/06 74.84 030 74.84 3i1102 01/10/06 19.64 0.00 19.64 313097 01/17/06 7234 0.00 72.34 314501 01/24/06 66.82 0.00 66.82 3i5583 01/31/06 68.58 0.00 69.58 SL Distribution 80So Amount Work 0rderK AotCd Description 100-57'010 157.84 1 EA *ANNUAL-FY05/86* RENTAL OF UNIFORMS FOR THE PUBLIC WORKS DEPARTMENT, GENERAL FUND/MAINTENANCE NDhIW PORTION 100'64-5210 105.23 i EA GENERAL FUND/GRAD PORTION 114'59'5210-094 94.70 1 EA GAS TAX/TRAFFIC CONTROL PORTION 114'61-5210-094 73.66 i EA SAS TAX/ASPHALT P%JIOW 117-69'5210-052 52.61 i EA PROP A/TRNN3IT FACILITY MAINT PORTION 121'65-5210 73.66 i EA STREET LIGHTS & LANDSCAPE/TREES PORTION 121'66'5210 31.57 1 [8 STREET LIGHTS & LANDSCAPE/IRRIGATION PORTION 121'67-5210 73.66 i E4 STREET LIGHTS & LANDSCAPE/COURT REFERRAL PORTION 121-68'5210 157.84 1 E& STREET LIGHTS & LANDSCAPE/LANDSCAPE PORTION 120-54-5210-049 31.57 1 EA A08391MAINTENkNC[ &0MIN/ENV7ROWMENTAL SE8V PORTION 129-63'3210-079 105.23 i [A A89391STREET SWEEPING PORTION 130'58-5210 94.70 \ EA FLEET SERVICES PORTION PO Liquidation Amount 100-57-5210 157.84 100-64'5210 105.25 114-59-5210-094 94.70 114-61'5210-004 73.66 117'69-5210-052 52.61 121-85'5Z10 73.66 \.AP Accounts Payable R8I86uo 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0, 2006 12;51pm Page 8 Iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check 121-66-5210 31.57 121-57'5218 73.66 121-68-5210 157.84 129-54F5210-040 31.57 120-0-5210-873 05.23 130-58-5210 94.70 __ ------------------------------------------------------------------------------------------------------------------------- __ anN# Vendor Name Remit# Payee Bank Chemk# Ckk Date Check Amount Sep i328 KNIGHT COMMUNICATIONS AP 155596 02122/06 8,000.00 oim# General Description 1056 IT SERVICES MANAGEMENT FOR PERIOD 211 - 2/20/06 P0# Stat COntrmt8 lmmioe# Invc Ui Gross Amount Discount Amt Nmo0mt Used Net Amount 12907 O 2005121 02102106 81000.00 0.00 0'000.00 GL Distribution &mSS Amount Work Order# ACtCd Description 100-25-5000 2,852.00 1 [A *ANNUNL-pN5/064 INFORMATION SERVICES SUPPORT FOR 155.00 0.00 P0-ICE OEP�RTMEMT, PROP 172 PORTION 110-25-5000 4,043.83 i EX TRAFFIC SAFETY PORTION 112-25'5000 1,104.17 1 EA FEDERAL ASSET FORFEITURE PORTION PO Liquidation Amount HAULING 106-25-5000 2.852.00 110-25-5000 4'043.83 it2-25'5000 1.104.17 '—'—'-------------------------------------------------------------' oRd0 Vendor Name Ro0it# Payee Bank Ch8Ck# Chk 06t8 Check kN0unt Sep 10O7 LOS ANGELES COUNTY SHERIFFS DEPART *P 155597 02/22/06 176,0 aim0 General 0oocr\ytiuo 1057 TUITION 4 DETECTIVE "DIANA CAMARGO" 2 ATTEND CHILD ABUSE INVESTIGATION MARCH 28 - APRIL 1 2005 PO0 8tat CnD ract# Inv ioo0 Imc [t Gross Amount Discount Amt Discount Used Net Amount 75173 01/17/06 176.0 0.00 176.0 8L Distribution GmSu Amount Work Order# AdCd Description 106'25'.1,340 176.0 TUITION 4 DIANA CNMAKS8 CHILD ABUSE lNVE '---'--------'----------'-'''---------'---'---'--'-'—'--''------'-----'--------'-----------''-----'-'----'-' md# Vendor Name R8mitO Payee Bank Ckouk# Ckk Date Check Amount Sep 1075 LIGHTNING OIL CO., INC. & VACUUM 3 AP 155588 02/22106 27530 Am0 General Description PO#Stat C��ntract0 Invoiml Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12882 O 31829 01/10/06 140.00 0,00 140.00 3Y54� 10/21/05 155.00 0.00 135.00 SL Distribution Gross Amount Work 0rd8r0 AotCd Description 107-52'5ZI0'047 275.00 i EA *ANNU8L-RN5/001 HAULING AND PROPER DISPOSAL OF USED MOTOR OIL P8 Liquidation Amount 107'52'5210-047 '------- --------------------------------------------------------------------------------------------------------------------------- 275J0 S,AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA) iy of Baldwin Park Mar 0, 2000 12:50pm Page 9 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check ----------------------------------- --------------------------------------------------------------------- --------------------------- _ �d# Vendor Name Remit# Payee Bank Checki Chk Date Check Amount Sep 1312 LORENk JOANNE FATA-WICQN AP 15509 02/22/06 11060.70 oim# General Description 1127 CONTRACT SERVICES FOR GYMNASTICS CLASSES FOR JAN 10 - FEB 16/2006 PO#Stat Contract# Invo1cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13555 0 022100 02121106 1.960./0 0.00 1.060.70 SL Distribution Gross Amount Work 8rO8 0 kCtCd Description 150-00-2172 1'960,70 *03/06 ANNUAL PO TO PROVIDE CONTRACT SERVICES FOR ----------------- ------------------------------------------------------------------------------------------------------------------ aDd0 Vendor Name Remit0 Payee GYMNASTICS CLASSES* Chk Date Check Amount Sep P0 Liquidation kmuUDt AP 155601 02/22/06 65.91 150-00'2172 1.960,70 ------ '----------------------------------------------------------------------------------------------------------------------------- aDd# Vendor Name Rmmit# Payee Bank Ckeuk# Chk Date Check Amount 58y \i4� LU3 A���� TIMES &P 155600 02122106 18.55 aim* General Description 1058 MONDAY THRU FRIDAY SUBGR FOR CEO'S OFFICE PO# Stat COOtraC # ImNice# IovC Di Gross Amount Discount Amt Discount Used Net Amount O21400 02/14/06 18.55 0.00 18.55 GL Uistr\huti0o Gross Amount Work Order# A(t0 Description 100'02-5240 18.55 M0HDhY-RON0 SUBSCRIPTION FOR CEO'S OFT ----------------- ------------------------------------------------------------------------------------------------------------------ aDd0 Vendor Name Remit0 Payee Bank Ch0Ok8 Chk Date Check Amount Sep 3244 U a N INTERNATIONAL AP 155601 02/22/06 65.91 aiQ0 Gepera2 Description 1059 SENIOR CTR SUPPLIES FOR CHINESE NEW YEAR PO#3tat Contracti Immicel Dnvc Dt Gross Amount Discount Amt Discount Used Net Amount 4013570 01/20/06 65.91 0.00 6531 SL Distribution Gross Amount Work Qrden0 kCtCd Dosoh;ti0D 100'73-5210 65.91 SENIOR CTR SUPPLIES FOR CHINESE NEW YEAR --'-''--------''-'-----'----'-----------'---'---'--------'-'---'--'----''--'----'-''--'--'----------'--'--'-----' ond0 Vendor Ha00 Rm0tt# Payee Bank Ckeok# Chk Date Check Amount Sop /752 MARCELA ALCAZAR AP 155002 02/22/06 189.00 aim# General 0ooC \pticm 1128 CONTRACT SERVICES FOR HIP-HOP CLASSES FROM 1/11/06 - 2/15/2006 PO# Stat Condrad# Immiou# InvC [t Gross Amount Discount Amt Discount Used Net Amount 15336 0 022106 02/21/06 100.00 0.00 180,00 GL Distribution Gross Amount Work 0rder# ACtCd Description 150-00-2172 180.00 'ANNUAL 05/06 PQ SVCS CONTRACT-HIP/HOP SLASSES^ PO Liquidation Amount 150-00-2172 18930 ---'—'----'----'-------'----------'--------''------''—'—'------'----------------''-------'''-'-------'--------'--'' ,,.AP Accounts Payable Release 6.1.3 N*APR700 I By SANDRA A (SANDRA) Cy of Baldwin Park Mar 0, 2006 12:59pN Page 10 yment History, Bank AP Payment Dates 00/00/0000 to 99/90/9099 Chmok/AC 0's 155569 to 1557955 Paywat Typo Check ___________________________________________________________________ and# Vendor Name Remit8 Payee Dank Chex i Chk Date Check Amount Sep 4155 MNRIN CONSULTING ASSOCIATES AP 155603 02/22/06 279.00 oi0# General Description 4060 TUITION 4 LT LILI HNDSELL 2 ATTEND "LEADERSHIP AND ACCOUNTABILITY ' COURSE MARCH 1 - MARCH 2 2006 P0# Stat Contrat i I0miceW lmm [t Gross k0nUnt Discount Aint 0\Soomt Used Net A0noDt OLIOR06 02/88/06 270.00 0.00 279,00 Si Distribution Gross Amount Work 0rder0 AxtCd Description 106'25'5340 270.00 TUITION 4 LlLI HADSELL TO ATTEND "LEADER '----'-----------''--'—'-'---''---'-'-''---''-----'----''----'-'--'-----------------'---'-'-'---'--''-''--'-- md# Vendor Name RoNit0 Payee Bank ChwCk# Chk Date Check Amount Soy 5692 MARTlNEZ ARCHITECT, INC. Nu 155604 02122/ff 12.500.00 u/mf Gerpral Description 4109 PROFESSIONAL DESIGN SRV PO# Jtat C8Dt act0 Invoium# Invc Ut Gross Amount Discount Amt Discount Used Net Amount 13286 0 06-5200'00 02/07/06 12.500,00 0.00 12,500.00 @L Distribution Q0SS Amount Work Order# ACtCd Description 120-53-5020-827 12,500.00 i E8 PROVIDE CONSTRUCTION SUPPORT FOR THE ARTS AND RECREATION CENTER, CIP 827 P0 Liquidation Amount 120-53'95020-827 12,500.00 '----''--'—'------'----''--'-'--'--------'----------'-'----''----'----'-------'-'----'----'—'----'-----'--'''-'' ond0 Vendor Name RoNitt Payee Bank Ch8Ck# Chk 06tR Check A%muDt Sep 7753 MARY EMRI0UEZ AP 155605 02/22/06 245.00 ai0l General Description 4129 CONTRACT SERVICES TO PROVIDE ABC READING CLASS JAN 10 - FEB 14 2006 PO# Stat COn r3d0 Immice# Imm Ut Gross Amount Discount Amt Discount Used Net Amount 13252 0 022106 0/21/06 245.00 0,00 245.00 SL 0iotr(hWtim8 Gross Amount Work Urder# AotCd Description 150-00'2172 245.00 1 E& ^^ANMUk -FYA5/0K*^ PROVIDE BALLET AND ABC READING CLASSES PO Liquidation Amount 150-00'2172 245.00 -'--------------------- ------------------------------------------------------------------------------------ ------------------------ ond# Vendor Name R8mit# Payee Bank ChookV Chk Date 0ook Amount Sep 8245 MYRNN YASQNEZ AP 155606 02/22/06 80.00 aim# S8nmnl Description 4061 REFUND 4 2 PARTICIPANTS FOR THE BASKETBALL PROG 2006 PO# Stat Contract0Invo|ce0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 021406 02/14/06 80.00 0.00 8030 SL Distribution Gross Amount Work 0rdVr# KCUd Description 150-00-2154 80.00 REFUND FOR TWO PARTICIPANTS 4 BASKETBALL '-------------------------------------------------- ----------- ----------------------------------------------------------------- ,.AP Accounts Pa able Release 6.13 N*APR700 By SANDRA A (SANDRA) iy of Baldwin Park Mar 02, 2006 12:59pm Page 11 imont History. bank AP Payment Dates 00/00/0000 to 99/99/9009 Ckook/ACH0'o 155569 to 155795 Payment Type CNmk ------------------------------------------------------------------- HW# Vendor Name Re0it0 Payee Bank CWeck0 Chk Date Check Amount Sep 5286 NEXTEL COMMUNICATIONS AP 15560 02/22/06 1,140,59 0m0 General Description 4110 ACCT # 862 O6311 Pof Stat C0ntmu 0 Im0iCo0 Iwm 8t Gross Amount Discount Amt Discount Used Net Amount Q926 U 8068011 02/0//08 1'140.58 0.00 1'140.58 GL Distribution Gross Amount Work Order# Aot0 Description 108-57-5210 342.18 1 GA ^ANNHh -FY05/06^ CELLULAR PHONES FOR PUBLIC WORKS DEPT, SENERNL FUND/MAINTENANCE A0MIN PORTION 114-50'010-094 79.84 i EA SAS TAX/TRAFFIC CONTROL 117'59'5210'052 70.84 1 [A PROP A/TRANSIT FACILITY MAIN7 PORTION 118'04-5210-056 159.68 1 EA PROP C/8RA0 121-67'5210 7�34 \ EA STREET LIGHTS k LANDSCAPE/COURT REFERRAL PORTION i2i-88-5210 59.68 1 EA STREET LIGHTS R LANDSCAPE/LANDSCAPE P0RTION 129-54'5210'03 159.68 1 E6 A8039/MAINTENANCE A0MIN/ENVIRONMENTN- SEBV PORTION 130-58-5210 79.84 1 EA FLEET SERVICES PORTION PO Liquidation Amount 100-57-5210 342.18 114-5�'S210-094 79.84 117'69-5210-052 79.8$ 118'64'5210-056 159.68 121-68-5210 159J8 129-54'5210-873 159.68 130'58-5210 79.04 '---''-'---'----'------'---''--'--------'-------'-'---------'-----'--------------'--'--------'--------------'-'- aDd0 Vendor N&N0 RoNit0 Payee Bank Ch8ok0 Ckk Date Check Amount Say 130 0FFlCEMkX CONTRACT INC. AP 155608 02/2%/06 1.121.47 ai0l G8oma2 Description 1062 PI.-OX5001 COPY PAPER 9.5 X 11 PO# St6t C8ntroo & Im0icef Invc 0t Gross Amount Discount Amt Discount Used Net Amount 13582 C 216685 01/19/06 1.121X 0.00 1,121.47 GL Distribution Gross Amount Work Order# ActCd Description 131-14'5210-062 1,121.47 40 CT 1P1-00001 COPY PAPER 8.5 X 11 PO Liquidation Amount 131-14-5210-062 1,121,/7 '-----'------------'------'------------------------------------------ and# Vendor Name Re0it0 Payee Bank Check8 Qhk Date Check Amount Sep 1446 ORANGE CO SHERIFF'S DEPT 1 ORANGE COUNTY SHERIFF'S DEPT TRAF AP 155609 02/22/06 5630 aim# General Description 1065 TUITION 4 OFFICER EVAN ATENCIO 2 ATTEND TRAFFIC COLLISION INVESTIGATION (BASIS) MAY O-MAY 12106 PU# Stat C0ntrao # ImmiCo# Imm [K Gross Amount Discount Amt Discount Used Piet Amount 02092006 02/00/06 56.00 030 58.00 6L Distribution 8moo Amount Work Urder# ACtCd D8Su i�tiun 106-26'5340 50.00 TUITION 4 OFFICER EVAN ATENCIO -----------'-------------'---------------------------------------''—'---' ,,.AP Accounts Payable Release 6.1.3 NIAPRIOO By SANDRA A (SANDRA) ty of Baldwin Park Mar 02' 2006 12:59ym Page 12 Vment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check '------'--'-------------------'------------------------'-------------- ,nJ0 Vendor Name Rom t0 Payee Bank Check Chk Date Check Amount Sep 1446 ORANGE CO SPHERIFF'S DEPT 2 ORANGE COUNTY SHEFIFF'S DEPT JAIL AP 155610 02122/06 45.00 AN8 General Description 1057 TUITION 0H; IRMA H0ENES KRYSTAL SAENZ GABRIELLA RUBlU TO ATTEND "JAIL SECURITY FOR PROFESSIONAL STAFF" MARCH 16 2006 P0# 3tat CoD rox # Immiow# Invc 8t Gross Amount Discount Amt Discount Used Net kmoVot 20906 02/09/06 45.00 0.00 45.00 SL Distribution 8muo Amount Work Order# &CtCd Description 106-25'5340 45.00 TUITION 4 I.HOENES. K.SAE#Z & S. RU&IO '---------------------------------------------------------'--------'---' mJ# Vendor Hamm Romit# Payee Dank Chmok0 Chk Uuto Check Amount Soy 7456 PHOTOGRAPHY BY DON AP 155611 02/22/06 143.56 d0# General Description 4060 PHOTOGRAPHS 4 SENIOR CTZ PROM Pof Stat Q)ntract0 ImmYm# Imo Dt Gross Amount Discount Amt Discount Used Net Amount 6050 02/06/06 243.56 0.00 243.56 SL Distribution Gross Amount Work Nrderl k(tCd Description 150'00-2172 243.56 PHOK06RAPK3 FOR SENIOR CITIZEN PROM ---'------------'-'--'---'----------'--------'------'----'---'-'------''---'----'-----''----''''-'-'''-'' RDd0 Vendor Name Romit# Payee Bank CheCk# Chk Date Q)oCk Amount Sep 7708 PICKXR8 ARCHITECTS No 155612 02122108 6,837.23 oiml General Description 1111 PROFESSIONAL SERVICES DEC 0 - FEB 6/2006 PU0 Stat Cmntrod# lmw|ce# IDvx [% Gross Amount Discount Ast 8iSo00t Used Net A0OURt 13122 0 0015568 02/10/06 63370 030 6,937.23 8L Distribution S0So Amount Work 8rden0 kot0 Description 125-53-5000'604 6'037.23 COMPLETE DESIGN AND (QNSTRUC 0N DOCUMENTATION FOR THE RESTORATION OF THE EXISTING SENIOR CENTER INTO A CULTURAL ARTS AND RECREATION CENTER, ClP 604 P0 Liquidation Amount 125'53'5000-004 6,07.23 -----''-'---'--------------- --------------------- ------------------------------------- -------------------------------------------- ' omd# Yoodur N8nm Rwmit0 Payee Bank Ck8Ck0 Chk Date Check Amount Sep )450 PLATINUM PLUS FOR BUSINESS AP 155613 02/22106 5,451.60 oiml General Boxxri[4ioO, PG#Stat Contract0Invo1ce# Invc Ot Gross Amount Discount Amt Discount Used Net Amount FEB 2006 02/13/06 3'451.60 0.00 5,451.50 SL Distribution Grose Amount Work Orderl kctCd Description 100-01-5330-101 1,199.60 ACCT 0 5400974001542745 VI"NY SlN8HAL 100'01'5240-101 50,00 100-01-5330-118 05.88 100-01'5330-100 84.20 100-01-5330'102 221.54 100-0Z'9.133 1,022.66 100-05-5330 '106.24 __________________________________________________________________ S.AP Accounts Payable Release 6.1,3 N*APR700 BY SANDRA A (SANDRA) Ly of Baldwin Park Mar 02, 2006 12:59ym Page 13 ymemt History. Bank AP Payment Dates 00/00/0000 to 99/99/9990 0nCk/ACHA'x 155569 to 155795 P6ywi?t Type Check --------------------'------------------------------------------------ Ondl Y8nd0[ Name Remit0 Payee Bank Check# Chk Date Check Amount Sep 5459 PLATINUM PLUS FOR BUSINESS AP 155614 02/22/06 59,3.25 Y oi00 General Description 1071 ACCT # 547497400101244 REGISTRATION FOR IC3C FOR MANUEL 0ZANO FLOWERS 4 NMA00 CAN0A RDVERA FATHER 8 MOTHER OF UULORES HOLGUIN PO#&tat Contract# Invoicel Invc Ot Gross Amount Discount Amt Discount Used Net Amount FEB 06SJM 0/13/06 553.25 0.00 553.25 8L Distribution SrOoS Amount Work Order0 ACtCd Description 100-01-5330'100 345.00 RB300ATl0N 4 UANUEL 0ZAN0 ( l3CS > 108-81'5210 208.25 FLOWERS 4 AMAD0 0\NDA RIVEN a 0.HOLGUIN -------'--'--------'---------'-----'---'--'--------------'----'''-------'-----------'-----'-'--------''-''--'-' md0 Vendor Nam. Ro0|t8 Payee Bank Ch8nk0 Chk Date Check Amount Sep 5465 PLATINUM PLUS FOR BUSINESS Rank ChoCk# AP 158615 02/22/06 ZOS.51 Y 00# General Description 4058 ACCT 15474974001560269 MARK P KLING POfJtat Contract#Invojce# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount STMT B806 02114/08 209.51 0.00 209.51 SL Distribution Gross Amount Work OrderO A<tCd 0oSCriytiO0 100'25-53140 209.51 ACCT # 54707400156009 MARC P KLIN6 '--''--------------------------------------------------------------' 8)8# Vendor Name R8mit# Payee Bank ChnCk# Chk Date Check Amount Sep i459 PLATINUM PLUS FOR BUSINESS AP 155016 02/22106 1,731.68 Y oim# General Description CT fflS ACCT 1 547079500304762 MARLEN GAR 1A PO#Stat Contract#Invoim# Invc Dt Gross Amount Discount Amt Discount Used Net Amount FEB 06 STMT 02/17/00 11231.68 0.08 1,231.68 SL Distribution Gross Amount Work Uner@ AoUd Description 180-01-5240-103 254J0 ACCT # 54707950q30470 MARLEM GA0OA 100-01'5330-103 891.58 100-01-5210 80.00 '--''-------------------------'—'----------------------------------- ond0 Vendor Name Remit0 Payee Rank ChoCk# Chk Date Check Amount Sep 3459 PLATINUM PLUS FOR BUSINESS AP 155617 02/22/06 1,041.98 Y aiN& General Description 1100 ACCT 0 5474970500155386 Rl00D0 P&CNEC0 PO#Stat Contract#lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount FEM2006 02/13/06 1,041.98 030 1,041.98 SL Distribution Gross Amount Work Qrder0 AotCd Description 100'01-5330-102 812.44 ACGT # 5474979001ra5395 RICARDO P&0EC0 100-01'5240-102 109.54 100'01-5240'102 120.00 _______________________________________________________________ S.AP Accounts Payable Release U.1.3N*APR70$ by SANDRA A(SANDRA) ly of Baldwin Park Mar (O, 2000 12:59pm Page 14 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Paymeat Type Check ___________________________________________________________________ Bnd0 Vendor Name Remit# Payee Hank Cheok# 0k Date Check Amount Sep 5459 PLATINUM PLUS FOR BUSINESS AP 155618 02/22/06 556.33 Y aim# General Description 1112 ACCT 0 547497400059273 MkNUEL CkRRI L0 PO# Stat Cnotract& Immiml lmm [% Gross Amount Discount Amt Discount Used Net kNOUDt Q2152000 02/15/06 550.38 0.00 556.35 8L Distribution Gross Amount Work Urder8 AotCd Description 100-71-5210 54.25 FUEL FOR CITY YEKICLI,0NCH MEETING K 100-71-5330 10.18 CITY COUNCIL FOOD 100'81-5210 373.00 --- --------- --'-------'--'--'' - ------ '-------'--'''--'-------''--- --------------------- 0nd0 Vendor Name --- Homit8 Payee ------------------------------------------ Bank Ckeck0 Chk Date Check An0unt Sep 1247 QUEEN MARY AP 155619 02/22106 1,040.00 ohml General Description 1075 SENIOR CITIZEN TRIP TO QUEEN MARY ON 3/09/2006 PO#Stat Contractl Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 021406 02/14/06 1,040.00 0.00 1.040.00 GL Distribution Gross Amount Work Nrder# kCtW Description 150-00-2169 1,040.00 SENIOR CITIZEN TRIP T0 QUEEN MARY 3/9/06 '----''-''--'---------'-----'------------'''--'''---'-----------'----------'-----'--'-------'--'-------'-----'- aOd0 Vendor N8nm Ro0it0 Payee Bank CbAuk# Chk Date Check k0O&Ot 30y zJ501 R88 BUSINESS INTERIORS AP 15500 02122/06 5636 yinl General Description 1078 PYMT FOR REPLACEMENT MIRROR 08 OVERHEAD PROJECTOR PO# Stat Contract#Invoice# lnvc Ot Gross Amount Discount Amt Discount Used Net Amount 2567 10/27/05 56,96 0.00 5636 0L Distribution GmSS Amount Work Order# k<tCd Description 100'70-5210 56.96 PYMO FOR REPLACEMENT MIRROR FOR OVERHEAD '-'--'—'------'—'-'-''--''--------'----------''---'----'----'--'---'--'---'-''-------'-'-------'----------'-'- oOdl Vendor Name Ro0it0 Payee Bank Ck8Ck0 Chk Date Check Amount Sep N14 R6UL MA@TIKEZ AP 15501 0/22/00 20.77 ainl General Description 1096R[T MBURSEMENT EXP REPORT PO#Stat Contract#lnvoicel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 013105 01/31/05 28.77 0.00 28.77 SL Distribution Gross Amount Work Order0 ACtCd Description 106-25-5340 28.77 REIMBURSEMENT EXPENSE REPORT -'---'--'---'-------'-----'''-----'----'--'---'-'--------'----'-----''-----'---'---''------------'-'--''-'--'' S.AP Accounts Payable Release 6.1.5 N^APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar 02, 2006 12:59yQ Page 15 y0gDt History. Bank AP Payment 0otoo 00100/0000 to 90/99/9999 Check/AC 0^o 155569 to 155795 Payment Typo Check -----------------------------'----------------'--------------------- and0 Vendor Name Q8m t& Payee Bank Chemk0 0k Date Check Amount Sep i640 REPUBLIC ELECTRIC AP 155622 02/22/06 2.00030 aixl General Description UM INSTALLED TWO 00 LOOPS FOR SOUTHBOUND THROUGH MOVEMENT AT LUMP SUM PO# Stat Con r6C i lmmiCo# Invc [% Gross Amount Discount Amt Discount Used Not Amount 12818 O 1748 02/02/00 600,00 0.00 600.00 1746 02/02/06 1.400.00 0,00 1.400.00 GL Distribution Gross 60ooRt Work Qrder0 ACtCd Description 121'56-5800 21000,00 1 EA ^ANNUX -PN5/06^ REPAIR OF TRAFFIC SIGNALS AND ATimKnt 1 EA *kNWUA -R05/06* COST OF WATER FOR BUILDINGS CITY-OWt0 STREET LIGHTS THROUGHOUT THE CITY '----'-------'---'-'-'--'--''-----'--'-'-------------------'-'--''''----'-----------------'--'----'-''-----'-- Midi Vendor Name Remitf Payee Bank Ck8Ck0 Chk Date Check Amount 38y 7089 SAN SA0RIEL VALLEY MYC0 Bank Ch8Cki Chk Date Check Amount Sep AP 15503 02122/06 7'417.00 uiml General Description 1116 CONTRACT MONTHLY CHARGE 4 MOSQUITO SUREVEILLANCE AND CONTROL PO#3tat Contracti Invoice0 Invc Ot Gross Amount Discount Amit Discount Used Net Amount 13253 0 0106 02/01/06 7,417.00 0.00 7,417.00 GL Distribution Gross Amount Work Order8 AotCd Description 0.06 85.24 100-51-8800 7,417.00 1 EA *ANNUAL-FY05/06* CONTRACT SERVICES FOR MOSQUITO Work Urder0 ACtCd Description AND VECTOR CONTROL PO Liquidation ATimKnt 1 EA *kNWUA -R05/06* COST OF WATER FOR BUILDINGS 100-511-5000 7,417,00 0,00 --------------------- -'- --------------- wDd# Vendor Name -------------------------------------------------------------------------------------- He0it# Payee Bank Ch8Cki Chk Date Check Amount Sep 758 SAN G&0KI[L VALLEY WATER &P 15504 02/22/06 85.24 xim0 General Description 1118 ACCT # 13071123500 S.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) PO# Stat COntnact0 Inv iC8# IUvC Dt Gross Amount Discount Amt Discount Used Net ANnVDt 13020 U 22006 02/21/08 95.24 0.06 85.24 0L Distribution Gross A0nU0t Work Urder0 ACtCd Description 100-57-5432 0.00 1 EA *kNWUA -R05/06* COST OF WATER FOR BUILDINGS 127-57'5432 0,00 i EA COST OF WATER FOR PARKS 121'68-5432 85.24 i EA 03[ OF WATER FOR SPRINKLERS PO Liquidation Amount 121-68-5432 85.24 ''''-''----------''----'-'---'--'-'------'-------'----'--'-----------'---------'-'--'----'---`---'-''-----'--'- ond# Vendor game Re0it0 Payee Bank ChoCk# Chk Cato Check Amount Sep 1918 SGVMNA C/8 CITY OF 0UARTE 2 S.6.Y.M.A.A 1444 W. SARYEY AVE. 3 AP 15562KJ 02/22/06 450.00 ai00 General 03onriyt\0n -1084 REGISTRATION FEE 4 2006 YOUTH BASKETBALL T0URWA POI Stat Cuntm:t0 IDvoiCe0 Invc Ut Sruno Amount 0iumnDt Amt Discount Used Net Amount 021406 02/14/06 458.00 0.00 450.80 SL Distribution Cross Amount Work 0rd8r0 8dCd Description '--'—'-'--'--'----------------------------------------------------------------------------------------------------------------- 150-00-2154 450.00 REGISTRATION FEE FOR 00 YOUTH BASKETBALL S.AP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) Ly of Baldwin Park Mar 02, 2006 12/59pm Page 16 yment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check _____________________________________________________________________ and# Vendor Name Remitt Payee Bank CheC i Ckk Date Check Amount Sep 779 SO. CALIF. 0ISON AP 15506 02/22106 0.025.00 aiKl General Description 1120 E0IS N BILL ACCT 4 2-01-104-8084 POI Stat Contract0Tnvoice# lnvc Ot Gross Amount Discount Amt Discount Used Net Amount 13018 O F[0 70V 02/07/06 28,05.00 0.00 28,025.00 8L Distribution Cross Amount Work 0rden# Aot0 Description 121-56-5453 28,025.00 1 EA ^ANWUAL-FY051'06* ENERGY COST FOR TRAFFIC SIGNALS AND STREET LIGHTS 117-56-5453-053 0.00 i EA ENERGY COST FOR UETKULlNK STATION AND PARK'N-RI0E 'LOTS P0 Liquidation Amount 121-56-033 28'025.00 '--'-'--'-------------'----'----''--'---'--''----'-'----'-'--------------'---'-----'---------------------'--'' 8Dd# Vendor Name Romit# Payee Bank Ck8Ck0 Chk U8to Check Amount Soy 7342 SUSAN MASSEY AP 15507 02/22/06 646.80 ai0& General Description 1150 CONTRACT SERVICES FOR BABY BALLET DANCE k TAP CLASSES (JAN N - FEB 17 006) PO#3tatContract#Invoice# lnve Dt Gross Amount Discount Amt Discount Used Net Amount 1000 O 022106 08/21/06 646.80 0.00 646.80 SL 01@tr(hmt(mD Gross Amount Work 0rd8r# ActCd Description 150-08'2172 846.80 1 EA ^kNN8A `PN5/06^ PROVIDE DANCE N KIDS CLASSES P0 Liquidation &om0t 150'00-2172 646.80 '----''----'---'------'--''-------------------'---'-----------'---------'----------'--'-------'--'---''------''-'' mDd# Vendor N808 R80it0 Payee Bank Chouk0 Chk Date Check k000)t 88p 248 SUSAN S&X[ CLIFF0RD.PH.D AP 15508 02/22/06 1.400.80 aim@ General Description 1005 EVALUATION 4 DISPATCH NIDIA MERCADO YVONNE GUTIERREZ EVALUATION 4 RECORD SPC GABRIELA RUBIO TONY GAMBOA PO#StatContract#Immim# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12q17 0 6'0208'1 02108106 700.00 0.00 00.00 6-0210-1 02/10/06 700.00 0,00 700.00 GL Distribution Gross Amount Work Order8 ACtCd Description 100-25-5000 1,400.00 i E& °kNNUN--FY05106^ PSYCHOLOGICAL ASSESSMENTS PO Liquidation Amount 100-25-5000 1,400.00 '—'—'-'---'--'--'----'-''----'---'--'-----'----'--''-----'-'-------'----'-----'-'------'--------------'--'' aDd# Vendor Name RVNit# Payee Bank Cheok# Ckk 86t8 Check Amount 38y 5069 T[C8 ENVIRONMENTAL COMPLIANCE &ERY N» 15509 02/22/06 1'806.25 aim# General Description 4121 GENERAL PERMIT & PROGRAM MANAGEMENT PONStat Contracti Invoice# lnvc Ot Gross Amount Discount Ast Discount Used Net Amount 12884 O 8PK M06 01/27/06 1,806.25 0.00 1.806.25 SL Distribution Gross Amount Work 0rder# 8dCd Description 100'52-5000-079 1,806.25 i EA *ANNUAL-FY05f06^ PROFESSIONAL SERVICES FOR NPDES STORM WATER PROGRAM S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0' 2006 12:59ym Page 17 yN9Ut History. Bank AP Payment Bates 00/00/0800 to 09/99/9999 Cheok/AC #^o 155560 to 155795 PaywRt Type Check PO L/y0idzl� Amount 100'62-5000-079 11806.25 ----------------------------------------------------------------- mN# Vendor N308 R80|t# Payee Bank Che%kf Ckk 06t8 Check Amount Sep 1585 THE SHREDDERS AP 155630 02/22/06 194.50 aim# General Description 1089 N64 & FUEL SURCHARGE PO# Stat COntrao V Im0icel Imm 0t Gross &0u8nt Discount Amt Discount Used Net Amount 12512 O 76761 01/31/06 194.50 030 194.50 8L Distribution SrnSo ANnUDt Wort Ord8r# AotW Description 100'29-5210 194.50 1 EA *ANNUAL-FY05/06* DESTRUCTION OF DEPARTMENT C8NFIU[MTIkL DOCUMENTS PO Liquidation Amount 100'28-5210 194.50 —~~-----~--^~----~^°--~-^--`----`----`--`-``-`--`--``--------------`--`----------`---`-------`----`-`` oOd0 Vendor Name RgNit# Payee Bank Ckack0 Ckk Date Check Amount Sep 814 TROPHY WORLD AP 15501 02/22/06 24.36 ai00 General Description 1090 TROPHY FOR SENIOR CTR TOURNAMENT. PO#3tat Contract#Invo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 4726 01/18/06 24.36 0.00 24.36 SL Distribution Gross Amount Work 0rder# ACtCd Description 100-73-5210 24,36 TROPHY FOR SENIOR C[88B TOURNAMENT ---------------'---------------------------------------------------------------------------------------------------- »Od0 Vendor Name R8m!t# Payee Dank CkVok# Ch8 06t8 Check Amount 38p )239 VALLEY VIEW MUTUAL WATER COMPANY AP 15502 02/22106 357.08 U0# General Description 1122 WATER BILL 12/20/05 - 01/30/06 ACCT # 003457 PO# Stat Contract# Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used get Amount 1306 O 015000 02/21/06 357.08 0.00 357.08 GL 0\n\r\kUtiOo Sruno Amount Work 0rder0 AntCd Description 127'57'5432 357.08 05/06 ANNUAL P0 FOR COST OF WATER FOR VEW PARK - PLASCFNCIk PARK P0 Liquidation Amount 127'57-5432 357,08 -''-''----'--------------'-------'--'--------''------------------'---------'-----'--'------'---''--'-'-----'-'' ';.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Man 0, 2006 12:59pm Page 18 yment History. Bank AP Payment Dates 00,100/0000 to 99/99/9999 Check/AGHI's 155569 to 155795 Payment Type Check ___________________________________________________________________ Dnd0 Vendor Name Re0itV Payee Bank CNmki Qkk Date Check Amount Sep 391 VERIZON CALIFORNIA AP 155633 02/22/06 39339 iim# General Description 1091 1 O1N1IL11V05N)1508 PHONE # 06 181-3265 POI Stat Contrmt8 Immium# Invc [d Gross Amount Discount Amt Discount Used Net Amount 12M4 Q JAN 00TMT 01/25/06 268.86 0.00 08.86 8L Distribution S0xS Amount Work Order# ACtC8 Description 100'25-5430 08.86 1 6& ^8NNUAL0PN5/06^ PAC 50 ACCOUNT, (06) 101-300 Um# General Description 402 # 0114121\8075091008 PHONE 0 06 337-5629 Pot Stat Contracti ImmiceN Bnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12914 0 STMT 012506 01/25/06 4239 0.00 42.39 8L Distribution Gross Amount Work 0rder0 ACtCd Description 100-25-5430 42.39 1 EA *ANNUN'OFY05/06^ PAC 50 ACCOUNT, (06) 181-3265 00 General Description 403 1 0110210167'60706 PHONE # 626-338-5795 Pot Stat Contracti Invoice# invc Dt Gross Amount Discount Amt Discount Used Net Amount 12914 O STMT 1206 01128106 02.74 0.00 82.74 GL Distribution Gross Amount Work 8rder# Actrd Description 100-25-5450 82.74 1 EA ^ANNUAL R05/06^ PAC 50 ACCOUNT, (626) 101-3209 ----------------------------------------------------------------- eDd# Vendor Name Remit# Payne Bank Check0 0k Date Check Amount Sep ')797 VERIZON WIRELESS MESSAGING SRV AP 155634 02/22/06 41.30 dint General Description 1094 ACCT I LO-617170 PO#Stat Coptractilmmice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount L86171706B 02/01/46 41.30 0.00 4130 SL Distribution Gross Amount Work Ordor0 kctCd Description 100'23-5438 41.30 ACCT # L8'617170 -- ------------ — ------------------------------------------- ---------------------------------------------------------------------- ord# Vendor Name Rnm|t0 Payee Bank Ch8ukV Chk 06tm Check Amount Sep 1748 WASTE MANAGEMENT OF SAN 6A8RIEL/PO AP 155638 02/22/06 145.12 aim0 General Description 1085 TRASH RIM SERVICE PROVIDED 0 SIERRA VISTA HIGH SCHOOL PO# Stat Cm/traCt# lnvOionl Invo Dt Gross Amount Discount Amt Discount Used Net Amount 12810 O 5359'526251 02/01/06 145.12 0,00 145.12 8L Distribution SrVoo A0VNDt Work Ordmr0 ACtSd Description 150-00'2154 145.12 TRASH BIN SERVICE PROVIDED 0 SIERRA SCHO PO Liquidation Amount 150'00'2154 145.12 _____________________________________________________________________ .;.AP Accounts Payable Release 6.1.3 N*APR700 by SANDRA A (SANDRA) ,y of Baldwin Park Mar 0' 2006 12:59yN Page 10 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check ----------------'---------------'------------------'------'----------' andl Vendor Name Remit0 Payee Bank CheC # Chk Date Check Amount Sep i783 UNITED 8T0ES POSTAL SERVICE AP 155636 02/22/08 8.008.00 dm4 General Description 1298 POSTAGE-hETER PO#Stat Contract# lnvoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 8'000.00 8.000,00 6L Distribution Gross Amount Work Urder0 k/tCd Description SrUno Amount 1��1-14-5210'061 8.000.00 POSTAGE-METER 150F00-2172 '--'---------------------------------------------------------------- *Dd# Vendor Name Rnmit# Payee Bank Chook0 Chk Date Check Amount Sop 1253 A D INVESTMENTS 86.29 AP 1556381 02125/06 111.13 iim0 General Description 1131 REFUND BUSINESS UI UU07 175 POI 3tatContract8Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/72/06 111.9 0.00 111.13 GL Distribution Gross Amount Work Nrder8 AotCd Description 100'00-4030 111.15 REFUND BUS LTC #970175 __________________________________________________________________ Dnd0 Vendor Name Rem\t# Payee Bank CheCki Chk Date Check Amount Sep 6 A-I EVENT & PARTY RENTALS AP 155839 02/23/06 832.72 xim# General Description 11J2 TABLE RENTAL POI Stat Contract#lnvo/ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13552 C 0-070471-00 01/21106 832.72 0.00 852.72 8L Distribution SrUno Amount Work Urder0 6(tCd Description 150F00-2172 604.05 70 EA RENTAL OF RE%TkNIGULAR TABLES 150-00'2172 86.29 10 EA RENTAL OF ROUND TABLES 150-00-2172 142.30 15 EA LINENS FOR TABLES P8 Liquidation Amount 150-00-2172 833.¢0 ----''--------------------'------'--------'------------------'-------'------'--'--'--------------'---'---''--- and0 Vendor Name Remit0 Payee Bank Ck8Ck8 Chk Date Check Amount 88y 1354 k0UE RESTORATION AP 155640 02/25/06 300.00 uiml General Description 1133 REFUND CID DEPOSIT 3702 MWYLANU AV PO# 3bd Cuntrao # lnv /ce0 lUvo Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 300.00 0.00 300.00 SL Distribution Gross Amount Work Order# kctCd Description 129'00-2075 300.00 REFUND C00 3702 MAYLAN0 AV '--'------------'---------------------------------------------------' �.AP Accounts Payable R8ln800 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page 20 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Paymsu?t Type Check ------------------------------------------------------------------------------------------------------------------------------ and# Vendor Nam. Remit# Payee Bank Checki Chk Date Check Amount Sep 1976 A00-LASHIN MOBIL SERVICE AP 155641 02/23/06 4,918.02 aiml General Description 4134 EMERGENCY FUEL PURCHASES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13612 0 8227533 01/16/06 57.50 0.00 57.50 8227542 01/16/06 30.29 0.00 38.29 8227564 01/16/06 56.14 0.00 56.14 8227596 01/16106 14.90 0.00 14.90 5227590 01/16/06 59.30 0.00 59.38 0227601 01/16106 105.55 0.00 105.55 8227612 01/16/06 6.98 0.00 6.90 8227575 01/16/06 11.64 0.00 11.64 8227623 01/16/06 30.15 0.00 30.15 8227634 01/16/06 58.42 0.00 58.42 8227645 01/16/06 39.50 0.00 39.50 8227656 01/16/06 25.19 0.00 25.19 8227660 01/16/06 39.03 0.00 39.03 8227671 01/16/06 25.55 0.00 25.55 0227682 01116/06 56.84 0.00 56.04 0227693 01/16/06 23.12 0.00 23.12 0227726 01/16/06 60.31 0.00 68.31 8227715 01/16/06 27.46 0.00 27.46 8227030 01/16f06 6.01 0.00 6.01 92147041 01/17106 5.11 0.00 5.11 8227052 01117/06 240 0.00 24.23 8227053 01/17/06 36.00 0.00 36.00 8227074 01/17/06 26.00 0.00 26.00 8227085 01/17/06 23.25 0.00 23.25 8227096 01/17/06 25.02 0.00 25.02 8257100 01/17/06 41.50 0.00 41.50 8227111 01/17/06 10.05 0.00 10.05 8227122 01/17/06 19.74 0.00 19.74 8227133 01/17/06 46.60 0.00 46.60 8227144 01/17/06 18.57 0.00 18.57 8227 15,5 01117f06 33.53 0.00 33.53 9227156 01/17/06 34.00 0.00 34.00 6227303 01/17/06 59.25 0.00 59.25 8227380 01/17/06 87.63 0.00 87.63 8227391 01/17/06 26.57 0.00 26.57 8227402 01/17/06 24.29 0.00 24.29 0227413 01/17/06 30.30 0.00 30.38 0227424 01/17/06 3032 0.00 30.02 8227435 01/17/06 5136 0.00 51.06 8227446 01/11/06 38.41 0.00 38.41 8227450 01/17/06 40.01 0.00 40.91 4227451 01/17/06 37.00 0.00 37.00 8227461 01117/06 51.00 0.00 51.00 4227462 01/17/06 26.10 030 26.10 0227472 01/17/06 34.97 0.00 34.97 8227483 01/17/06 67.69 0.00 67.69 4227392 01/10/06 32.17 0.00 332.17 i-AP Ar.(,vintr, P Y;;hlp Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page ZI yment. History, Bank AP Payment Dates 00/0010000 to 99/9919999 Check/AGH#'s 155569 to 155795 Payment Type Check 4227403 01/10/06 34.51 0.00 34.51 4227414 01/18/05 37.71 0.00 37.71 4227425 01/18/06 7.14 0.00 7.14 4227436 01/18/06 52.07 0.00 52.07 4227440 01/18/06 33.27 0.00 33.27 MUM 01/18/06 33.90 0.00 33.90 MUM 01/10/06 4.60 0.00 4.60 K1992922 01/10/06 32.80 0.00 32.00 K1992933 01/18/06 83.41 0.00 83.41 K1992944 01/18/06 16:22 0.00 16.22 M52955 01/10/06 27.50 0.00 27.50 K1952966 01110/06 30.50 0.00 30.58 K1952981 01/18/06 32.54 0.00 32.514 K1952192 01/18/06 12.14 0.00 12.14 KISS3003 01/10/06 52.64 0.00 52.64 K1993014 01/10/06 40.51 0.00 48.51 K199IM25 01110/06 40.00 0.00 40.00 K1993036 01110/06 27.96 0.00 2736 WHOM 01/10/06 36.49 0.00 36.49 K4227230 01/19/06 21.04 0.00 21.04 4227241 01/19/06 1132 0.00 11.02 4227252 01/19/06 31.75 0.00 31.75 4227263 01/19/06 58.24 0.00 58.24 4227274 01/19/06 40.00 LOO 40.00 4227285 01/19/06 36.40 0.00 36.40 4227301 01/19/06 30.02 0.00 30.02 4227296 01/19/06 40.27 0.00 40.27 4227300 01/19/06 34.66 0.00 34.66 4227311 01/19/06 2.97 0.00 2.57 4227322 01/19/06 60,94 0.00 60.94 4227333 01/19/06 22.63 0.00 22.63 4227344 01/19/06 43.96 0.00 43.96 4227355 01/19/06 32.00 0.00 32.00 4227366 01/19/06 50.40 0.00 50.40 4227370 01/19/06 64.60 0.00 64.60 6227130 01/19/06 25.01 0.00 25.01 0000614 01/19/06 37.01 0.00 37.01 8000684 01/19/06 40.37 0.00 40.37 0008695 01/19/06 25.55 0.00 25.55 0088964 01/19/06 37.61 0.00 37.61 9009986 01/19/06 34.02 0.00 34.02 8000975 01/19/06 70.00 0.00 70.00 0000990 01/19/06 40.02 0.00 40.02 8089001 01/19/06 45.02 0.00 45.02 6227163 01/20/06 32.74 0.00 32.74 6227222 01120106 32.06 0.00 32.06 0000942 01/20/06 25.50 0.00 2530 8088953 01/20/06 12.67 0.00 12.67 K1656074 04/20/06 36.57 0.00 36.57 K1656005 01/20/06 50.76 0.00 53.76 K1656130 01/20/06 32.03 0.00 32.03 K1656104 011,20/06 40.05 0.00 40.05 M56115 01/20/06 37.80 0.00 37.00 K1655M 011/21/06 67.10 0.00 67.10 K1655743 01121106 31.55 0.00 31.55 MP Accounts Payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02' 2006 12:59ym Page 22 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 15556� to 155795 Payment Type Check aimN General Description 4135 FEB BP "NOW" NEWSLETTER PO# Stat CoDtractl Immice# Imm Ni Gross Amount Discount Amt Discount Used Net Amount U6926 01/31/00 6.140.35 0.00 6'140.35 6L Distribution Gross Amount Work 0rden0 ActCd Description 100-81-5000 6,140.35 FEB P0 "NOW" ______________________________________________________________________ S.AP Accounts Payable Release 6.1.3 N*APR7 0 8y -SANN A 6 (SANDRA) K1655765 01/21/06 33.28 0,08 33.28 K16557O0 01/21/06 57,20 0.00 37,0 K1655906 01/21/06 31.94 0.00 31.94 K1055SSO 01/21/06 30.51 0.00 30.51 K1656152 01/21/06 38.*8 0.00 38.48 K1658141 01/21/06 10.27 0.00 19.27 K55610 01/21/06 25.91 0.00 23,01 K1656174 01/21/00 37.32 0,00 37.32 K1656185 01/71/00 0.45 0.00 51.45 K16561S6 01/21106 22.90 0.00 2230 K1656012 01/22/06 40.05 0.00 40.05 K165800 01/22100 57.13 0.00 37,13 K1�56 1i 01/22/06 22.27 0.00 22.27 K1658222 01/22/06 21.51 0.00 21.51 K105033 01/22/06 16.42 0.00 16.42 K185044 01/22/00 27.69 0.00 27,60 K165055 01/22/08 29.85 0.00 20.83 K165056 01/22106 29.91 0.00 29.1 K1655975 01/23/06 31.80 0.00 31.89 K165600i 01/23/06 63,70 8.00 63.70 K1656281 01/23/06 42.17 0.00 42.17 K165082 01/23/ 06 30.00 0.00 30.00 K06303 01/23/06 31.0 0.00 31.0 K1656394 01/23/06 35.0 0.00 55.0 K1655950 0//26/08 99.50 0.00 90.50 K1655861 01126106 44.50 0,00 44.50 K1655042 01/24/06 15,00 0.00 15.00 K1655553 01/24/06 19.30 0.00 19.30 K1655964 01/24/06 32.50 0.00 32.50 K1656314 01/24/06 27.99 0.00 27.59 K1555046 01/27/06 10.73 0.00 1K73 K1655854 01/25/06 42.00 0,00 42,00 K1655816 01/25/06 16.33 8.00 16.33 K16550395 01/20/06 42,43 0.00 42X K1656336 01/20/06 54.63 0.00 54.63 8L Distribution Gross Amount Work Order AC%d Description 130-58-5210 4,018.02 ANNUAL PURCHASE OR8ERE FOR EMERGENCY FUELING OF POLICE DEPT UNITS & CITY VECH. PO Liquidation Amount 130-58'5210 4,918.02 '---''-------''---''-'--'----'-'--''------'--'''----'------'----'-------''--'------'--'----'----------------''-'- 8Dd0 Vendor Name Romit0 Payee Bank Sk8ck0 Chk Date Check Amount Sop 7584 ACE COMMERCIAL INC. AP 155651* 02123/08 6.14035 aimN General Description 4135 FEB BP "NOW" NEWSLETTER PO# Stat CoDtractl Immice# Imm Ni Gross Amount Discount Amt Discount Used Net Amount U6926 01/31/00 6.140.35 0.00 6'140.35 6L Distribution Gross Amount Work 0rden0 ActCd Description 100-81-5000 6,140.35 FEB P0 "NOW" ______________________________________________________________________ S.AP Accounts Payable Release 6.1.3 N*APR7 0 8y -SANN A 6 (SANDRA) ty of Baldwin Park Mar 0' 2006 12:59pm Page 23 yrRent History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACH#'s 155559 to 155795 Payment Type Check _________________________________________________________________ endt Vendor Name Remii0 Payee Bank Chemk0 Chk Date Check Amount Sep 2522 ADAPT CONSULTING, lNC AP 155652 02/23/86 1,603.95 nix# General Description 4136 RECYCLE STRESS BALLS PO#Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13537 C 1554 12/22/05 1,603.95 0.00 1,60335 GL Distribution Wnoo Amount Work Order# ACtCd Description 120'54-5440-048 1.479.58 MR RECYCLE STRESS BALLS (750) 129-54-540'973 124.37 SETUP FOR ART WORK PO Liquidation Amount 129-54'5440-045 1,500,00 120'54-5440-873 126.09 '----''-'---'-'-''-------'-''-''------'—'--'-----'---------------'------''---'-----'—''---'-----'---'-'--''-'' 8nd# Vendor Name Remit! Payee bank Check! Chk Date Check Amount Sep 565 ADVANCED BUSINESS GRAPHICS AP 155653 02/23/00 11165.80 aim# General Description 4137 MOVING VIOLATION TICKETS Pot 3tad Controct0 Immine0 IUvc Dt Gross Amount Discount Amt Discount Used Net Amount 13371 C 2219020 01/25/06 1,165.80 0.06 1`105.80 SL Distribution Gross Amount Work 0rder# Aut0 Description 100-29-5440 11165.80 MOVING VIOLATION TICKETS 2 YR 3UPPL PO Liquidation Amount 100'29-5440 2,331.60 '-''-''-'------------------------'--'----'------'-'''-''—'---'----''----'''---'-''--------''------------'-----'---''-'' end# Vendor Name R80it0 Payee Bank ChmCk# Chk Date Check Amount Sep B87 ALICE NICH0LS AP 155654 02/25/06 50.00 mm General Description 1138 TRANSLATION SRV "GRAFFITI REPORT" PotStad Contract# Imm|Co0 SL Distribution 100'64-5000 ii0# General Description 4139 TRANSLATION SRVWASTE MGMT 8R0CHNRE lmm Dt Gross Amount Discount Amt Discount Used Met k0nUnt 02/22106 25.00 0.00 25.00 Q0Sx Amount Work Order# AotCd Description 25.00 TRANSLATE GRAFFITI REPORT POiStat Contract# Immim# Unvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02122106 25.00 0.00 25.00 SL Distribution Gross Amount Work 0rder# 8<tCd Description 12y'54-5000'873 2530 TRANSLATE WASTE MGT BROCHURE '----''-'-----'—'--'------------------'--'---'------'-'----------''-----'--'--------'-------'---------''-'- S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar (D, 2006 12:59Nn Page 24 yment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACH#'s 155569 to 1551795 Payment Type Check __________________________________________________________________ Dnd# Vendor Name Remit# Payee Bank Check0 Chk Date Check Anount Sep 58 AMER}CAK HERITAGE LIFE INSURANCE AP 155655 02123/08 954.77 aim# General Description PO# Stat COntraC 0 Inv iuul Imm Dt Gross Amount Discount Amt Discount Used Net Amount M0148340037 02/22/06 954.77 0.00 854.77 6L Distribution GmSn Amount Work Orderl AotCd Description 100'00'2228 837.13 MONTHLY PRB1 PP# 3-0N 100-00'2211 117.64 MONTHLY PREM PPI05'04 '----------------------------------------------'--------------------- )rN8 Vendor KaXm R801tX Payee Bank 0oCk0 Chk Date Check Amount Sep 55 AMERICAN LEGAL PUBLISHING CORP. AP 155656 82125/06 1�0.00 u0# General Description 4i4l ANNUAL INTERNET HOSTING N/01/V�'N/01/07 P01Jtat Conitract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 51077 81/19/06 200.00 0.00 200.00 8L Distribution Gross AN0O8t Work 0rden# kdC6 Description 100'05-5210 200.00 KRNWAL INTERNET HOST 1/1/06'1/1/07 '--'------'--------------------------------------------------------' oQd# Vendor Name Remit# Payee k88k Q\OCk# Chk [aL8 Check Amount Sop 1255 ATCD JACK CONSTRUCTION AP 155657 02/23/06 150.00 uim# General Description 1142 ROOFING REPAIR (PUBLIC HJS-UNIT A) PO# St6t CODtraot# IDm|(m# Invu 0t 0r0nS Amount Discount Amt 8i8uOuDt Used Net Amount 0 02/22/06 150,00 0.00 150.00 SL Oiotr\kut(nU 8r0Su A00dot Work Or4nr0 kCtCd Description tA2'42-5211-013 150.00 ROOFING SERV -'-----------'---------'--'---'--'-----'-'--''------'----'------'-'---'----'--'----'-----''--'----------------''-----'-----'- �nd# Vendor Name Romit# Payee Bank ChaCky Chk Date Check Amount Sap 7152 BIG STUDIO AP 155658 02/23/06 759.54 flxl General Description 043 CONCERT SHARE BAGS PO# Stat SoDtrOct0 IDV ice# Invc 0t Gross Amount 0iaCm0t Amt Discount Used Net AN8UUt 13575 C 1100 01/10/08 759.54 0.00 759.54 8L Distribution SrOeS A08Uot Work Urder8 AdtCd Description 150-00-2172 759.54 2006 CONCERT SHARE N00E BAG 'INVOICE N2260 1/19/06 P0 Liquidation 80OuDt 150-00'2172 70.54 __________________________________________________________________ ,_�.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) iy of Baldwin Park Mar 0, 2006 12/58pm Page 25 yment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Paymeat Type Check ___---------------------------------------------------------------------------------------------------------------------------- Dnd0 Vendor Name RemitV Payee Bank Checki Chk Date Check, Amount Sep 1034 BILL WRIGHT'S PAINT AP 155659 02/23/06 1,505.40 ai0A General Description 1144 MISC PAINT PO#Stat Contractl Invoice# I0sOt Gross Amount Discount Ad Discount Used Met Amount 12777 U 66553 01/16/06 1.005.48 0.00 1.505.48 8L Distribution Gross ANuUDt Work Urder0 AdCd Description Gross Amount 118-64-5210'058 1.505.49 1 [A 'ANNUAL-FY05/06* PAINT AND RELATED SUPPLIES PO Liquidation Amount -FOR DEPARTMENT OF RECREATION & COMMUNITY 118'64-5210-056 1.505.48 3ERYl�8 ------------------------'--------------------------------------------- end0 Vendor Nam R8mitt Payee ---------------------------------------------------� Bank (h9uki Chk Date Check Amount Sep 1430 BROTHERS PRINTING & LITHOGRAPHY AP 155660 02/29/06 1,000.24 aiQ# General Description 1145 AP CHECKS POI Stat Contruo # lmm/co# Invc 0t Gross Amount Discount Amt Discount Used Met Amount 13573 C 2183/2 01/25/06 664.66 0.00 664.66 SL Distribution Gross Amount Work 0rder# AotCdDescription 100-12-5440 064.66 i N INVOICE #218372 1/25/H S PART CONTINUOUS FORMS -AP DEPT CHECKS PO Liquidation hmu8Dt 100'12'5440 664.66 aim# General Description 1140 L[7TERH k0-PA@XS/REC POf Stat CoRtrao 0 Inv iuo# InvC 0t Gross Amount Discount Amt Discount Used Net Amount 13525 C 218308 01/12/06 335,50 0.00 335.58 SL Distribution Gross Amount Work Orden# Ant0 Description 131-14-5440'860 335.58 LETTERHEAD -FOR DEPARTMENT OF RECREATION & COMMUNITY 3ERYl�8 P0 Liquidation Amount 131-14'5440-060 355.58 '---''--------'--'--'-''--'-'-''-'-'------'----'---'--'---'---------'-'----------'------''-'------'-'-----''--'-'-----'- oRO# Vendor Name Be0itt Payee b6ok Chook0 Chk Date Check Amount 175 CALIF. PEACE OFCRS. &P 155661 02/25/06 157.00 oim# General Description 1147 TUITION-MELISSA STEHLY "PITCHESS NOTION UPDATE' 3/23/06 PO# St&t C0n rw±# lmm\uo# Invc Dt Gross Amount Discount Amt UiSom0t Used Net Amno0\ V 02/22/06 157.00 0.00 157.00 0L Distribution 6moo Amount Work 0rder# AdCd Description 106-25'3340 157.00 M SJEHLY 3/23/06 PITCNES3 MOTION UPDATE ---------------'---------'-----'----------------------------'------'—'--- L&P Accounts Payable Release 6,1.3 N*APR700 By SANDRA & (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59pm Page 26 iment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check __________________________________________________________________________ md0 Vendor Name Rmm tt Payee Bank QmCk0 Chk Date Qmuk &mO8D Sep 1559 CALPERS LONG-TERM PROGRAM AP 155662 02/23/06 51.61 ^iNO General Description 1148 LONG TERM CAR[ PP#04 P/E/ 2/11/06 PO#Xtat CoDtrao#Tm0icef Inve [% Gross Amount Discount Amt 4434757 02/22/06 51.61 GL Distribution Gross Amount Work Ordmr& hotCd Description 100-00-2287 0.61 LONG TERM PI ''------------'--------------'----------------------------------------------------- �nd# Vominr Name Rnm|t# Payee 222 CAREER TRACK iim# Sonmnl 0000r\yt\on 1281 REGlSTRATDON DAVID LOPEZ 05/01/06 THE ULTIMATE SUPERVISOR 0ioummt Used Net k0uuUt 0.00 51.61 404 P/E/ 2111106 ----------------------- Bank Chemki Chk Date Check Amount Sep AP 155663 82/23/06 129.00 PO# Stat C0ntrad# lmNic8# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0444100 02122106 129.00 0.00 129.00 SL Distribution Gross Amount Work Drder# ActCd Description 100'53'5330 129.00 DAVID LOPEZ 5111/06 '-----------------------------------------------'----------'------'--'--- md# Vendor Name Rn01t& Payee bank 0eCk# Chk Date Check Amount Soy 31256 CAR OS UAR80I 6P 155664 02/23/06 2'245.VO 00 General Description 414g REFUND C&& DEPO3IT 12737 8�S AV.' 8P P01 Stat Contraot# ImmioV# Invo Dt Gross Amount Discount Amt Discount Used Met Amount 0 02/22/06 2.245.00 0.00 2,245.00 SL Distribution Gross Amount Work 0rd8r# ACtCd 08Soriyt1On 129'00-2075 2'245.00 REFUND C&0 12737 QEJS &Y '----''-'-----'---'------'-'-------'--------------'—'---------''-------'-----'---'--'--------''-----'------'-'' oDd# Vendor Name RV01t# Payee Bank Ck8Ck0 Chk Date Check Amount Sep 7797 ClMSULA@ NIRELESS'ATLY9 2 ClNGULAR WIRELESS AP 155085 02/13106 1,042,70 uim# General Description 1150 SRY 12/21/05-1/20/08 A/QN058207720 PO# Stat Contract# Invoicel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13590 C 0 01/22/06 1.542.70 0.00 1.942J0 GL 0iStr\hoUnn QnSn Amount Work 0rder0 8otCd Description 100'25-5430 1'942.70 BILLING 12/21/05 TO 1/0/06 ACCT00050207720 1/22/06 PO L|quidat\Dn Amount 100-25-5430 1.942.70 --'--------------------------------------------------------------- S.AP Accounts P&y@hle Release 6.1.3 N�PR7 0 0y ��N0� A (SANDRA) �y of Baldwin Park Mar 02, 2006 12:59pN Page 27 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 1551795 PaywRt Type Check --- ----- -'------------------'----------- and# Vendor Name Rem|t# Payee 1176 CLEAN STREET lin# General Description 1151 SWEEPING SERV ______________________________ DankChemk0 QkkDat8 Check Amount Sep AP 155666 02/23/06 2.656.25 NNStat Contract# lnvoiceV Invc Ot Gross Amount Discount Amt Discount Used Net Amount 12774 8 44946 12/91/05 1.406.25 0.0O 1,406,25 44947 12/31105 1.250.00 0100 1,250.00 SL Distribution Gmoo Amount Work Qrden0 AntCd Description 20.00 117-63'5000-07� 21650.25 | EA ^ANNUA 'FY05/00^ BACKUP/EMERGENCY STREET SWEEPING 129-58'5733'879 31.437.50 50945 SERVICES ---------------'---'---'--------------'-'--''------'----'-----'----------------------------'------'-----------'---'---'--'' mnd# Vendor Name PO Liquidation Amount Chk Date Check 80O8Dt Sep i130 C8L0RIMA8E 3.00 11/'63-5000-079 2,656.25 10/11/04 15.33 ''---'-'------'------'-''-'-------'---''---'-----'------'---'-------'--'-----'--'-'--'------------------'-'' wOd# V8Dd0r Name R80\i0 Payee 0,00 Bank Cknuki Cbk 86to Check Amount Sep 247 CLIPPINS[K CHEVROLET 11104/04 29.55 AP 155867 02/23/06 31,437.58 iimK General 0ooxr\p*iun 1152 '06 TRAILBLAZER PO# Stat CuDtraC 0 IDv |oo# Imc Dt Gross Amount Discount Amt UieC00t Used Net Amount 18554 C 700 594 01/26/06 31.07.54 0.00 31,437.50 GL Distribution SmSe Amount Work 0rder0 8CtCd Description 120'58-5733-873 31'592.50 1 E8 0 PURCHASE A "2006" CHEVROLET TRAILBLAZER 129-58'5733-873 48.00 LABOR 20.00 PO Liquidation Amount 0.00 129-58'5733'879 31.437.50 50945 10/05/04 ---------------'---'---'--------------'-'--''------'----'-----'----------------------------'------'-----------'---'---'--'' mnd# Vendor Name Re0it0 Payee V3Rk CkGuki Chk Date Check 80O8Dt Sep i130 C8L0RIMA8E 3.00 AP 155668 02/23/06 561.79 lim0 General Description 11500EV/PRINTS POI Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13592 C 5051 09/16/04 47.74 0.00 47,74 3954 08/28/04 20.00 0.00 20.00 50945 10/05/04 3.86 0.00 3.00 3056 10/11/04 15.33 0,00 15.33 3057 11104/04 29.55 0.00 20.55 2775 01/11/05 26.37 0,00 0.37 2770 01/11105 9.74 0.0V 9.74 2780 01/27/05 0.84 0.00 0.84 305 03/08/05 1834 0.00 18.94 395 03/15/05 12.31 0.00 12.31 3951 04/07/05 177.93 0.00 177.09 3962 05/03/05 25.71 0.00 25.71 3961) 05/11/05 2.71 0.00 2.71 3964 07/1205 4.06 0,00 4.06 SL 0|str|k8UOD Gross 60OuDt Work Ord8 0 AotCd Description 100-25'5440 47.74 INVOICE 0851 S/16/04 100'25-5440 20.00 INVOICE 0954 0/28/04 100-25-5440 3.86 INVOICE 03955 10/5/04 d.AP Accounts Pa able Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pa Page 28 yment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Paywat Type Check 100-25-544AV 100-25-5440 100-25-5440 100-25-5440 100-25-5440 100-25-5440 100-25.5440 100-25-5440 100-25-10440 100-25-5440 100-25-5440 PO Liquidation 100-25-5440 aiml General Description 4154 PRINTS PO# Stat Contract# Invoice# 13591 C 3965 3.966 3967 1710 `3801 1722 3003 GL Distribution 100-25-5440 100-25-5440 100-25-5440 100-25-5440 100-25-5440 100-25-5440 100-25-5440 PO Liquidation 100-25-5440 15.33 29.55 26.37 9.74 0.84 1834 12,31 177.93 25.71 2.71 4.06 Amount 355,09 Invc Ot 07/13/05 OB/02105 08/03/05 OB/24/05 09/09/05 10/03/05 11/03/05 Gross Amount 28.55 4.71 3.14 15.43 25.82 7338 15.17 Amount 166.70 INVOICE 13956 10/11/04 INVOICE #3957 11/4/04 INVOICE 12775 1/11/05 INVOICE 12776 I/I1/05 INVOICE 1 2790 1/27/05 INVOICE #3950 3/8/05 INVOICE #3959 3/15/05 INVOICE 13961 4/7/05 INVOICE 13962 5/3/05 INVOICE #3963 5/11/05 INVOICE 13964 7/12/05 Gross Amount Discount Amt Discount Used 28.55 0.00 4,71 0.00 3.14 0.00 15.43 0.00 25.82 0.00 73.98 0.00 15.17 0.00 Work Order# ActCd Description INVOICE #3965 7/13/05 INVOICE #3966 8/2/05 INVOICE 13967 0/3/05 INVOICE #1718 8/24105 INVOICE #3801 9/09/05 INVOICE #1722 10/3/05 INVOICE #3803 11/03/05 Net Amount 28.55 4.71 3.14 15.43 25.82 73.00 15.17 � -- -1. - - ---- --------------------------------------------------------------------------------------------------------------------- andt Vendor Name Remit# Payee Bank Checki Chk Date Check Amount Sep 4330 COLOURGRAPHIX AP 1556704 02/23/06 43.30 aim* General Description 4155 BUSINESS CARD FOR GIOVANNI GALLARDO PLANNING DEPT POI Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 3928 02/05/06 43.30 0.00 43.30 GL Distribution Gross Amount Work Order# ActCd Description 100-45-5210 43.30 BUSINESS CARD FOR GIOVANNI GALLARDO .1' �,AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0, 2006 12:59pm Page 29 yment History. Bank AP Payment Dates 00/0010000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check ---------------------------------------------------------------------- and Vendor Name Rem|t# Payee Bank Check Qkk Date Check Amount Sep 999 COUNTY ShNITATION DISTRICT OF LOS AP 155671 02/23106 66S.60 oim0 General Description 1156 WASTEWATER SERVICES FOR iZ PUBLIC HOUSING UNITS oim# General Description 4159POILYTGRAPH FOR YVONNEGUTI8RREZ PO#Stat Contract0Invoice# Invc, Ot Gross Amount Discount Amt Discount Used Net Amount 13593 C 2006/2 01/25/86 150.00 0.00 150.00 GL Distribution Gross Awunt Work Order# ActCJ Description 100-25-5000 150.00 INVOICE 1 2006/2 1/25/06 Y. GUTIEBREZ PO Liquidation Amount 100-25-5000 150.00 '--'-''-' ----------- ------------------------------------------------------------------------------------------------- '------------ 5.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) POI Stat Contract# lnvo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 00,15854/01 01/13/06 669.60 0.00 669.60 8L Distribution SrumS Amount Work 8rder# ACtCd Description iO2-42-5030-013 660.60 WASTEWATER SERVICES FOR 12 PUBLIC H0US N ''---''-----'---''----'----'-'--'—'--'---------------''----'---'-'-'----'-----''---'--'-'-''---'---'---'----'----''-'' ond0 Vendor Name RoNit# Payee Bank 08ok8 Ckk Date Q\8ok Amount Sep 3257 CkAFSTMAK 00UK CO AP 155672 02/23/06 84.98 nim# General Description 1157 2006 C0 ESTIMATOR P8# St6t Cuntmot# Ioxoiow# InvC Dt SrOno k000t Discount Amt U\o0&Dt Used Net 60DUHt O21606 02/16/06 04.98 0.00 84,98 8L DiStr\kUt|0o Gross Amount Work Urdor& ACtCd Description 120-43-5210-090 84.98 2006 C0 ESTIMATOR '--'-''—'--'---'---'--'--''-'--'--'---''—'---------'-----'--'------''—'------'--'-''---'---'-------------'--'' 8nd# Vendor Wa0o Rnm\t& Payee Bank Ck8Cki Ckk 06to Check Amount Sep 7788 D&3 OFFICE FURNITURE AP 155673 02/23/06 04.55 aim* General 03our\ptiOD 1158 2 PILLOW-SOFT LEATHER EXEC CHAIRS P0# Stat Coxtroot0 I0miceV lnvo Dt SrOuS 608UOt Discount Amt 0iSm0Dt Used Not Amount 13538 C 1046 12/15/05 584,55 0.00 584.55 8L Distribution SrOoS Amount Work 8rder0 &otCd Description 114-59-5409'094 584.55 2 EA H002091 CHAIR PO Liquidation Amount 114'0-5/09'004 584.55 ------- ond# ---------------------------------------------------------------------------------------------------------------------------- Vendor Name Remit# Payee Bank Ch8Cki Chk Date Check Amount Sep 5046 D.F. POLYGRAPH AP 156074 02123/06 150.00 oim# General Description 4159POILYTGRAPH FOR YVONNEGUTI8RREZ PO#Stat Contract0Invoice# Invc, Ot Gross Amount Discount Amt Discount Used Net Amount 13593 C 2006/2 01/25/86 150.00 0.00 150.00 GL Distribution Gross Awunt Work Order# ActCJ Description 100-25-5000 150.00 INVOICE 1 2006/2 1/25/06 Y. GUTIEBREZ PO Liquidation Amount 100-25-5000 150.00 '--'-''-' ----------- ------------------------------------------------------------------------------------------------- '------------ 5.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar (D. 2006 12:58pm Page SO yment History. Bank AP Payment Dates 00/0010000 to 99/99/9999 Check/AGH#'s 155569 to 155795 Payw.at Type Check _____________________________________________________________________ ODd0 Vendor Name R8m t# Payee Dank Chemk# Nk 8&be Check Amount Sep i721 UAKA POINT MARINA INN AP 155675 02/23/06 43535 oim# General DonCri[*iOD 1160 LOOGING-KEVIN KIRKMAN 5/15/06-5/17/06 "POLICE PERSONNEL PROBLEV6" PO# Stat CnO radi lmmiuo0 Invc Ut Gross Amount Discount Amt Discount Used Net Amount 020806 02/09/106 /85,95 0.00 40535 SL Distribution Gross Amount Work Order# kct0 Description 106-25'534 485.05 K KIRKMhN 5/15-17106 _________________________________________________________________ md# Vendor Name Re0it8 Payee Bank Check# Chk Date 0nCk Amount 8oy 281 8APEER. RU3EN0LlT & LITVAK, LLP N» 155676 02/23/06 1,01.10 UN0 General Description 4161 PROFESSIONAL SERVICES THRU DEC 31.2005 PO#Jtat ContractAInvo/ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/31N5 1'601.10 0,00 1,601.10 8L Distribution 8r0uS Amount Work 0rJu 0 AotCd Description 100'04-509 1,601.10 PROFESSl0KNL SEBV THRU DEC 31, 2005 '----------------------------------------------------------------' eDd# Vendor N60m Rem1t# Payee Bank 0eck# Wkk 06t0 Check Amount Sop i836 DBL REY CHEMICAL COMPANY AP 155677 02/25/06 1,078.17 ai8# General Description 110 6kAFlTTI REMOVER PONStat Contm #Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount Y2958 C 35007 01/31/06 320.69 0.00 320.00 GL Distribution Gross Amount Work Order# ACtCd Description 100'64-5210 %N.Vy i [k *NNNUkL PNS/06^ NO MA& GRAFFITI REMOVER PO Liquidation Amount 100'64-5210 320.69 iiml General Description 4163 GRAFITTI REMOVER P00 Sbd Cuntractl lmmio80 Invc 8t Gross Amount Discount Amt Discount Used Net A0OUUt 13539 U 35007 01/31/06 757,48 0.00 757.48 GL Distribution Gross Amount Work Order# ActCd Description 100'64-5210 757.48 m05/06 ANNUAL PURCHASE ORDER -WO MAS GRAFFITI PO Liquidation Amount 100-64-5210 757.48 ------------------------------------ S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0. 2006 12:59pm Page 31 yment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACHI's 155559 to 155795 Payment Type Check ____________________________________________________________________ ondf Vendor Name Rmm t0 Payee Bank Checki Chk Date Check Amount Sep 5660 DISPLAY SALES AP 155570 02/23/06 590.00 oi0& General Description 4164 US NYLON ROPE HEADER P0StatContract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13509 C INVN041679 02/09/06 00.00 0.00 590.00 8L 0|otr\bot\Ux SmSn Amount Work 8rder& ActCd Description 100'8i-5210 300.00 2 EA USA FLAGS 12' X 0' #FUSW1218 PO Liquidation Amount t0O'81'5210 880.68 --------------------- --------------------------------------------------------------------------------------------------- end# Vendor W6mg R0x\t# Payee Bank Ck8ck# Chk 06t0 Check Amount Sep i678 80U0LETRB HOTEL DEL MAR AP 155679 02/23106 371.58 uim0 General Description 1185 LODGING-JOHN MONTGOMERY 3/7/06-3/10/06 "UURSLARY, THEFT & RECEIVING STOLEN PROP INVEST" PO#Stat Contract0Invoice# %nvc Ot Gross Amount Discount Amt Discount Used Net Amount 00706 02/07/06 371.58 0.00 3/1.58 SL Distribution Gross Amount Work Order& ActW 0oS riytioi) 106-25'5340 371.50 J. MONTGOMERY 3/7'10/00 '----------------------------------'-----------------------------'---' mJA Vendor Nam. Romiti Payee Bank Ch9Ck0 Chk 08tn Check Amount Sep 3258 E. 0REENE & COMPANY 8P 155680 02123/0& 41.00 dmO General Description 4166 YELLOW INCOMPLETE TAB HE CERTIFICATION TA83 P0# stat C0Dt acii Inv /cel lOvx &t Gross Amount Discount Amt Discount Used Met Amount 252905 01/30/06 461.00 0.00 40.00 SL Distribution Gross Amount Work Order# ACt0 DnnChytimD 1O1-42-5110-014 451.00 YELLOW INCOMPLETE TABS, RECERTIFICATION -''-''--'---'------''-'---------------------'----------'-------------''--'--'------'------'-'--'-''-----------------------'-'---- 3nd0 Vendor Name he0it# Payee 86Dk CkOCk0 Chk Date Check XmOUPt Sep )233 EAST SAN SA0RIFl VALLEY COALITION AP 155681 02/23/06 750.00 aim# General Description 1168 SERVICES FOR THE MONTH OF jAN 2006 POI 3t6t COotract0 Immice# IDvc [t Gross kNuuOt Discount Amt Discount Used Net Amount 13082 & JAN 06 STMT 02121106 750.00 0.00 750.00 8L Distribution Gross Amount Work 0rdenU AotCd Description 120`43-5050-103 750.00 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS ASSISTANCE TO THE HOMELESS, FY 005-2800 PO Liquidation Amount 120-43-5050-163 750.00 ------------------------------------------------------- ------------------------------------------------------------------------------ - 5'.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Ly of Baldwin Park Mar 0, 2000 12:59y0 Page 32 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Paywrit Type Check ___ ---------------------------------------------------------------------------------------------------------------------------- end0 Vendor Name Rem1t0 Payee Bank Chemk8 Chk Date Check Amount Sep 7466 EDWARD A LUL[ OCH AP 155682 02/25/06 1'050.75 oim# General 8nSu[iytion 1165 SERVICES FOR PERIOD 2/06 - 2/16/2006 PO#5tat Contract# Dnvo!ce# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount CCIP0216 02/16106 11058.75 0.00 1'058.75 0i Distribution Gross Amount Work 0rderl ActCd Description 206.50 *'ANNUAL P0 100-12-5030 698.0 SERVICES FOR PERIOD 2/00 - 211612006 101-12'5030-020 84,70 "ANNUAL P0 -MONTHLY STORAGE FOR HA EQUPT, SEC8/Q&BG PD Liquidation 101-12-5030-05 84.70 92-42-5030'014 06,50 117-12'5030-050 42.39 1110'43'5030-030 285.54 118-12'5030-056 42.35 N^APR700 By SANDRA A (SANDRA) 131-12'5030 10537 ------------------------------------------- ---------------------------------------------- and# Vendor Name -------------------------------------- Rem}t# Payee 06Ok CNeck0 Chk Date Check k%uunt Sep 3484 BL APPE IZ RESTAURANT AP 155683 02/23/06 112.58 aiN& General Description 4170 C0UG C0MMI3S0N/COMMITTE MEETING DINNER POI Stat Contract#Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 4384-03 02/10/06 112.58 0,00 112.58 GL Distribution Gross Amount Work Order#8ctCd Description 120-45-5330-030 112.58 CDBG COMMISSION/COMMITTEE MEETING DINNER ----''-'- ---------------------------------------------------------------------------------------------------------------------- ' nod# Y8Dd0[ Name Romit0 Payee 86Uk Ck8ok# Chk Date Check Amount Soy 707 EXPERIkN AP 155684 02/23/08 7632 oiml General [�escription 1172 CREDIT REPORTS PO#Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount CD6100005701 01/27/06 7632 0.00 76.92 GL Distribution Gross Amount Work Order# kCtCd Description 120'43-5030-030 76.92 CREDIT REPORTS '----------------------------- ----------------------------- ---------------------------------------------------------------------- oDd# Vendor Name Re0|t# Payee Bank Check0 Chk U6t* Check Amount Sep 3115 EXTRA SPACE STORAGE AP 155685 02/23/06 413.00 oim0 General 0moo iytiOn 4171 STORAGE RE 2/11/00-5/11/06 PO# Stat COntr3o # Immice# Imm [t Gross Amount Discount Amt Discount Used Net A00Qot 13306 O 0 01/22/00 413.00 0.00 413.00 GL Distribution Gross Amount Work Order# AotCd Description 102-42-5050-014 206.50 *'ANNUAL P0 - MONTHLY STORAGE FOR H A EQUIPT SEC.810KI^ 10-43-5030-030 206,50 "ANNUAL P0 -MONTHLY STORAGE FOR HA EQUPT, SEC8/Q&BG PD Liquidation Amount 92-42-5030'014 06,50 1110'43'5030-030 285.54 --'—''----'--''-----'-----'----'—'----------'-''--------'''----'------------'--'-------'--'--------'---- S,AP Accounts Payable Release 6.1.3 N^APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0, 2006 12:59pm Page 33 yment History. Bank AP Payment Bates 00/00/0000 to 99/99/99q9 Check/ACH#'s 155569 to 155795 Payme-at Type Check ____________________________________________________________________ end8 Vendor Name Rem|t# Payee Bank Cheo 0 Chk Date Check An0unt Sep 340 FEDERAL EXPRESS CORP AP 155686 02/23/06 113.19 aim# General &omriytioo 4173 EXPRESS MAIL A/Cl 1021'7859'9 PO#3tat Contract#Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 3-324-48383 0/03/06 113.19 0.00 113.10 GL Distribution Smoo Amount Work Drder# AotCd Description 100'12-5210 47.85 85080527017 100-12'5210 65.34 850805315251 ------------------------- ------------------- ---------------------------------------------------------------------------------------- 3md# Vendor Nam Rw0it0 Payee Bank Ck8Ck0 Chk 88t8 Check Amount Sep 1233 FRED PHY8R SEMINARS AP 155687 02123/06 185.00 ilml General Description 1174 SERMlNAR REGIST SHARON RlVERA 518-9/05 MASETERINS MICROSOFT EXCEL PO#Stat Contract0Inw\ce8 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 19970 0122106 299.00 0.00 299.00 SL Distribution Gross Amount Work Order0 ActCd Description 100'12'SS40 290.00 S RIVERA 518-9106 '----------------------------------------------------------'----''—'--- *W# Vendor Kamm Ro0it# Payee 038k 0mnk# Chk Date Check Amount Sep 413 S.K. HALL PRINTING AP 155688 02/23/86 128^17 iim# General Description 4//5 BUS CNKK POI stat Co,,�tract0 Immice# Inve Ot Gross Amount Discount Amt Discount Used Net Amount 3651J1 01/31/06 128.)7 0.00 128,17 SL Distribution Grogs Amount Work Urd0r# 8CtCd Description 101'41-5210 25.0 BUS CARDS 10'42'5210-014 0.20 BUS CARDS 120'43-5210'050 25.63 00 CARDS 101-48'5210-023 25,0 BUS CARDS ------------------------'---------------------------------------'—'--- »Dd# Vendor Name Ro0it& Payee b68k 0Rok0 Chk Date Check Amount Sep 6906 GENERAL LANDSCAPING & TREE TRIMMIN AP 155689 02123/06 700.00 \i0# General Description 4176 JAN/Et %Y P01Jtat ContractiInvoim# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13172 O 60108 01/22/06 700.00 0.00 700.00 GL Distribution Gross Amount Work Order0kCtCd Description 102-42-5030-013 700.00 ANNUAL PURCHASE ORDER LANDSCAPING SERVICES FOR PH ..... PO Liquidation Amount 102-4%'5050-013 700.00 __________________________________________________________________ S.kP Accounts Payable RmI8aS8 6.1.3 N*APR700 By SANDRA A (SANDRA) Cy of Baldwin Park Mar 0, 2006 12:59pm Page 34 ymemt History. D6Qk AP Payment 8otoe 00/00/0000 to 9989/9999 CheCk/ACH#`S 05569 to 155715 Paywiit 7y;0 Check -------- ---------------------------------------------------------------------------------------- 8Odf Vendor K8mo Remit# Payee Bank 0ouk0 Chk Date Check Amount Sep 390 SENTRY DROTHEBS, INC. AP 155090 02/23/O6 81500.00 oi0& General Description 1177 DRAIN REPAIR-BUS STOP 4100 0P BLVD PO8Stat Contm0l001ce0 Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13405 O 4100 02/14/06 81500.00 0.00 8.500.00 GL Distribution Gross Amount Work 0rder# AotCd Description 114'61-5000-004 0.00 1 Ck *ANNUAL-FY05/06^ STREET B[P&lR3, G0 TAX PORTION i17'61'5000-052 8.500.00 i EA PROP A PORTION PO Liquidation Amount 117'61'5000'052 8,500.00 '----''—'--'-------''--------''-------''----'------------'---------------------''-----'--'-----'''------'--'' nnd# Vendor N60o Ro0\t& Payee Bank Check# Chk U6t8 Qmok AmmwOt Sep 3950 GOVCONNECTIDM. INC. &P 155691 02/23/00 50.11 aim# General Description PO# St6t C8ntroct# InvQico# lnvm 0t Gross Amount Discount Amt Uionmmt Used Not Amount 58M7074 12/13/05 562.91 8.00 562.91 GL Distribution Gross Amount Work Order# kctCd Description 102-42-5725-014 562.91 DIGITAL CAMERA ________________________________________________________________ aDd8 Vendor Name Remitt Payee Bank ChRuk# Chk Date Check Amount Sep 400 S8AINGER, INC. 1 GRAIMSER DEPT 440'823334693 AP 155692 0/25/06 347.67 aim0 General Description 1181 MISC SUPPLIES PO#Stat Contract# Invo/ce# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12779 O 457-433475-3 01/24/06 347.67 0,00 340.67 SL Distribution Gross Amount Work Order& 6CiCd Description 118'64'5210-056 347.67 i EA *kWWUAL'FY05106" Ml3CElLkK[0U3 SUPPLIES P8 Liquidation Amount 118'64-5210'058 547.67 __________________________________________________________________________________________________________________ ood# Vendor Komo R00it# Payee Bank Cha:k# Chk 06t8 Check Amount Sep 5647 GRAND PARK INN AP 15560 02/23/06 980.40 aim# General Description 4179 HOTEL VOUCHER PRG PO#Stat Contract# lmmice0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount V 02/22/06 980.40 8.04 900.48 SL Distribution 80aG Amount Work 0rder# ACtCd Description 120-74-5000-078 000.40 HOTEL VOUCHER PR8 ---'---------------------------------------------------------------' 5.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02. 2006 12:59pN Page 35 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check _________________________________________________________________________ end0 Vendor Name Re0it0 Payee Gross Amount Discount Amt Discount Used Bank CNmk0 Chk Date Check Amount Sep 7581 SRAM 08 0.00 10.78 AP 155694 02/23/08 800.00 aim# General Description 585327 11/23V05 4,0 0.00 4.0 1180 F[0 S[R -AUD 0 RECORDING EQUIP Gross Amount Work Order# ActCd Description 10-42'5210-013 440.83 PO# St6t COxtmotV Invnioof IDvC Dt Gross Amount Discount Amt 8iSom]ot Used Net Amount 13036 0 1105 01/15/06 800.00 0.06 80030 ,.AP Accounts Payable Release 6.1.3 GL UiotrikUt|0U SrOoa AnmUot Work 0roer8 ACtCd Description 131'13-500 800.00 ANNUAL PURCHASE ORDER FY 05/06 MAINTENANCE & SERVICE OF THE NJ0l0 R�C0RUING EQUIPMENT-CITY COUNCIL CHAMBER PO Liquidation Amount 1�1-iS'62�� 800,00 '-''-''-'---'--'---------'--'-'-----'----'-----'--''-'---'--'-'-------'--------'---'------------'---'-----''-'' 0ud# Vendor Name R80it& Payee Bank Cheok# Chk Date Check Amount Sep 3250 SkESORI0 K MARIA UOREH0 AP 155615 02/23/06 1.677.00 a1m# General Description 4182 REFUND C&0 DEPOSIT 1070 W&CO STRBT, 8P P0# Stat Cn8troot0 InvoiCe0 IDvC 0t Gross Amount Discount Amt 01oCouUt Used Not Amount V 02/22/06 1,677.00 0,00 1'677.00 GL Distribution Gross Amount Work 0rdOr8 AotCd Description 129'00'2075 1.677.60 U.8 DEP 12870 NACO ST '----''-''--'---'-----'- ond0 ------------------------------------ 0aDdDr Kamm Romit0 Payee ------------------------------------------------------------------- Bank Ckmuk& Chk 86t8 Check Amount Sop 1666 Hkh0OM INVESTIGATION & BACKGROUND AP 155606 02/23/06 664.51 aim# General Description 1185 BACKGROUND CHECK Y 8UT ERREZ PO#StatContract0Invoim# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 1305 C 8P 06-124 01/24/06 664.51 0.00 664.51 8L Distribution Gross Amount Work Order#ACtCd Description 100-25-5000 864.51 INV. 8P'08-124 BACKGROUND CHECK Y. SUTIERREZ P0 Liquidation Amount 100'25-5000 65*.51 ___________________________________________________________ uOd# Vendor Name GeN|t0 Payee Bank Check0 Chk Date Check k0oURt Soy 1870 HOME DEPOT AP 15560 02/28/00 680.0 ui0& General Description 1184 SUPPLIES POI3tat Contractl Invoice# Invc Dt Gross Amount Discount Amt Discount Used Met Amount 4206041 01/17/06 10.78 0.00 10.78 929530 11/23/05 *25.43 0.08 485.43 585327 11/23V05 4,0 0.00 4.0 8L Distribution Gross Amount Work Order# ActCd Description 10-42'5210-013 440.83 SUPPLIES iiO4 General Description 4195 P11SC SkPPLlES ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59ym P888 36 iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check PO#StatContract#Invo(w0 lnvc Dt Gross Amount Discount Amit Discount Used Net Amount 1255i 0 0016435 12/22/05 25.89 0.00 25.89 018423 01/0/08 155.36 0.00 155.36 8383055 02/20/06 58.54 0.00 58.54 8L Distribution Gross Amount Work Order# ActCd Description 114-61-5210-094 239.79 i EA ^ANNUAL'PN51864 LUMBER AND MISCELLANEOUS SUPPLIES PO Liquidation Amount 114-61'S21O-004 239.79 -------------------------------------------------- aDd8 Vendor Name R8m|t# Payee --------------------------------------------------------------------- Bank ChoCk# Ckk Date Check AnmuDt Sep 446 HONEYWELL INTERNATIONAL INC. BUILD Ay 155658 02/23106 6,861.66 i1m0 General Description 1187 MAINT SRV 3J1105-8/31106 POI3tat Contract#/nvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1%840 O 440808 02101/06 6.861.66 0.00 6,861.66 8L Distribution Gross 8N0Unt Work Orden0 6dCd Description 100'57-5000 61861,66 1 E& ^&NNUA -FY05/A6* MAINTENANCE AGREEMENT FOR SECURITY SYSTEM AT CITY HALL P& Liquidation Amount 100-57'5000 61861.66 --- -----'-------`--------------------------------------------------------------------------------------------------------- '' �nd0 V8Vd0[ Name R8mit# Payee UQDk CkeCki Chk 08t8 Check An08Dt 3oy N21 HONEYWELL SECURITY MONITORING AP 155699 02/23/06 1.00,63 ii0# General Description 1106 MAINT SRV 3/l/06-8/31106 PO# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 12838 O 4<08686 02/01/06 1,093.68 0.00 1,093.68 GL Distribution Gross Amount Work 0rdnr0 hCtCd Description 100'57-5000-156 0,00 1 EA ^ANN0N--RN5/061 MAINTENANCE CONTRACT FOR KVAC SY3TEM, CITY HALL PORTION 100'57-5000 1,003.68 1 Eh TEEM CENTER PORTION PO Liquidation A0OoOt 100'57-5000 1.093.88 000 General Description P01 Stat Contract#lmmimN ImmOt Gross Amount Discount Amt Discount Used Net Amount 1050 D 43�031 02/01106 166.95 0,00 166.95 SL Distribution Gross Amount Work 0rder# AdCd Description 100-57-5000-156 0,00 Y Eh *ANNU4 -FY05/06^ MAINTENANCE CONTRACT FOR HVAC SYSTEM, CITY HALL PORTION 100'57-5008 166.95 1 EA TEEN CENTER PORTION PO Liquidation Amount 100-57'5000 166.96 _____________________________________________________________________________________________________________ ,,,.AP Accounts Pavable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar 0, 2000 12:59pm Page 37 �ment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check --------------------------'------------'------------------------------ mdf Vendor Name Remit#Paye8 Bank Chock# 0k 06t8 Check Amount Sep Q60 HOUSING AUTHORITY MANAGER'S ASSOCI AP 155700 02/23/06 25.00 aN# General Description 1189 MTS PkTRlC A 8UZMAN 2/15/06 FRAUD/CRIMINAL ACTIVITY PO#StatContract#Invo\cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02122/06 25,00 0,00 25.00 8L Distribution 8mun Amount Work 0rd8 0 ActCd Description 102'42'5330-014 25,00 MTS-PARD8ClA 0JZMAN 2/15/06 '----'-------------------'----'----------------'------------'----'----- 5nd# Vendor Nam R8Nit# Payee Bank CkoCk8 Chk Date Chuck Amount Soy �652 I.U. EDGE INC. AP 155701 02133/06 1'510.71 00 General Description �190 ELTRON COLOR RIBBON P01 Stat Coitract#lnvoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13577 C 32213 01/26/06 1,510.71 0.00 1,00.71 GL Distribution Gross Amount Work Orderf ActWDescr>pti8D 100-72-5210 302.15 20 BL-800015140 ELTRON COLOR RIBBON RN RECREATION I0 �ARDS 100'73-5210 302.14 20 EL-800015140 ELTRON COLOR RIBBON-RECREATION 0 CARDS 1A�-75'52t0 302.14 20 EL-800015140 ELTRON COLOR RIBBON FOR RECREATION l0 CARDS 100'76'5210 302.14 20 EL-800015140 ELTRON COLOR Rl000N FOR RECREATION l0 CARDS 100'77'5210-00 301.14 20 EL'000015140 ELTRON COLOR RIBBON FOR RECREATION ID CARDS P0 Liquidation Amount 100-72'5210 400.08 100-73-5210 408.00 100'75'5210 400.00 100-76-5210 400.00 100-77'5210-00 400.00 ''---''------'-'-'-----'--'-'--''-------------'--''---'---'------------'----'---------------'---'--''-----------'' -�VJ# Vn0dor M8m8 HoNit0 Payee Bank Chmok@ Ckk Date Check Amount Sep 00 IAEl AP 155702 02/23/05 1".00 Am0 General Description PO#Stat Co"Itract# I00icel Invc Dt Gross Amount Discount Ait Discount Used Net Amount 0 02/23/06 180.00 0.00 180.08 GL Distribution Gross Amount Work 0rden# A(tCd Description 100'46-5240 00.00 MICHAEL TERAN-M[M0ERS IP ___________________________________________________________________ ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Man 02, 2006 12.59yN Page 38 Vment History, Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payw.Rt Type Check _____________________________________________________________________ and# Vendor Name Remit0 Payee Bank Checkf Chk Date Check Axmmt Sep 1552 I6P00 AP 155703 02/23/06 166.57 l|m0 Sonmnl Description 084 MEMERSHIP-PETER HO PO0 Stat Contract# Immicel IUvx [t Gross Amount Discount Amt 0iSommt Used Net Amount 0044420 12/01/05 166.67 0.00 166.67 SL Distribution Gross Amount Work Urderl kctCd 08aCriytimo 100'46-500 166.67 MEMBERSHIP.-PETER HO ---------------- ------------ -------------------------------------------------------- -'-'----'-- --'------'---''-''------'''-'' aDd# Vendor Name Ro0it0 Payee U6Dk Ck8Ck0 Chk Date Check Amount Sep 1261 IGMACI0 Gk8ClA NP 155704 02123/06 1,184.00 dm# General Description 1193 REFUND CID DEPOSIT 12747 AUCKLAND POf 3tat CoDboo 0 IDvuice# Iwm 0t Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 1,18400 0.00 1,104.00 SL Distribution Gross Amount Work 0[den# AdCd Description 12S-00-2075 1'184.00 CID DEP 12747 AUCKLAND ST ___________________________________________________________________ end0 Vendor M608 Remit0 Payee Bank Ch8CkV Chk Date Check An0uDt Sep 1970 ISMAClO MAG80AM 0UA: ISNACl8'S REF AP 155705 02/23/06 1.405.00 aim# SRDorOI Description 1101 INSTALL COOK [OP/ MISC REPAIRS P0# 3tat Contraot0 I0mio8l Invo Dt SrOaS Amount Discount Amt 0io0UDt Used Not Amount 13528 C 3845 01/08/06 1,40530 8.00 1'405.00 8L Distribution SrOyS Amount Work Drd8r# AdCd UoSuriytiOD 100'57-5210 70.50 INSTALLED NEW CLEAN DESIGN COOK TOP 127'57'5210 702.50 INSTALLED NEW CLEAN DESIGN COOK TOP PO Liquidation &K0Umt 100-57'5210 702.50 127-57'5210 702.58 ___________________________________________________________________________________________________________ aDd# Vendor Name RVmit# Payee Bank ChSoki Chk Date Check Anount Sep 7343 INITIAL TROPICAL PLANTS AP 85706 02123/06 412,50 iix# General Description 11194 PLANT MAINT PO#Stat Contract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12843 0 00089LA172045 02/01/06 25.00 0.00 25.00 00090-Aj72043 02/01/06 441.00 0.00 441.80 005�89LX172044 02/01/00 0.50 0.80 26.50 SL Distribution Gross Amount Work Order0 kd0 Description 100'57'5000 492.50 i EA *ANNUAL-R03/06* MAINTENANCE OF INTERIOR PLANTS PO Liquidation Amount 100-57-5000 '--'--'-'---'------'-----'-''------'-----------------'--'---''----'''-------'''-------'----''---'-''------'--'' 492.50 S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Cy of Baldwin Park Mar 02. 2006 12:59pm Page 30 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155559 to 155795 Paywn?t Type Check ----- ------ ------------ ---------------- --------------------------------------------------------- --------- -------------------------- ' and# Vendor Name Remit0 Payee Bank Check Chk Date Check Amount Sep 1j217 INTEGRATED SOFTWARE SOLUTIONS, lNC AP 155707 02/23/06 472.29 oi00 General Description 1195 RIBBONSILABELS PO# Stad Cnntrao # Imm1cef lnvc 0t Gross Amount Discount Amt 0iSCN]nt Used Net Amount 13546 C 1507 12/31/05 472.20 0.00 472.20 GL Distribution Gross Amount Work Order#ActCd Description 100-24-5210 375.66 2 EA LABELS-ZEBRA 4.0"0.0° POLYNRO 106 *PERF^ /Mi0/ROLL\ 41CS 100'24-5210 96.63 1 EA RIBBON 4.3" ZEBRA 4.30" X 244' (3200 WAX/RESIN) 1,11CS PO Liquidation Amount 100-24'521O 472.20 '--^-----------------------------~~------------------------~--------^^ umd# Vendor N8*0 Rumit# Payee Bank Chmok0 Chk U8tm Check Amount Sep 7307 IRON MOUNTAIN AP 155708 02/23/06 251.88 aim# General Description 1192 STORAGE FILES POI Stad C0ntrmct8 lmmio9A Imm Nt Gross Amount Discount Amt Discount Used Net 60OOUt D1103351 01/31/06 75.94 0.00 7534 0[60995 12/31/05 75.04 0.00 75.54 SL Distribution Gross Amount Work 0rd8r# kdCd Description N2'42'5O1A-014 151.88 STORAGE FILES aig0 General Description 1196 FEBRUARY SERV PONStat ContractADnvoice# Dnvc Dt Gross Amount Discount Amt Discount Used Net Amount 01102081 01/31/06 100.00 030 100.00 GL Distribution 8mSn Amount Work Nrden# AdCd Description 100-03-5000 1100,00 FED 8ERV '--'------------------------------------------------------'—'-------' aOd0 Vendor Hamm RR0itA Payee D6Dk Ch0Ck# Chk Date Check Amount Sep 500 J.H. MITCHELL & SONS AP 155709 02/23/06 433.43 oim# General Description 1200 LACQUER THINNER P01Stat Contract# lnvoicel Invc Ot Gross Amount Discount Amt Discount Used Net Amount 12781 0 116901 01/12106 435.43 0.00 433.43 GL Distribution Gross Amount Work Order# 6ctC4 Description 118-64-5210-056 430.43 1 EA ^k%%NAL-FY05/06* LAUUE8 THINNER PO Liquidation Amount 118-64-5210'056 433.45 ----------------------------------------------------------------'—' S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02' 2006 12:59pm Page 40 yment History. Bank AP Payment Dates 00/00/0000 to 09/99/9999 Chm:k/AC I'o 155569 to 155755 Payment Type Check ___________________________________________________________________ 0nd# Vendor Name R0mit# Payee Bank Check0 Chk Date Check Amount Sep 3003 .N3 PACIFIC INC AP 155710 02/23/06 19,530.00 xiK# General Description 1167 BUILDING INSPECTOR STEPHEN WILL[T 4 TEMP SERVICES OF HQS HOUSING PO#StatContract#Invo{ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 01 8771 02/07/06 3,430.00 0.00 3,<30,00 SL Distribution SmSo Amount Work 0rder# Ad0 Description 102-0'5000-014 3,430.00 BUILDING INSPECTOR STEPHEN WILlET 4 HOUS xiN& General Description 1207 BLDG INSPECTION SRV OCT/NOV '05 POJ Stat CUntract# lmmice# IDVo [t Gross Amount Discount Amt Discount Used Net Amount 1302 C 8I8681 11/18/05 8,004.00 0.00 8,064.00 018712 12/08/05 8,03�.00 0.00 8,058.00 SL Distribution Gross Amount Work 8rderl ACtCd Description Bank 08Ck0 Chk Date Check Amount Sep 100-46'5000 16'100.00 i EA *ANNUA -FY 05/06^ BUILDING INSPECTION SERVICES P0 Liquidation Amount 100'46'5000 17,500,00 -----''----'------''--''------'----'--------'------------------'--------''----------'------'--'--'--'------'---''-'' oDd# Vendor Name Rmmitt Payee U8Dk Sk8Ck0 Chk 06t8 Check Amount Sep 517 JOBS AVAILABLE AP 155711 02/23/06 514,08 ai0# General Description 110 AD-PUBLIC WKS 00/ FIN DlR POI Stat CuDtrnct# Im0iom# Invc Dt Gross 6008Dt Discount Amt 0iSCm0t Used Net Amount 604009 02/07106 514.08 0,00 514.08 SL 0\otrikUtino Gross Amount Work 8rder0 ACtCd Description 100-15'5239 514.08 PUBLIC WRXSIFIW 0IH ------------------------------------------------------------------ 0Dd# Vendor Name Rg0it0 Payee Bank ChoCk0 Chk Data Check Amount Sep 7872 JOHN CRAIG 4P 155712 02/23/06 375,80 ui0# General Description 4198 SIGN LANGUAGE SERV (SEIM TEAM) POI Stat Contract# Invoicel Invc Dt Gross Amount Discount Amt Discount Used Met Amount 8 02/22/06 37530 0.00 375.00 GL Distribution Gross Amount Work Order0 kct0Descriptinn 150'08-2172 375,00 SIGN NM8HA8E SRV __________________________________________________________________ end# Vendor H8m0 Re0|t0 Payee Bank 08Ck0 Chk Date Check Amount Sep 5008 JOHN MOKTSOMERY 6P 155713 02/23/06 168.00 ai00 General Description 1189 PER DIEM 3/7/06-3/10/06 PO#3tat Contract0Invo|ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 168,00 0.00 168,00 GL Distribution Gross 40OUUt Work Order# kctCd Description 168.00 PER DIEM 3/7-10/06 ty of Baldwin Park Mar 0' 2006 12:59pm Page 41 yment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#'s 155569 to 155795 Payment Type Check y j.AP AxouunAccounts Paable Release 6.1.3 K*APR7 0 By SANDRA A (SANDRA) ty of D80wiQ Pork Mar (O, 2006 12:59ym Page 42 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check ______________________________________________________________________ xnd0 Vendor Name K8mit# Payee Bank Ckmk# Qhk Date Check Amount Sep aim# General Description 4ZOI REFUND CID DEPOSIT 13652 REXWOOD AV PO) Slat CoDt actf Imm}o80 Invc 8t Gross Amount Discount Ast Discount Used Net Amount V 02/22/06 900.00 0.00 800.00 GL Distribution Gross Amount Work Order0 AriCd Description 129-00-2075 900.08 CID DEPOSIT 13652 REXNO0D AY -------------------- ----------------------------------------------------------------------------------------------------------- —' ond0 Vendor Name Hwmit0 Payee Bank 0uck# Ckk Date Check Amount 5ny 867 KEVIN KlRKMkN AP 155715 02/23100 126.00 aim# General Description 4202 PER DIEM 5/15106-5117/06 "POLICE PERS PROBLEMS" PO#Stat Contractilnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/86 128.00 0.00 126.00 SL 0utrikVUoo 80on Amount Work Nrder# k(tCJ Description 0.80 54,46 106'25-5340 126.80 PER DIEM 5/15-17106 POLICE PER PROBLEM ----------------------------- ------------------------------------------------------------------------------------------------------ oOd# Vendor Name R8mit0 Payee 08Uk Ck8Ck0 Ckk Date Check Amount Sep 4669 KING 0&T COMPANY AP 155716 02/23/06 125.82 aimA General Description 1203 MISC SUPPLIES PO# 3tat SOntract# IDv ice# IUvo [t Gross A0uKOt Discount Amt Discount Used Net Amount 1047 0 44110 01/09/06 89.36 0.80 89.56 44276 01/51/06 34.46 0.80 54,46 SL Distribution Gross Amount Work Qrdenl k(tCd Description 100-57-5ZIO 123.82 1 EA *ANNUAL-FY05106* MISCELLANEOUS SUPPLIES P0 Liquidation Amount 100-57'5210 123.82 ________________________________ end0 Vendor Name Re0it0 Payee IC392 LAWN MOWER CORNER oiDN S8nmnl Description 4204 PARTSIISRV PD#Stad COVtrao0lmmicel 1%782 O 5701 6L Distribution 114'04-5210-094 PO Liquidation 114-64-5210-094 i1xN General Description 4205 PARTSISER1 ______________________ Bank Check# Chk Date Check Amount Sep AP 155717 0/23/06 918.58 Imm Dt Gross Amount Discount Amt Discount Used Net Amount 01/30/86 224.07 0.00 224.0 Gross Amount Work Oroer0 ACtCd Description 224.07 / EA *ANN0XL'FYO5/061 REPAIR OF AIRLESS PAINT SPRAYERS Amount 224.07 POf Slat Contracl.UInvoice. I�� Gross Amount Discount Amt Discount Used Net Amount 12770 U 56656 11/30/05 46.64 0.00 46.64 3 .8P ACm0Vta Payable Release 6.1,3 N*&PR 00 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59pm Page 43 �ment History. Bank AP Payment Dates 00/00/0000 to 99/9919999 Check/ACHI's 155569 to 155795 Payment Type Check GL Distribution 114-61'010-054 PO Liquidation 114F61-5210-004 u|m# General Description 1286 PARTS/LABOR PO# Stat CODtroc # InvnimN 1320 O 50277 5075 56595 SL Distribution 121'67'5210 8m8o Amount Work Order0 &d0 Description 46.84 1 E *ANNUAL-FY05/06^ REPAIR OF POWER TOOLS Amount 40.64 lwm 0t Gross Amount 11/01/05 172.84 11/01/05 244.12 11/23/05 251.02 Gross Amount Work Order# 8� 6/0.A8 Discount Amt 8ioo0mt Used Met 600uVt 0.00 172.94 0.00 244.12 0.00 231.02 �Cd Description 1 EA ^ANNUAL-PNS/06* PREVENTIVE MAINTENANCE AND REPAIR OF SMALL LNKDSCAPE EQUIPMENT' COURT REFERRAL PORTION 121'68-5210 0,00 1 EA LANDSCAPE PORTION PO Liquidation Amount 121-67-5210 64738 _____________________________________________________________________ andl Vendor Name Remit0 Payee Bank CNmk# Qkk Date Check Amount Sep 960 LEWIS ENGRAVING INC AP 155718 02/23/06 116.37 linl General Description 1206 NAME BADGES P0# Stat Cnntrm±# l0micel Imm 0t Gross Amount Discount Amt Discount Used Net Amount 016787 02/10/06 71.99 030 71,09 SL 0iutr\kUtimo Gross Amount Work Ordmr# A(tCd Description 100'15-5210-124 71.55 NAM[ BADGES 4N# General Description 4207 SIGNS P01Stat �o�)tract#Immime# Imm0 Gross Amount Discount Amt Discount Used Net Amount 016727 01/31/06 44.58 0.06 4438 8L Distribution Gross Amount Work Order# ActCd Description 108-03-5210 44.30 SIGNS ----------------------------------------------------------------- 3nd# Vendor Name Rem)t0 Payee Bank Omck0 Chk Date Check Amount Sep 1263 MATT14EW LAMB AP 155719 02/23106 6464 aim# General Description 1200 REIMB MONTHLY EXPENSE POI StatContm #lnvoice# lnve Ot Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 64.64 0.00 64,64 8L Distribution Gross Amount Work 0rder0 kotCd Description 101-41-5409-00 54.64 HEIM0 MONTHLY EXP _--------------------------- ------------------------------------------------------------------------------------------------- __ S.APACcountS Payable Release 6.L3N*APR700 By SANDRA A (SANDRA) �y of 'Baldwin Park Mar 0, 2006 12:59pm Page 44 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Paymerit Type Check ____________________________________________________________________ nnd& Vendor Ua0B Remit# Payee Bank CNecki Chk Date Check Amount Sep 1284 MEI OON ATLANTIC, LLC C/O MAPLE 0U AP 155720 02/23/06 5,492.00 dm# General Description 1209 REFUND CID DEPO�T 3755 ��B AV PO# 3tat Contrac±8 lmmice# Invc [t Gross Amount Discount Amt Discount Used Net ANnVot 0 02/22/06 5.492.00 0.00 5,492,00 SL 0io1r\kotiO8 S0SS Amount Work 0rder# ACtCd 08Sor\yNmo 129'00-2075 5,402.00 C&0 DEP 3755 88ES8E AV ___________________________________________________________________ end8 Vendor Name Romii# Payee Bank Ck*Ck# Chk Date Check Amount Sop 1863 M[TROLINK 58 CAL REGIONAL RAIL AUT &P 155721 02/23/06 2,000.00 iin# General Description S.AP Accounts Payable RoIo6oe 6.1.3 N*APR7 V By SANDRA A (SANDRA) PO# Stat Controct# %mmicel Invc Dt Gross Amount Discount Amt 81oom0t Used Net A00U8t 13183 O 55502 12/27/05 1.000.00 0.00 1'000.00 59/56 01120106 1'000.00 0.00 1,000.80 GL Distribution Gross Amount Work Qrdenl &ctCd Description 118'64'5000-05� 2'000.00 ANNUAL PURCHASE ORDER FOR GRAFFITI ABATEMENT SERVICES. PO Liquidation Amount 118-64'5000-055 21000,AV —''-'' ond# ----- ---------------------------------------------------------------------------------------------------------------------- Vendor Name ReNit# Payee Bank Skeok# Chk Date Check Amount Sep 439 MIRACLE RECREATION EQUIPMENT MIRAC AP 155722 02/23/06 2.101.02 aim# General Description 64211 RECREATION EQUIP P00 Siot Contmot# 3nwiC80 IUYc Dt Gross Amount 0ioCoVot Amt Discount Used Net Amount 13542 C 637812 12/12/05 2,101.02 0.00 2,101.02 GL Distribution Sru3u Amount Work Ordmr0 ACtCd Description 127'60-5210 0834 4 EA 12"0 T07 SEAT W/0NIN 127-68'5210 951.73 12 EA #2840 S[ASHPROOF SEAT N/CHAIN 127-08-5210 335.11 20 EA 0005-521 LARGE SWING CLEYI3 127-68'5218 156.38 20 EA 0890-410 SWING SEAT SHACKLE 127-68-5210 1.57 2 EA 11*472 1/4,0TTON HEAD BIT #/PIN T'27 127'68'5210 4.00 Z EA 0104-480 318" BUTTON HEAD BIT FOR BOLTS T-35 127-68-5210 1.57 2 EA 0104-476 5/16" KITE 6 LOBE BUTTON HEAD 0/PIN T-40 127'68'52IA 434 2 EA #104'478 7/16" TO8X BIT T'50 127-68-5210 3.20 2 EA 8104-478 5/8" 0RX BIT T-50 127-68'5210 4.09 2 EA #104-481 i/Z" 00X BIT T-55 P0 Liquidation Amount '-''-''-'---'---'------'----'-''---------'-------'''-------------''---'-----'--------'-----'--'-'----'------'--'' 127-68'5Z10 2.10.25 S.AP Accounts Payable RoIo6oe 6.1.3 N*APR7 V By SANDRA A (SANDRA) iy of Baldwin Park Mar 02. 2006 12/59pm Page 45 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check --1-- -------------------------------------------------------------------------------------------------------------------------- and0 Vendor NoN8 Rem|tt Payee Bank CNeck0 Chk Date Check Amount Sep 649 MON7Y'S ELECTRIC AP 155723 02113/06 2,817.0 uim# General Description 1212 ELECTRICAL SPRV PO0 Stat ControC # Immioo# InvC [% Gross Amount Discount Amt Discount Used Net Amount 13402 O 504 01/28/00 444.25 02/08/06 0.00 444,25 5628 02/08/06 215.24 0.00 213.24 02/01/06 5027 0/00/06 514.18 0.00 0.00 314.18 SL Distribution 505 SruSO Amount Work Order0 ACtCd Description 90-57-5000 821.60 727.00 1 EA *ANNUAL-FY05/06* ELECTRICAL SERVICE A PARTS AT Description CITY HALL, CITY YARD AND TEEN CENTER, GENERAL FUND 1,163.89 05/06 ANNUAL PURCHASE PORTION FOR ELECTRICAL SERVICE & 127-57-5000 244.67 1 EA PARKS MAINTENANCE DISTRICT PD Liquidation ANOUDt 576.83 100-57-5000 PURCHASE 727.00 FOR ELECTRICAL SERVICE & 127'57'5008 244.67 ui0# General Ilescript\on 1213 ELECTRICAL SN PO* Stat Con rac # lnvO1Cm# InvC Ut Gross Amount Discount Amt Discount Used Net Amount 13602 0 507 02/08/06 50.22 0,00 50.32 506 02/01/06 869.00 0.00 969J0 505 01/30/06 821.00 0.00 821.60 GL Distribution Gross Amount Work Urd8r# kotCd Description 100'57-5000 1,163.89 05/06 ANNUAL PURCHASE ORDER FOR ELECTRICAL SERVICE & YhRTS 127'57-5000 576.83 05/06 ANNUAL PURCHASE ORDER FOR ELECTRICAL SERVICE & PARTS PO Liquidation Amount 100-57'000 1.163.89 127-57'5000 576.93 iim0 General Description A214 EL8J8ICNL JERV P0# Jtat Controxt0 IOx0iCVf Invn Ut Gross Amount UiS0UUt Amt 0ioCoUOt Used Net Amount 503 01/26/06 105.00 0.00 105.00 6L Distribution S0SS Amount Work OrJor# AotCd Description 102'42-5211-013 ----''-'-----''----''----------'----------'---'--'---------------'--'---------'---''-------'-'---------'' 105.00 ELECTRICAL SKV S.AP Accounts Payable Release 6.1.3 R*APR700 By SANDRA A (SANDRA) ;y of Baldwin Park Mar 02, 2006 12:59pm Page 46 �ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 15550 to 155715 Payw-Rt Type Check ---------------------------------------------------------------------------------------------------------------------------------- andf Vendor Name Remitt Payee Bank Checki Chk Date Check Amount Sep 06 NEXTEL COMMUNICATIONS AP 155724 02/23/06 260.79 iimf General Description 1215 SRV-CODE ENF 12/27/05-01/26/06 A/C# 300692024 PO# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 300692024-044 01/30/06 107.86 0.00 107.86 GL Distribution Gross Amount Work Order# ActG4 Description 120-47-5210-031 107.86 SRV 12/27/05-1/26/06 0m# General Description 4216 SRV 1103106-212106 AIQ 798726221 P0 Stat Contractf Invoicel Invc Ot Gross Amount Discount Amt Discount Used Net Amount 78ti726221-032 02/06/06 15233 0.00 152.93 GL Distribution Gross Amount Work Order# ActCd Description 702-42-5430-014 48.06 SRV 113106-212106 120-43-5430-030 40.06 SERV 113106-212106 120-47-5210-031 56.81 SRV 1/3/06-2/2/06 ------------------------------------------------------------------------- ------------------------------------------------ ,3nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 683 NICHOLS LUMBER & HARDWARE AP 155725 02/23/06 1,738.30 aiml General Description 1217 MISC SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12953 0 501874 01/05106 73.49 0.00 73.49 507577 01/25/06 75.35 0.00 75.35 508001 01/26/06 357.06 0.00 357,06 510460 02/03/06 79.00 0.00 79.00 GL Distribution 509152 Gross Amount Work Order# ActCd Description 0.00 8.63 114-61-5210-014 511109 595.70 2734 1 EA *ANNUAL-FY05/06* SMALL TOOLS AND MISCELLANEOUS 512619 02/10106 11.88 HARDWARE AND SUPPLIES 0.00 1138 PO Liquidation Amount Work Order# ActCd Description 114-61-5210-094 505.70 1 EA *ANNUAL-FY05/06* SMALL TOOLS AND MISCELLANEOUS aim# General Description 4218 MISC SUPPLIES POf Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1299e 0 502914 01/09/06 8.93 0.00 8.93 505132 01/17/06 22.91 0.00 22.91 507315 01/24/06 22.69 0.00 22.65 508449 01/27/06 36.00 0.00 36.00 509152 01/30/06 8.63 0.00 8.63 511109 02/06/06 2734 0.00 27.34 512619 02/10106 11.88 0.00 1138 GL Distribution Gross Amount Work Order# ActCd Description 114-59-5210-094 130,39 1 EA *ANNUAL-FY05/06* SMALL TOOLS AND MISCELLANEOUS HARDWARE A11D SUPPLIES PO Liquidation 114-59-5210 -094 138.30 i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 00, 2006 12:59Nx Page W Iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 155569 to 155795 Payment Type Check oim# General Description 1219 NISC SUPPLIES PHStatWntract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13335 0 511423 02/07/06 35.21 0.00 35.21 512485 02/10/06 54,07 0.00 54,07 510073 82/02/06 20.48 0.00 20.*8 494270 12/06/85 205.39 0.00 05.350 507342 01/24/06 18.79 0,00 18.79 507500 01/25/06 45.43 0.00 45.43 508006 01/26/06 38.65 0.00 38,65 509810 01/30/06 35.46 0.00 35.46 500273 01/31106 84.82 0.00 84,32 500275 01/31/06 10.14 0.00 10.14 GL Distribution Gross Amount Work 0rd8r0 kotCd 0oSor\yti0n 100-57'5008 318.*7 *ANNUAL 85/06 PO MAIHT. & SUPPLIES FOR FACILITY^ 127-57-5000 318.47 'ANNUAL 05106 PO MkINT. k SUPPLIES FOR FACILITY* P0 Liquidation Amount 100-57-5000 318.47 127'57'5000 318.47 3i0# POI St6t CVUtr6Ct8 IDvV(on# IDvC 0t Gross Amount DivC8URt Amt D|SCOuot Used Net A0Vunt 1220 13428 0 507815 01/25106 140.58 0.00 140.58 507698 01/25/06 211.83 0.00 211,83 510512 02/03/06 24.87 0.08 24,87 8L Distribution ' Gross Amount Work Drdmrl ActCd 08Sor\p\i00 114-64-511O-054 377.28 "ANNUAL 05/06 PO FOR STAINS & PREMIUM COLOR PAINTS" PO Liquidation Amount 114-64'5210-054 ---'-''-'-----'---''----'--'---''---------------------------'--''-------'---'-'-------------------------'---'' 377.28 S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) 'y of Baldwin Park Mar 02, 2006 12:5Spi Page 48 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 155569 to 155795 Payment Type Check I ------------------------------------------------------------------------------------------------ ----------------------------------- and# Vendor Name Remit# Payee Bank Checkf Chk Date Check Amount Sep 136 OFFICEMAX CONTRACT INC. AP 155727* 02/23/06 449.59 lim# General Description 1221 SUPPLIES POI Stat Contractl Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 919633 01/10/06 9.66 0.00 9.66 917802 01/05106 4.62 0.00 4.62 917193 01/05/06 39.59 0.00 38.59 GL Distribution Gross Amount Work Order# ActCd Description 2 EA CARTRIDGE, COMP 8K ALTSRSC=U85 100-21-5210 102-42-5210-014 52.87 SUPPLIES 100-23-5210 97.78 0m# General Description 1222 SUPPLIUz, PD# Stat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13597 C 242461 01/20/06 60.25 0.00 60.25 273262 01/23/06 156.60 0.00 156.60 GL Distribution Gross Amount Work Order# ActCd Description 100-21-5210 6.99 1 EA *ANNUAL-FY 05/061 MISC 1 PK MAGNETIC PUSHPIN 20/PK 100-21-5210 14.29 2 EA CARTRIDGE, COMP 8K ALTSRSC=U85 100-21-5210 38.97 2 EA CARTRIDGE, COMP TRICOLOR ALTSRC=U85 100-23-5210 97.78 3 EA CTO, INK NO 57 PIOO 3CLR 100-23-5214 58.82 3 EA CTG,INK 56 BK DJ 5550151 PO Liquidation Amount 100-21-5210 60.25 PO# Stat Contracti Invoice# 100-23-5210 156.60 Discount Amt Discount Used 0ml General Description 4224 SUPPLIU, P01 Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13301 0 151680 01/16/06 62.28 0.00 62.20 541567 02/03/06 65.99 0.00 69.99 GL Distribution Gross Amount Work Orderf ActCd Description 129-54-52I4 -073 132.27 1 EA *ANNUAL-FY 05/061 MISC OFFICE SUPPLIES PO Liquidation Amount 12.09 129-54-95210-873 132.27 aiml General Description 1225 SUPPLIES POI Stat Contractl Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 484618 02/01106 12.09 0.00 12.09 GL Distribution Gross Amount Work Order# ActCd Description 100-51-5210 12.09 SUPPLIES iim# General Description 4226 SUPPLI'Uz, PO# Stat Contracti Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 01/04/06 35,51 0.00 35.51 GL Distribution Gross Amount Work Orderl ActCd Description :.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ly of Baldwin Park Mar 02, 2006 12:59pm Page 49 yment History. Bank AP Payment Bates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check 114'61-52N484 35.51 SUPPLIES __________________________________________________________________ �T�d& Vendor Name Re@it0 Payee bank Qmck& Ckk Date Ownk Amount Sep 7,455 ONPRD^ INC dka: ONE WAY ROOTER & P AP 155728 02/23/06 230.50 \in# General Description 4223 PLOM0%S41V P0 Jtat C0Dt act# lnvnice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 37304 01/18/06 230.50 0.00 280.50 SL Distribution &noo Amount Work Ufder8 ActCd Description 102-$2-5211-013 230,50 PLUMBING SRN __________________________________________________________________ oOd# Vendor Name Ro0)t# Payee Bank Ckomk# Chk Date Check Amount 38y 706 P,A.P.k. AP 155729 02/23/06 195.00 oi08 General Description 031 SEMINAR 3V14/06 A QUT[UL6M8 9MCQNLYAVAZQUEZT CNRD]BL PO#3tat Contract8lnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 01/17/06 195.00 0.00 195.00 GL Distribution Gross Amount Work Order#ActCd Description 121-68'5330 195.00 SEMINAR 311006 ___________________________________________________________________ md8 Vendor Kam Rem(t# Payee Bank CWck# @k Date 08Ck Amount Sep 706 P.A.P.A. AP 155730 02/23/06 200.00 Y flml General Description A232 EXAN PREP COURSE DAVUD CARRIZALE 7/12/06 P01Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount � 02/22/06 200.00 0.00 200.00 GL Distribution Gross Amount Work Orderl kCt d Description 121-68-5330 200.00 0 CAKR ZALES 7/12/06 _________--------------------------------------------------------------------------------------------------------------- ond0 Vendor Name Rem|t# Payee Bank 08nk# Ckk Date Check Amount Sep 5044 PACIFIC ATHLETIC WEAR INC AP 155731 02/23106 9,282.03 ai0# General Description 1285 BASKETBALL JERSEYS POf Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13526 C 231464 02/15/05 9'292.03 0.00 S'292.03 GL Distribution Gross Amount Work Order# Act0 Description 150-00-2154 5'748.12 480 EA REVERSIBLE BASKETBALL JERSEY W/ClTY 0G0 & NUMBERS DN BOTH SIDES 150-00'2154 2'582,46 400 E6 BLACK SHORTS 150-00'2154 80537 SCREEN & FILMS CHARGE 150'00-2154 57.48 DELIVERY CHARGE P8 Liquidation Amount 150'00-2154 �'759.20 ------------'--''--------------------'----'---'--''-------------'------'--~-------------'------''----'-- lAP Accounts Payable Release 6.1.3 H*APR70 By SANDRA A (SANDRA) LynfBaldwin Park Mar 02'2006 12:59pm Page 50 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check ________________________________________________________________________ oDd# Vendor Name Remi0 Payee Bank Qmoki Chk Date Check Amount Sep 864 PERS-RETIREMENT AP 155732 02/23/06 151,021.12 ai0# General Description 1229 RETIREMENT 00 FULL/PART TIME EMPLY P/[: 01/10/06 SVC NB 01-06'3 PO# Stat Contract8Invo\ce0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02122106 151,021.12 0.00 151.021.12 GL Distribution Gross Amount Work OrderlAd0Description 147'812.11 100-00'2205 40,06237 10 PIE: 01/19/06 SRN 01-00-3 FULL PIT 100'00-2223 229.71 #0 P/E: 01/19/06 3RV 01-06-03 FULL P/T 100'00'2305 101,729.04 102 PIE: 01/19/06 SRN 01-06'05 FULL P/T ___________________________________________________________________ md0 Vendor Name Remit0 Payee Bank Che(k# Chk Date Check Amount Sep 854 PERS RBIREMENT 8/13N5 AP 155730 02/23/06 147'812.11 Y iim# General Description 4230 #17 FULL PIT E�PL� P/Et 9113/05 SYC PER: 08-05-3 P01 Stat Contract#Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount A 02/72/06 147.812.11 01/12/06 0.00 147'812.11 SL Distribution Gross Amount Work Order0ActCd Description 01/17/06 076.82 0,00 100-00-205 0,920.13 817 FULL P/T PIE- 9113/05 SRV 8-5-3 100-00'2305 20.33 817 FULL P/T PIE: 8/13N5 SRV 8-5'3 100'00-2505 06,630.65 #17 FULL P/T PIE: 8/13105 SRV 8-5-3 _________________________________________________________________ o0d0 Vendor Name Remit0 Payee Bank Check# Chk Date Check Amount Sep 724 PEHV8 PAINT COMPANY Amount AP 155734 02/29/06 2.505,63 oim0 General Description 4220 PAINT/SUPPLIES PO# Stad Cnntract8 IDv ice# Inv: Dt Gross Amount Discount Amt UiSCm0t Used Net Amount 13003 0 36890 01/12/06 779.40 0.00 770.40 300 01/17/06 076.82 0,00 876.0 S7i29 01/27/06 568.31 0.00 568.31 37151 01/30/06 281.10 0.00 28110 SL Distribution Gross Amount Work Ordor& ACtCd Description 114-59-5210-004 2'505.63 1 B\ ^ANNUAL PN510V^ TRAFFIC PAINTS PO Liquidation Amount 114-59'5210-094 2.505,0 -----------------------------------------------------------------'' 8nd# Y8rdnr No0n 8emit# Payee Bank ChVCk0 Chk Date Check Aniount Sep 727 PETTY CASH AY 155735 02123/06 673.84 aim& General Description 4282 REPLENISH PETTY CASH PO#Stad COntraC # I0m|cel ]RYC Dt 0 02/23/06 GL Distribution Gross Amount 100-81-530 0.70 120-43'5330-030 40,36 101-48-5Z18-425 5.00 i.Ap Accounts Payable Release 6.1,3 N*APR700 Gross Amount Discount Ast Discount Used Net Amount 67334 0.00 673,84 Work Order# kctCd Description S SALCIDO 3 RUELA3 M PICAZO By SANDRA A (SANDRA) ty of Baldwin Park Mar 02. 2006 12:59y0 Page 51 iment History. bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHFs 155569 to 155795 Payment Type Check 101-48-5210-025 12.44 N PIC0 106-25'5340 37.02 HVIULINES 100'01-5330-103 10.00 A CARH LLO 100-73-5210 20,90 I 6ARC A 100-74-5210 27.30 M KDlEN 150-00'2172 18.40 K M[RN M0[Z 100'76-5210 6.*8 H HEDNANUE% 150-00'2172 14.40 R OAL MD0 100'73-5210 36.11 I GARC A 108'23-5210 34,70 J HUNE CUTT 100-81-5330 26.40 3 SALC UO 100-12'5210 16.20 8 SALCI00 100'51-5330 25.00 8 NAIYEB 100-12'52IO 32.30 P JAIME 120'47-5210+031 21.09 0 BISHOP 100-15'5210 0.23 L YILLELA 100-72-5210 40.04 V CAR8 JAL 100'75-5210 40.19 8 HERN NU[Z 100-81-5210 5.40 0 H[RNAUE 100-23'5210 13.0 E 8ELGA0) 120-43F5330'030 51.00 M CAHDUNA 102'42-S21V-014 30.00 L A8UILEB6 100'23-5210 31.25 M MONTENEGRO 101-48'5210-025 21.12 J ALYAREZ 120-43-5210-030 5,88 M ENR{ UEZ --------------------------------------------------~---------------- wnd# Vendor Name R8m|t# Payee Bank Qo8uk0 Chk Date Check Amount Sep 7450 PHOTOGRAPHY BY DON AP 155736 02/23106 1,300.82 aim0 General Description 1233 COUNCIL PORTRAITS POIJtat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount E057 82/06/06 303.10 0.00 303,10 6063 02/07108 503.36 0.00 503.36 6064 02/07/06 003.56 0.06 503.36 GL U1Str\k&LiDn 8rnyS Amount Work Urden# Ac±Cd Description 100'01-5210 654.91 COUNCIL PROTRADS 100-03'5210 654.91 COUNCIL PH0RADS --------------'--------'---'-'------'-----------'----------'----'---------------'---------'--------------'-''--''' and0 Vendor Name R801t# Payee Bank Ckwuk# Chk Date Check 80OUUt Sep 70 SECURITAS SECURITY SERVICES USA. l 6P 155737 02/23/06 2.013.00 ii00 General Description 461 SRV 1/27/06-2/9/06 PO#Jtat Czy1trict0Invoicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount I2994 U N8853794 02/10/06 2.013.00 0.00 2'01330 GL Distribution Gross Amount Work Order# ActCd Description 117-55-5000-053 2'015.00 1 [A ^ANNHAL-FY85106* METROLIWK SECURITY SERVICES PO Liquidation Amount 117-55-5000-053 2,013.00 S.AP Accounts Payable Release 0.1.3 N*APR7O0 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0, ZNN 12:59p0 Page 52 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Paywat Type Check ____________________________________________________________________ 8Dd0 Vendor N60o Rem|t# Payee Bank Check Chk Date Check Anount Sep 3321 PMW ASSOCIATES AP 155738 02/23106 330,06 aiN# General Description 1227 C00E-K KIRKMNN 5/15/06-5/17/06 "POLICE PERSONNEL PROBLEMS" P00 5tat CODbact# I00im# lovo [t Gross Amount Discount Amt U\000umt Used Net Amount 8 02/22/06 330.00 0.00 530.00 GL Distribution Gross Amount Work Ordm0ActCd Description 10E-25'5343 33*.00 K KIRKMAN 5/15/06-5/17/06 _________________________________________________________________ Vmd# VOn0Y Nam ReNit# Payee K6Ak CheCk0 Chk Date Check Amount Sep 7587 PROJECT SISTER 4P 155739 02/23/00 S77.40 aiml General Description P00 Jtat Soxtract0 Immice# lmc 0t Gross Amount Discount Amt Discount Used Net Amount 13088 O 0 02/22/06 377.40 0.00 377.40 SL Distribution SmSo Amount Work Order0 AotCd Description 120-43-5050'182 377,40 ANNUAL PURCHASE ORDER MONTHLY PAYMENTS INTERVENTION 9R08RAM F0R VICTIMS OF RAPE OR SEXUAL ASSAULT. FY 05/06 PO Liquidation Amount 120-45'5050'182 377.40 ---'-''-'---'------------'--'-----------'---'—'----'--'---'—'----'-'--'-------------''--'----'-------'--''''-'' o0d# Vendor N8nm RoNit# Payee Dank CkeCk8 Chk Date Check Amount Sep 8205 RAFABL PlME0A AP 155740 02/23/06 043.00 uNW General Description 4235 REFUND CID DEPOSIT 13715 FRAZIER ).AP Accounts Payable R8loaoo 6.1.3 N*APR7 0 8y SANDRA A (SANDRA) P00 Stat CnUtr@±0 lmmioa# Imm Ut Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 843.00 030 84330 GL Distribution Gross Amount Work Order& Act0 Description 129'00-2075 843.00 C0) 13713 FRAIIER ST ------- and# --------------------------------- Vendor Name __------------------------------------------------------------------------------------- H0mit# Payee Bank CNecki Chk Date Check Amount Soy 3080 RENRDS PACIFIC COMPANY AP 155741 02/23106 2,380,25 ai0# SVoora] Description 4256 APT RECYCLING BINS PU8 3tat CUotract0 Invniuo0 IDYc Dt Srnon Amount 0iSCOoUt Amt 0\S08nt Used Net Amount 13185 C LA122977R 01/19/06 2,388.25 0.00 2.388.25 8L 0iotr1hUt\Uo Gross Amount Work Oroer0 AdCd Description 120-54-5440-873 11800.00 300 APARTMENT RECYCLING BINS 129-54'5440-873 473.25 ART SETUP 129-54-5440'875 115.00 SHlPPINF FEE P0 Liquidation Amount --''-''— 128-54'5440-03 ---------- ------------------------------------------- 2,388.25 --------------------------------------------------------------------- ).AP Accounts Payable R8loaoo 6.1.3 N*APR7 0 8y SANDRA A (SANDRA) Ly of Baldwin Park Mar 0, 2006 12:59pm Page 53 y0eOt History. Bank AP Payment Dates 08/00/0000 to 98/99/9009 Chook/ACH#`S 155560 to 155795 Paymept Type Check ------- -------------------------- ------------------------------------------------------------------------------------------------ ' und0 Vendor Name R8mit# Payee D3ok CheCk0 Chk U6t8 Check Ano8Ot Sep 8266 RICAKD8 PUEMTES AP 155742 02/23/06 990.00 oim0 General Description 1237 REFUND CID DEPOSIT 4337 H08X0R0UK P0# 9tat Cmntract# Immice# IDvC Ut Gross Amount Discount Amt 0 02122106 990.00 SL Distribution 0mom Amount Work Order0 AdCd Description 10'00-075 99.00 REFUND C0) '---'---------------------------------------- Vnd0 Vendor Name R8N|t0 Payee 738 RIO HON00 COMM. COLLEGE i RIO H0NU0 COMMUNITY COLLEGE POLIC niml General Description 4230 TUITION MAR 20-22, 2006 jAKES KOLBACH RICK VILLINES Discount Used Net A0DUot 0.00 930.00 037WORNBR8OK ______________________ Bank Ch8Ck# Chk Date Check Anount Sep AP 155743 02/23/08 15.60 PO# Stat Contractl Invo\cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 15.00 0.00 16.60 8L Distribution Gross Amount Work 0rder0 AotCd Description 106-25'5340 15.60 J KUL0 CH/R YIU'IKES 3/20-22/06 ----------- ----------------------------------------------------------------------------------- ---------------------------------- and# Vendor Name Re0itO Payee bank Check# Chk Date Check Amount Soy 738 R0 HONDO COMM. COLLEGE 1 RIO H0N00 COMMUNITY COLLEGE POLIC AP 155744 02/23/06 33,00 Y iiN0 SoO8mI Description 4239 TUITION APR 24'28, 2006 SY1YIk KEIF 'FIELD TRWO OFFICER" P0 Jt8t Contmot0 lm0iCm# lnvC Dt SrOoS Amount Discount Amt Discount Used Net Amount V 02/22/06 33.00 0,00 3330 SL Distribution 8rOSS Amount Work 0rder8 8CtC6 Description 100-25-5340 33.00 S XEEF 4124-0106 '-'--''—'--'--''------''-''-'-----'------'--''-----'--'------'----------'-'-------'-'--'--'—'----'--'----'—'- and# Vendor Name Remit0 Payee 83Ok Ck8Cki Chk Date Check Anm8mt Sep 899 ROBERT 0ELGk0O &P 155745 02/23/06 17137 uN# General Description 1241 EDUCATION REIMB PO#3tat Contract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 171.37 0.00 171.37 GL Distribution Gross Amount Work Order& kCVCd Description 100'25-5340 171.37 EDUCATION RBM8 ---'--------------------------------------------------------------------------------------------------------------------- 8Od# Vendor Name R8Nit# Payee Bank Ch8Ck0 Chk 0@tn Check Amount Sop 3267 R0ORlSO LUOUIN 8P 155746 02/23/06 1.976.00 aiN0 General Description 4240 3441 RO0METT[ REFUND CID DEPOSIT POI 8tat 80trad& ImmiCn# lnvo Dt Gross Amount 0iSmUDt Amt Uiom0Dt Used Net Amount 0 02/22/06 11876.00 0,00 1,976.00 SL 8{Str\kUti0n GmSS Amount Work 0rd8r# ACtCd 0800r\ptiOD 120'00-2075 1'976.00 C0D 3441 RO0INETT[ ;.AP Accounts Payable Release 6.1.3 N^APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page 54 iwent History. Bank AP Payment Dates 00/0010000 to 99199/9999 Check/ACHI's 155569 to 155795 Payment Type Check -,.AP Accounts payable Release 6.1.3 NIAPR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02. 2005 12/59pm Page 55 Iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check __________________________________________________________________ nW# Vendor Name Remit0 Payee Bank Checki Chk Date Check Amount Sep 5971 RONALD 6 SIEGEL AP 155747 02/23/06 0150.00 0N0 General Description 4242 BOND INT PMT BOGART AV ASMNT 1710. BALDWIN AV A3MNT 2640. POIStat �ract# Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Not Amount 0 02/72106 4'350,00 0.00 4'350.00 8L Distribution SmoS Amount Work OrderO ACtCd Description 160'00-5626 1.710,00 8OGART A5WN7 160-00'5627 2,640,00 BAL0WlM ASMW -------------------------------'----------------------------------''----- ind0 Vendor Nam R8Nitt Payee S68k ChoCk# Chk Date Check Amount Sep 4168 ROSEMARY RkMlREZ AP 155748 02/23/05 O8.04 0m# General Description A243 REI110 EXP8WSED pof Stat C0nt act0 l0mice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount V 02/22/06 68.64 0.00 68.6* GL Distribution Gross Amount Work Order# AotC6 Description 100'03-5330 33.64 RB88 EXP 100-03'53330 35.00 REIMK 0P _________________________________________________________________ 3rN0 Vendor Name Re0it# Payee Bank CheCk# Chk Date Check Amount Sep 1262 SAN BERNARDINO CO SHERIFF'S DEPT A 2 SAN BERNARDINO VALLEY COLLEGE ADV AP 155749 02/23/06 33.50 dN# General Description 4245 JUAH SERRkTO 5/15106-5/17/86 'AD0 GANG AWARENESS" P0fJtad C0Dtrxct# 700iCo& Invc [% Gross Amount Discount Amt Discount Used Net A00VUt 0 02/22/06 39.50 0.00 39.50 SL Distribution Gross Amount Work Order0 kotCd Description 106'25'5340 33.50 J 8[RR TO 5/15'17/06 ---''-------------------------------------------------------------' oOd0 Vendor Name R8mit@ Payee 88ok Qmuki Chk Cate Check Amount Sep 754 SAN GABRl[L VALLEY NEWSPAPER GROUP AP 155750 02123/06 640.48 oim#General Description 1247 PUBLICATION AD#24802 A/CIL9604011 PO# 3tat ContrJC 0 Invnice# Imm N[ Gross Amount Discount Amt 8ian00t Used Net Amount 2400 12/08/05 440.60 0.00 440.60 SL Distribution Gmyo Amount Work 0rder# AdCd Description 120-43-040-030 440,60 A0*24802 ,im# General Description 4248 AD# 159978 1IL9604011 P0stat �ontractfInvoice# lnvc Ot Gross Amount Discount Amt Discount Used Net Amount 12501 0 15808 01/09/06 110.28 0.00 110.28 8L Distribution Gross Amount Work 0rder# knt0 Description 100'03'5240 10.20 i5SS78 P0 Liquidation Amount i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) 1,y of Baldwin Park Mar 02' 2006 12/58pm Page 56 tment History. Bank AP Payment Dates 00/00/0000 to 99199/9919 Check/ACHI's 155569 to 155795 Payment Type Check 100-03-5240 110,0 \\N0 General Description pot J�Cionitm &lnvo/ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1ZSM U 204451 01/06/06 89.60 0,08 08.60 8L 0iotrikot\OU SmSe 6NuOUt Work 0rder# AotW Description 100'03-5240 89.60 2V4451 P8 Liquidation Amount 100'03-5240 8q.440 �����������-------------------------------------'--'-----------------------------------------------------------' andO Vendor N80o Rmm|t0 Payee Bank Ch8Ck0 Chk Date Check Anm0Ot Sep )224 SANTA A8lTA FAMILY SERVICES Nz 155751 02123106 420.00 ai08 General Description '25 Qn1AVR1%1 V1 VES f" 1 .50 "N"ARY SERVIC POI8tat Contracti Invo\ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13091 O 0 02/22/06 420,00 0.00 420.00 8L Distribution Gross Amount Work 0rder0 ACtCd Description 120-43-5050-157 40,00 ANNUAL PURCHASE ORDER. MONTHLY PAYMENTS SENIOR COUNSELING PROGRAM FY 05/00 PO Liquidation Amount 120'43-5050-137 420.00 --''-''--'--------------'-'------------------'------'---''--------'------'---'-''----------'-----''---------------'-------'-'---'' 3nd0 Vendor Name R9m\tt Payee Bank Ckwck0 Chk Date Check Amount Sep 1400 SCCCk C/O TONY RUSSELL, CITY CLERK 1 8CCCK S/0 VERONICA MONECINU, CMC AP 155752 02/23/06 185.00 z\00 General Description 1244 REGISTRATION 3/23/06 SUSAN RU0IO ROSEMARY RAMIREZ LAURA NElT0 P0# St8t CoDtmnt0 lOvDiC0# IDvC Dt 6r0oe Amount 0/nooUot Amt Discount Used Net Amount 0 02/22106 105.80 0,00 105.00 0L Distribution Gross &m0Umt Work &rdor# ACtC0 0aoor\ytion 100-03-5330 105.00 3/3106 HUhIO, RAMI0Z. NIET0 ----------------------------------------------------------- ----------------------------------------------------------------- ------- ,Ud# Vendor Nam. R8mitf Payee Bank Ckmnk# Chk Date Check A0OUot Soy 5439 SERVICE FIRST CONTRACTORS NETWORK, AP 155753 02/23/06 12g.50 dmO General Description 4252 8VLK 0LORINE PO# stat ConitractV Imm>uo8 IDxC [t Gross k0no8t Discount Amt U1oCm0t Used Net Amount 13460 O 3425 02/07/06 129.50 0.00 129.50 8L 0iStr\hotiCN SrOSe Amount Work 0rden8 A(t0 Description 127-57-5000 129.50 1 EA *ANNUAL-R05/06^ SWIMMING POOL EQUIPMENT REPAIR PO Liquidation Amount 127'57'5000 129.50 —'-''- ------------------------ --------------------------- ------------------------------------------------------------------------ S.AP An0U8tS Payable R8l86a8 6.1.3 N*APR708 By SANDRA A (SANDRA) �y of 06IdwN Park Mar 02. 2006 12:59pi Page 57 Vment History. Bank AP Payment Dates 00/00110000 to 99/99/9999 Check/ACH*'s 155559 to 155795 Payzerit Type Check ________________________________________________________________ omf YVodVr Name RoNit# Payee Bank CNecki Chk Date Check Amount Sep 1072 S0V ECONOMIC PARTNERSHIP AP 155754 0/23/06 40.00 nimf General Description 1246 ELECTRICITY CHARGE (CITY BOOTH) PO# Sbd Controdi Immice# Iovo 0t Gross Amount Discount Amt 1113 01/01/06 40.00 GL Distribution Gross Amount Work Orderl ActCd Description 101-48-5330-025 W).N) ELECTRICAL -------------------------------------------- ,nd# Vendor Name ReN>t# Payee 582 SIEMENS BUILDING TECHNOLOGIES, INC xi00 General Description 1253 5RV PER 2/06-7/06 Discount Used Net Amount 0.00 40.00 ;HR6-CITY BOOTH --'------------------- 800k Ck8oki Chk Date Check Amount 3oy AP 155755 02/23/06 3.714.00 PO# Stat CoUtrno 8 IDvoimW Imm 0t Gross Amount Discount Amt Discount Used Net Amount 1077 C 11667201 82/03V00 1,814.00 0.00 1.914.00 8L Distribution Gross Amount Work 0rder0 ACtCd Description 100'57-5000 1,914.00 1 F4 *XNNUA -RN5/06^ MAINTENANCE OF THE ENERGY CONSERVATION MANAGEMENT PROGRAM P0 Liquidation Amount 100-57'5040 1,72230 a|m# General Description 1254 SRV PER 10/05-12105 POI Stat Contract0Invo|cel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1308 C 1160978 10/05/05 1.800.00 0,00 t.800.00 8L Distribution SmoV Amount Work Order0 8oUCd Description 116.0 ANNUAL PURCHASE ORDER 100-25-5210 900.00 INY.11160708 1015/05 COVERAGE 10/05-12/05 CUSTOMER #64O271S% PO Liquidation 100-25-5210 900.00 IHY,#11652761 1/04/08 COVERAGE 1/06-3/06 CUSTOMER '------------------------------------------------------ #54027%S2 PO Liquidation Altount 100'25'52110 1'800,00 '------------------------------------------------------'-----'----- and0 Vendor Name R8m\t# Payee Dank Ckmuk# Chk Date UmCk ka00)t Sep D73 SOUTHERN CALIFORNIA EDISON COMPANY AP 155756 02/23/06 116.18 uimN General Description 1255 SRV 12/10/05-01/12/06 A/0 2'01-406-2532 POI3tat Contract# Invo1ceN Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13042 0 0 01g"1/V6 116.18 0.00 116.18 GL Distribution Gross Amount Work Order# 8ct0 Description 102-42-5433'013 116.0 ANNUAL PURCHASE ORDER MONTHLY ELECTRICITY SERVICE. LOCATION MC0ElL MANOR PUBLIC HOUSING 14317 MORSAN STREET DAL8HIKPARK PO Liquidation Amount 102'42'5433-02 '—'-''-'---' ----------------------------------- 116.18 `--------------------------- '------------------------------------------------------ 3.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar 0. 2806 12'59pm Page 0 Iment History. Bank AP Payment Dates 00100/0000 to 99/99/9999 Check/ACHI's 155559 to 155795 Payme.Rt Type Check ---- ------------------------------------- --------------------------------------------------------- ------------------------- ind0 Vendor N30o Rem|t# Payee Bank CNmk# Ckk Date Check Amount Sep 1773 SOUTHERN CALIFORNIA EDISON COMPANY AP 155757 02123/06 250.00 Y flm0 General Description PO#5tat Contract8Invoice# Inm Dt Gross Amount Discount Amt Discount Used Net Amount o 01/09/06 250.00 0.00 250.00 GL Distribution Gross Amount Work Orderl ACtCd Description 100'57'5433 250.00 i BAUlULO/NILL0K ___________--------------------------------------------------------------------------- --------------------------------- md# Vendor Kamm Remitf Payee 83Dk Omck0 Ckk 06ta Check Amount Sep 1494 SULLY MILLER CONTRACTING COMPANY AP 155758 02/23/06 51.96 �i0# General Description 07 ASPHALT MATERIALS PO# Jtat C00t acti l0mice# Invc [t Gross Amount Discount Amt Discount Used Net Amount 12773 U 134290 02/10/06 0.06 0,00 51,98 8L Distribution Qnns Amount Work Order0 A(tCd Description 114-61-010-094 51.96 1 0 *ANNUAL-FYV5/06^ ASPHALT AND RELATED MATERIALS PO Liquidation Amount 114-61-5218-094 51.96 ________________________________________________________________ ind# Vendor Name RoNit# Payee Bank 08Ck# Chk Date Check Amount Sep 1316 TED JOHNSON PROPANE CO., IHC AP 15570 02/23/06 85X d0# General Description 1258 PROPANE PON Stat Cootract0 Immioo# Invo Dt Gross Amount Discount Amt Discount Used Net ANnVAt 12771 D 17275 01/17/06 85.73 0.00 85.73 6L Distribution Gross A0OUot Work Order# ACt0 Description 114'61-5210-084 05.73 1 EA LD)0U PROPANE PO Liquidation ANOOOt 114-61-5210'0A4 85,73 ------------------------------------------------------------------------------------------------------------------'--'--'--' *nd# Vendor Name R8Nit8 Payee Bank CkVok8 Chk Date 06xk Amount Sep 780 TKE GAS COMPANY &P 155760 02/23/06 27.05 ai0# General Description 1258 SRV 12/20/05'1/30/06 A/C# 067-018-4100-6 P01StatContract0lnvoicef Invr Ot Gross Amount Discount Amt Discount Used Net Amount 13043 O 8 01/30/06 27.05 0.00 2735 SL Distribution Gross Amount Work 0rden# ACtCd Description 102-42-5434'013 27.05 ANNUAL PURCHASE ORDER MONTHLY GAS SERVICE. LOCATION: MSNEIL M&N0R PUBLIC HOUSING LAUNDRY ROOM 14317 MORSAN STREET, BNLUHIN PARK P0 Liquidation Amount 102'42'5434-013 27.05 ---1 ------ S.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Ly of Baldwin Park Mar (D, 2006 12:50pm Page 0 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Paymeat Type Check _---------------------------- --------------------------------------------------------------------------------------------------- and# Vendor Name RemiC# Payee Bank CNock0 Chk Date Check Anount Sep 5145 TON'S, UNIFORMS &P 155761 0/23/06 601.87 aim# General Description 1260 UNIFORM SUPPLIES PO# 8t8t CODtrJo 0 Immice# Imc 0t Gross Amount Discount Amt 0SC00t Used Net Amount 1309 C 34683 12/14/05 378.88 Work OrderA ACtrd Description 0,00 3/8,88 114'59-5000-094 40124 12/27/05 148.84 0.00 148.84 OD-YELL061, 12" WHITE 40125 12/27/05 74.15 0.00 74.15 SL Uiotr\k8tiCm 2,650.00 Gross Amount Work Order0 ACtCd Description 100'25-5214 Bank Ck8Ck0 378.88 i116 UNISOURCE INVOICE 054683 12/1005 'R. HARPER 100-25'5214 148.84 INVOICE #4010 12/27/04 ' J. P0TIN8 100'25-5214 74.15 INVOICE #40125 12/27/05 - L. V0L00A P8 Liquidation Amount 100'25-5214 601.87 ---------------------------------- ------------------------- ------------------------------------------------------------------------- eDd# Vendor Name R8m1t0 Payee D8Dk Ckeok0 Chk Date Check Amount Sep 3052 TRAFFIC OPERATIONS AP 15570 02/23/06 2,650.00 ai0# General Description 4261 055/06 ST STRIPING PO# 3bd ContraC U InvVice# l0m Ut Gross k0nont Discount Amt Discount Used Net 6N0u8t 13547 8 6050 01/50/06 2,050.00 0.00 2,650,00 GL Distribution SmnS Amount Work OrderA ACtrd Description 114'59-5000-094 2.650.00 *05/06 ANNUAL PO FOR LIKES STRIPING SVS 4" SKlP/WNT, OD-YELL061, 12" WHITE P0 Liquidation Amount 114-59'5000-094 2,650.00 '—'--------------------------------------------------------------'—' ond0 Vendor Name R80d0 Payee Bank Ck8Ck0 Chk Ndo Check kmo0t Sep i116 UNISOURCE AP 19,5763 02/23/08 1.488,44 aiml General Description 1266 REFUSE BAGS PO#Stat Contractilnvoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13540 C 752 46743125 01/05/06 1,408.44 0.00 1.408.44 GL Distribution Gross Amount Work Order0 AotCd Description 117'69-5210-052 1,488.44 50 CS 35 GALLON MRL'86 REFUSE BAGS PO Liquidation Amount 117-69-5210-052 1.472.20 __________________________________________________________________ S.AP Accounts Payable Release 6.13 NIAPR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02. 2006 12,59pm Page 60 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payw-pl Type Check --- ----------------------------------------------------------------------------------------------------------------------------- md0 Vendor Name H8N t& Payee Bank Check# Ckk Date Check Amount Sep 5018 UNITED MAINTENANCE SERVICES AP 155764 02/23/06 11,755.00 aim# General Description PO# Sbd Cmntrmt0 lmm/ce# lUvo [t Gross Amount Discount Amt Discount Used Net Amount 12058 U 7125 02/02/06 10,905.00 0.80 10'905.00 GL Distribution Gross Amount Work Drden# Ad0 DxSCdyti8D 100-57-5000 5,452.50 i EA *ANNUAL-PN5/061 MAINTENANCE SERVICES FOR CITY FACILITIES, SENERAL FUND PORTION 127-57-5000 5,452.50 1 EA PARKS MAINTENANCE PORTION P0 Liquidation k80UOt 100-57'5000 5.452.50 127'57'5000 5,452.50 oim# General 08oCr\yti0D PO# Stat Cuntract0 lnvwio8# Invc [8 Gross Amount Discount Amt Discount Used Net Amount 13011 O 7125 02/02/06 850.00 0.00 85030 AL Distribution Gross Amount Work Order# &ctCd Description 100'57-5000-08 850.00 1 EA ^ANNUAL-FY05/06^ MAINTENANCE SERVICES FOR BARNES PARK PO Liquidation Amount 100'57'5800-00 850.00 --'-''---------'-'------------------'-''-------''-''--'—''---'--'-''-'--'--'----'-----'-------'-----------------'''-'' oDd# Vendor N808 Remit# Payee Bank Chmok# Skk 06ta Check Amount 5RP 51092 UNITED STORM WATER, INC. AP 155765 02123/08 1,386,54 aim# General Description 1267 HAZ WASTE DISPOSAL PO0Stat Contract#Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13224 O 3W10017 12/09/05 808.41 0.00 098.41 GL Distribution Gross Amount Work Order# ActCd Description 114F61-5000-054 899.41 1 EA ^AKNUAL-FY05/06* DOCUMENTATION AND DISPOSAL OF HAZARDOUS 0WSTEMATERIALS, GAS TAX PORTION 117'63-5000-079 V.80 1 EA PROPOSITION A PORTION P0 Liquidation Amount 114-61-5000-094 849.41 iim0 General Description � 68 ASSffi0xT, �t Stat CD'intract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13100 C SN1�309 02109/06 407.13 0.04 407,13 8L 0i,%rihJti0U S0os Amount Work OrderV 6otCd Description 114-61-5210-004 $87.13 50 25 LD SUPERFINE ABSORBENT PO Liquidation Amount 114-0-5210'04 407.i3 _________________________________________________________________ }.AP AoumrtS Payable Release 8.1.3 N*APR7 0 By SANDRA A (SANDRA) iy of Baldwin Park Mar 0, 006 12;59p0 Page 61 ymewt History. D3Dk AP Payment Dates 00/00/0000 to 99/90/9999 Ch*Ck/&C V'a 155560 t0 155795 Paymen t Type Check ---------------------------'----------------------------------------- gd0 Vendor Name RoN| 0 Payee Bank Check Chk Date Check Amount Sep 5747 UNUM LIFE INS. GO OF AMERICA AP 155766 02/23/06 10,802.73 uim& General Description 00 MAR DISABILITY INS POLICY0 0584298 00 001 5 PPf 03'04 PU# Jtat CoD raC 0 IDvoio80 IDvC [t Gross Amount Discount Amt Discount Used Net Amount 0584298 02122106 10,802.73 0,00 10.802.73 SL Distribution Gross Amount Work 0rder# ActCd Description 132'00-4703 10,802.73 MAR UIS80 INS PP# 03'04 '—'-------------------------------------------'------------------'---- md8 Vendor Name Romit0 Payee Bank OmCk0 Ckk 08io Check Amount Sep 3895 USA &U0M SYSTEMS. INC. NP 155767 02/23/05 I0.00 Am# General Description P0)Jtat CVDt act# Inv8/ce# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 1280 8 64>42 02/08/85 249.00 0.00 249.00 8L Distribution Gross Amount Work Urder# AntW Description 100'57-5760 240.00 1 EA ^ANNUA -FY05/06* LEASE OF ALARM EQUIPMENT AND MAINTENANCE SERVICES FOR TEEN CENTER 100'57-5000 0.00 1 E8 BI-ANNUAL FIRE INSPECTION SERVICES P0 Liquidation Amount 100'57-6760 249.00 ''---''-'--------'-'-----------------'-'----'-------'-----------''—'—'---------'-----'------'---'-----' *Dd# Vendor Name Romit# Payee 86Uk CheCk# Chk 8@to Check Amount Sop 828 VALLEY COUNTY WATER AP 155768 02/23/06 113,27 iim# General Description 1269 WATER SRV 12/19/05-01/23/05 PO# Stat CDDtrmt0 Im0>cel InvC Ct Gross Amount Discount Amt Discount Used Net Amount 13044 O 0 02/22/06 81.16 0.08 81.16 8L D\utr|kotiuD Gross Amount Work Order# ACtCd Description 102'42-5432-013 81.16 ANNUAL PURCHASE ORDER, MONTHLY SERVICE. LOCATION: MCkEIL M&0 PUBLIC HOUSING' 14317 MORSAN STREET, U�L0NI8 PARK P0 Liquidation Amount 102-42-54J2-013 01,16 a|0& S8Dern2 Description 1272 WATER-ST SWEEPING P0# Stat CoAtrao 8 Im01o8# lDvC L% Gross Amount Discount Amt 0iSo0mt Used Net 60oUHt 13186 01/31/06 32.11 0.00 32,11 SL Distribution 80m; Amount Work Urder# kotCd Description 129-63'5210-873 32.11 ST SWEEPING SRV _________________________________________________________________ 3.0 Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Cy of Baldwin Park Mar 02, 2006 12:59pN Page 0 yment History. Bank AP Payment Dates 00/00/0000 to 99199/9999 Check/ACH#'s 155569 to 155795 Payment Type Check '----------------'----------------------------------'—'---------------- Gndf Vendor Name Rom t# Payee Bank Check# 0k Dade Check Amount Sep 370 V[RIZ0N WIRELESS MESSAGING SRV AP 155769 02/23/06 9.78 aixN General Description 1275 PAGER SRN 2/15/06-3/14/06 A/C# L8-612029 POI Stat COHtrod#l0mice# L0N1Z92966 8L Distribution 102'42-5210-013 00 General Description 4274 SRV 1115106-2114106 A/C# LO-612929 Invc [t Gross Amount Discount Amt Discount Used Net Amount 02/15/06 4.89 0.00 0.89 Gross Amount Work Ordar# AotCd Description 4.89 2/15/06-3/14/06 P00 Jta8 CoDt act0 Immioo# Invc Dt Gross Amount Discount Amt Discount Used Net Amount L8612929GA 01/1�,;/06 4.89 0.00 4.89 SL Distribution Gross Amount Work Ordev# ACtCd Description 102-0'5210-013 4.89 SRY 011151O6'02/14/0V '--''------------'-----------^'-------------------------------------- end0 Vendor Name R8Nit# Payee Bank ChoCki Chk Date Check Amount Sep 1920 V]JAY SINGHAL AP 155770 02123/06 554.48 aim# General Description 1270 RE TMB MONTHLY EXPENSES PO# Stat Contract0Invo|ce0 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 53*.4; 0.00 534,48 SL Distribution Gross Amount Work Ord8r0 Ad0 Description 100-02-5330 534.40 RElM8 EXP '—'---------------------------------------------------------------' oDd0 VRrNur Name Romit# Pg08 Bank Cheok# Chk Date Check Amount Sep 1)796 VIVIXN 0LIV0 AP 155771 02/23/08 1,000.00 aixl General Description 1275 EDUCATION REDMB PO# Stat COntroct4 IDvu<ce# lRvC [t 8nmy Amount Discount Amt Discount Used Net A0QUDt 0 02/22/00 1,000.00 0.00 1,000,00 SL Distribution 803o Amount Work Order0 hotCd Description 100'25-5345 11000.80 EDUCATION RBM0 MONTHLY SERVICE. LOCATION: MCNEIL _______________------------------------------------------------------------------------------------------------------- on60 Vendor Name R80it0 Payee Bank ChoCki Chk Cato QmCk Amount Soy �326 WASTE MANAGEMENT AP 155772 02/23/06 193.39 aim0 General Description 1271 FED SERVICES POI Stat Controct# lDv ice# lOvC [% Gross Amount Discount Amt Discount Used Net k0OUnt 13045 O 5359169-2519-2 02/01/06 193.39 0~00 193.39 GL Distribution SmuV Amount Work Orden# AotCJ Description 102'42-5431-013 193.30 ANNUAL PURCHASE ORDER MONTHLY SERVICE. LOCATION: MCNEIL MANOR PUBLIC HOUSING 14317 MORGAN ST UALDNlN PARK PO Liquidation Amount 10'42'5431'013 193.30 ',.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page 63 Iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9959 Check/ACHI's 155569 to 155795 Payment Type Check t,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02. 2006 12:59ym Page 64 iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check ___________________________________ �d# Vendor Name Rem|t# Payee )869 WAXIE SANITARY SUPPLY U0# General Description Q76 jANITORIAL SUPPLIES PO4Stat &0trau ilmm\no0 Invc Lt I064 O 6830808 01/31/05 Amount 60313545 02/01/50 12/30/05 O0322103 02/07/05 69293737 01131/06 SL Distribution 65721 Gross Amount 100-57-5210 1,371.45 ____________________________________ Bank CN; k# Qhk Date Check Amount Sep A0 155773 02123/06 2'742.81 Gross Amount Discount Amt Discount Used Net Amount 233.39 0.00 233.30 1,9S4.72 0.00 1,994.72 1,033.53 0.00 1.033.53 -50,73 0.00 -518,75 Work 0rderl AntCd Description i EA ^ANNUA -FY05/ 6^ SANITARY SUPPLIES, GENERAL FUND PORTION 127'57-5210 1,571.46 1 EA PARKS MAINTENANCE PORTION PO Liquidation Amount 100-57-5210 1,371.45 127'57'52M 1,371.46 ________________________________________________________________________ andl Vendor Name Remit# Payee Bank Checki Chk Date Check k008n Sep !838 WEST B0 UNIFORMS &P 155774 0/23/06 1.123.72 i1m# General Description 1277 UNIFORM/SUPPLIES PO#Stat Contract0Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 13600 C E5905 12/30/05 270.54 0.00 270.54 65721 12/07/05 25.92 0.00 25.52 65793 12/18/05 66.10 0.00 66.10 65002 12/19/05 287,28 0,00 287.0 65851 >2/22/05 66.32 0,00 66.32 65890 12/29/05 44.80 0.08 44.80 65083 12/28/05 228.84 0.00 228,84 65855 12/20/05 133.02 0.00 133.12 SL Distribution Gross Amount Work OrderK AdCd Description 100-25'5214 270.54 INV. 165905 12/50/05 ' S. KEEF 100'25-5214 25.92 INY.855721 1217105 - E. 6TENC0 100-25-5214 66.10 IMV.O65793 12116/05 T. ESPAN0 100'25-5214 287.0 lNY.#65902 12/0/05 T. ESPANTO 100-25-5214 66.32 INV.865802 12/22/05 - H. CAMPOS 100'25-5214 44.80 IHV.A65096 12/29/05 - M. 00 100'25'5214 228.84 INY.#05883 12/28105 ' R. CAMPQ9 100-25-5214 1S3.9% INY.065O55 12/22/05 - R. DEl8A0O PO Liquidation Amount 100-25-5214 _________________________________________________________________ 1,121.72 SAP Accounts Payable RnIoaon 0.1.3 N*APR700 By SANDRA A (SANDRA) �y of Baldwin Park Mar 0, 2006 12:0P0 Page 65 ym8nt History. Bank AP Payment 0abm 00/00/0000 to 99/99V9999 Omd/kC 0'o 155569 to 155795 Paymeat 7yyo Check ----------------------------------- ----------- --------------------------------------------------------------------------------------- and# Vendor Name Remit# Payee Bank Check Chk Dada Check Amount Sep 956 WESTERN CHAPTER-I&& AP 155775 0/23/06 50.00 am General Description 1278 MEMBER SHIP 2000 ART CA87ELLAMO PO#Stat Contract# Invoicel lnvc Ot Gross Amount Discount Amt Discount Used Net Amount 0 02/22/06 0.00 0.00 50.00 8L Distribution GmSS Amount Work Urdn 0 ActCd Description 121'68-5240 50.00 '06 MEMBER-ART CASTELLANO --'------------'--''-----------------------'-----'---------''------------'--'�----'--'-----'-----------'--------'-'' eod# VoDJOr Name Romit# Payee Bank Ck8Ck8 Chk 06t8 Check Amount Sop 1260 YYONNE PkKlAG0A AP 155776 02/23/06 100.00 RiN4 General Description 1279 REFUND CLEANING DEPOSIT FACILITY RENTAL POf3tat Contractl Invoicef Invc Ot Gross Amount Discount Amt Discount Used Net Amount 0 02/22/00 100.00 OJ0 10030 GL Distribution Gross Amount Work Order#ActCdDescription 100'00'4587 100.00 REFUND-FACILITY RENTAL '----''-'-----'---'-------''----'''-----'------'-----'-----'---'---'---------------'--'--'---------------'----'- Gnd0 Vendor Name RHNit# Payee 83Dk 08Cki Chk U6t8 Check Amount Sep 850 ZUMAR INDUSTRIES INC, P.O. BOX 288 AP 155777 02/23/00 4'221.75 lim# S8D8raI DaSC[\ptiOo 1200 ST SIGNSS/DECALS PONStat Contract# Invoice# Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13550 C 0083798 0/07/06 4,221.75 0.00 4,221.75 8L Distribution SmSS Amount Work 0rder# ACtCd Description 114'59-5210'044 2'273.25 200 EA NO PARKING FOR STREET SWEEP SIGNS .080 ALUMINUM 114-59'5210-094 1,848.50 200 EA GRAFFITI & DECAL RESISTANT FILM PO Liquidation Amount 114-58'5218-094 4'221,75 ----''—'----------''-'--'--------------------'---------------------'-------------'---------'-------''-'' uOd0 Vendor Name R8m|t# Payee Bank Ck0xk0 Chk Date Check 408ont Sep 559 LEAGUE OF CA. ClTl8% AP 155778 02/23/06 980.00 *im#General Description 1296 PLANNERS INTS TUTE G MINI EXPO 3/22-24K0 AMY NAR8lN MATTHEW LAMB PO0 SLat CVDtr6u 0 I0m\m# IDYC Dt Gross Amount Discount Amt, Discount Used Net Amount V 02123/06 080.00 980.08 GL Distribution Gross Amount Work Ordenl AotCd Description 100-45'5330 980.00 A 8AR8 N/M LAMB 3122'24106 '---------------------------------------------------------------'—'--- '.AP Accounts Payable R8lo6So 6.1.3 MIAPR7 0 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59ym P6yo 66 Vment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 Payment Type Check '--------'---------------------------------------------'—'---------------- md# Vendor Momm Hm0 t0 Payee Bank Check# Chk Date Check Amount Sep 5846 NERR TT HOUSE AP 155779 0123/06 1,l72.60 U0# General Description P0 Stat Contractf Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 1,272.60 1,272.60 SL Uis%r\kHUnn &08S Amount Work 0rder# AdCd Description 101-41-5350 1'272.60 A HNO8[NIM LAMB PAYMENTS R0 23 VEHICLES @ '--'------'----'---------------------------------------------------' ond# WaUdbr Name Ro0it# Payee Bank Ckooki Chk Date Check Amount Sep 5447 SUN TRUST 559.74 AP 155788 03/01/08 18'778.19 aiml General Description 1309 LEASE-23 VEHICLES1 CODE ENF PO#Stat ContractOInvoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 1A'28 O 104204 02/02/06 14,570.00 14.570.09 8L Distribution Gross Amount Work 8rder0 ACtCd Description 130'58-5733 14,010.35 i EA 'ANNUAL-FYO5/06, LEASE PAYMENTS R0 23 VEHICLES @ $14,010.351m,8 (SCHEDULE 3 OF LEASE) 120-47'5733-031 559.74 i [A LEASE PAYMENTS FOR CODE ENFORCEMENT VEHICLE @ $55y.74/M0 PD L|qo/J8tNU Amount 120-47'5733'031 559.74 130-58-5733 14,010,55 iim# General Description 4311 LEASE-PATC" MAKER Pot Stat Cnnt act0 Im0iool lVvu W Gross Amount Discount Amt Discount Used Net Amount 133544 U 1043062 02/02/06 4,208.10 4'08,10 GL Distribution Gross Amount Work Order0 6dCd Description 12&'58-5733'873 4.208.10 i EA ^kNNUAL'FY051'06^ SCHEDULE 15. CONTRACT LEASE PAYMENTS FDR PATCH MAKER POTHOLE REPAIR TRUCK, PAYMENT 01 (DUE: 11/58/05) THRU #8 (DUE/ 06/3010S\ PO Liquidation Amount 12�-88-5733-873 4.208.10 -----''-'-'---''--'-------'-----'------------'---'-------'--'-----''-----'''---''-'''—'---'--------'-----'-'--------'' DnJ0 Vendor Name R8mit0 Payee Bank Ch8tk# Chk Date Check Am00)t Soy i18y ADVANCED APPLIED ENGINEERING, INC. AP 1557821 03/02/V6 15,696.13 aim0 General liesc`ipt\on 4105 SUBDIVISION PLAN CHECK SERVICES PO#3tat Contract# Immicef Invc Dt Gross Amount Discount Amt Discount Used Net Amount I2885 O 0 02/22/06 0.00 0.80 0.00 GL Distribution S0on Amount Work Urder0 ACC0 Description 100-52-5000 0.00 i EA ^ANNUAL-FY05/061 PROFESSIONAL 3ERYICE% FOR SUBDIVISION MAP CHECKS aim# General 0omCr\ptiOD 4301 SUBDIVISION PLAN CHECK SERVICES 3.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0, 200 12:59pm P60o 07 �ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/AGH#'s 155569 to 155795 Payment Type Check PO# Stat C0n md# ImmiCVl Imm 8t Gross Amount Discount Att 8ioCm0t Used Net Amount IZO05 0 14467 02/06/06 9,452.38 0,80 9,<52.38 14408 01/04/06 6,243.75 0.00 5.243.75 SL Distribution S0oS Amount Work Drdo 0 ACtCd 08oC[iptiOD Chk Date Check Amount Soy 100-52'5000 15'696.13 AP 155786 i EA ^kNNU& 'FY05/O0^ PROFESSIONAL SERVICES FOR 3U88lVISl0N UP CHECKS PO Liquidation Amount 100-52'5000 15'695.13 '--'--------------------------- ----------------------------------------------------------------------------------------------------- oDd# Vendor Name Rom\t# Payee 88ok CheCki Chk U6to Check Amount Soy 1860 AMY HAR0IN AP 155703 03/02/06 576.00 a|m# General Description 1302 TRAVEL MILEAGE/PER DIEM PO# Stat COkUract0 l0V0icet Invc 8t Gross Amount Discount Amt Discount Used Net AN0UVt 0 02/22/06 576.00 0.00 57630 8L Distribution Gross Amount Work 0rder0 hCtCd UeSnr\pt\OD 100'45-5330 320.00 MILEAGE 100-45-5330 06.00 PER DIEM '---------------------------------------'-----------------------'----- 3nd# Vendor Nam B8NitU Payee D6Dk Cb8Ck& Chk 0at8 Check &mOUDt Soy 7463 ANNA HARRIS AP 155784 08/02/06 B21.77 \ml General Description PO# Stat Cmntract# lmm\C88 Inv: 0t Gross Amount Discount Amt Discount Used Net Amount V 03/01/06 821.77 0.00 021J7 SL 01str|hmtimo Gross Amount Work Orden# 4otCd Description 00-00-2Z31 680.00 R MART NEZ PP005 P/E: 2/25100 100'00+2231 133.77 R MARTINEZ PP0O5 P/E: 2/75/06 '-''-' ----------------------------------------------------------------------- --------------------------------------------------------- nnd# Vendor Name R8mit# Payee Bank CkwCk# Chk 0Gt8 Check Amount Sep 267 COURT TRUSTEE AP 155785 03/02/06 71.40 aim* General Description PO# Stat CO8 yact0 lDxo|cu0 lnvc Dt Gross Amount Discount Amt UiSo00t Used Net Amount 0 03/01/05 71.40 0^00 71.48 GL Distribution Gross Amount Work Ordenf ActCd Description 100-00'2231 71.40 F CORRAL PPI05 P/E:2/25 -----'------------------------------------------------------------------- md# Vendor Kam RemitO Payee Bank Chmuki Chk Date Check Amount Soy Z67 COURT TRUSTEE AP 155786 03/02/06 51�6.00 Y dm# General Description 4304 CASE # 60000433 FOR: ARMANDO LOPEZ PP 0 05 - P/E: 2/25/0 PO# Stat Contract# lnvoice# lnve Dt Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 536.00 0.00 536.00 8L Distribution 8ruoS Amount Work Urden0 AciCd Description N0-00-2231 536,00 A LOPEZ PP# 05 P/E/ 2/25/06 } .AP Accounts Payable Release 6.1,3N*APR700 By SANDRA (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page 0 iment. History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check ').AP Accounts Payable Release 6.1.3 M*APR7 0 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59pm Page 69 �mont History. bank AP Payment Dates 00/00/0000 to H/09/8900 Cknok/AS #'o 155569 to 155795 Payment Type Chock __________________________________________________________________________ md# Vendor Name Ro0 t# Payee Bank Checki Ckk Date Check Amount Sep 7099 DORENE GARAY AP 155707 03f02/06 4150.00 >im# General Description POiStat Czntract0Im0ice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 450.00 0.00 450.00 8L Distribution Gross Amount Work OrderV ActCd Description 100'00-2231 450.00 H SARAY PPI05 P/[ 2/25/06 '--'--------------------------------------------------------------'' ond# Vendor Name RoQit0 Payee 8BRk 0eCk0 Ckk Date Check Amount Sep 106 FRANCHISE TAX BOARD A; 155708 03/82/06 378.0 uinl General Description 1008 ACCOU%T o 57780401 DONALD A K8ORIGUEZ PP # 05 - P/E: 2/25/06 PO#Stat Contract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 378.42 0,00 578.0 SL Distribution Gross Amount Work Ord8 l ActCd Daooriytk0 100-00'2231 30.42 0 RD0RIGUEZ PP#05 P/E/ 2/25/06 --------------------------- ---------------------------------------------------------------------------------------------- ____ �df Vendor Name KRmit# Payee Bank 0eCk0 Ckk Date Check Amount Sep 156 FRANCHISE TAX BOARD AP 155789 03/02/06 108.08 Y dN# General Description Pof Stat Ctntract#lnvoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 108.08 0.00 108,08 SL Distribution Gross A00UUt Work 0rder# AftCd U8SCr\ptiOQ 100-00-2231 108.00 Y PINE8A PP# 5 P/E/ 2125106 '--'-------------------------------------------~--------------------- oDd0 Vendor Name Rem\t0 Payee Bank CNeck# Chk 06t0 Check Amount Sep 855 J014N YEUWS AP 155790 03/01/06 84.00 ai0# General 0800 iytioo 1310 PER DIEM 3/7-0/06 CITY/CO PERM SUMMIT POI St&t SoDtraC # Inv ice# lDvC Dt Gross Amount Discount Amt � 03/01/06 84,00 GL Distribution Gross Amount Work Urder# kCtCd Description 131'13-5330 84.00 PER DIEM 3/ --''---------------------------------------- eDd0 Vendor Name R80it0 Payee 3285 MATTHEW LAMB oim# General Description 4312 REIMB AIR FARE/PER DIEM '06 PLANNER INSTITUTE 3122-24/06 Discount Used Net Amount 0.00 84.00 1-0/06 `86 SUMMIT ------------------------------- ---------- Bank Ch8ok0 Chk Date Check Amount Sep AP 155791 03/0/06 788.70 PO#StatContract0lnvo1ce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount V 03/01/06 788.70 0.00 788,70 SL Distribution Gross Amount Work Order# Act0 Vescr\�ti0D 101-41'5350 532.70 REl 0 AIR FARE 3/22'24/06 '06 EXPO S.#P 8CmNntS Payable Release 6.13 N^APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12:59pm Page 70 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 155569 to 155795 PaymeRt Type Check 101 -41-53 v 256.00 PER DIEM 3/22-24/06 `06 EXPO ---------------------------------------------------------------------------------------------------------------------------- ------- ?nd# Vendor Name Remitt Payee Bank Check# Chk Date Check Amount Sep ?592 MINAGAR & ASSOCIATES, INC AP 155792 03/02/06 Z2,04.00 0m# General Description 1313 TWO NEW SIGNAL DESIGN MAINE AVE / OHIO ST OLIVE AT STEWART PO# Stat Contractl Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13529 0 1 02124106 6,800.00 0.00 61800.00 GL Distribution Gross Amount Work Orderl ActCd Description 118-53-5020-882 6'000.00 PREPARE PLANS & SPECS FOR 2005-06 TRAFFIC SIGNAL @ OLIVE & STEWART -CIP-882 PC Liquidation Amount 118-53-5020-802 6,000,00 aim# General Description 1314 TWO NEW SIGNAL DESIGN MAINE AVE I OHIO ST OLIVE AT STEWART PO# Stat Contracti Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13501 0 1 OZ/24/06 61800.00 0.00 6,800.00 GL Distribution Gross Amount Work Orderl ActCd Description 118-53-.5020 -887 6,000.00 PREPARE PLACE & SPECIFICATIONS FOR TRAFFIC SIGNAL @ MAINE t HALLWOOD DR. OHIO PO Liquidation 118-53-5020-887 Amount 6,800.00 aim# General Description 1315 DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR TRAFFIC SIGNALS @ LOS ANGELES ST & CENTER ST (CIP 879) PO# Stat Contract# Invoicel Invc Dt Gross Amount Discount Amt Discount Used Net Amount 133166 G 3 02/24/06 11580.00 0.00 11580.00 GL Distribution Gross Amount Work Orderl ActCd Description 1133-53-50ZO-875 790.00 DESIGN & PREPARE CONST. DOC FOR TRAFFIC SIGNAL @ LA ST. & CE ?ff R CIP-879 E 110-53-5020-879 790.00 DESIGN & PREPARE CONSTR. DOC. FOR TRAFFIC SIGNAL @ LA ST. & CENTER CIP-079 PC Liquidation Amount 113-53-50ZO-879 790.00 118-53-5020-079 790.00 iim# General Description 1316 DESIGN & PREPARE CONST DOC FOR TRAFFIC SIGNALS @ LOS ANGELES ST & BRESEE ST (CIP 879) PO# Stat Contract# Invoicel Invc Ot Gross Amount Discount Amt Discount Used Net Amount 13355 f, 3 02/24/06 1,580.00 0.00 1,580.00 GL Distribution Gross Amount Work Orderf ActCd Description 113-53-SOZO-875 790.00 1 EA DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR TRAFFIC SIGNALS AT LOS ANGELES ST AND 80EE ST, CIP 079, SURFACE TRANSPORTATIO PROGRAM 114-53-5020-079 790.00 1 EA GAS TAX PORTION PC Liquidation Amount 113-53-5020-079 75030 114-53-5020-079 790.00 j.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 0. 2006 12:59ym P6Uo 71 Vment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check o(mA General Description 4319 TRAFFIC ACCIDENT INVESTI GATION MAINE I OHIO POI StatContm #Invoicel lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 1308 8 4 02/24/06 21750.00 0.00 2'758.00 GL Distribution Gross kmOUDt Work Order0 ACtCd Description 114-53-5820-850 2.750.00 Y 6A *ANNUAL-pN5/06* T0 PROVIDE TRAFFIC STUDY SUCH AS WARRANTS F�R SJ0Y SIGNS AND SIGNALS P0 Liquidation Amount 114-55'5020-850 2'750,00 oiN#8eneral Description 1320 CONSTRUCTION SUPPORT PACIFIC / 0G DALJ0N MERGED AVE / AHEM PO#Stat Contract0Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13341 0 2 02124106 1'490.00 0.00 1,490.00 8L Distribution Gross Amount Work Order! ACtCd Description 118-53'5028-881 1,490.00 E8IMEERING GCVS K TIMING CHART FOR C0NTRUC lON CIP-801 PO Liquidation Amount aim# General Description 4321 CONSTRUCTION SUPPORT PACIFIC / 08 DALTOM MERS D AVE / AHEM PO0 Stat CoDtnacti InvN|ce# Invo LN Gross A0n8Pt Discount Amt NSSo0t Used Net Amount 13343 0 2 02/24/06 1,400.00 0,00 1,490.00 SL Distribution 80SS Amount Work Urderf ActCd Description 118-53-5020-883 1,490.00 ENGINEERING SCVS I TIMING CHART CONSTRUCTION - CIP885 PO Liquidation A0OU8 118-58'5020-883 1,490.00 ---'-''--'-------'--'---'---'-'----''---------'''-----'---------'-'-------------------'-------'-----''--'' end# Vendor Name R80it# Payee 88Rk Chodk8 Chk Date Check k0o8Ot Sep 4406 RIVERSIDE CO DIST ATTORNEY &P 155794^ 03/02/06 326.00 aim# General Description PO# Stat COD r6C # Invo1m# Inve [t Gross Amount Discount Amt Discount Used Net Amount 0 03/01/06 326.00 0,08 326.00 SL Distribution Gross Amount Work Or6er#Act0Description 100'00'2231 326.00 K KDRKMk8 PPf05 PIE: 2/25/06 ___________________________________________________________________ and# Vendor Nome Rmm t0 Payee 06 STAKE OF CALIFORNIA EMPLOYMENT D2V BankCheck# Chk0ate Check Amount Sep AP 155795 03/02/06 20,500�56 Un# General Description 4310 STATE TAX DEPOSIT FOR PP # 05, PAYROLL ENDING: 2/25/06 (MONTHLY, SEMI- MONTHLY, BI-WEEKLY) PO0 Stat C0n r6C # lmm|Co# Invc 0t Gross Amount Discount Amt Discount Used Net Amount V 03/01/06 20,500.56 0.00 20.500.56 0- Distribution Smon Amount Work &rder8 AdCd Description 100'00'2221 40.18 PP#AS P/E/2/25/86 M0,SEMO,0I-WKLY 100'00-2221 26.86 PP(05 PIE: 2/25/00 UO'SEnI.DI'NKLY 100-08-2221 19.976.51 PPA05 PIE: 2/25/06 MU.SEMI, 0I-WKLY ------------------------------------------------------------- ----------------------------------------------------------------- — .,.AP Accounts Payable Release 6.1.3 RIAPR700 By SANDRA A (SANDRA) ty of Baldwin Park Mar 02, 2006 12/59pm Page 72 �ment 14istory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHI's 155569 to 155795 Payment Type Check ________________________________________________________________________ i6 Shaob: "VOID" �� PAGES P�0S]� OMITTED: NON—ISSUED �ZD CHECKS: ;nk Count 212 �ckTotal 921,135.11 ��41,54,63,68 1155571,155637,155642 THIUJ 155650 Liquidation Total 505,690.18 I55669,155726,I5578I,155793. ckup Withholding Total 0.00 id by ACH: i Count O i Total 0.00 Liquidation Total 0.00 Ckup Withholding Total 0,00 Lal Payments: vi88t Count 212 /m8Ut Total 921,135.M Liquidation Total 505.689.0 :kup Withholding Total 0.00 id Cher.Xs; �ck Count A ack Total 0.00 Liquidation Total 0.00 ckup Withholding Total 0.00 3.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) TO: Mayor and City Council FROM: Vijay Singhal, Chief Executive Officer(4 , / -- DATE: March 15, 2006 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period March 15, 2006 to April 4, 2006 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 March 15, 2006, the following requests have been received for the period from March 15, 2006 to April 4, 2006 Tlme/DatetPlace of Date Needed Requested By List of Honorees Presentation Mayor Lozano March as "American Red To be mailed Proclamation Cross Month 03/16/06 Mayor Lozano Adult Ed Week 20006 7:00 pm, Wednesday, Certificates March 12-18, 2006 April 5, 2006 04/05/06 Essay Contest Winners City Council Meeting Rafael Gonzales National Library Week, 7:00 pm, Wednesday, Proclamation Baldwin Park April 2-8, 2006 April 5, 2006 04/05/06 Public Library City Council Meeting Chief Kling Dispatch Week 7:00 pm, Wednesday, Proclamation April 10-14, 2006 April 5, 2006 04/05/06 City Council Meeting Mayor Lozano City Clerk's Week 7:00 pm, Wednesday, Proclamation April 30-May 7, 2006 April 19, 2006 04/19/06 City Council Meeting Manuel Carrillo May as Older American's 7:00 pm, Wednesday, Proclamation Month April 19, 2006 04/19/06 City Council Meeting Proposed Recognitions March 15, 2006 Page 2 The following emergency requests for plaques and certificates were approved by the Chief Executive Officer and were ordered and /or prepared: Requested By List of Honorees TimetDate /Place of Presentation Date Needed Councilmember Amore Event Center 5:00 pm Thursday, Plaque Garcia Grand Opening March 2, 2006 3/2/06 15000 Badillo, Baldwin Park Councilmember Students from Saint Johns 7:00 pm, Wednesday, Certificates Pacheco selected to attend Junior March 15, 2006 3/15/06 National Young Leaders City Council Meeting Conference It is recommended that the City Council approve the preparation and presentation of the above plaques and certificates. Prepared By: Sharon Thompson, Executive Secretary to CEO CITY OF BALDWIN PARK TREASURER'S REPORT FEBRUARY 2006 ESTIMATE INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE Certificate of Deposit 4.00 02/06106 04/03/06 100,000.00 100,000.00 100,000.00 100,000.00 Bonds Federal Home Loan Bank 2.270 12120/04 12/20/06 500,000.00 500,000.00 500,000.00 500,000.00 Federal Home Loan Mort. 3.004 12102/04 07114/06 500,000.00 498,000.00 498,000.00 498,000.00 3.050 12/15104 06/15/06 500,000.00 500,000.00 500,000.00 500,000.00 2.890 12/15/04 03/15/06 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 State of California Local Agency Investment Fund City 4.043 Varies Varies 2,890,072.21 2,890,072.21 2,890,072.21 2,890,072.21 Redevelopment Agency 4.043 Varies Varies 7,563,518.81 7,563,518.81 7,563,518.81 7,563,518.81 Housing Authority 4.043 Varies Varies 922,264.62 922,264.62 922,264.62 922,264.62 Fiscal Agent Mutual Funds Varies Varies Varies 4,811,256.53 4,811,256.53 4,811,256.53 4,811,256.53 $ 18,787,112.17 $ 18,785,112.17 $ 18,785,112.17 Total Investments $ 18,785,112.17 Cash City General Checking 1,296,553.61 City Miscellaneous Cash 122,248.14 Redevelopment Agency 114,496.40 Housing Authority 85,840.86 Financing Authority 59,208.73 Total Cash 1,678,347.74 Total Cash and Investments $ 20,463,459.91 Schedule of Cash and Investments includes all financial assets as included in the Comprehensive Annual Financial Report. There were no investment transactions made for the month of February, except for deposits /withdrawals made with the Local Agency Investment Fund. Market value for the Federal National Mortgage Association was obtained from Bank of the West. Market values for other investments approximate cost. The weighted average maturity of the investment portfolio is 3.273% months. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: ry Henme E' Apodaca Interim Finance Director P - A - R • K - MAR 15 0 ITEM N0__q__ STAFF REPORT 14403 E. Pacific Avenue • Baldwin Park • California • 91706 • Phone (626) 960 -4011 • Fax: (626) 813 -0921 TO: Honorable Mayor and Members of the City Council FROM: Gina Knight, Personnel /Risk Manager a DATE: March 15, 2006' SUBJECT: REJECTION OF CLAIMS This report requests that the City Council reject the claims filed against the City by claimants Ramiro Arteaga (11.04.05) and Guadalupe Estevez (02.13.06). In order for the statute of limitations to begin on subject claims, it is necessary for the City Council to reject the claims by order of a motion and that the claimants be sent written notification of said action. • • Staff recommends City Council reject the above referenced claim and direct staff to send the appropriate notice of rejection to claimant(s). P A - R - K CITY OF TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Office DATE: March 15, 2006 MAR 15 tt SUBJECT: Letter of Opposition and Resolution in Opposition of HR 4437 — Border and Illegal Immigration Control Act of 2005 PURPOSE The purpose of this report is to approve a letter and resolution in opposition to HR 4437 — Border and Illegal Immigration Control Act of 2005 DISCUSSION At its meeting of March 1, 2006, City Council directed staff to prepare a letter for Council signatures along with a Resolution declaring the City Council's opposition to HR 4437 (Sensenbrenner) - Border and Illegal Immigration Control Act of 2005 BACKGROUND Among its many provisions, if approved, HR 4437 would: 1) place religious groups, employers, and even private citizens at risk of criminal prosecution as "smugglers" if they aid or transport an undocumented immigrant; 2) classify all 11 million undocumented immigrants working in the U.S. as "aggravated felons," subjecting them to deportation and imprisonment and depriving them of any access to a hearing prior to deportation; 3) disrupt the U.S. economy by creating an overlay broad and retroactive employment verification system without creating legal channels for needed workers to work lawfully; 4) deputize local police forces in border communities to act as immigration agents, despite the objections of many police officials; and 5) make it more difficult for legal immigrants to become U.S. citizens. RECOMMENDATION Staff recommends City Council approve the attached letter to U.S. Congresswoman Hilda Solis and waive further reading, read by title only and adopt Resolution No. 2006- 018 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS OPPOSITION TO HR 4437 — Border and Immigration Enforcement Act of 2005. Attachments • Letter of Opposition • Resolution No. 2006 -018 Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk Manuel Lozano Mayor March 16, 2006 Honorable Hilda Solis Congresswoman, 32nd District 4401 Santa Anita Avenue El Monte, CA 91731 Honorable Congresswoman Solis: At its meeting of March 15, 2006, the City Council of the City of Baldwin Park adopted Resolution No. 2006 -018, declaring its opposition to HR 4437 (Sensenbrenner) — Border and Illegal Immigration Control Act of 2005. We write to you urging you to vote against H.R. 4437. This bill would be devastating to American communities and American families. Our immigration system is broken and we must work to fix this problem. We feel however, that the harsh provisions in this bill do nothing to make us safer and do not offer any solutions to our very real immigration problems. Members of both political parties and President Bush are busy crafting comprehensive solutions to our immigration problems. Unfortunately the Sensenbrenner bill does nothing to advance this important debate. We urge you to please oppose HR 4437 and humbly request that you continue to work toward realistic, comprehensive immigration reforms. Sincerely, Manuel Lozano David J. Olivas Mayor Mayor Pro Tem Anthony J. Bejarano Marlen Garcia Ricardo Pacheco Councilmember Councilmember Councilmember Attachment : Resolution No. 2006 -018 cc: Vijay Singhal, Chief Executive Officer Rosemary M. Ramirez, Chief Deputy City Clerk CITY OF BALDWIN PARK�14403 EAST PACIFIC AVENUE,BALDWIN PARK,CA,91706, (626)813- 5201,FAX(626)337 -2965 RESOLUTION NO. 2006 -018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS OPPOSITION TO HR 4437 (SENSENBRENNER) — BORDER PROTECTION, ANTITERRORISM, AND ILLEGAL IMMIGRATION CONTROL ACT OF 2005 WHEREAS, on December 6, 2005, House Judiciary Committee Chair Rep. Jim Sensenbrenner (R -WI) introduced the "Border Protection, Antiterrorism, and Illegal Immigration Control Act of 2005; and WHEREAS, the City Council supports an effective reform of the nation's immigration laws, not shortsighted measures, as outlined in HR 4377, that appear tough on immigration but do not resolve the underlying problems. WHEREAS, the bill includes many provisions that criminalize immigrants, deny due process rights and harm U.S. businesses, communities and families; and WHEREAS, among its many provisions, H. R. 4437 would: 1) place religious groups, employers, and even private citizens at risk of criminal prosecution as "smugglers" if they aid or transport an undocumented immigrant; 2) classify all 11 million undocumented immigrants working in the U.S. as "aggravated felons," subjecting them to deportation and imprisonment and depriving them of any access to a hearing prior to deportation; 3) disrupt the U.S. economy by creating an overlay broad and retroactive employment verification system without creating legal channels for needed workers to work lawfully; 4) deputize local police forces in border communities to act as immigration agents, despite the objections of many police officials; and 5) make it more difficult for legal immigrants to become U.S. citizens. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Baldwin Park hereby declares its opposition to HR 4377 and urges the U.S. House of Representatives to vote against HR 4377 and they continue to work toward realistic, comprehensive immigration reforms. MANUEL LOZANO MAYOR Resolution No. 2006-018 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. RAMIREZ, Chief 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 of the City Council on March 15, 2006 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN.- COUNCILMEMBERS: ROSEMARY M. RAMIREZ CHIEF DEPUTY CITY CLERK MR 1 MAR ITEM NO. -.6- 1 &L PARK STAFFREPORT BALDWIN P A, R, K TO: Honorable Mayor and Members of the City Councilr FROM: Shafique Naiyer, Director of Public Works h DATE: March 15, 2006 SUBJECT: AWARD OF CONTRACT FOR THE CONSTRUCTION OF 2005 -2006 GAS TAX STREET SLURRY SEAL PROJECT, CIP 850 This report requests that the City Council award a contract for the construction of 2005- 2006 Gas Tax Street Slurry Seal Project, CIP 850 to Gentry Brothers, Inc. in the amount of $249,741. Rehabilitation of most of the City's streets have been completed and now to keep these streets in good condition, it is necessary to slurry seal them every four to five years. These streets need to be slurry seal at this time, which were rehabilitated more than five years ago. This project includes the installation of slurry seal, construction of sidewalk, curb and gutter, driveway approach, and striping on thirty -six (36) streets (See Attachment "C ".) In accordance with the provisions of the Government Code, the Notice Inviting sealed bids was published and four (4) bids were received, opened, and declared publicly on February 28, 2006. A summary of the bids is attached for Council's review (see Attachment "A "). Gentry Brothers, Inc. was the lowest responsible bidder and has performed satisfactorily on similar projects in the Cities of Chino, La Verne, and the City of Baldwin Park. The Engineer's estimate for this project is $ 290,000 and the lowest bid submitted by Gentry Brothers, Inc. is $ 249,741. FISCAL IMPACT This project is part of FY 2005 -2006 Capital Improvement Program. A combination of Gas Tax Funds in the amount of $115,000 and Traffic Congestion Relief Funds in the amount of $160,000 will be utilized for the construction phase. There is no impact on the General Fund. • N • Staff recommends that the City Council: 1. Award the contract for the construction of 2005 -2006 Gas Tax Street Slurry Seal Project, CIP 850 to Gentry Brothers, Inc. in the amount of $ 249,741; and 2. Authorize the Mayor to execute the attached agreement; and 3. Appropriate $ 115,000 from the Gas Tax Fund and $ 160,000 from the Traffic Congestion Relief Fund for the construction of this project; and 4. Authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract amount. Arjan Idnani Assistant Director of Public Works 1. Attachment "A "- -Bid Results 2. Attachment "B " -- Agreement 3. Attachment "C "- -List of Streets Project: 2005-2006 Gas Tax Streets Slurry Seal Project, CIP 850 Date: February 28, 2006 Time: 11:00 A.M. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. ii. 12. 1& 14. is. Name of Bidder Gentry Brothers, INC. Doug Martin Contracting� �O, lf\]C NC. All American Asphalt American Asphalt South, INC. n,3 Signatures Date This Agreement (hereafter "Agreement") is made and entered into by and between the City of Baldwin Park, a general law city (hereafter "City") and Gentry Brothers (hereafter "Contractor"). W I T N E S SET H: The parties hereto agree as follows: SECTION 1. Recitals. This Agreement is made and entered into with respect to the following facts: (a) That City has heretofore solicited sealed public bids for 2005-2006 Gas Tax Streets Slurry Seal Project, CIP 850 (hereafter "Project"); and (b) That Contractor has submitted a timely bid proposing to accomplish the work and material required for said Project; and (c) That the City Council of City has determined, in accordance with all applicable laws, that Contractor's said bid constitutes the lowest responsible bid and has awarded said bid to said Contractor; and (d) That Contractor is fully qualified to perform the work required to complete the Project, and has agreed to do so upon the terms set forth in this Agreement; and (e) That the City Council has determined that the public interest, convenience and necessity require the execution of this Agreement. (f) The original contract bid amount was to $249 � 741 — SECTION- 2. Contract Documents. The Contract Documents, are as set forth in Exhibit "A" hereto, which are incorporated herein by reference and made a part of this Agreement as though set forth in full. The City Engineer shall resolve any discrepancies or ambiguities between Contract Documents. SECTION 3. Work. Contractor agrees to perform all work, and supply all material, necessary and convenient to cause the Project to be timely completed in accordance with the Contract Documents. ?7 SECTION 4. 'Change Orders. Change orders shall be approved only in accordance with the following: (a) City shall notify the Contractor of all pertinent data and a description of the addition or deletion; and (b) Contractor shall submit to City in writing, ten (10) days in advance, a quotation of the increased price for items added, if any, or decreases for items of work proposed to be deleted. If the parties agree upon the terms of a change order, it shall be reduced to writing and executed by the parties hereto. Quotes for items of work added or credits for items of work deleted shall be based upon the Contractor's Bid Proposal for the same or similar items of work set forth therein, provided such costs shall be adjusted to take into account any cost of living adjustment, based upon cost of living calculations issued for the Los Angeles- Anaheim area by the U.S. Department of Labor. The method of payment for additional work shall be made as provided in the Contract Documents.. (c) No payment shall be made for any work not included and described in the Contract Documents unless a signed change order exists authorizing the same. SECTION 5. Term. This Agreement shall be in effect for a period of (60) sixty consecutive calendar days, commencing on 41d) L 10 -, � P0 � . The term maybe extended by mutual agreement of the parties hereto, expressed in a written amendment to this Agreement. SECTION 6. Compensation. Contractor shall accept as full compensation for its services rendered hereunder in the amounts set forth in the Contract Documents, together with any amount authorized by an approved change order. Contractor shall be entitled to progress payments in accordance with the Contract Documents. SECTION 7. Warranty. The parties hereto represent and warrant to each other that the persons executing this Agreement on their behalf are fully authorized and empowered to enter this Agreement and that no consent or approval from any other person, group, or entity is necessary to the enforceability of this Agreement. SECTION 8. Binding Effect. This Agreement and each and every covenant, condition and term herein, shall be binding upon an inure to the benefit of the respective successors in interest to the parties to this Agreement. SECTION 9. Severabilitv. If any term, condition or covenant of this Agreement, or the application hereof to any person or circumstance shall be invalid or unenforceable, the remainder of this Agreement, other than those paragraphs held invalid or unenforceable, shall be unaffected thereby and each remaining term, covenant or condition of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. 28 SECTION 10. Indemnity. Contract does hereby indemnify and hold the City, its appointed and elected officials, agents and employees free and harmless from any claim, demand or judgement arising out of the activities of Contractor's officers, agents, or employees in performing services pursuant to this Agreement. SECTION 11. Insurance. Notwithstanding the provisions of this paragraph relating to required insurance coverage, Contractor's indemnity obligation set forth in Section 10 of this Agreement shall not be deemed satisfied solely by Contractor's compliance with this Section 11. At all times during the term or any extended term of this Agreement, Contractor shall maintain in force a policy or policies of liability insurance in minimum coverages, amounts and companies as approved by the City Manager. Contractor shall maintain all insurance required by this Agreement, and by applicable law, including, but not limited to, a policy of Workers' Compensation Insurance covering all its employees or be self-insured with respect to such Workers' Compensation in accordance with the laws of the State of California. Certificates evidencing the existence of such insurance coverage shall be filed with the City prior to the effective date of this Agreement, and correct certificates shall be maintained on file with the City Clerk during the term hereof. Each such certificate shall bear endorsements naming the City, its elected and appointed officers, agents and employees, as additional insured on all such policies of liability insurance. Each said certificate shall also provide that the policy to which it relates shall not be materially altered or terminated except after thirty days (30) notice to City. SECTION 13. Compliance with all Laws. Contractor does hereby agree to comply with the Baldwin Park Municipal Code and all other applicable laws. SECTION 14. Amendment. This Agreement shall not be modified except by an agreement in writing signed by both parties. SECTION 15. Assignment. This Agreement shall not be assigned, in whole or in part, by Contractor, without the prior written consent of City. SECTION 16. , Notices. All notices pursuant to this Agreement shall be in writing, and shall be given by personal service upon the person to be notified or by depositing the same in the custody of the United States Postal Service or its lawful successor, postage prepaid, addressed as followed: 29 City: Director of Public Works City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706 SECTION 17. Effective Date. The effective date of this Agreement shall be .2006. : A IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. NATED: , 2006c City: City of Baldwin Park ATTEST: By: City Clerk Mayor DATED: 2006 By: r / CYntrton's By: Print Name and Title 1H 200 5-2006 GAS TAX STREET SLURRY SEAL PROJECT, CIP 850 LIST OF ARDILLA AVENUE HOWELLHURST DR. TO CHETNEY DR. BRESEE PLACE BIG DALTON AVE. TO END CALAIS STREET BALDWIN PARK BL. TO LANDIS AVE. CAVETTE PLACE MAINE AVE. TO BOGART AVE. CENTER STREET RAMONA PARKWAY TO PALM AVE. CHEVALIER AVENUE PUENTE AVE. TO END CLYDEWOOD STREET BIG DALTON AVE. TO END CLYDEWOOD STREET PUENTE AVE. TO ARDILLA AVE. CLYDEWOOD STREET VINELAND AVE. TO STICHMAN AVE. DART STREET FRAZIER ST. TO ROBINETTE AVE. DOWNING AVENUE ESTELLA ST. TO END ESTELLA STREET MAINE AVE. TO DOWNING AVE. ESTELLA STREET DOWNING AVE. TO PHELAN AVE. FILHURST AVE.NUE LUBICAN ST. TO MORGAN ST. HARLAN AVENUE LUBICAN ST. TO PALM AVE. HARLAN AVENUE RAMONA PKWY. TO LUBICAN ST. HARLAN AVENUE RAMONA BL. TO RAMONA PKWY. HAVENBROOK STREET MILLBURY AVE. TO VAN WIG AVE. HORNBROOK AVENUE PALM AVE TO LOS ANGELES ST. HOWELLHURST DRIVE ARDILLA AVE. TO WILLOW AVE. HOWELLHURST DRIVE PUENTE AVE. TO ARDILLA AVE. LANDIS AVENUE OLIVE ST. TO NUBIA ST LA RICA AVENUE LOS ANGELES ST. TO PALM AVE. LA VISTA AVENUE STOCKDALE ST. TO END LITTLEJOHN STREET LOS ANGELES ST. TO S/O SPRING ST. LITTLEJOHN STREET S/O SPRING ST. TO BROOKS DR. LITTLEJOHN STREET TRANSITION S/O SPRING ST. LUBICAN STREET CENTER ST. TO END MARION STREET OLIVE ST. TO CHILCOT ST MAYLAND AVENUE STOCKDALE ST. TO END RAMONA PARKWAY HORNBROOK AVE. TO CENTER ST. RAMONA PARKWAY CENTER ST. TO MERCED AVE. SIERRA WAY PUENTE AVE.TO ARDILLA AVE. STOCKDALE AVENUE ARDILLA AVE. TO END STOCKDALE AVENUE BIG DALTON AVE. TO END VAN WIG AVENUE CHANNING AVE. TO END VAN WIG AVENUE CHANNING AVE. TO HAVENBROOK ST. dk 1t 4 BALDWIN P A, R, K FIEW MAR 15 2006 ITEM 1 Honorable Mayor and Members of the City Council Y Shafi ue Nai er Director of Public Works r q Y a , 7 March 15, 2006 FORMAL SUBJECT: WAIVE PROCEDURES A-r OF •1 • SERVICES FOR - #1 AT THE PUENTE AVENUE PUMP STATION • This report requests that the City Council waive the formal bidding procedures and award a contract for services for the replacement of Pump #1 at the Puente Avenue Pump Station to Field Technology Incorporated. As a result of construction of a below grade underpass for Puente Avenue at the 1 -10 freeway many decades ago, the City owns and maintains a pump station to collect and lift both nuisance and storm water runoff into the storm drainage system. The system consists of two separate high volume pumps that work on demand to collect water from below the street level. These pumps are a necessity and are long overdue for a major overhaul to ensure the public's safety. In addition, the pumps are now seeping large amounts of lubricant and are contaminating the water runoff. Staff made an extensive effort to locate contractors capable of performing the type of repairs needed for these pumps. As a result of a referral received from Caltrans Maintenance, we were able to locate a contractor, Field Technology Inc., which has experience in working with these specialized types of pumping stations. Furthermore, as part of our research we learned that parts were no longer being manufactured. Theses pumps were originally installed and dated back to the early 1950's. As a result, a new model pump system with the correct design parameters and discharge volume matching the original pumps will be needed. Due to the urgent nature of commencing work and the lack of contractors that specialize in this field, staff is requesting that the City Council waive the formal bidding procedure. Whenever the City Council finds that the public's interest or safety is of concern, as with this matter, section 34.23 of the Municipal Code provides for the City Council to waive the formal bidding procedure: When the City Council by four - fifths vote determines to dispense with such bidding and other procedures require....upon finding bythe Council that itwould be impractical, useless or uneconomical in such instance to follow the procedures, and that the welfare of the public would be promoted by dispensing with the same. FISCAL IMPACT The City Council approved a supplemental request for funding as part of the 2005/2006 budget and sufficient funds are available in account number 114.61.5000.094. There is no impact on the General Fund. Staff recommends that the City Council: Award a contract for the replacement of pump system at the Puente Avenue Pump Station #1 to Field Technology Inc. in the amount of $42,033; and 2. Authorize the Mayor to execute the attached Agreement. Wendy Harris Public Works Operations Supervisor ATTACHMENTS: 1. Agreement 2. Exhibit "A" 3. References A i THIS AGREEMENT, made and entered into this 15th day of March, 2006 by and between the CITY OF i 4 WIN PARK, a municipal corporation (hereinafter "CITY") and FIELD TECHNOLOGY, INC. (hereinafter "CONTRACTOR"): In consideration of the following mutual covenants, provisions and agreements, and other valuable consideration, the receipt and sufficiency of whith.is hereby acknowledged, City and Contractor agree as follows: flvp� r:� Contractor shall perform all services reasonably necessary and required in order to complete the work set forth in its proposal, which is attached hereto, marked Attachment "A" and incorporated herein by this reference. Contractor shall perform and complete the required services listed in Attachment "A" no later than June 30, 2006. All services to be performed by Contractor shall be timely and performed in accordance with a project schedule that shall be submitted by the Contractor and approved of by the City prior to commencement • work. R�IZ Contractor shall be compensated upon completion of the project for the services rendered hereunder in accordance with the proposal attached hereto and marked Attachment "A" and incorporated herein by this reference. 4. STATUS OF CONTRACTOR F I M i I GITMOU a T OWMIC01 9111MMARNA01 - # EMMI 1) Personal • bodily injury: $1,000,000 single limit, per occurrence; an,* 2) Property damage: $1,000,000 single limit, per occurrence; and 3) Combined single limits of $2,000,000. C.Workers Compensation Insurance that complies with the minimum statutory requirements • the State of California. D. Prior to commencement of services hereunder, Contractor shall provide City with a Certificate of Insurance reflecting the above, and an endorsement for each policy that shall provide: 0 31M«? 2\/ 2 All notices pursuant to this Agreement shall be in writing, and shall be given by personal service upon the person to be notified ♦ by depositing the same in the custody • 2® United States Postal Service or its lawful successor, postage prepaid, addressed as followed: City: Director of f« »:,2< k City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706 Contractor: Field Technology Inc. 1472 Harbor Avenue Long Beach, CA 90813 In the event any party institutes any action to enforce the provisions • this Agreement, the prevailing party shall be entitled to its court costs and reasonable attorney's fees. 9 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. 0 XIHVKKM��=" FA Title FIELD TECHNOLOGY INC. Feb. 28,2006 City of Baldwin Park 13135 Garvey Ave. Baldwin Park, Ca. 91706 Subject: Puente Pumping Plant Attn: Steve Couchman Dear Steve, We would like to propose the following: Remove Pump #1, column, and motor. Provide base adaptation for anchoring of discharge elbow. Install new Fairbanks Morse 6" pump, model 5433MV with seal failure relay. Install rail system and connect to existing discharge pipe. Modify existing pump base for rail removal system. Core pumping plant floor to allow pump cable to be located underneath existing switch gear. Install pump running and station power status lights to be visible from outside of station. Remove existing pump end and motor to City maintenance yard. Customer to provide lane closure for installation of pump with crane. Labor to be performed during normal business hours. Flow conditions: 970 GPM@ 29' TDH 1120 GPM@ 26' TDH 1300 GPM@ 22" TDH Lump sum estimate $42,033.00 Pump delivery estimated at 8 to 12 weeks. We would like to recommend a pump station maintenance contract be considered by the City. This would involve monthly visits during November through April and Quarterly visits for remaining 6 dryer months. This service would involve pump station inspection, testing of level devices, monitoring of seal condition, existing pump maintenance to include installation and adjustment of packing. Electrical equipment testing. Service per visit: $450.00 1472 Harbor Avenue, Long Beach, California 90813 - (562) 590-0460 - FAX (562) 491-0061 Field Technology is currently providing this service for Department of Transportation, City of Anaheim, Disney Resorts, Department of Parks and Recreation, Orange Coast District. Seal Beach Naval Yard. References can be provided. We are licensed by the State of California for Electrical and Pump equipment Repairs. Partial List of References: Cal Trans, Dept. of Transportation: Rudy Gaona 213-620-5304 1� Cal Trans, Dept. • Transportation: Joey Bouche 562-421-9724 L. A. County: Ramy Mattar 562-861-0316 City of Anaheim: Hecto Cruz 714765-6837 City of Long Beach: Jeff Edwards 562-570-8918 City of Torrance: Charles Schaich 310-618-6221 Dept. of Parks and Recreation State • California Steve Scott 949-496-9709 Field Tech Inc TOP VIEW OF RUMP LNTT TOP GUIDE SIRACKETDETAIL T } S L 1 I 2 NOSES 6`h IAS i GLADE RAIL 2° SCHEDULE 40 PIPE I BY OTHERS rL I � i E (B, —°� D L F1��C" j OP C pl'A' a a E 4 SLAYS FDR MOUNTUIG OF BASE ELBOW Cp- SLKMON - BOTTOM VIEW OF ELBOW p,3 �!U;s ./ - . y MW[s) NOTES, 411 O(S1nHAA3E FLANGE E 1250 ANSI ORLUNG UNLESS RIOTED. (?j ALL D"ENSONS ARE IN INCHES UNLESS NOTED. (0j 64001; AND 54DOK'S ARE DIMENSIONALLY ID&MCAL. (4) RECOMiiEdDEO LOW WATER LEV & FOR CONTV 79QPERATION. 210 FRAME AND WATER . AGKETED 250 THRU 440 FRAME UNITS CAN OPERATE C ONT%X)USLY AT *MVr WATER LEVEL (5) WATER LEVEL MAY BE DRAWN DOWN TO THIS LEVEL FOR SHORT TIME DUTY W AIR MOTOR RATINGS. DRAW DOWN CAN OCCUR OVER A PERIOD OF 15 MINUTES. I P (81 BASES ARE DESIGNED TO HAVE FULL (CONTACT WTLH GROUP OR A SOLE PLATE GROUTED IM PLACE (7) NOT FOR CONSTRUCTION, WSTALLATION.OR APPUCATION PURPOSES VNLESS CERTRFIECL DIMENSIONS SHOWN MAY VARY DUE TO NORMAL MANUFACTURING TOLERANCES. (8) IF RISER PIPE IS NOT SAME 512E AS THE DISCHARGE ELBOW. AN ECCEN*MJC I NC W-ASER MUST 8E USED LIMITED TO TWO UIZES LARGER MAXMM, UL LISTED rn na 7Tea r D5432MV AND D5433MV PULL -UP SUBMERSIBLE 8%7797 Fairbanks Noma Pump loom itm�orair �lmm�lR�l��ms�m�t4� NOTES, 411 O(S1nHAA3E FLANGE E 1250 ANSI ORLUNG UNLESS RIOTED. (?j ALL D"ENSONS ARE IN INCHES UNLESS NOTED. (0j 64001; AND 54DOK'S ARE DIMENSIONALLY ID&MCAL. (4) RECOMiiEdDEO LOW WATER LEV & FOR CONTV 79QPERATION. 210 FRAME AND WATER . AGKETED 250 THRU 440 FRAME UNITS CAN OPERATE C ONT%X)USLY AT *MVr WATER LEVEL (5) WATER LEVEL MAY BE DRAWN DOWN TO THIS LEVEL FOR SHORT TIME DUTY W AIR MOTOR RATINGS. DRAW DOWN CAN OCCUR OVER A PERIOD OF 15 MINUTES. I P (81 BASES ARE DESIGNED TO HAVE FULL (CONTACT WTLH GROUP OR A SOLE PLATE GROUTED IM PLACE (7) NOT FOR CONSTRUCTION, WSTALLATION.OR APPUCATION PURPOSES VNLESS CERTRFIECL DIMENSIONS SHOWN MAY VARY DUE TO NORMAL MANUFACTURING TOLERANCES. (8) IF RISER PIPE IS NOT SAME 512E AS THE DISCHARGE ELBOW. AN ECCEN*MJC I NC W-ASER MUST 8E USED LIMITED TO TWO UIZES LARGER MAXMM, UL LISTED rn na 7Tea r D5432MV AND D5433MV PULL -UP SUBMERSIBLE 8%7797 Fairbanks Noma Pump Field Technology Inc. employees have a combined total of 283 years in the mechanical, machinery, electrical trades. of that total 61 years working at Field Technology. Our present staff has been working together for the last 5 years. The following is breakdown of years in present trade: Machining 90 years Mechanical 130 years Electrical 63 years our repairs are as follows: compressors, fans, valves, gear boxes, Rotating equipment repairs such as pumps, maintenance, repairs, and new mixers, hydraulic cylinders. Equipment electrical control, installations. Machine shop services. IJIUM—MM 1-51-1-11 Fluid Technology Inc. incorporated 1984 Field Technology Inc. incorporated 1992 California Corporation. Listed Small Business with The Office of Small Business State of California Ref#0004817 State of California Contractor #647848 License classification C-10, C61/D21 C-10 electrical, C6 I /D21 pump and machinery repair. National Electrical Contractors Association since 1991. Signatory with the International Brother Hood of Electrical Workers Local 11 Goulds Pumps, GPDA, Goulds Professional Dealers Association. R 15 2006 ITEM NO, CITY OF BALDWIN 'i' 'L,' TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer,. DATE: March 15, 2006 SUBJECT: RESOLUTION DECLARING CITY COUNCIL SUPPORT OF THE 2006 CALIFORNIA STATE LIBRARY BOND ..e This report requests that the City Council adopt a resolution to endorse and support the 2006 California State Library Bond. _Ta2(el ZT011 1kI7a Councilmember Marlen Garcia has requested Council approval to adopt Resolution endorsing and supporting the 2006 California State Library Bond. California Libraries in Need California's libraries are in trouble. Extraordinary population growth, combined with local government budget shortfalls, has left many counties, cities and library districts unable to keep up with the increased demand for services and the space in which to provide them. As a result, many California neighborhoods and communities either do not have a local library, or are relying on old library structures — some built prior to 1930, and in need of upgrading in order to operate more efficiently and accommodate new technologies. While Proposition 14, passed by voters statewide in March, 2000, was a first step in meeting California's need for new libraries, it fell far short of meeting all our libraries' needs. A 2003 State Library survey revealed 579 unfunded library projects around the state, at a cost of $4.4 billion, with Proposition 14 providing enough money to fund only 45 of these. r�. In response to this continuing need, the State Legislature has placed a $600 million statewide library bond on the June 2006 ballot. • First priority will be given to eligible applications not funded in the 3 d application cycle of Proposition 14. The amount awarded for these first priority projects may not exceed 50% of the $600 million authorized. ® The remaining $300 million of funds not awarded for the 3 d application cycle will be awarded on a statewide competitive basis. ® At least $25 million will be made available for joint use projects with one or more public education institutions (K -12 school district, county office of education, community college district, a campus of California State University or a campus of the University of California). Staff recommends City Council waive further reading, Resolution No. 2006 -017 entitled, " A RESOLUTION THE CITY OF BALDWIN PARK ENDORSING AND CALIFORNIA STATE LIBRARY BOND." ATTACHMENT: Resolution No. 2006 -017 read by title only and adopt OF THE CITY COUNCIL OF SUPPORTING THE 2006 RESOLUTION NO. 2006 -017 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ENDORSING AND SUPPORTING THE 2006 CALIFORNIA STATE LIBRARY BOND WHEREAS, Governor Arnold Schwarzenegger has signed into law the California Reading and Literacy Improvement and Public Library Construction and Renovation Bond Act of 2006; and WHEREAS, approval of that bond by the voters would authorize the State of California to sell $600 million in bonds to assist local governments in the construction of public libraries; and WHEREAS, passage of that bond, which will appear on the June 2006 ballot, will permit many cities and counties across the state to construct library facilities; and WHEREAS, the California State Library has identified that at least five hundred seventy nine (579) unfounded library construction projects which total $4.4 billion in need statewide; and WHEREAS, our community will continue to have ongoing needs for public library services; and WHEREAS, use of existing libraries in Los Angeles County continues to grow and expand as new libraries are added, new services are offered and hours are increased. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Baldwin Park hereby declares its support for the passage and funding of the Califonria Reading and literacy Improvement and Public Library Construction and Renovation Bond Act of 2006 and urges all citizens, community leaders and organizations in the City of Baldwin Park to lend their support to the creation of the public library bond fund. APPROVED AND ADOPTED this day of 2006. MANUEL LOZANO MAYOR Resolution No. 2006-017 Page 2 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, ROSEMARY M. RAMIREZ, Chief 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 regular meeting of the City Council held on 1 2006 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. RAMIREZ CHIEF DEPUTY CITY CLERK P -A,R•K CITY COUNCIL AGEROk �, ► 1!a BALDWIN CITY OF PARK STAFF REPOR7_1 TO: Honorable Mayor and Members of the City Coun it FROM: Vijay Singhal, Chief Executive Officer ' DATE: March 15, 2006 SUBJECT: RESOLUTION DECLARING MARCH 2006 AS NATIONAL NUTRITION MONTH° IN THE CITY OF BALDWIN PARK This report requests that the City Council declare March 2006 as National Nutrition Month° in the City of Baldwin Park. am :TO 111,•1 a Councilmember Marlen Garcia has requested that a Resolution declaring March 2006 as National Nutrition Month in the City of Baldwin Park be adopted. Initiated in March 1973 as a week -long event, "National Nutrition Week" became a month -long observance in 1980 in response to growing public interest in nutrition. National Nutrition Month° is a nutrition education and information campaign sponsored annually by the American Dietetic Association. The campaign is designed to focus attention on the importance of making informed food choices and developing sound eating and physical activity habits. NNM also promotes ADA and its members to the public and the media as the most valuable and credible source of timely, scientifically based food and nutrition information. The American Dietetic Association's mission is to promote optimal nutrition and well being for all people by advocating for its members. With nearly 65,000 members, ADA is the world's largest organization of food and nutrition professionals. The majority of ADA's members are registered dietitians and dietetic technicians, registered. Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2006 -016 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING MARCH 2006 AS NATIONAL NUTRITION MONTH° IN THE CITY OF BALDWIN PARK." Resolution No. 2006 -016 RESOLUTION NO. 2006 -016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING MARCH 2006 AS NATIONAL NUTRITION MONTH° IN THE CITY OF BALDWIN PARK WHEREAS, food is the substance by which life is sustained; and WHEREAS, the type, quality and amount of food that individuals consume each day plays a vital role in their overall health and physical fitness; and WHEREAS, eating right and being physically active are keys to a healthy lifestyle; and WHEREAS, there is a need for continuing nutrition education and a wide -scale effort to enhance good eating practices. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Baldwin Park hereby declares March 2006 as "National Nutrition Month®" APPROVED AND ADOPTED this 15th day of March 2006. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, ROSEMARY M. RAMIREZ, Chief 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 regular meeting of the City Council held on March 15, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ROSEMARY M. RAMIREZ CHIEF DEPUTY CITY CLERK rk, REPORT CITY OF BALDWIN PARK STAFF P =A � R, K TO: Honorable Mayor and Members of the City Council FROM: Vijay a Singhal, Chief Executive Officers DATE: March 15, 2006 r SUBJECT: Amigos de los Rios Emerald Necklace Project Chapter 7 Proposition 50 Grant Application — Letter of Support - • The purpose of this report is to request City Council approval of a letter in support of Amigos de los Rios Emerald Necklace Project, Ch. 7 Prop. 50 Grant Application. DISCUSSION Council members have expressed interest in submitting a letter in support of Amigos de los Rios Emerald Necklace Project for their participation in the Phase 2 of the Proposition 50, Chapter 7, 2005 -06 Grant Cycle in the CALFED Watershed Program. Staff recommends City Council approve the letter of support. Attachments • Letter of Support Report prepared by Rosemary M. Ramirez, Chief Deputy City Clerk Manuel Lozano Mayor March 16, 2006 State of California - CALFED Watershed Program Department of Water Resources Division of Planning and Local Assistance 901 P Street, 2nd Floor Sacramento, CA 95814 Dear Department of Water Resources, The City Council of the City of Baldwin Park expresses is staunch support for the development of the Emerald Necklace. In 2005, the City Council signed the "Emerald Necklace Accord" which establishes a network of support, cooperation and collaboration among agencies of the San Gabriel Valley Region to preserve the rivers and tributaries in this region for recreational, open space and native habit conversation /restoration purposes. The Emerald Necklace is a regional vision for an interconnected network of parks and trails. Once implemented, this open space system will provide much needed recreational opportunities for residents of the San Gabriel and the Rio Hondo Watersheds. Our staff at Baldwin Park consistently participates and attends monthly meetings in an effort to continue to assist this project. We look forward to the active development of the site and the tremendous benefit this project will have on the residents of our community. If we may be of continued assistance, please contact Recreation and Community Services Director Manuel Carrillo at (626) 813-5245 ext. 314 Manuel Lozano Mayor Anthony J. Bejarano Councilmember Sincerely, David J. Olivas Mayor Pro Tem Marlen Garcia Ricardo Pacheco Councilmember Councilmember cc: Claire Robinson, Amigos del los Rios Manuel Carrillo, Director Vijay Singhal, Chief Executive Officer Rosemary M. Ramirez, Chief Deputy City Clerk CITY OF BALDWIN PARK�14403 EAST PACIFIC AVENUE,BALDWIN PAPK�CA,91706�(626)813-5201,FAX(626)337-2965 r NW FUNM Honorable Mayor and Members of the City Council Mark P. Kling, Chief of Police -% March 15, 2006 SUBJECT: APPROVAL OF RESOLUTION NO. 2006 -019 AUTHORIZING THE LEASE PURCHASE AGREEMENT OF FOUR (4) MOTORCYCLES AND ONE (1) PATROL VEHICLE, SCHEDULE NO. 05 AN ESCROW AGREEMENT, AND RELATED DOCUMENTS DETERMINING OTHER MATTERS IN CONNECTION THEREWITH . ..* The purpose of this report is to request that City Council approve Resolution No. 2006 -019, in order to execute the lease agreement, which would facilitate the delivery of the replacement of four (4) motorcycles from the Baldwin Park Police Motorcycle Fleet and one black and white police car 0 ! 0 The Baldwin Park Police Department Traffic Bureau currently rides Kawasaki motorcycles for traffic enforcement, which were purchased between 1998 and 2002. These motorcycles have high mileage on them and are showing signs of fatigue with constant breakdowns and repairs. Kawasaki discontinued manufacturing police motorcycles in 2002; this has caused the parts to become increasingly more expensive and difficult to find. The four Kawasaki motorcycles will need a major engine rebuild soon and one of those will also need all new carburetors. Public works has estimated the cost of these repairs is a minimum of $2500.00 per motorcycle. This is but a portion of the service needed and does not include the need to replace chains, sprockets, brakes and tires, all of which have become expensive due to the discontinuation of the police motorcycle line. Because Kawasaki no longer produces these motorcycles, there is no way to know when parts for these motorcycles will cease to be available. Additionally all of the equipment (emergency lighting and communications) on these motorcycles is outdated and no longer serviceable. Some of this equipment is over twenty years old. Police Staff is also concerned for the safety of the police officers riding these motorcycles. Police motor officers typically sit it a stationary position while waiting to PURCHASE OF POLICE MOTORCYCLE FLEET Page 2 observe a violation. Once the violation occurs the motor officer must start the motorcycle and accelerate very quickly to catch the violator. This is done several times a day and stresses not only the moving parts but also the metal in the frame and non- moving parts. A failure of any of these parts could have catastrophic consequences for the police officer and the city. The Baldwin Park Police Department Traffic Bureau has conducted testing on both Harley Davidson and Honda Motorcycles for police use. The consensus from all of the motor officers was that the Honda was better suited for the needs of the Baldwin Park Police Department and a better value for comparable motorcycles. The cities of Azusa, El Monte, Huntington Beach, Coronado, Newport Beach, Pasadena and CHP have, or are purchasing Honda motorcycles. Attached to this report is a comprehensive comparison of two police motorcycles, Harley Davidson and Honda. Motor Officer Vince Creva compiled the information and conducted the comparison. Prices initially listed in the comparison have changed slightly due to the time lapse of the study. Attached are contemporary prices, which were obtained on February 21, 2006. Recently, a marked police canine vehicle was involved in traffic collision, which due to damage was a total loss. The traffic collision was not the officer's fault and was unavoidable as the other vehicle ran a red light. The driver of the other vehicle was unlicensed and uninsured. The city's risk manager is currently working toward litigating this matter. Due to this traffic collision the police department is operating with too few police vehicles, and it has been necessary to place the canine in a regular patrol unit. This is not safe and limits the use of the canine. The fiscal impact of replacing the four Kawasaki motorcycles is $16,852.50 per unit, bringing the total cost of the motorcycles, not including equipment, to $67,410.00. This cost includes emergency lighting equipment, and accessories, tax and labor. The cost to replace the remaining equipment on the motorcycles, radios, headsets and helmets is $2,868.21 per motorcycle or $11,472.84. The total cost for replacement of the four remaining Kawasaki Police Motorcycles is $84,975.49. The fiscal impact of replacing one police car is $28,599.51 Police Staff met with the Finance Department and determined there are sufficient funds available in the Traffic Safety Fund to lease the motorcycles and the police car. FISCAL IMPACT The total cost of the four motorcycles and the replacement of one patrol vehicle is $113,575. It will be financed over a three (3) year period at 5.15 %, which represents approximately $41,000 per year with the first payment due July 1, 2006. The payments for this lease will be budgeted and paid for from the Traffic Safety Fund. PURCHASE POLICE MO •. Staff recommends City Council 1 } Waive further reading, read by title only and adopt Resolution No. 2006 -019 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AUTHORIZING THE EFFECTING AND DELIVERY OF A LEASE PURCHASE AGREEMENT, EQUIPMENT SCHEDULE NO. 05, AN ESCROW AGREEMENT AND RELATED DOCUMENTS DETERMINING OTHER MATERS IN CONNECTION THEREWITH "; and 2} Authorize the Mayor to effect the attached Lease Agreement Attachments: • f s o' • Proposal for Lease Purchase Financing • Payment Schedule RESOLUTION NO. 2005 -019 A Resolution of the City Council of the City of Baldwin Park Authorizing the Effecting and Delivery of a Purchase Lease Agreement, Equipment Schedule No. 05, an Escrow Agreement, And Related Documents, and Determining Other Matters in Connection Therewith. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, at a duly called meeting of the governing body of City of Baldwin Park (Lessee) held in accordance with all applicable legal requirements, including open meeting laws, on the 15th day March, 2005, this resolution was introduced and adopted; and WHEREAS, the governing body of City of Baldwin Park ( "Lessee ") desires to obtain certain equipment (the "Equipment ") described in Equipment Schedule No. 05 to the Master Lease Agreement (collectively, the "Lease ") with SunTrust Leasing Corporation, the form of which has been available for review by the governing body of City of Baldwin Park (Lessee) prior to this meeting; and WHEREAS, the Equipment is essential for the City of Baldwin Park (Lessee) to perform its governmental functions; and WHEREAS, the funds made available under the Lease will be deposited with SunTrust Bank (the "Escrow Agent ") pursuant to an Escrow Agreement between City of Baldwin Park (Lessee) and the Escrow Agent (the "Escrow Agreement ") and will be applied to the acquisition of the Equipment in accordance with said Escrow Agreement; and WHEREAS, City of Baldwin Park (Lessee) has taken the necessary steps, including those relating to any applicable legal bidding requirements, to arrange for the acquisition of the Equipment; and WHEREAS, City of Baldwin Park (Lessee) proposes to enter into the Lease with SunTrust Leasing Corporation and the Escrow Agreement with the Escrow Agent substantially in the forms presented to this meeting. NOW, THEREFORE, the City Council of the City of Baldwin Park, does hereby resolve as follows: SECTION 1. It is hereby found and determined that the terms of the Lease and the Escrow Agreement (collectively, the "Financing Documents ") in the forms presented to this meeting and incorporated in this resolution are in the best interests of City of Baldwin Park (Lessee) for the acquisition of the Equipment. SECTION 2. The Financing Documents and the acquisition and financing of the Equipment under the terms and conditions as described in the Financing documents are hereby approved. The Mayor of City of Baldwin Park (Lessee) and any other officer of City of Baldwin Park (Lessee) who shall have power to execute contracts on behalf of City of Baldwin Park (Lessee) be, and each of them hereby is, authorized to execute, acknowledge and deliver the Financing Documents with any changes, insertions and omissions therein as may be approved by the officers who execute the Financing Documents, such approval to be conclusively evidenced by such execution and delivery of the Financing Documents. SECTION 3. The City Clerk of the City of Baldwin Park (Lessee) and any other officer of City of Baldwin Park (Lessee) who shall have power to do so be, and each of them hereby is, authorized to affix the official seal of City of Baldwin Park (Lessee) to the Financing Documents and attest the same. SECTION 4. The proper officers of City of Baldwin Park (Lessee) be, and each of them hereby is, authorized and directed to execute and deliver any and all papers, instruments, opinions, certificates, affidavits and other documents and to do or cause to be done any and all other acts and things necessary or proper for carrying out this resolution and Financing Documents. SECTION 5. Pursuant to Section 265(b) of the Internal Revenue Code of 1986, as amended (the "Code "), City of Baldwin Park (Lessee) hereby specifically designates the Lease as a "qualified tax - exempt obligation" for purposes of Section 265 (b)(3) of the Code. MANUELLOZANO MAYOR STATE OF CALIFORNIA } COUNTY OF LOS ANGELES) ss: CITY OF BALDWIN PARK ) I, ROSEMARY M. RAMIREZ, Chief 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 its regular meeting of the City Council on , by the following vote: AYES: 70 roTm F.111-INOWN ROSEMARY M. RAMIREZ, CIVIC CHIEF DEPUTY CITY CLERK 29883 Santa Margarita Parkway Suite 100 Rancho Santa Margarita, CA 92688 y SUNTRUSTIA Tuesday, March 07, 2006 Hennie E. Apodaca Finance Director City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706 VIA E -MAIL RE: Proposal for Lease - Purchase Financing Dear Hennie: SunTrust Leasing Corporation ( "SLC ") is pleased to present to the City of Baldwin Park its proposal for equipment financing. The terms and conditions of our proposal are outlined as below: LESSEE: City of Baldwin Park. Lessee is a state or political subdivision within the meaning of Section 103(c) of the Internal Revenue Code of 1986, as amended (the "Code "). SunTrust Leasing Corporation, or its Assignee TYPE OF FINANCING: Master Lease Agreement. Said Agreement shall be a net lease arrangement whereby Lessee is responsible for all costs of operation, maintenance, insurance, and taxes. The Agreement shall be based on the annual appropriation of funds during each year of the lease term and shall be substantially the same as the sample document attached. BANK QUALIFICATION: Lessee reasonably anticipates the total amount of tax - exempt obligations (other than private activity bonds) to be issued by Lessee during calendar year 2006 will not exceed ten million ($10,000,000.00) dollars. (4) Motorcvcles. (1) Sedan and Misc. Eauio. FINANCING AMOUNT INTEREST RATE TERM STRUCTURE FIRST PAYMENT DUE NO. OF PAYMENTS PAYMENTS TOTAL PAYMENTS $ 113,575.00 5.15% 36 MONTHS MONTHLY 1 -Jul -2006 36 $ 3,446.35 $ 124,068.60 SUNTRUST LEASING CORPORATION LEASE PURCHASE FINANCING PROPOSAL PAGE 2OF2 PURCHASE OPTION: The purchase option can be exercised on any scheduled payment date. The current payment and purchase option are due should the lessee decide to exercise the option. ESCROW FUNDING: SLC has assumed funding of an escrow account for this transaction on or about March 30, 2006. The Equipment Acquisition Fund will be used to pay equipment vendors /contractors and any escrow expenses. Escrow Agent will be selected by Lessee subject to SLC's credit approval. SLC to review and approve escrow disbursements prior to Escrow Agent disbursing of funds. It is assumed that all interest earnings will accrue for benefit of Lessee. This proposal also does not take into consideration the application of any interest earnings from the escrow fund of the account. If the lessee selects the escrow funding option, the lessee will be responsible for a $500.00 escrow fee. REIMBURSEMENT: If Lessee intends to be reimbursed for any equipment cost associated with this Agreement, intent for reimbursement from the proceeds of this Agreement must be evidenced, and must qualify under the Treasury Regulation Section 1.150.2. INSURANCE: The Lessee shall furnish confirmation of all risk physical damage insurance coverage for the full cost of the property plus one million ($1,000,000.00) dollars combined single limit property damage and bodily injury insurance covering the property. SLC shall be named as loss payee and additional insured on such coverage. AUTHORIZED SIGNORS: The Lessee's governing board shall provide SLC with its resolution or ordinance authorizing this Agreement and shall designate the individual(s) to execute all necessary documents used therein. LEGAL OPINION: The Lessee's counsel shall furnish SLC with an opinion covering this transaction and the documents used herein. This opinion shall be in a form and substance satisfactory to SLC. SUNTRUST LEASING CORPORATION LEASE PURCHASE FINANCING PROPOSAL PAGE 3OF3 LEGAL TITLE: Title to the equipment will be in the name of Lessee. Lessor will be granted a security interest or lien on all collateral being financed. DOCUMENTATION: Utilize the current Master Lease Agreement in place between the Lessee and Lessor. The Lessee will be responsible for a $100.00 documentation fee. RATE LOCK EXPIRATION: FINANCIAL STATEMENTS: If funding does not take place by March 30, 2006, the Lease Rate and Lease Payment Amounts will be adjusted to market conditions three (3) days prior to funding. Once set, the Lease Rate will remain fixed for the Lease Term. Lessee shall provide to Lessor three (3) years of current financial statements, budgets, demographics, and proof of appropriation for the ensuing Fiscal Year and such other financial information relating to the ability of Lessee to continue this Agreement as may be reasonably requested by Lessor. This proposal is subject to final credit approval by the Credit /Investment Committee of SunTrust Bank and approval of the lease documents in SunTrust Leasing Corporation's sole discretion. To render a credit decision, Lessee shall provide SLC with the information requested above. Upon receipt of the signed proposal, we will endeavor to provide you with a timely commitment. It is a pleasure to offer this proposal to you and we look forward to your favorable acknowledgment. Sincerely, Lance S. Holman Vice President 1 _ � Name: Title: Date: SUBJECT TO AND MADE A FART OF THAT CERTAIN PROPOSAL DATED MARCH 7, 2006 LESSEE: CITY OF BALDWIN PARK, CA LESSOR: SUNTRUST LEASING CORPORATION COMMENCEMENT: 30- Mar -2006 STRUCTURE: 36 MONTHLY PAYMENTS 1ST PAYMENT DUE: 1-Jul -2006 RATE: 5.1500% Purchase Payment No. Date Payment Principal Interest Option 0 30- Mar -06 $ - $ - $ - 1 1- Jul -06 $ 3,446.35 $ 1,797.01 $ 1,649.34 $ 115,131.33 2 1- Aug -06 $ 3,446.35 $ 2,966.64 $ 479.71 $ 112,075.69 3 1- Sep -06 $ 3,446.35 $ 2,979.37 $ 466.98 $ 109,006.94 4 1- Oct -06 $ 3,446.35 $ 2,992.16 $ 454.19 $ 105,925.01 5 1- Nov -06 $ 3,446.35 $ 3,005.00 $ 441.35 $ 102,829.86 6 1- Dec -06 $ 3,446.35 $ 3,017.89 $ 428.46 $ 99,721.44 7 1- Jan -07 $ 3,446.35 $ 3,030.85 $ 415.50 $ 96,599.66 8 1- Feb -07 $ 3,446.35 $ 3,043.85 $ 402.50 $ 93,464.50 9 1- Mar -07 $ 3,446.35 $ 3,056.92 $ 389.43 $ 90,315.87 10 1- Apr -07 $ 3,446.35 $ 3,070.04 $ 376.31 $ 87,153.74 11 1- May -07 $ 3,446.35 $ 3,083.21 $ 363.14 $ 83,978.02 12 1- Jun -07 $ 3,446.35 $ 3,096.44 $ 349.91 $ 80,788.69 13 1- Jul -07 $ 3,446.35 $ 3,109.73 $ 336.62 $ 77,585.67 14 1- Aug -07 $ 3,446.35 $ 3,123.08 $ 323.27 $ 74,368.89 15 1- Sep -07 $ 3,446.35 $ 3,136.48 $ 309.87 $ 71,138.32 16 1- Oct -07 $ 3,446.35 $ 3,149.94 $ 296.41 $ 67,893.88 17 1- Nov -07 $ 3,446.35 $ 3,163.46 $ 282.89 $ 64,635.51 18 1- Dec -07 $ 3,446.35 $ 3,177.04 $ 269.31 $ 61,363.17 19 1- Jan -08 $ 3,446.35 $ 3,190.67 $ 255.68 $ 58,076.78 20 1- Feb -08 $ 3,446.35 $ 3,204.36 $ 241.99 $ 54,776.28 21 1- Mar -08 $ 3,446.35 $ 3,218.12 $ 228.23 $ 51,461.61 22 1- Apr -08 $ 3,446.35 $ 3,231.93 $ 214.42 $ 48,132.73 23 1- May -08 $ 3,446.35 $ 3,245.80 $ 200.55 $ 44,789.56 24 1- Jun -08 $ 3,446.35 $ 3,259.73 $ 186.62 $ 41,432.04 25 1- Jul -08 $ 3,446.35 $ 3,273.72 $ 172.63 $ 38,060.11 26 1- Aug -08 $ 3,446.35 $ 3,287.77 $ 158.58 $ 34,673.71 27 1- Sep -08 $ 3,446.35 $ 3,301.88 $ 144.47 $ 31,272.78 28 1- Oct -08 $ 3,446.35 $ 3,316.05 $ 130.30 $ 27,857.25 29 1- Nov -08 $ 3,446.35 $ 3,330.28 $ 116.07 $ 24,427.06 30 1- Dec -08 $ 3,446.35 $ 3,344.57 $ 101.78 $ 20,982.15 31 1- Jan -09 $ 3;446.35 $ 3,358.92 $ 87.43 $ 17,522.46 32 1- Feb -09 $ 3,446.35 $ 3,373.34 $ 73.01 $ 14,047.92 33 1- Mar -09 $ 3,446.35 $ 3,387.82 $ 58.53 $ 10,558.47 34 1- Apr -09 $ 3,446.35 $ 3,402.36 $ 43.99 $ 7,054.04 35 1- May -09 $ 3,446.35 $ 3,416.96 $ 29.39 $ 3,534.57 36 1- Jun -09 $ 3,446.35 $ 3,431.62 $ 14.73 $ - Totals $ 124 068.60 $ 113 575.00 $ 10 493.60 r1111111 1;u CITY BALD WIN P - A • R - K r-� �'!Jp Jk TO: Honorable Mayor and Members of the City Council FROM: Matthew Lamb, Director of Community Development and Housing DATE: March 15, 2006 SUBJECT: Adopt on second reading, Ordinance No. 1283, repealing Section 153.059 of the City's Zoning Code prohibiting the creation of flag lot subdivisions in the R-1 Residential Zone, pursuant to Section 153.630 of the City's Zoning Code (Applicant: City of Baldwin Park; Case No.: AZC-1 55) �-* 5 The purpose of the staff report is to request the City Council adopt on second reading, Ordinance 1283, approving an amendment to the City's Zoning Code prohibiting the creation of flag lot subdivisions in the R-1 Residential Zone, pursuant to Section 153.630 of the City's Zoning Code. At the City Council meeting on March 1, 2006, Ordinance No. 1283 was introduced for first reading, read by title only and further reading was waived thereof. It is now appropriate to adopt the ordinance on second reading. Once adopted, the subject ordinance will take effect 30 days from the date of adoption. I 11W Ir ATTACHMENT #1 Ordinance 1283 Report Prepared b : Salvador Lopez Jr., Associate Planner,-Z41— Lem 1111 ki T-1r, I AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK REPEALING SECTION 153.059 OF THE BALDWIN PARK MUNICIPAL CODE TO PROHIBIT THE CREATION OF FLAG LOT SUBDIVISIONS IN THE R-1 SINGLE FAMILY RESIDENTIAL ZONE (APPLICANT: CITY OF BALDWIN PARK; CASE NO. AZC-155) WHEREAS, following the updating of the General Plan of the City of Baldwin Park in November of 2002, the City Council directed the Planning Division to review the City's zoning code and zoning maps to assure that they are consistent with the revised General Plan Land Use Map and other provisions of the General Plan, as well as internally consistent, understandable, and in compliance with all applicable federal and state law; and WHEREAS, the Planning Department has undertaken the preliminary steps required for such work, including but not limited to the preparation of an Administrative Draft of the Zoning Code, and is actively proceeding with the studies required to implement the City Council's direction; and WHEREAS, as part of said work, the City has studied flag lot subdivisions and determined such subdivisions should be prohibited in the R-1 Single Family Residential Zone; and WHEREAS, the Planning Commission, upon giving the required notice, did conduct a duly noticed public hearing on January 18, 2006, as prescribed by law, at which time the Planning Commission adopted Resolution No. PC 06-02 recommending that the City Council approve the Negative Declaration of Environmental Impact and the amendment to the Baldwin Park Municipal Code (AZC-1 55); and WHEREAS, the City Council conducted a duly noticed hearing upon said matter, and based upon the evidence presented, adopted Resolution No. 2006-011 approving the Negative Declaration of Environmental Impact, and determined that the public interest, necessity, convenience and general welfare require the approval of an amendment to the Baldwin Park Municipal Code to prohibit flag lots in the R-1 Zone. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby J ordain as follows: SECTION 1. Section 153.059 of the Baldwin Park Municipal Code is hereby repealed. 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. Ordinance 1283 - Page 2 PASSED AND APPROVED ON THE 15'h day of March, 2006 MANUEL LOZANO, MAYOR ATTEST: ROSEMARY M. RAMIREZ, CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK 1, ROSEMARY M. RAMIREZ, 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 March 1, 2006. That there after said Ordinance No. 1283 was duly approved and adopted at a regular meeting of the City Council on March 15, 2006 by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: FTAI�-� 0 ABSTAIN: COUNCI LM EMBER: ROSEMARY M. RAMIREZ, CHIEF DEPUTY CITY CLERK 11 6�G BALDWIN P, A - R- K ai TO: Honorable Mayor and Members of the City Council FROM: Matthew Lamb, Director of Community Development and Housing, DATE: March 15, 2006 SUBJECT: A Public Hearing to consider an extension of the existing Moratorium on Check Cashing and Money Wiring Facilities and Freestanding ATM Kiosks This report requests City Council adoption of Ordinance 1284 extending the existing ordinance placing a moratorium on the establishment of check cashing and money wiring facilities and freestanding ATM kiosks; throughout the city. Pursuant to Government Code Section 65090, a Notice of Public Hearing was published in the San Gabriel Valley Tribune on March 3, 2006. 1:1_11QZKN� At the January 18, 2006 City Council Meeting, the City Council directed staff to bring back an urgency ordinance which would place a citywide moratorium on check cashing and money wiring facilities. This request was a result of an expressed concern regarding the proliferation of check cashing establishments throughout the City. Staff included money-wiring facilities and freestanding ATM kiosks to this request due to the close association these establishments possess. r At the City Council Meeting on February 15, 2006, staff brought before the City Council a Ordinance 1279 (Attachment #1) requesting a citywide moratorium on Check Cashing and Money Wiring Facilities and Freestanding ATM Kiosks. This ordinance was approved by the City Council for a maximum of 45 days, expiring on April 1, 2006. Staff believes that the extension of the moratorium is warranted in that the City's current Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses. Adoption of this measure would protect both the city and the public from any future negative impacts CASaIvador\ReporIs\Agency Reports\Check Cashing & ATM Moratoriurnext-doc Moratorium Extension March 15, 2006 Paae 2 from the establishment of these facilities. This will allow the city additional time to create standards and criteria and include them as part of the Zoning Code update, which is anticipated to be complete within the next few months. If adopted by 4/5 vote of the City Council, this moratorium would prevent check cashing facilities, money wiring facilities and freestanding ATM kiosks to be located throughout the city. Staff is requesting that the duration of the moratorium be extended for an additional 22 months and 15 days. According to Government Code Section 65858, at least 10 days prior to the expiration of the moratorium, the City Council is required to issue a written report describing the measures taken to alleviate the conditions that led to the adoption of the ordinance. Therefore, staff has included a report that stipulates the measures taken as Attachment #2. Staff recommends that following the public hearing the City Council adopt: 1. Attachment #2 entitled "REPORT OF MEASURES TAKEN TO ALLEVIATE THE CONDITIONS THAT LED TO THE ADOPTION OF ORDINANCE 1279 "; and 2. Ordinance 1284 entitled "AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK, EXTENDING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS" ATTACHMENT #1 - Ordinance 1279 #2 - Report identifying measures taken #3 - Ordinance 1284 l; Report Prepared By: Salvador Lopez Jr., Associate Planner, F-Al a ORDINANCE NO. 1279 AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, ADOPTING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS AND DECLARING THE URGENCY THEREOF. WHEREAS, check cashing establishments, money wiring facilities, and freestanding ATM kiosks ( "Personal Financial Management Uses ") have been proliferating throughout the City; and WHEREAS, the Baldwin Park Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses, which, while providing service to the public, also potentially generate adverse impacts as they serve as the focus for persons seeking to commit crimes and may also create parking and other land use issues when they are placed on the site of existing businesses; and WHEREAS, the planning department is presently studying zoning proposals and other regulations to address those adverse impacts and to develop appropriate standards and criteria for the placement of such uses, and the adoption of this urgency measure prohibiting the approval of any subdivision, use permit, variance, building permit, or any other applicable entitlement for use for any of such uses while such study proceeds is necessary to protect the public safety, health and welfare. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: SECTION 1. The City Council hereby adopts each recital set forth above as a finding of the City Council. SECTION 2. The City Council further finds that the development of additional Personal Financial Management Uses without appropriate mechanisms, as permitted by law, to regulate such Uses constitutes a current and immediate threat to the public health, safety or welfare. SEC T ION 3. Pursuant to Government Code s 65858, the City Council hereby declares a citywide moratorium on the issuance of any permits, approvals, or entitlements for use for development of any such Personal Financial Management Use, including but not limited to any subdivision, use permit, variance, building permit, or any other applicable permit or entitlement for use which is required in order to comply with the City's zoning ordinances in the establishment or operation of any such Personal Financial Management Use. Ordinance 1279 February 15, 2006 Paqe 2 SECTION 4. This ordinance is an interim ordinance adopted pursuant to Government Code § 65858 and shall take effect immediately. This ordinance shall expire forty -five (45) days after the date hereof unless extended pursuant to the provisions of said section. SECTION 5. If any part or provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of this ordinance, including the application of such part or provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this ordinance are severable. APPROVED, PASSED AND ADOPTED this 15th day of February, 2006. Manuel Lozano, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, Rosemary M. Ramirez, CMC, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1279 was adopted as an urgency matter at a regular meeting of the City Council held February 15, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CMC Chief Deputy City Clerk .01a92MAU". Report identifying measures taken THAT LED TO THE ADOPTION OF ORDINANCE 1284 Since the adoption of Ordinance 1279, which established an urgency moratorium on check cashing facilities, money wiring facilities and freestanding ATM kiosks, the City of Baldwin Park has been in the process of updating its zoning ordinance. Planning Division staff is approximately eighty percent (80 %) complete with the comprehensive zoning code and design guidelines update. The zoning code update will protect both the city and the public from any future negative impacts from the creation of these facilities. However, the update will not be ready for public hearings for a few months. r • .' � ORDINANCE NO. 1284 AN INTERIM ORDINANCE OF THE CITY OF BALDWIN PARK EXTENDING A CITYWIDE MORATORIUM ON CHECK CASHING FACILITIES, MONEY WIRING FACILITIES AND FREESTANDING ATM KIOSKS. WHEREAS, check cashing establishments, money wiring facilities, and freestanding ATM kiosks ("Personal Financial Management Uses") have been proliferating throughout the City; and WHEREAS, the Baldwin Park Municipal Code does not have any performance standards or specific criteria to regulate the placement and construction of these types of uses, which, while providing service to the public, also potentially generate adverse impacts as they serve as the focus for persons seeking to commit crimes and may also create parking and other land use issues when they are placed on the site of existing businesses; and WHEREAS, the planning department is presently studying zoning proposals and other regulations to address those adverse impacts and to develop appropriate standards and criteria for the placement of such uses, and the adoption of this urgency measure prohibiting the approval of any subdivision, use permit, variance, building permit, or any other applicable entitlement for use for any of such uses while such study proceeds is necessary to protect the public safety, health and welfare. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: SECTION 1. Pursuant to Government Code § 65858, the City Council hereby extends the citywide moratorium on the issuance of any permits, approvals, or entitlements for use for development of any Personal Financial Management Use, including but not limited to any subdivision, use permit, variance, building permit, or any other applicable permit or entitlement for use which is required in order to comply with the City's zoning ordinances in the establishment or operation of any such Personal Financial Management Use, which was enacted by Ordinance No. 1279, for a period of twenty-two (22) months and fifteen (15) days from the scheduled termination thereof. SECTION 2. The City Council hereby adopts each recital set forth above as a finding of the City Council. The City Council further finds that the development of additional Personal Financial Management Uses without appropriate mechanisms, as permitted by law, to regulate such Uses constitutes a current and immediate threat to the public health, safety or welfare. SECTION 3. This ordinance is an interim ordinance adopted pursuant to Government Code § 65858 and shall take effect immediately. Ordinance 1284 March 15, 2006 Paqe 2 SECTION 4. If any part or provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of this ordinance, including the application of such part or provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this ordinance are severable. APPROVED, PASSED AND ADOPTED this 15th day of March, 2006. Manuel Lozano, Mayor ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, Rosemary M. Ramirez, CMC, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance 1284 was adopted as an urgency matter at a regular meeting of the City Council held March 15, 2006, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CMC Chief Deputy City Clerk TO: Honorable Mayor and City Council M mbers FROM: Susan Rubio, City Clerk e DATE: March 15, 2006 ' • • • -� This report requests that the City Council review commission applications and appoint members to fill the unscheduled vacancies on the Planning Commission. DISCUSSION At its meeting of February 1, 2006, the City Council directed the City Clerk to vacate Office No. 1 (Efren C. Rivera), Office No. 3 (Nancy Lozano), Office No. 4 (Jesus Leyson) and Office No. 5 (Rafael Garcia) of the Planning Commission. In accordance with GC§ 54974 a Public Notice of Vacancy was posted in three locations within the City for a 10 -day period. Additionally, a Notice of Vacancy was published in the San Gabriel Valley Tribune, posted on the City's website and City's marquee, and published in the March issue of the NOW. A letter was mailed to all incumbent Commissioners as notification of the City Council's decision to vacate their offices respectively, and they were invited to participate in the application process for consideration of appointment. Of the four incumbent Commissioners, only one Commissioner (Rafael Garcia) did not submit an application for consideration of re- appointment. The deadline for receipt of applications was Wednesday, March 8, 2006 at 6:00 p.m. The Planning Commission consists of five (5) members each appointed to a two -year term on a staggered basis. In accordance with Municipal Code Section 32.08, appointments made to fill unexpired terms shall be made for the balance of the unexpired term. As such, the appointment made to Office No. 1 shall be to June 30, 2007. Appointments made to Office Nos. 3, 4 and 5 shall be to June 30, 2006. Therefore, individuals' terms who are successfully appointed to Office Nos. 3, 4 and 5 will expire in June 30, 2006. Those applications will be brought back in June 2006 and included for consideration of re- appointment at that time. Staff Report —Commission Appointments Page 2 The following persons have requested consideration of appointment to the Planning Commission: 4 UNSCHEDULED VACANCIES Office No. 1 — to June 30, 2007 Office No. 3 — to June 30, 2006 Office No. 4 — to June 30, 2006 Office No. 5 — to June 30, 2006 Incumbent Commission Applicants New Applicants Previous two -year Applicants Jesus Le son Mila ros G. Alba * +Isaias Cantu Nancy Lozano Raquel Barcelona Monica R. Garcia Efren C. Rivera James R. Dexter II * +Luisa Moreno Macario R. Marcelino Roman G. Rodriguez Binh Nguyen Mario Ventura Charles Preston Francisco Ramirez Lorena Rowe David Sano Armando Ville as * +Barbara Wynn *Proof of Residency has not been verified +Unable to verify voter registration RECOMMENDATION Staff recommends City Council review the applications, take nominations and adopt Resolution No. 2006 -020 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING RESOLUTION NO. 2006 -009 APPOINTING INDIVIDUALS TO THE UNSCHEDULED VACANCIES ON THE PLANNING COMMISSION AS FOLLOWS: APPOINTING TO THE OF OFFICE NO. 1 FOR UN- EXPIRED TERM TO JUNE 30, 2007; AND APPOINTING TO THE OF OFFICE NO. 3 FOR UN- EXPIRED TERM TO JUNE 30,2006; AND APPOINTING TO THE OF OFFICE NO. 4 FOR UN- EXPIRED TERM TO JUNE 30,2006; AND APPOINTING TO THE OF OFFICE NO. 5 FOR UN- EXPIRED TERM TO JUNE 30, 2006 Attachments: • Attachment "A" -Planning Commission Applications (19) • Resolution No. 2006 -020 mi I Tllollm� El Re-Appointment CITY • BALDWIN PARK El New Application APPLICATION FOR APPOINTMENT • CITY COMMISSIONS AND COMMITTEEZZ And STATEMENT • QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: I Planning Commission PERSONAL INFORMATION: Name- Residence Address 3 Length of time at this Address: � � _mail address: Home Phone No.(� Message Phone No. Employer Business Phone No. Date of Birth )-7 Marital Status: M Do you have Children:-,, If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree P7 C to 4-0-6-e f IcW r-4 �, rtF- c i-7r vc G-c Name of Business/Technical/Technical School Course of Study EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties xf c f6VO t- �76- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. Ct �-14PZQ CA�P'Ivc 5,7- '9'&0"f E/M 4 "-o Yz 61N D( t b, / S=� � �, Date Signature qjqy;p�j 11F 111111 1 • CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: �1111, 11 1 'S �-i �. PERSONAL INFORMATION: Name �.:� r< S G�c` ,�' ✓ � �� v� ����: Residence Address Length of time at this Address: E -mail address: Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. s. Date Signature Name Commission Requested: A iV 411,111Z / Z-1- STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. A1Z1A,<1rz9 T IR /A,) VP i-� T"d Dd A116) CF- 7-hlz:- C-0 croic ' ey All Ir V AX/ / a it) I—Z-,-- A, T14A-71— -Tl� t-7- ZO 141 4/ T %TV Ye to Date: 'Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. KRe- Appointment ❑ New Application CITY OF BALDWIN PARK APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND • STATEMENT And OF QUALIFICATIONS U40A i r' r61ilry`o'f 111\ 0jIN5114�ft e01ry1t1M1S1'1'0i*�1MT1qTd "M Tr Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: q Name N Yl L1076-NO ly(/ Y Residence Address '� I � (�1� ( - �; . �nw m �ru- C6 611 -fw Length of time at this Address: (_ r5E( -mail address: C Cj �7 Home Phone No. ) ✓ I `t Message Phone No. &.701 Employer � l \A I P 6fl? 1t✓f Business Phone No. ba") Date of Birth-17-1 1-5 Marital Status: Do you have Children: If yes, their ages: / r�j Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 2) High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree Name of Business/Technical/Technical School Course of Stud `� ' 1 p t tzi EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em to er s Position Title Duties �s M i f�t� d 'E 5 i NG� Al T���'i"9(' "CiiV� } "d °` -p`r✓ REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. z VCil I 2C F1 I Q ELL 02k( tic 1 (9 PLEASE ATTACH A COPY OF A CURRENT UTILIT ILL ND A COPY OF A PHOTO ID Date '` Srgnat �e 31Y___ yb, rroi vekiti,4 03/08/2006 18:19 6263385424 PRINT & DOC SERVICES PAGE 02/03 03108/2006 10:30 626-'3622525 BALDWIN P&PV CfTy OF BALDW14 OMB "'ON RECEIVED AppUCATjot4 FOR CITY MAR 0 8 2006 And STATFMr ATiONS nlr-v PARK NT OF QUALIFIC I planning CommiV"TLERKS OEP TMB 0,m,,jer0,0ww of Appoint"M ftqcwswd *w IhIm FcA'0wA"9 CWnrMssion: - 7 sari nee Addte-t� -mail addMBS', �angth of tits at this Andres =.®� CeIVMm�wqe Phone No.- Home PhQr'O M5- you have ChIfomn, Date of Mfth-----� Marital SfM=-----PV _ d dWrjal for any board andfor agency within The City tit SuAdvAn Park? Do you currefitly sorVa 29 I'll ete"t, smCATION. High W'011 Omduate? Circle Hlo*st grads you complo"d.. 1 2 3 4 5 0 7 EMPLOYMENT NFORMATION I EXPEMENI'. - d 1.6 a lad seven year-S) REF ERRALS.' who are rot C;ty of BRjdMfl Park EWed PT ApPtAnt@d Micials and who can comment plb"c provide the nom , Of threw P) per Statement of Qualifications: As part of the planning commission for the past two years, I have had the primary responsibility to review agenda items submitted in the Planning Commission packets, advise on public and private activities involving the physical, social and economic development of the city, review and make comprehensive plan for the physical development of the city of Baldwin Park. This includes approving parks, open space, city growth and the environment. I continue to have an interested in serving my community to the best of my ability. Consideration of Appointment Requested for the Following Commission: Planning Commission PERSONAL INFORMATION: V A Name Residence Address— i,i�IL A-A�eWtJ-C' C-A- ?11706 Length of time at this Address: )'�f PE -mail address: Home Phone No. So Message Phone No. Employer "-V i CA Business Phone No. Date of Birth (I 0'.(f Marital Status: Do you have Children: if yes, their ages:—Y,'� 2 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 C12) High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree I J— g ON � V610517 T — Name of Businessfthc-En A�iechnical School Course orf Study I d tJ T i N x 'T/� 6A EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties O Z C VPo f6c arA-o7 ,vftc,,Ai R LArEX^,C—h-" �'/ nV— 0--kolz WctV� L REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. [� C� Ar LA-5 C;6- - 31f-T'V — Nq (I q W jl� 14' PLEASE ATTACH A COPY OF A CURRENT UTI A COPY OF A PHOTO ID 0C Date VOK#- rc:5 -T rc-'-a4-nc_� Vero-01 f- FROM : CORPORATE OFFICE -_ Ly PHONE NO. : 8183371171 Mar. 6 � 1 �� P1 CITY OF BAL.DWIN PARK APPLICATION FOR CITY" COMMISSION And STATEMENT OF QUALIFICATIONS Gonsicieration of Appointment Requastodi for *a Poliowing CommisrAon: F'!I arming Commission FORMATION: 9 VE" I Residence Address, J Length of time at this E -mail 20dress: HoMe Phcne Na. C011Vlesraga Phorte No,_ Date of 6ir:M l/IflSfta3) status: ,7o you haft Children If yes, their agcy: j DO you Recently sarwe e$ an elected 0$96al for any boars{ g r;ctlar agency within the City of l3sidwin Park? MUCATION: Circe. Highest grade you completed: 4 2 3 4 0 8 7 8 9 'G 11 12 High fthool Graduaaty? EMPLOYMENT INFORMALMON t EXPERIISN( E: (Sayin with your most reo*M experience, List SO oxperlamt% In last seven years) R RRAM- i se provide the Rome s of three (3) pemesns, wMa aarL Fiat oily ni SAI&AM Park Eladed Fir Appainted Ofl+idnIs and who 8am:c ornmmrit . eft your 68patlflait wie] chm'stfcr_ Ad Pherlet3 _ 1' PORTANT: Read the follevOng caretulty and answer camOetefy. A amviction is not an wAomapv bar to vappointment, Each Cas s oonaidered on ita ir:dividuat merft, HAVE YOU EVM BfMN C3 NV'ICTE-0 OF A FELONY OR MIS0ItMEAN0R OTHER THAN A MINOR TRAFFIC VIOLAA'TIO.IJ? . �. Ifyas, P16U6list &ll offi uses, date and place of oftnse(s),.and Bentaneelfine received: .3Dpaov �2 ��TSE�ATI�By: f ce tlfy.under ena y of�rgrluN under the lase c f irie Strap of. ' grnia aim ouru r Name C4 Commission Requested: PAN J . ........ . . STATEMENT OF QUALIFICAT-4 10 NS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. IN biJfLdIN! 205 71 VC �j T C- AJ u cv-, e-OT /,j �wimq 6/7 rEt AO 7 1J 63� -k14 cop M IJ P '7,/ 6N GE� IN biJfLdIN! 205 71 VC �j N H,(� AJ u cv-, e-OT /,j �wimq 6/7 V-,ec,-, M L,(k� C-4 T� Ot4 5 9 9--0 V-9-KIVY S C� ct- e ss Date:- �- c-.5 ac-v (� Notice: Please be advised that you aq� qualifications ma� be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 01 PERSONAL INFORMATION: Name L-4 � pacA---c A (- (3A Residence Address 13 � 3� M 04 ) A Length of time at this Address: Ly� E -mail address: T— Home Phone W. q6-(" - -/e/? Cell/Message Phone No. Date of Birth 0 Marital Status:� -o you have Children: -C' If yes, their ages: -3� 3L V 4 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? � EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 9 High School Graduate?. C 1-7 G. E. D.? Name and Location of College or University Course of Study Degree (A "CL UZ-S-i ! OF/4A 10 r (,A, Its, )1aiE- EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties iL _7 -rHF ) UWWC, 0 nmcz— 0 F-Ai-i A) 6 A7TL, S 4 1 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character, Name Address Phone No. (,CT—AL-D N(, /,5 --hciEtc-,A(-0 /-3/E' I - I - - ?- V-2142- - 9,� 7-6'45'5 1 Q A 12 1 PA (- ILI A U 0 6d2 IV2- � 4A V 1) D E 5 PA Ci FL U 5 M P's IMPORTANT: Read the following carefully and answer completely. A conviction is not an ut ointment. Each case is -considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? 106 If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: V*r V A4. CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the for going is true and correct. qk o Date Signatue�-' STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. —f/7U E 7}/ 4 IJ/-)/k A � �~~ �� // � 9 2-1000 � Date: / /~- ' 7 --D r Tl 1~ ' Signature 6 Notice: Please b8 advised that you and your qualifications may b8 discussed bv the City Council 8t8Dopen This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) , U / - � . 4,6-6 A-- , hereby authorize City of Baldwin Park /or its agents to make an independent investigation of my background which may include references, character, past employment, education, criminal or police records, including those maintained by both public and private organizations and all public records for the purpose of confirming the information contained on my application and /or obtaining other information which may be material to my qualifications for Commission service. By signing below, I release City of Baldwin Park /or its agents and any person or entity, which provides information pursuant to this authorization, from any and all liabilities, claims or lawsuits in regards to the information obtained from any and all of the above referenced sources used. (PLEASE PRINT) Full Name /�' icy %- LZA List all Other Names Used / 2- - z y(b ; 2- g - 6 !?_ -..s d/, C- of ,- " -- .3 61 :�--- C"14- Date of Birth Social Security # Driver's License # State of License Present Address j 3 3 RA 44 6A�) A- lPrl-"- Street City /State /Zip Length at this Address: 2-2 (if less than 7 years, must provide previous addresses below) Former Address(es) Street City /State /Zip Code How Long'? Street / \ y City, /State /Zip Code !/ How Long? Street City /State /Zip Code How Long? CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct Signature Date CITY OF BALDWIN PARK R E C E I V (CE D APPLICATION FOR CITY COMMISSION MAR - 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF BALD"v"/IPA 5,1A',,M1K Consideration of Appointment Requested for the Following Commission: P1 70y, A C17 Y CLEINK'S L)Lt'Ann " �C' ' n9 Wm M r) — I PERSONAL INFORMATION: Name 0-Q'iI Residence Address 1%'70 &&TQna -V9f ibJtJUJj',1 Length of time at this Address: 11f6, E-mail address: 0) 40-6v, Home Phone No.--(W-0 %6� Cell /Message Phone No. E q 2 2 -II DateofBirth Marital Status: -Do you have Children: A L 5 If yes, their ages:_ 0,3, - T— Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? i10 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? LAXIS G.E.D.? Name and Location of Colleqe or University Course of Study Degree R061e 0 6A 1, 'k, M4, (I k1 ,t k�,,,4a4g/ iii 5 D EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties VI n'411 C/AAL, opoke'r "ana-MIS -I'ta( e50f- J 5�trvletsl 4V '3a Atm A `N1W-e5W1t--11 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. —044�11 A�be-- 13H9 KCInAzym lowLA,'w J 1-� f t64V 1254, Pa6 A-,)P-, 6, ' IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: CERTIFICATION: I c rty under d 'Trpenalty of perjury under the laws of the State of California that the f I, � g is e t' e and correct. Date S n#ture F Name Kw41w Commission Requested:— STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying, Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. � � IZ)- �L Sig Notice: Please be advised that you and your - may be discussed bvthe City Council atanopen This �onand3batmnxantofQua��xnhonv�Kbekepton�kaforbwuCByeunsandw�bmounokdenad*anh time a vacancy occurs �,, - /n the commission for which you have requested consideration ofappointment. / CITY OF BALDWIN PARK BACKGROUND INVESTIGATION CONSENT FORM (Must be completed and attached at time of filing to Application for City Commission) I, '.�L � p , hereby authorize City of Baldwin Park /or its agents to make an independent investigation of my background which may include references, character, past employment, education, criminal or police records, including those maintained by both public and private organizations and all public records for the purpose of confirming the information contained on my application and /or obtaining other information which may be material to my qualifications for Commission service. By signing below, I release City of Baldwin Park /or its agents and any person or entity, which provides information pursuant to this authorization, from any and all liabilities, claims or lawsuits in regards to the information obtained from any and all of the above referenced sources used. (PLEASE PRINT) Full Name J�A C�1 List all Other Names Used w,ti 6 mcm Date of Birth Social Security # Driver's License # State of License Present Address (-1D �ayrtma f ! q4 cA q) -70 Street Length at this Address: Former Address(es) City /State /Zip (if less than 7 years, must provide previous addresses below) Street f 0 City /State /Zip Code How Long? fcvk t r c, -t J ? ; Street City /State /Zip Code How Lo 6 Uotr, ?key Street ra& , o- 9t. City /State /Zip Code I How CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct 1� [of Date ❑ Re- Appointment CITY OF BALDWIN PARK RECEIVED New Application APPLICATION FOR APPOINTMENT FEB 2 72006 TO CITY COMMISSIONS AND COMMITTEES And CITE' OF BALD IN PARK STATEMENT OF QUALIFICATIONS CITY CLERK'S DERARTMEINT Consideration of Appointment Requested for the Following Commission: I FLAAl t,/ 16 PERSONAL INFORMATION: Name ,:74- 'IES is . ooh TE7e -T Residence Address -_. Length of time at this Address3 res Previous Address: Home Phone No. &0?6- �'� - ��l Message Phone No. &Q i0- z1,6,9- " /// 7 EmpIoyerLIq t6VIJTr Sffe_Z"FFS /.2`Plt�l�i t��I7'Business Phone No. Ql3 -893 - �57 9 Date of BirthL , Marital Status:- L/F Do you have Children: A& If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? N0 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? P7,957 G.E.D.? Name and Location of College or University Course of Study Degree S,41\1 Ad TOAll CaL L56E ROlT /1?lZ4�iJ 6.4' �US� C f;Cj, ,TMT F h/lfL^/ll?. CA. 10/.4da-li-,1j'S7` L,4 SvD /a a13- 993- Name of Business/Technical/Technical School Course of Stud 6d&- 9i9' - S 7 EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) LOS lf,J&eZE3 6'wx17-l' SLF6�f,J7- Pt T-Od5 &S r6�41VIT tl2e SHc��_5 , Fe1%e7 W JT FZxI� S !/Z Qr ZT7- L U5 f��/G�ZLzi C� �G�J /d 1°C C)V- - M�nIAI�" ar1Ol�� CDi✓�GZS/ (/Civpl�S ffi� P��Sd.�/�tL REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 0 5 -16 4 1 q9?-11A1,4K WC 5/790 041\19r 16L-96 n4 10/.4da-li-,1j'S7` L,4 SvD /a a13- 993- -jz7e- Rf 1p9s ^) 92 V NZ L /G GEC- WC, 9/7V 6d&- 9i9' - S 7 •- • Date , CITY OF BALDWIN PARK I.? APPLICATION FOR CITY COMMISSION And FEBZ % 20 STATEMENT OF QUALIFICATIONS QITY OF Bk vaNpAR n � ',R Consideration of Appointment Requested for the Following Commission: 1 I ^ ' PERSONAL INFORMATION: Name c1/yG� )C Residence Address Length of time at this Address: E -mail address: Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employer(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? 1110 If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. 7� Date ature r • Name t?z!� X 7Z-e .2T- Commission Requested: FLAAbVI -AIG STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. - COn/72Wu&- P9 �t/�/vl��.lT� 6)e- L"tOWOY f'�90k- LvYGLr�i�l�.�l? S✓ Cc�Wl�1�Jn/I��i -� Dct��L.t1�'/�t�>•17� - ScAeJ AnV22 ,eLi1r3FP 1.✓ -12,,l f L19611n/ Piz2k- - F,`/1, Z r AWrS L TYE39- A/ 04LOW -L�l P? 2eK- 19-3 - 6EAO/Y.g7 "-,f2 1 IUM MLI.2WI- / l�VL" ell. I-J 6MPLo11529 8 K LA �FF4e7l,,&- T ice' /7 K,6�S - Gy2,��,.i7Lt�n17"R L�t'6�t�ZTFFS lid? Date: FZZ?RW40--a7 ,= l& Notice: Please be advised that you and your meeting. yen This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION And MAR 0 8 2006 STATEMENT OF QUALIFICATIONS CITY Ok -ALPVVIN PARK Consideration of Appointment Requested for the Following Commission: 'l;I� WRWAWWAT2,:t A PERSONAL INFORMATION: CM,4CARI Name 'e "'o Residence Address Length of time at this Address: t E-mail addr( Home Phone No. � )-6) -2 — / _� v " Cell/Message Phone No 1_(-VC> '-, 4_1 Date of Birth 41" Marital Status: Do you have Children) If yes, their ages: 2 _�4 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? A/e';' EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of Colleae or Universit Course of Study Degree Al/ EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) 7z- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 2/111�4 IV 419 41-1- n/ /- �4-7 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? /V/0 If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: 3/ � /bj, aoq&,*Gq fvok4' ".t -jI's N VQ IFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. 3 Date Signature 111111 • ;' 1111 11111 ill Iiiiiii 30M ITN're WT I e a arise A A d''0 4, fi� yr`ri✓i� Date Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. My main objectives in applying to be a member of the Planning Commission are to enhance the positive image of the City of Baldwin Park and to help continue the progress of development in making our city a better place to live in. My educational background in finance, accounting and strategic planning are all in line with your requirements. Together with my professional experience in auditing, financial analysis and management planning, I am confident I can be of helped to city. I have been involved in major events of various professional, civic, religious, and community organizations such as the Philippine American Society of CPAs, Certified Government Financial Managers, California School Employees Association, Optimist Club of Los Angeles, Toastmaster International, Federation of Filipino Rosary Groups, of Archdiocese of Los Angeles. My experienced with them produced significant results. sincerely believe, that my appointment will ensure the continued progress of the City of Baldwin Park. Thank you. Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. 03/08/2006 17:05 6268541451 NC HOME HEALTH PAGE 02 PERSONAL INFORMATION: Residence Address 4749 PHELAN 6�EJBALDWIN PARK, PA 911Q� Length of time at this Address; 18 YRS E-mail address: bl 4hn@hotmaii.com Home Phone (03'79 (P Cell/Message Phone No. 626-419-8517 Date of Birth 4130/78 Marital Status:–SINGLE— Do you have Children: NO If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? NO Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 (g) High School Graduate? YES G.E.D.? YES Name and Location of College or University 'Qourse of Study Deqr2e PASADENA CITY COLLEGE, PASADENA, CA SOCIAL 5CIENCE A.S. EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplo4r(s) Position Title_ Duties MC HOME HEALTH SERVICES HUMAN RESOURCE$ SCREEN ALL NEW EMPLOYEES. INITIATE AND 18800 AMAR RD., WALNUT, CA 91789 MAINTAIN CONTRACTS. MANAGE STAFF'$ Please provide the names of three (3) persons, who are not City of Baldwin Pziri� Elected or Appointed", bffitials and who can comment on your capabilities and character. Name Address Phone NQ_ MICHELLE CABICO 967 CHAPARRAL DR., WALNUT CA91789 626-422-7932 AN NGUYEN 626-991-2962 IMPORTANT. Read the following carefully and answer completely, A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR M181DEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?NO If yes, Please list all offenses, date and place of offense(s), and sentenceffine received, I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correcL Date Signature"v OPY OF A PHOTO ID 03/08/2006 17:05 6268541451 BINH NGUYEN Name MC HOME HEALTH Commission Requested: STATEMENT OF gUALIFIC&IIONS: 1019011 5" Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I have lived in Baldwin Park for about twenty-five years now. Even as a child growing up, I had seen many aspects of this city that others and myself were not too happy about. Issues such as the gangs that existed here in large numbers, grafitti, and shopping that had to be made outside our own city were the ones that I can remember. Shortly after graduating from high school, I started to notice that Baldwin Park was changing to a city of its own. The gangs had practically moved out of the city. The grafittil started to clear up in almost every block, Even Shopping Centers that I would not have imagined started to pop up in our very own city. As a long time resident, I was happy to see the progress that Baldwin Park has made. I am so pleased with what had happen with this city that my fianc6 and 1 have decided that we wanted to stay and raise our children here. As being part of the Planning Commission, I can help to continue the work for a bright future for my family as well as others who are proud to live here. V Date, )--1 410 — Signature VU Notice: Please be advised that You and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the cornmission for which you have requested consideration of appointment, CITY of BAL ®wIN PARK RECEIVED MAR Q � �p0� APPLICATION FOR CITY COMMISSION And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY C1 ,. Consideration of Appointment Requested for the Following Commission: r 1� gAlNttJC (� Ht4t5540N PERSONAL INFORMATION: 1 Name ,A_ Residence Address �f f'� hl/� f#>.f 1. Ap��r�/�}y?� Length of time at this Address: "96_ E -mail address:___._ } � �PMI-rG/j 4Q t►.1 FA) M ni t I Home Phone Na. _(p -%� p CelUMessage Phone No. _;2'� -�Ib Date of Birth -�4 ' ` L Marital Status: t1AW1F_T > Do you have Children: �:/ If yes, their ages: j t10-'J t W3 Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? NC3 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 a? High School Graduate? G.E.D•? Name and Location of Colle e or Universitv Course of Study Degree �b ivs7 vn?)rt AA e_ 1:A -- T T,r EMPLOYMENT INFORMATION t EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address off� Em to er s Position Title Duties �t iVT� ak7 Nkt rtwbp t� /� 1 ;;� tc'rC Cry � ctJ ES,"" v.1I<5i Ttan� t3nUGt5 7Lo7 Tr% C`d�lt'S� Ctarru+ r��)Cv A,N1„R�es� r7.) HO Z61 j'�A• k GA 1115A4 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 6RAtjkaKA 5" 11!E_!go 5 '-&-V12. X 20 T NJ,4 N(ovTr-75 7 Z! IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION ?_Mo If yes, Please list all offenses, date and place of offense(s), and sentence! ine received: CERTIFICATION: I certify under penalty f per' e law of the State of California that the foregoing is t an or c � I ZZ P�v Date Signature PLEASE ATTACM A COPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID i Ob /W/ /lab 06:57pm P. 008 Name ( I A-Z -1✓6 I E ipn7 Commission Requested: -RMJ lx)-t STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. AAXI A/ a 1 7-40 '-14,45-44R 5 L�? v!5 ,u wx-5 Or /tUCH is rN c//cN7'- AMD F� 1 7W4-7 if /FG'Ty I�5 � ✓�� l c/iH� FIC��?/ cFGi L/n/ H`/ 4)lrz b �i�/z� /.t.t 17 7D SEA �r1� N l✓ x"�4SjAUZ�i4�y e � 61IY075 It ?%A t 6 '7#Wr AM V5 5,5; Al - POOP /MJ1A1D1,CM- /V, PMZC6 GA "TrC17-1 AHJ A)4W Z? 70 ; Cn/e LDU; 017-1 /7"5 t7'I i7nll'7A/E55 i&7/K7- AAO �25;?11476 �✓��ti'H�,y7 SiD� ?1tc'?5 Tih4i l�lAy ��Ql,�i" /i 1t�5 /1 f%9TN r3M.9d�O ryi�5�%77 /N S. ? n�IC7° W016 AFB R&4JVAb OF' 1,6C —A rD;? &-T C.HI.CO -42FA/ 7,- -R" I/ t)- 77 7- A6 H` IVPE T . T 115 A EM = :a iUAIIAIC 60HH15`',/DAI V Cf70U iN'66 /it/ A6' ,k A/ QA11 0 U K 0 MY Date: 1 '7 f 6 (Z/iZ Signature !Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION And UALIFICATIONS MAR 0 8 2006 STATEMENT OF Q IF Ul PERSONAL INFORMATION: Name Residence Address— Length of time at this Address: q 2L� E-mail address: Home Phone No._,.. Cell/Message Phone No._ J2!( Date ofBirth q—/o,Zq Marital Status:., N1 Do you have Children: *5 If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? N6 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 a High School Graduate? Y4F5' G,E.D.? Name and Location of College or University Course of Study Degree z�es-ao fib EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Employ;r(s) Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Na e _ . ...... . Phone No. L - 6,2 & -5 5 7 0 3 S 6 JPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? MCI If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: v4cv ve3js V&44. CERTIFICATION. — I certify under penalty of perjury under the laws of the State of California that the i foregoin s true an d correct. Date Si nature • A 61F,1440 -X"&*] Name gis q 15-67 C P,,,t l Ne;c� Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. P P Date: �S—i6n ure- Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. CITY OF BALDWIN PARK RECENEED APPLICATION FOR CITY COMMISSION MAR - 6 2006 And OF STATEMENT OF QUALIFICATIONS CITY r_: i� Consideration of Appointment Requested for the Following Commission: I Planning Nrnmisrion-1 PERSONAL INFORMATION: Name k C) V )_ (:�' Residence Address Length of time at this Address: E-mail address: I, Home Phone No. _6.&6_ 0205 Cell/Message Phone No._69,6 �a'A Date of Birth. f -cq:S -13 Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 High School Graduate? G.E.D.? Name and Location of College or University - Course of Study Degree 4;1 EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of EMDlover( s Position Title Duties 41 CCI'_ REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. ( cz -71 H H 9 'T_7S 6 WQ�." - C. 9 � S Sq -7 19 J, IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? N, If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: / &/o(, V re-,j Vim,TieW.15Z> CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. o Date Signature Name Lo re na wQ. Commission Requested: P IQ nn) Y STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. 4/ All Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. Consideration of Appointment Requested for the Following Commission: ts , S'S'ra,� 1 nr�✓� ..ate, �.� - Name �_� �rj 6 Residence Address )3s 'Pin,ft iTdi t Length of time at this Address'' E -mail address: Home Phone No. k 4 Q — 0714 S Cell /Message Phone No. Date of Birth _. R-%) Marital Status:—VVI Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? f EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 C 2 ) High School Graduate? tJ G.E.D.? EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) (l.. V B'riy�,} i i i%'P� /�. ! ' i r+i4 . K.. -ee `Y ' c 4 i -�, �-ni� I �w .S �� t C� � / %,la' C�G�� l�r l ',�G:us2 � ,r!�° /�1�.�',35�a;� 'j� !�°�s �a,�✓a7�.�€? %t 1�/i5s >ss`�� z�' REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. ...... .... . . .__- Name Address Phone No. ootvm'qt-) MAfz&-"'-z IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: 3���D6 iCSl�nry t vC}t� +'�j ✓er, CERTIFICATION: I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature Name f'J 6 Commission Requested- L.e/,,r�,/P/ fST/ 6 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. • f2- A-UTIV,,xis SLAC V L) � U V IC, 0,0, Us o- Nye W0 Al f Uh)1 ,_ 6L &\ t 0 Date: bu-, Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. rip 7�g64-11 • f2- A-UTIV,,xis SLAC V L) � U V IC, 0,0, Us o- Nye W0 Al f Uh)1 ,_ 6L &\ t 0 Date: bu-, Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. I CITY OF BALDWIN PARK RECEIVED APPLICATION FOR CITY COMMISSION MAR - 8 2006 And STATEMENT OF QUALIFICATIONS CITY OF Ed�A!_D`,,AJ;N Consideration of Appointment Requested for the Following Commission: P14f'JAJ11'J() PERSONAL INFORMATION: Name &wh^J06 V(L_L,(FG4S Residence Address " (0 (HE'-A `J Z�' 0 2— Length of time at this Address E-mail address:. `!A" I Home Phone No. 'Z,6. '2�3-7 - S3 Cell/Message Phone NoA �,) -31q3 - 1, 3,J_ Date of Birth f 1/0 F IF /18 Marital Status: Do you have Children: "o If yes, their , ages: Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? G.E.D.?—,--' Name and Location of College or University Course of Study Degre EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Emplover(s) Position Title Duties -Air 4e z, 055 -f- ej A14- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. &S7) Z. F 1_X Q ew:7 �9 1 -7 C(q *AAO, &J- - 5'Caip C-4 26 (04 A? 19) 9f 7, 5- 3 Iq Wfiv ryr t ) 5z IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: I 5_2 6 )) �(8) VC P i /SVO 1 3 di a i�_ 6C L-�,, 3N041 Wlh4" ir 1/64e*- V,44� - CERTIFICATION: I certify under penalty of perjury under the foregoing is tr4e and co r 9= of the State of California that the MR11 11611re Name Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. °��� yc .<.� sy,n ,� 5� G .� I✓ %C� �' C3�i� �(y� v c" C �' -n cl�l /t aee, e lijl -?-ey L' l ! / c '249 / 3 l fG9✓1 /� i�lJ'� Lin. l i L.� / ,�,lr/et✓ "d /°l Paz f '17-01k'' C Signatur Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. • APPLICATION FOR CITY COMMISSION And STATEMENT OF QUALIFICATIONS C Consideration of Appointment Requested for the Following Commission: % d PERSONAL (INFORMATION, Name W _W,_ 1-t Address ,F& ! l C� i�V �'? A,YC 01 7 Length of time at this Address e E -mail address: //°° r7 Home Phone No.U� -° "O� - % Cell /Message Phone No. C'p - /,7_ so 6.2 Date of Birth Marital Status J Do you have Children: Lj2d_ If yes, their ages: -- - 3 Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? `--A( EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 a High School Graduate? G.E.D.? Name and Location of College or University Course of Studv Degree koe `� Krt t'S 1 °% � fY:� L'� (l L9 CLr CB C,(k e g EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name1 and Address of Em to er s Position Title Duties / lll7�� E' ���rvi� =el i 1 C %✓ (S i j' Y- REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. p t. IMPORTANT: Read the following car fully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offense , date and place of offense(s), and sentence /fine received: 3/9'/06 tMlabl�- 71T' vtl-i vim- l -OY4"61' CERTIFICATION: "a' a -hp v& ` t St ` c' I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature 011 Name M Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. El Re- Appointment CITY OF BALDWIN PARK New Application APPLICATION FOR APPOINTMENT O CITY COMMISSIONS AND COMMITTEES � Y, V � ', And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: C PERSONAL INFORMATION: v I 44Z1Gt 61a17 . Name Residence Address P 1 OL I,•t vi t vie RECEIVED V JUN 15 2004 CITY OF BALD'NiN ?,';RK IU- L' Length of time at this Address: Previous Address: C7 fZ Gel • Lin c l" 'y 23q /74v- Ide (/v U, `Zo6 Home Phone No, __& r. Z. - �ZC'L Message Phone No. Employer 6i, l Business Phone No. -3'2_?, - 'I -+-1- -2, _.. �E Date of Birth i I 41 �q- Marital Status: Do you have Children: qty If yes, their ages: Do you currently serve as an elected official for any board andlor agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? N e1 G.E.D.? Nam and Localtion of College or Universit Course of Study Degree /e (�f1r✓/1�{ i�✓ i r(iGtiGeGrr (� R-1jr,i4t, k4q4 so'.:t) )m_1 S- -6A 5 JCS! -Lt '" �.:. -�-- >{_ _�S /v L (� j ( C l�it.LY.Xv C LiC.L'-:; 4-6' 1iw Name of Businessffechnicaifl"echnical School Course of Stud U 1 ji _ t " i '` t •. L: lv' l EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) �(. �`Zvlj'(, 1...�V FL4t. ^` cl �A 1 /'� _ .{-� /,eV1,' { ^�f�y ` lit L. (�:'t�\ l.� -Y '1, L 1.i'14. ylu� %^� t,. {i �'4 i�:lLC. Cain -"D ../'�..•� CL ' ,,,/C?'4 4 q 3 q — i6 G. -7 /J(�. ("i. t?,A r_A "'mj [; _, 1i' kc:.-ll� JCS! -Lt '" �.:. -�-- >{_ _�S /v L (� j ( C l�it.LY.Xv C LiC.L'-:; 4-6' 1iw C 11 C F I �Jt� A i C j i Al V L.:: L'k kj . r �,j U 1 ji _ t " i '` t •. L: lv' l 7 v j Z + ` '�=t. r g, i -•�'i Ot u Li l "1` is % Y 7i: 9 ,� !' j 5?ii�:' -.+.> L1.i'tiL•L -. {M.L.%1, -C £r' Fi�:?!/ i:.. r.4 u-. (((('t'tyy �iI YV(JCL� }L.4..— 1•'t GGv1�`C -L._ `mot Qi- t't!} ✓ REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. // qq / t "C.' �.!'`� � ✓ZC'� j'; A i C j i Al V L.:: L'k kj . r �,j U 1 ji _ t " i '` t •. L: lv' l PLEASE ATTACH'A COPY OF A CURRENT �T TY giLL SAND ICCOP"F A PHOTO ID 1 ' },. 1 Date j signature _ _,1�.,�,,�f� � rti✓ 1 l4A� a d e a t f.-, a . , �e t e � ' .. ?��c.c�r tTGta..�.� -�C:_ Name �Cil��jG�'7Z�c Date: Commission Requested:1G1�'? /� �rN��zfiu� STATEMENT OF QUALIFICATIONS- Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each tr ne a vacancy occurs in the commission for which you have requested consideration of appointment. Statement of (qualifications Simply put, I want to serve my community My wife and I recently celebrated our 1 -year anniversary by purchasing a home in Baldwin Park. Since we moved in, I have been elected to the board of directors to my home - owners association. More than an honor, it has been a privilege of ensuring that their best financial interests are served responsibly. I took on the responsibility because I believe that it is up to every person to do "their part." I've been involved in community improvement and organizing since I was 8- years -old. Initially introduced to it by my uncle, I have been continually involved for the last twenty Y=S of my life. Whether it meant walking precincts for in Texas or developing health clinics for migrant workers in Southeast Michigan, I have been involved in my community. I've traveled quite extensively working to help make my community a better place to live in. Organizing, became so engrained in me that it only made sense to make an occupation out of it. Since having graduated from the University of Michigan, I have been involved in training communities on holding their elected officials; businesses and their neighbors accountable. By accountable, I refer to the American values of justice, fairness, and equality. Mothers, sons, and elected officials amongst others, have participated in seminars and workshops I've coordinated and given myself. Most recently, I've been involved in developing an Escalation Organizing seminar as part of the City of Los Angeles' Department of Neighborhood Empowerment — Empowerment Academy. I don't just sleep in my house — I live in my community. I want to ensure that the lives of my neighbors and their respective families are enriched. I want to help continue the evolution of this great city. I want to be a part of the development of the next twenty years. I want to be a part of the planning of the parks and avenues that will lay witness to the birth and growth of my children. I want to make sure that programs and initiatives are developed to meet the business concerns and growth potentials of our city. I participate because this is my home; these are my neighbors; this is my community 13514 Francisqu'to Ave - D Isal*as Cantu Baldwin Park, California 91706 (323) 697 -6848 / (626) 962 -9202 anuvoz @hotmail.com EDUCATION: University of Michigan Bachelor's of Arts with High Honors Majors: Psychology, Political Science, and Sociology (Honors Thesis Program) Minors: English and Latino /a Studies (American Cultures Department) Certifications: "Social Institutions and Services," "Social Inequality," and "Crime, Deviancy, and Law" Honors Thesis: "Detroit Magnet Schools and Success at the University of Michigan" Awards: (1997 Rockefeller Brother's Fund Fellowship, 1997 Alpha Kappa Delta International Sociology Honors Society, 1995 and 1996 Latino Leadership Awards - University of Michigan, 1995 Latino Task Force Leadership Award) SKILLS: • Able to be both leader and team player, simultaneously • Fluent in reading, writing, and speaking English and Spanish • Clear and effective speaker - one -on -one and group settings • Excellent organizational and problem- solving skills • Specialized working experience in government & public policy • Five years proposal - writing and event coordination experience • Five years of academic and legal research experience • Four years of survey development and translation experience • Four years of program analysis experience • Two years of fundraising experience WORK EXPERIENCE Election Coordinator — City of LA Dept. of Neighb, • Acting Senior Election Coordinator • Supervise five (5) Election Coordinators • Election Liaison to Neighborhood Councils • Coordination and Implementation of Council Elections • Review and Approval of Council Election Procedures • Development of Promotional Pieces and Designs • Extensive knowledge of Macintosh and PC platforms • Knowledge of endows ,ME, NT, XP and OS 9, OS X • Knowledge of database creation programs — ACCESS, Lotus • Knowledge of Excel, Fox -Pro and other data entry programs • Knowledge and hands -on experience with SAS and SPSS • Knowledge of Web Design software: Dreamweaver, Frontpage, Fireworks, Flash and other HTML - editor software • Knowledge of graphic design and presentation software: Photoshop, QuarkXpress, Illustrator, Corell Draw, Pagemaker, Publisher, Powerpoint arhood Empowerment November 2002 - present • Coordination & Development of City's Grievance Policy • Responsible for training Councils on City's Election Policy • Research and Review Developing Policies • Brief Management and City Council offices on progress • Develop Citywide Trainings on Outreach, Escalation Organizing. Elections and Involving Youth for DONE Lead Contract Enforcer — SEIU Local 1877 • Supervise 2 staff members and 3 delegate trainees • Submit periodic Service Center case load reports • Coordinate arbitration panel and present arbitration cases • Present cases at case resolution meetings with contractors • Research State and Federal Labor / W.C. laws and codes June 2001 — November 2002 • Develop Service Center documents and forms • Develop er_forcerrient processes for case resolution • Develop enforcement processes for job /employee referral • Development of summarized contractual rights and benefits . • Case intake Campaign Manager — Conrado Terrazas for LA City Council, Dist. 13 January 2001 — April 2001 • Supervised 2 staff members • Prepare briefings for debates and commurwy meetings • Maintain campaign budget and track expenditures • Coordinate translation process of all materials and mail • Submit periodic campaign contribution reports • Coordinate phone - banking and canvassing process • Implement and analyze field program • Recruit, train and supervise volunteers for field • Scheduled meetings with elected officials, community programs and Election Lay Get Out the Vote organizations, and leaders. (GO^I'V) effort Regional Director — East LA / SG Valley - CA Democratic Party. September 2000 — November 2000 • Oversaw organizing in Congressional Dists. 30, 31, 33, 34 • Coordinating events and rallies in the ELA and SGV • Maintain office budget and track expenditures • Coordinate translation process of all materials and mail • Implement field program • Coordinate phone - banking and canvassing process ' • Responsible for Fundraising, locating office space and • Recruit, train and supervise volunteers for Field programs resources for regional headquarters. I and Election Day Get Out the Vote (GOTV) effort Webmaster - Democratic National Convention Comn • Developed information architecture for wwmdems2000.com • Recruited and trained 3 staffers, 15 interns, and 6 volunteers • Developed branding and "guerrilla" promotional strategies • Presented story concepts to Production team. • Designed and coordinated aesthetic updates For the 4 phases of the Web site. tittee (DNCC) April 2000 —August 2000 • Coordinated Web site ADA Level 1 compliance process • Coordinated the Spanish translation process for DNCC • Charged with maintaining inventory of vendor technology • Editor of Technology Department weekly newsletter • Responsible for translating various media between electronic formats Latino Academy Director —Southwest Voter Registration Education Project Jan. 2000 — April 2000 • Maintaining annual budget and expendi :cure reports • Recruitment of faculty and participants • Develop and write funding proposals and materials • Analyzing and documenting program progress • Supervise Latino Academy staff and interns • Editor /Layout Designer for Alumni Newsletter • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Negotiating price quotes with vendors • Development of alumni list- setves • Coordinating Site Search Process Latino Academy Coordinator I — Southwest Voter Registration Education Project Jan. 1999 - Jan. 2000 • Maintaining leadership training program curricula • Coordinating advertising and promotional campaigns • Maintaining relationships with funders, faculty, alumni • Editor /Layout Designer for Alumni Newsletter • Making presentations at conferences and expositions • Development of various electronic list - serves and Web sites • Recruitment of faculty and participants • Negotiating price quotes with vendors Latino Academy Associate — Southwest Voter Registration Education Project June 1998 —Jan. 1999 • Maintaining leadership training program curricula • Analyzing and documenting program progress • Maintaining relationships with funders, faculty, alumni • Coordinating advertising and promotional campaigns Translator II — Institute for Social Research - Survey Research Center Sept. 1996 — May 1998 • 'Translating all hardcopy and computer -based tools • Data entry and coding for all surveys • Development of interactive translation database for ISR staff • Discuss translation issues with field practitioners Law Clerk —Advocacy, Incorporated June 1996 -Aug. 1996 • Interview clients and brief attorney • Perform site visits to MHMR centers in S. Texas • Maintain client case load • Research ADA laws • Prepare weekly staff briefs • Perform case intake REFERENCES AVAILABLE UPON REQUEST --PERSONAL INFORMATION: Name 0 owod M. on ro, 1'0' Residence Address A 71 q Mabu� Avew,je, PArk ('A Length of time at this Address:2� E -mail address: r on - 6�qb Home Phone No._Uk_q 6 Cell/Message Phone No._ Q 0 1 S'O Date of Birth Marital Status; Do you have Children: VID If yes, their ages: ti 1tAl Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? y 8S G.E.D.? r) f) Name and Location of College or Llniver2ay Course of Stud X Degree Urlivarsi4v 14 '�&gm It im 1 SO'Wod 3 psi 6 9 S.S 1A MAr C6 L ' L" eLg� CA I EMPLOYMENT INFORMATION I EXPERIENCE: (Begin With your most recent experience. List all experience in last seven years) Name and Address of Employerls) ----Position Title Duties '�v d Lbs A 101 � M av pr p + ose, An '0040i rdaw - ii-) e e Infodv. 4� -,b-- for ddd6'6fl4 IMMD] REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. �2- qMp_ jj& qga -qlg I Hill hy1A tA PA-IS d13 - q 15 - -X 1.q 01, 4efnan'da' a eA qiip�, - Ili gig qqqo IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits, HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/ fine received: resl&" i N1Jh*m 1141A-k CERTIFICATION; I certify under penalty of perjury under the laws Of the State of California that the foregoing is true and correct. /d 64 MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.03 Monica Garcia raqmong@yahoo.com • (626) 705 - 1506.48 19 Maine Avenue • Baldwin Park, CA 91706 EDUCATION Bachelor of Arts, Political Science, 5100 University of Southern California Minor, Business Administration, 5100 University of Southern California PAID EXPERIENCE Policy Analyst, QV of Los Angeles, Qfficq of Mayor Antonio R. Villaraizosa Present Advise on policies and programs pertaining to education, youth, and families in the City of Los Angeles Planning & Policy Deputy, City ofLos Angeles, Council District Fourteen 2005 * Monitored land-use developments within the 14th Council District of the City of Los Angeles which represents approximately 250,000 residents and is comprised of over 10 distinct communities, including Historic Downtown, Boyle Heights, Eagle Rock, and Mt. Washington * Charged with following areas related to the City Council, Planning Department, Community Redevelopment Agency, Housing Department, and Building and Safety Field Deputy, Citv ofLos Angeles. QLIce of Councilmember Antonio R, Vi larqigqsq 2003-2005 • Served as primary liaison to a geographic area in Northeast Los Angeles with approximately 50,000 residents • Managed several large and small-scale community projects with budgets up to 1.4 million dollars • Advocated for community projects and identified funding sources such as Prop K, Prop 40, CDBG • Developed a strong rapport with all City departments such as Public Works, Planning Department, Community Redevelopment Agency, Department of Transportation, and Building and Safety • Worked well with all levels of staff from General Managers to entry-level positions • Maintained high visibility within the community and developed professional relationships with a diverse constituency • Briefed and advised Councilmember on all community issues Foundation / Special Projects Coordinator, Los Angeles Community College District 2002-2003 • Assisted the Chaacclior's office with, special projects related to government and corporate relations • Fundraised for the District Foundation and student support programs • Supported approximately 4,000 students representing 15 area colleges for the "Keep the Doors Open" event, coordinated in response to proposed budget cuts Vice Chair, Planning Commission, City of Baldwin Park 2002.,- 2003 • Advised on land-use issues in the City of Baldwin Park such as the Downtown Masterplan Field Representative, California State Senate 24'h District 2001-2002 • Interacted daily with community members, organizations, media, and public officials • Coordinated special events such as the Healthy Families Enrollment Fair • Monitored policy issues related to education, women, and health MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.04 Name Requested: SLA—TEMENTQF-QU,AL1F1CATlQN,9 Use this space to list your goals and objec$ies and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeng. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. I I I MAYOR'S OFFICE Fax:2139780775 Mar 8 2006 14:00 P.05 R. Monica Garcia 4819 Maine Avenue Baldwin Park, CA 91706 Statement of Qualifications For twenty six years, I have resided in the City of Baldwin Park and have witnessed its growth and development. In many ways, Baldwin Park is a part of who I am, I attended elementary, middle, and high school in this working class community and have seen some families thrive and some barely survive. Growing up, I didn't understand that the manner in which a community is developed has a direct impact on its quality of life and something as basic as how families, neighbors, and community members interact with one another. I clearly understand now and recognize that community development begins with Planning. I would be honored to serve my city as a Planning Commissioner and contribute to a community that played a significant role in my own development. I served on the commission from 2002-2003 and recently served as a Planning Deputy in a nearby city. I appreciate that my community offers a good quality of life and am enthused about its potential to become a model city in the San Gabriel Valley with its recently upgraded public transportation system, accessibility, plans for a revitalized downtown, and new as well as existing housing stock to meet the needs of a growing and diverse population. Thank you for your consideration. J� F� CITY [\� ��l� []\�[|yJ ' �~ ' ="` ~^ ^~`^-- ^` [�NmmApp|ioetioo APPLICATION FOR APPOINTMENT T� �|TV �����{SSlO�S �N� �OK8��|TT��� f� �W��-a./� '^~ CITY ~~'—'^'`--`-` - - ~-^^^^-`"'^--- V �� ����� «~J 'q�~' w~~^� And STATEMENT OF QUALIFICATIONS Consideration "' Appointment Requested m/u/urmmaxvy c~m«mo'm/ PERSONAL Name Residence Address Length of time at this Address: k-1 J." Previous Address: Em Business Phone No, Date o[ Birth �uh1a|uts*un�°l£�1��yDoyuuhawaChi|dmn�� |fyeo.U�airmgex ��----- -T--- Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: | Circle Highest grade you completed: 1 2 3 4 5CO7 0 8 10 11 12 High School Graduate? G.ED,?_ tj ZL__- EMPLOYMENT INFORMATION /EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment Name Address Phone No. 7 J4 on your capabilities and character. Date Signature Name f �i,�� ��' ik'.��C� Commission Requested:���C�(" J STATEMENT OF QUALIFICATIONS• use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. y^t�L'C���� W C- L Date: Y Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting, This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the oommission for which you have requested consideration of appointment. u rte- iAppolnrmeni ul I t Ur 6A>_UVVIi14 rlHKm New Application APPLICATION FOR APPOINTMENT TO CITY COMMISSIONS AND COMMITTEES t rev d9 r. / pPls(A4 . And STATEMENT OF QUALIFICATIONS I request consideration of appointment to the following Committee: I ?!art nin, PERSONAL. INFORMATION: Name K amar (��CGY Residence Address 3-7H M W Length of time at this Address: Previous Address: Home Phone No. Message Phone No. -35 Employers � t�41t2!tl �� Business Phone No. G�& �(I - 2-uS" ( �30 Email Address _9,Q— 3o— }2,d Date of Birth /° Marital Status:HVrr1z Do you have Children: th If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? YES l(51 If you are applying for the "HOUSING COMMISSION" are you a current tenant/participant of the housing program? YES / 62 EDUCATION: Circle Hiahest nrarie vnu cmmnIptart• i 9 3 d - R I R 4 in 11 17 Ninh Qrhnnl (-,rnrivatP? Uo.< f; F n ? Name and !vocation of College or University Course of Stud De ree 1 V):t lip cf-V,4z- w01;6�,r' ! / ` L 4 �v�4 /4�iS�i 1-t t/L�✓ ,Albin Sl % , ��` 74'Z - X. I Name of BUS Ines SNocational[Technical School T Course of Study _ Have you ever been convicted of an offense other than a minor traffic violation? YES NO If "Yes," list the nature of the offense, the date, the state and the penalty in the "Comments" section below. COMMENTS: EMPLOYMENT INFORMATION I EXPERIENCE: (Benin with vntir most recent exnerience. List all experience in last seven Years) Nam and Address of Efm[/ployer s Position Title Dutieas/ 1 V):t lip cf-V,4z- w01;6�,r' ! / ` L 4 �v�4 /4�iS�i 1-t t/L�✓ ,Albin Sl % , ��` 74'Z - X. I REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. _ _ / / % ✓ _ ( (626 /4�iS�i 1-t t/L�✓ ,Albin Sl % , ��` 74'Z - X. I PLEASE ATTACH A COPY OF YOUR CURRENT UTILITY BILL AND PHOTO ID Date Signature Res i "',7 ve-r, end 312.10& (tsj,�tA cy Ve-oWIvA., rejij4yxho, 1/e i A)e® sl`1.1, " APPLICATION FOR COMMISSION And STATEMENT OF QUALIFICATIONS Consideration of Appointment Requested for the Following Commission: P16410*10 �amMiSsi PERSONAL INFORMATION :�j Name 9 )°3'I Gt )1 %("1.11 h 1 0 !1 Residence Address za yt ( u�+� ('4� Length of time at this Address: f [11- E -mail address: Yo m o r , rl Ll«4C'Q c i-�, Home Phone No. Cell /Message Phone No._ Date of Birth Marital Status: Do you have Children: If yes, their ages: Do you currently serve as an elected official for any board and /or agency within the City of Baldwin Park? EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? Name and Location of College or University Course of Study Degree EMPLOYMENT INFORMATION / EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) Name and Address of Em Io er s Position Title Duties REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence /fine received: CERTIFICATION: i certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date Signature Name t (� h �� (fit _ ^ Commission Requested: (A Vl I STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the comrhission for which you are applying. Please include any additional information you feel' will be beneficial to the Council in donsideration of your appointment to this commission. I tai I121at �3' N1 rte -YL' �GLM___.�Yi;�Y��_tsS�C� tt'1, �-�,�. 6 nr.�oPCt�Y�rs1�� �- -�fPSS �x�I- cleye(r)�t�?n -�-� n -i�tR. �vh }r� Rncl � -�,• �-. �J- zly -0t "� (fir 44-'0 (W_W1 YVI tr��t1• � y�,7,r, n � _•o �, rt 2: ri'i- r, 1 nt n s. PG �F'ttd W P r11,111_Qf IK4 'l/�l� _j'? —Pr l�rJt �QkNW71�hr� �11rk/� ��j�t ��rr_ t Lt1a I �Tt13 C�� ins � �cn s _m C 1_t/ j" Alt f- _t<ti_ru =_�. -�— of a [ 4 & %'z,1'y ✓ ✓i(iS Pic Q - - rxnc hrt -,> vz � W" n YR c't7y,lwtUn'� n�uiitiJC, � 1 y r•�G�'.t��L�,Y11�2Y� C� �1�� G i' 1 '�-V� '�"Z? t Y1K�} 4, -{-�c= �f_o aZ� Main jjnr s� S�.i� f��tr,P i Vim/ 5 .L%�Z�t G 1fi� r ,s t��lnt k _T�nuz i Ce l J:',,._,:�5 =.� `l" h� S it ?,fn -(ic� ✓1S Ki � t f / ( �,� i.o:r, r+-r �/ i Y` -.., -� �1i.�t;GP, � �_ Lit, � � G__� r'��_tL.2 C u y�y� t � VtS �-t't -.. Go- C]_(.2f✓t '�' Ll -t- Date Signature Notices Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) .years and will be considered each tune a vacancy occurs in the commission for which you have requested consideration of appointment. ❑ Re.-Appointment CITY OF BALDWIN PARK RECEivED ❑New Application APPLICATION FOR APPOINTMENT JUN - 2 2005 TO CITY COMMISSIONS AND COMMITTEES O�T-- Aypi.cf And CITY OF BALDWIN PARK STATEMENT OF QUALIFICATIONS CITY CLERK'S DEPARTMEV Consideration of Appointment Reauested for the Following Commission: I PLANNING COMMISSION PERSONAL INFORMATION: Name 'A X1-0 '-'j 7 /" q Residence Address- 15-161 Co I-1w (_o C I-IV A 5 7 Length of time at this Address: / Previous Address: 4z� Home Phone No, '- 4 � - '� V ) '/ , � /-- I % � Z — Message Phone No Employer U /V - C-117 d6�- -.Inl) Business Phone No. Date of Birth 09-/9- _'7"L Marital Status: you have Children: Vim If yes, their ages:- Do you currently serve as an elected official for any board and/or agency within the City of Baldwin Park? EDUCATION: 15--"o A10- Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G,E.D.? Y� Name and Location of College or University Course of Study Phone No. .......Degree Name of Busin essfTechnicalffechnical school course of Study EMPLOYMENT INFORMATION I EXPERIENCE: (Begin with your most recent experience. List all experience in last seven years) 0E,a / /VD 4 REFERRALS: Please provide the names of three (3) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. f-'e_ tA,Z>t' A I I AUH XCOPY OF A CURRENT UTILITY BILL AND A COPY OF A PHOTO ID Date Signature Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. 7D fig' .9 ✓rz { =:: y� ,� �,� � i j��— U Date: Signatur��— Notice: Please be advised that you and your quafflications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years and will be considered each time a vacancy occurs in the commission for which you have requested consideration of appointment. RESOLUTION NO. 2006-020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, AMENDING RESOLUTION NO. 2006-009, APPOINTING MEMBERS TO UNSCHEDULED VACANCIES ON THE PLANNING COMMISSION AS FOLLOWS: TO OFFICE NO. 1 FOR THE UNEXPIRED TERM TO JUNE 30, 2007 TO OFFICE NO. 3 FOR THE UNEXPIRED TERM TO JUNE 30, 2006 TO OFFICE NO. 4 FOR THE UNEXPIRED TERM TO JUNE 30, 2006 TO OFFICE NO. 5 FOR THE UNEXPIRED TERM TO JUNE 30, 2006 WHEREAS, at its meeting of February 1, 2006, the City Council directed the City Clerk to vacate Office No. 1 (Efren C. Rivera), Office No. 3 (Nancy Lozano), Office No. 4 (Jesus Leyson) and Office No. 5 (Rafael Garcia) of the Planning Commission; and WHEREAS, in accordance with GC§ 54974 a Public Notice of Vacancy was posted in three locations within the City for a 10-day period. Additionally, a Notice of Vacancy was published in the San Gabriel Valley Tribune, posted on the City's website and City's marquee, and published in the March issue of the NOW. WHEREAS, the City Council is desirous of appointing a member to fill the un- expired vacancy of Office No. 2 of the Planning Commission; and WHEREAS, the appointment to Office No. 1 is made and entered onto this Resolution for the un-expired term to June 30, 2007; and WHEREAS, the appointments made to Office Nos. 3, 4 and 5 are entered onto this Resolution for the un-expired term to June 30, 2006. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDIWN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. That the following named persons are hereby appointed to Office Nos. 1, 3, 4 and 5 of the Planning Commission of the City of Baldwin Park. Such appointee shall hold office at the pleasure of the City Council and serve for the term as follows: Office 1 — for the unexpired term to June 30, 2007 Office 2 —ANDREA CARRILLO for the un-expired term to June 30, 2007 Office 3 — for the unexpired term to June 30, 2006 Office 4 — for the unexpired term to June 30, 2006 Office 5 — for the unexpired term to June 30, 2006 Resolution 2006 -020 Page 2 Section 2. That the City Clerk shall certify to the adoption of this Resolution and forward a copy said appointee and to the Planning Commission Secretary. PASSED, APPROVED and ADOPTED this 15th day of March, 2006. Manuel Lozano Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF BALDWIN PARK ) I, Rosemary M. Ramirez, Chief 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 adjourned meeting of the City Council held on March 15, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. RAMIREZ Chief Deputy City Clerk 3 Em I WA 11 =1 MAR 15 , • Honorable Mayor and Council Members Matthew Lamb, Director of Community Development and Housing March 15, 2006 SUBJECT: Continued from March 1, 2006 - Consider the use of Fiscal Year 2006-2007 Federal Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Funds The City Council is requested to: ■ Consider using projected CDBG program income as part of the 15% Public Service maximum allocation restriction. ■ Consider the approval of the proposed FY 2006-2007 CDBG Public Service activities. : — a *1 11 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 a requirement that all state and local governments prepare a five-year strategy designed to address the housing needs of extremely low, low and 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. Also required is the submission of a City's Annual Action Plan to be submitted 45 days prior to the beginning of the fiscal year. The Annual Action Plan (Plan) describes the proposed funding amounts and activities to be undertaken for the new program year. This year, the FY 2006-2007 Annual Action Plan is due to HUD on May 15, 2006. For FY 2006-2007, the City of Baldwin Park expects to receive $1,532,644 in Community Development Block Grant (CDBG) funds, $532,280 in HOME Investment Partnerships (HOME) funds, $100,000 in CDBG projected program income, and $150,000 in HOME projected program income. Continued: Use of FY 06/07 CDBG & HOME Investment March 15, 2006 Page 2 of 4 Of the $1,532,644 entitlement and $100,000 in projected program income for CDBG funding, program guidelines delineate no more than 15% of these funds may be allocated to public service agencies, which equates to $244,897. The agencies must provide services to the residents of the City of Baldwin Park and be able to document that at least 51 % of the clientele served by the program is considered low to moderate income as defined by HUD. Under consideration, during this public hearing, is the projected use of these funds. On December 8, and December 27, 2005, a public notice was published in the San Gabriel Valley Tribune and in the January issue of the Baldwin Park NOW informing the community of the availability of CDBG funds for the purpose of requesting proposals by Public Service organizations. The public notice also provided information regarding the scheduled community meetings held on January 5 and February 2, 2006. On January 5 and February 2, 2006, the Joint Housing and Community Services Commission, who form the CDBG Advisory Committee, held community meetings at the Esther Snyder Community Center. At those meetings, the Commission heard presentations by Public Service Agencies requesting funds from the City. The February 2nd meeting was continued to February 9t" to allow the Commission /Committee sufficient time to review the applications and consider their funding request. Based on their review of services offered by interested agencies, the Commission /Committee made recommendations regarding funding for Public Service Agencies (Please see Attachment "A" — Commission /Committee Recommendations and Attachment "B" - Commission /Committee Minutes from January 5 and February 2, 2006). On February 15, 2006, an additional public notice was published in the San Gabriel Valley Tribune for the purpose of informing residents of the public hearing scheduled for March 1, 2006, which provides residents an opportunity to comment on the activities and priorities to be considered in the development of the FY 2006 -2007 Annual Action Plan to be submitted to HUD by May 15, 2006. On April 3, 2006, a public notice will also be published in the San Gabriel Valley Tribune notifying the community of the opportunity to comment on the Draft FY 2006 -2007 Annual Action Plan. The required 30 -day comment period will begin on April 3, 2006 and conclude with a second public hearing before the City Council on May 3, 2006. During this 30 -day public comment period, the draft Plan will be available for review at the Baldwin Park Public Library, the City Clerk's office located on the 2nd floor and the Community Development Department located on the 3rd floor in City Hall. As stated above, approximately $244,897 of FY 2006 -2007 CDBG funds may be allocated to Public Service Agencies. However, the $244,897 includes 15% of FY 2006 -2007 program income projected at $100,000. CDBG program income is generated through the repayment of rehabilitation loans and varies from year to year. While it is eligible to include the estimated program income when calculating the amount available to be allocated for Public Service Agencies, it can result in an audit finding from HUD if the estimated program income is not generated. Since the Continued: Use of FY 06/07 CDBG & HOME Investment March 15, 2006 Page 3 of 4 Residential Rehabilitation Loan Program is no longer funded with CDBG, the estimated CDBG program income is expected to reduce annually in future years. The City Council has the option to include the estimated program income of $100,000 to its Public Service Cap. If the City Council elects not to include the program income, the amount available to allocate to Public Service Agencies will be reduced to $229,897, which is less than the amount deliberated by the Joint Commission. The recommendations from the Commission /Committee include the estimated program income. For complete details regarding the Commission /Committee's recommendations please refer to the attached minutes from the meetings of February 2 and February 9, 2006 meetings. The program description of each Public Service Agency application is also attached for your review. (Please see Attachment "C" ), On March 1, 2006, the public hearing was opened and closed. The following PSA's presented their application for funding: • Redeemer Food Bank • Citrus Valley Health Foundation • Project Sister • Parents Place • Choices Program • Down Syndrome • Santa Anita Family Services • Coalition for the Homeless (Agency requested staff to speak on their behalf due to conflict of schedule) In response to Council inquires, below are the procedures and requirements that agencies must follow when receiving City CDBG funds: • PSA applications note the regulations required to be met in accepting CDBG funds. • A meeting is held with approved PSA's at the beginning of each fiscal year clarifying the requirements and educating the PSA's on meeting these requirements. • City CDBG Funds must be separated from other funding sources. • A revised scope of services and budget is required to reflect the actual allocation approved by Council and is attached to the contract. • Monthly reports identifying the services provided, number of Baldwin Park residents served, income status and ethnicity for each individual /household served must be submitted to the City. • Also submitted with the monthly report is all back -up documentation verifying the expenditures (i.e., receipts, timesheets, client intake forms, etc.). Staff has verified that the all of FY 06/07 PSA applicants are willing to comply with these requirements. Continued: Use of FY 06/07 CDBG & HOME Investment March 15, 2006 Page 4 of 4 • � • It is staff's recommendation that the City Council: ■ Consider using projected CDBG program income in the amount of $100,000 as part of the 15% Public Service maximum allocation restriction. Consider the approval of the proposed FY 2006 -2007 CDBG Public Service activities (Attachment "A "). Attachments Attachment "A" - Joint Commission /CDBG Advisory Committee Recommendations (PSA's) Attachment "B" - Joint Commission /CDBG Advisory Committee Minutes Attachment "C" — Public Service Applications /Program Descriptions Joint •: • is Advisory Committee Recommendations � f: f} � I 4 � o 00 Lb C-4 o ICF* t E § e olw m- :3 m / V- 00 § � _ 04 ± � r jilp, , • Meeting of the Joint Commission/CDBG Advisory Committee MINUTES February 2, 2006 The Regular Joint Meeting of the Baldwin Park Joint Commission/CDBG Advisory Committee was held on February 2, 2006 at the Esther Snyder Community Center, 4100 Baldwin Park Boulevard, Baldwin Park, CA 91706 Meeting was called to order at 6:30 p.m. Members Present: Mario Ventura, Oscar Marin, Abednego Del Rosario, Rose Acosta, Juan Carreon, Margarita Vargas, Ana Lujan, Martha Reyes, Irma Tarango, Rita Vazquez, Michelle Guzman Members Absent: Marisela Weil, Jesse Estrada Others Present: Suzie Ruelas, CDBG Coordinator and Michelle Cardona, Administrative Clerk 11 APPROVAL OF CERTIFICATE OF AGENDA POSTING FOR February 2, 2006 A motion was made to approve the Certificate of Posting for February 2, 2006. M/S/C: Vazquez/Lujan Motion Carried APPROVAL OF MINUTES A motion was made to approve the minutes for January 5, 2006. Vazquez/Tarango UNFINISHED BUSINESS-NONE None NEW BUSINESS a. Public Service Agency Presentations The following Public Service Agencies presented their proposals before the Baldwin Park Joint Commission/CDBG Advisory Committee. 1 . Julie Griffith and Caroline Scott represent Citrus Valley Health Foundation. Caroline stated that a transitional house would be opening in March in the City of Covina. The center has provided services to 146 Baldwin Park households in the last 5 years. The following are a few of the services that the foundation provides: • Rent • Utilities • Emergency Health Care • Housing • Employment • Domestic Violence Shelter • Transportation & Referrals • Victims of Domestic Violence 2. Coleen Castellano represents the East San Gabriel Valley Coalition for the Homeless. She mentioned that this is not an access center but they do offer assistance to access centers. This is a transitional program that provides shelter for a period of 3-6 months for homeless, youth, battered partners and the elderly. They are solely funded by the CDBG program and donations. The center provides hot meals, shelter, bus tokens, clothes, phone services, referrals for other services and counseling. 3. Sona Baghdassarian represents the Parents Place. Parents place is a family resource center. They work with families with children that have special needs including Down syndrome, autism, physical and mental disabilities. Volunteers and staff members who have been personally touched by a similar situation provide the service at Parents Place. They help families understand the needs of the child by providing information at their resource center. They connect families that are in similar situations to help them learn more about the need of their child. 4. Executive Director of the Down Syndrome Association of Los Angeles Gail Williamson informed the Commission /Committee that their association has provided meetings once a month at the Teen Center. They are looking to be able to contact hospitals to get new baby packets to them so that when parents have a child with Down syndrome they may receive information immediately. 5. Diane Smith represented Santa Anita Family Service Center. They have been providing services to the residents of Baldwin Park since 1999. They enable older adults to remain in their homes as long as possible. They provide case management, telephone reassurance, senior companions, personal care, light housekeeping and family caregivers services. Requesting same amount as last year. They have a representative located in the Julia McNeil Senior Center on Wednesday from 10:00 a.m. — 12:00 p.m.. 6. Project Sister was represented by Diane Case. They are a sexual assault crisis prevention services agency. Serving the San Gabriel Valley since 1972. They are proposing to expand the hours of direct service to 130 hours increased from 100 hours. Counseling services are available at their Pomona Office as well as Queen of the Valley and Intercommunity Hospital in West Covina. They currently provide services at Sierra Vista High School and Baldwin Park High School. They provide group-counseling sessions and offer pamphlets, posters and brochures. No one is ever turned away from the program. Project Sister is a mandated reporter. 7. Pride Platoon Boot Camp was represented by Officer Rick Villines. This will be the 91h session for the pride platoon boot camp. This program is for at risk youth who are having problems with truancy, drugs, gangs and problems at home. They try to redirect the decision making process. The program takes youth beginning from 6th grade and up. 8. Choices Organization was represented by Yazmin Trujillo. Yazmin currently provides services at the Terri G. Muse Family Services Center for 5-6 hours 4 days a week. Choices is requesting an increase in funding this year to update forms, brochures and pamphlets to better service the Spanish speaking clients. Choices offers assistance to victims of domestic violence and assistance with the Healthy Families Program. 9. The Public Facilities Graffiti Removal Program was not available for the presentation. CDBG Coordinator Ruelas was available to give a brief description of the program. Graffiti has increased in the City and they will need to expand their efforts to have it removed immediately. This funding will be used to hire contractors to remove graffiti on public buildings like City Hall, Teen Center and the City Yard. 10. Church of the Redeemer was not available for the presentation. CDBG Coordinator gave a brief overview of the program and the services provided. 11. Program Coordinator Killen and Program Supervisor Hernandez were on hand to offer more information on the Sports Scholarship Program, Youth Employment Program, The Child Care Subsidy, Community Center — Computer Lab and the Baldwin Park Family Service Center. CEH and Camp Run-A-Much have withdrawn their application. ORAL COMMUNICATIONS None ADJOURNMENT A motion was made to adjourn the meeting. M/S/C: Tarango/Del Rosario Meeting was adjourned at 8:27 PM The foregoing minutes were approved as Joint Commission/CDBG Advisory Committee meeting of ATTEST: Suzie Ruelas CDBG Coordinator Motion Moved. Chair Reyes CDBG Advisory Committee at the 2006. Meeting of the Joint Commission/CDBG Advisory Committee MINUTES February 9, 2006 The Regular Joint Meeting of the Baldwin Park Joint Commission/CDBG Advisory Committee was held on February 9, 2006 at the Esther Snyder Community Center, 4100 Baldwin Park Boulevard, Baldwin Park, CA 91706 Meeting was called to order at 6:07p.m. ROLL CALL Members Present: Martha Reyes, Mario M. Ventura, Rose Acosta, Michelle Guzman, Ana Lujan, Oscar B. Marin, Irma Tarango, Margarita Vargaz, Rita Vazquez, Cecilia Bernal Members Absent: Juan Carreon, Abednego Del Rosario, Jesse Estreda, Magda Torrellas, Bryant Ortega Others Present: Suzie Ruelas, CDBG Coordinator, Michelle Cardona, Administrative Clerk 11 and Monica Killen, Program Coordinator. APPROVAL OF CERTIFICATE OF AGENDA POSTING FOR February 9, 2006 A motion was made to approve the Certificate of Posting for February 9, 2006. M/S/C: Marin/Tarango Motion Carried APPROVAL OF MINUTES A motion was made to approve the minutes for February 9, 2006 as corrected. M/S/C: Vargas/Ventura Motion Carried UNFINISHED BUSINESS-NONE None NEW BUSINESS a. Funding Recommendation for CDBG FY 2006-2007 Public Service Agencies The following items were discussed / mentioned: CDBG Coordinator Ruelas stated that in an effort to assist the Commission/Committee in the funding recommendation process and in order to remain in compliance with the Consolidated Plan, it would be best to focus and keep in mind the goals and objectives stated in the 5- year Consolidated Plan. The Commission/Committee discussed their goals for the City and the types of programs that can assist in meeting those goals. Once the objectives were set, the discussion regarding funding began. CDBG Coordinator Ruelas stated that she received input from Program Coordinator Kilen regarding the quality of services provided by Public Services Agencies operating at or referred through the Family Service Center. She then stated that she also discussed the staff recommendations for funding with City Department Heads. During the Commission /Committee considerations for funding recommendations, the following was discussed: A motion was made by Chairperson Reyes to put a 3-year limit on the Child Care Subsidy program beginning July 1St 2006. A recommendation was also made to decrease the subsidy amount from 70% to 50%. The Commission increased last year's allocation amount for the Crystal Cuevas Down Syndrome Organization to provide them the funding and opportunity to reach additional families in need. It was the consensus of the Commission/Committee that due to the reduction in funding in 06/07, funds would be provided to Project Sister for services focusing on sexual assault and domestic violence. The Comm ission/Committee agreed that although they appreciated the services provided by Choices in past years, it was determined that the services offered and clinical experience provided by Project Sister better meet the needs of the community. Due to the lack of available funding, the Commission would like tc research other options to assist the Redeemer Food Bank. Examples: Canned food drive in City buildings, bins & containers at supermarkets, food bank at Community Center. Final recommendations by the Joint Commission can also be seen in Exhibit A. ORAL COMMUNICATIONS ADJOURNMENT A motion was made to adjourn the meeting. M/S/11'.': Tarango/Vazquez Motion Moved. Meeting was adjourned at 8:21 PM The foregoing minutes were approved as Commission/CDBG Advisory Committee meeting of ATTEST: Suzie Ruelas CDBG Coordinator at the Joint Chair Reyes CDBG Advisory Committee rw. 4. c a � c i*4 0 �s 21 Vii ► cs� &*IM 610 H- W M® r N M 't' LO e- W, � x City of Baldwin Park Community Department "r FY 2086-2007 ^ Community Development Block Grant Funds Public Service Agency Request fo Funds Contact Person: Phone KjUO0ber/Ext.626\g6[-1955ext. 405 (previous Year Allocation): CDBG Amount Requested: $ $24,854.39 Other FUOdS: $, (Please attach e copy of your proposed budget) Project Name: Total: Project Description: The B3|dvVO P8[h Police Department is requesting funding for one at-risk juvenile boot camp program. This program is designed to provide at risk youth with proactive and innovative techniques for positive redirection. The nine session, eight+meekcoU[ge is designed for middle and high SChno| students. The program uses professionals from varying fields to act as role models and provide the youth with a variety of choices and examples of the results Of good conduct. The program is facilitated by Baldwin Park Police Officers, The program starts with one, two day overnight outing and continues with eight hours sessions for the next seven Saturdays thereafter. C.D.B.{3. has funded prior boot camps in the past. The need and demand for future classes by the community is great. We had tocancel our last boot camp that was scheduled for middle school program, duo to lack of funding. The Ba|dVx|O Park Police Department has worked in conjunction with the Bg|dVViD Park Unified School District to fund past Boot Camp classes. The funding for this year is reduced, limiting uStO one PRIDE Platoon Boot Camp. Our police department staffing levels do not allow any of the officers to work the program aapart of their nOrm@|k/ assigned duties. The only way our department can staff the boot C8[np program is on an overtime basis for the officers. I Funding for public service programs oo08o from the CDBG program received through the Department of Housing and Urban Development. C[}BG funds are for the specific purpose of benefiting low/moderate iOCU[O8 h0US8hD|dS. In order to be eligible for these funds, the p[og[3[D must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Househol.d Size I Annual. Income Limit l $36,700 2 $41,900 3 $47,150 4 $5 5 ' $5 6 $6 7 $6 O » ~- 8 $69' 50 Boot Camp 9 estimated expenditures April 8, 2006 thru May 27, 2006 Materials and Supplies Learning for Life Insurance and enrollment $409.50 Museum of Tolerance 7 Staff and 50 students $402.42 Golden West Supply Company M.R.E. (Meals ready to eat) $1,768.59 Costco Warehouse Water $120.00 Smart and Final Trip snacks $60.00 Office Max Notebook and paper supplies $45.00 Camp Eaton Mountain Trip ovemi hter $2,023.50 Action Designz Uniforms 50 students $1,640.53 Police Officer R. Villines ) 42.03 /hr — 70.5 hours $2,963.12 Police Officer G. Breceda @ 42.03 p /hr — 70.5 hours $2,963.12 Police Officer E. Rodriguez @ 42.03 /hr — 70.5 hours $2,963.12 Police Officer D. Camargo @ 42.03 /hr — 70.5 hours $2,963.12 Police Officer J. Kolbach @ 42.03 /hr — 70.5 hours $2,963.12 Police Officer H. Garay @ 42.03 /hr — 70.5 hours $2,963.12 C.S.O. M Montenegro @ $24.74 p /hr — 24.5 hours $606.13 Total estimated expenses $24,854.39 Attached are invoices for PRIDE PLATOON 49 that was cancelled and had 45 students ready to participate. Projected Number of Beneficiaries Served: —50—individuals or - Households Estimated Project Completion Date: completion of date of May 27 Projected to start in April with a (Please attach additional sheet to provide further Information that may be pertinent to your request.) For Community Department Use Only: Recommendation: Approve F-1 Comments: Deny 71 S. Reviewed By: Approved: 13 1 a PRIDE PLATOON 009 Boot Camp Outline S,aturda5,-- Otttober_S -.2005 Days Time Scheduled Activity Instructor(s) 0730 -1000 Attendance /Transportation Staff 1000 -1200 Orientation 1200 -1230 Lunch 1200 -1500 Orientation/Testing 1500 -1600 Physical Training 1600 -1715 Testimonials 1715 -1800 Dinner /Cleanup 1830 -2030 Movie/Group workshop 2030 -2130 Showers /lights out IF PRIDE PLATOON 009 Boot Camp Outline A C) 0 � Time Scheduled Activity Instructors) 0730 -0800 Wakeup /pack Staff 0800 -0845 Breakfast/cleanup 0900 -1130 Motivational Training 1130 -1200 Lunch 1300 -1345 Orientation 1400 -1500 Motivational Training/Zip Line 1500 -1615 Transportation/Dismissal PRIDE PLATOON 009 Boot Camp Outline Saturday, October 15, 2005/Day 3 Time Scheduled Activity Instructor(s) 0800 -0930 Physical Training/Drill Staff 0930 -1200 BPPD Custodial Facility Tour Staff 1200 -1230 Lunch Staff 1230 -1500 Scared Straight/State Parole CA Dept. of Corrections 1500 -1600 Drill Staff 1430 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, October 22, 2005/Day 4 Time Scheduled Activity Instructor(s) 0800 -0930 Physical Training /Drill Staff 0930 -1200 D.U.T. Traffic 1200 -1230 Lunch Staff 1300 -1245 E.R. Kaiser 1300 -1500 E.R. Kaiser 1430 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, October 29, 2005/Day 5 Time Scheduled Activity Instructor(s) 0800 -0900 Physical Training Staff 0930 -1030 Gangs Ofc. Kolbach 1045 -1130 Gangs Ofc. Kolbach 1200 -1230 Lunch Staff 1245 -1345 Gangs /Juvenile Law D.A. Castorim 1400 -1500 Gangs /Juvenile Law D.A. Castorini 1500 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Saturday, November 5, 2005/Day 6 Time Scheduled Activity Instructor(s) 0800 -0900 Physical Training Staff 0900 - 1400 ? ?? Field Trip Camp Rocky 1400 - 1530 ? ?? Military Presentation UsMC 1530- 1600 ? ?? Motivation Training Staff Boot Camp Outline Sunday, November 13, 2005/Day 7 Time Scheduled Activity Instructors) 0800 -0900 Physical Training Staff 0900 -1330 Field Trip Museum of Tolerance 1330 -1400 Lunch Staff 1400 -1530 Drugs Frank Reynoso 1530 -1600 1 Drill Staff * Museum tour will last approximately three hours 1015 -1315 hours/ Bus P/U (a) 0900 hours PRIDE PLATOON 009 Boot Camp Outline Saturday, November 19, 2005/Day 8 Time Scheduled Activity Instructor(s) 0800 -0845 Physical Training Staff 0900 -1200 Field Trip San Bernardino County Coroner's Office 1200 -1245 Lunch Staff 1300 -1430 Military Presentation Military 1445 -1600 Drill Staff PRIDE PLATOON 009 Boot Camp Outline Friday, December 2, 2005/Day 8 Time Scheduled Activity Instructor(s) 1500 -1600 Physical Training Staff 1600 -1630 Testing Staff 1630 -1900 Changeover/Motivational Training Staff 1930 -2030 Graduation/Dismissal Baldwin Park Council Chambers rl, uj 0 0Y 0 uj D Z Z a 0 w n CL C� 0 LIJ n W 0 > w 0 an C:I I-- b T- i� LLI Z 0 W 0 w < 0 fy C) C) 0) 0 C) ID C-R o CO :E w 99 j Ono f- CD w 3: (6 16 U) Ul) Cl) vi C (D > (D to z N 2 C14 04 a (.0 CD 0 0 0 0 C) 6'k 0 ry- 0 LLI 0 w z z 0 C) W LO D (D CD -r LL w r) a. an C:I I-- b T- i� LLI as Z: 0 W w < w w < 0 fy C) C) C) 0) 0 C) ID C-R OR r*-: o 00 z 0 C) 6'k 0 C) W LO 0 0 (D CD in. 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T- C14 M It LO CD U) CITY OF BALDWIN PARK Direct Payment Request ❑ IMMEDIATE CHECK REQUIRED (Date Needed) PAYABLE T ADDRESS: VENDOR: TOTAL AMOUNT; 1;5970 uetaueo txpianauon: For PRIDE Platoon #9 / Boot Camp / Two day stay at Camp Eaton for 37 students and 8 staff members / only facility to meet the needs of the program. Name of Group Leader Address v >_0 City, State, Zip Camp Eaton Mountain Retreat Conference Center Name of Sponsoring Organization a q) '(4 Day Phone D 1`� x) Y0 Evening Phone So that we can best assist you in your reservation request, please answer the following questions: 1. What dates would you like to reserve? Arrival Date: (mo. /day /yr.) /0 _ ` and approximate arrival time: 0 V X--- �.-, Departure date and time: fi '� q �0 2. How many people will be coming? `� 9 3. Would you like to stay in the Dorm Lodges or Campground? LOU) `f 4. When would you like your meals to begin? Please indicate ay and which � aall will be your first on in camp: �� 5. When would you like your meals to end? P ease iin icatt0daay and which meal will be your last in camp: () Q 6. Please review the Schedule of Fees, calculate your costs, and the amount of your deposit: (continued on next page) SCHEE)ULE OF FEES Dorm Lodges $19.O0 per person per night. MaJ5-, Breakfast $ 7I0 per person Lunch $ 8.0O per person Dinner $ 9.50 per person CALCULATION OF FEES DORM LODGES Number of People X $19.00 X Number of nights Number of People X$70OX Number of � Number of People X$ 8.00 X Number ofLunches � Number ofPoop| X$9.5OX Number ufDinners / =� FOP, WEEKEyJ[]op, WEEKLONG GUESTS: PAYMENT METHOD Check VISA Card Number: Total Amount Due = Multiply Amount of Deposit Due = MasterCard American Express Expiration Date' X.25 Signature of Cardholder (continued on next page) � ` City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $29,500.00 CDBG Amount Requested: $30,000.00 Other Funds: 16,598.40 General Fund Total: $46,598.40 (Please attach a copy of your proposed budget) Name of Project: The Child Care Subsidy Program I — Project Description: This program provides working parents with financial assistance to offset the cost of child care services. Parents and participants must be Baldwin Park Residents to qualify for the subsidy, and meet low to moderate-income levels. Parents are allowed to select a childcare center of their choice to enroll their children as long as the care provider is licensed or a City operated program. -- Scholarships are set on a sliding scale based on the number of children and the total amount paid for the childcare services as well as total family size- and income. To participate in the program parents are required to provide proof of address and income verification. To date there are 63 children participating in the program. This year we have exhausted over $15,600..00 by December 2005. We are on target to exhaust the funds allocated. The Department of Recreation and Community Services would like to request the same amount of $30,000 to assist the department in funding participating families for the full twelve-month cycle in FY 06-07. The entire amount of $30,000 goes directly to participating farnilies, and the department absorbs the remaining costs and/or expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51% of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: Individuals or 48 Households Estimated Project Completion Date: Year Round Project/ or until funds are exhausted For Community Development Department Use Only: Recommendation: Approved= Den;= Comments: Reviewed By: Approved.-. City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation):$ 7,636.00 CDBG Amount Requested: $7,636.00 Other Funds: $17,290.00 General Fund Total: $24,926.00 (Please attach a copy of your proposed budget) Name of Project: Community Center—Computer Lab Project Description: The Computer Lab at the Community Center offers introductory classes to community at a reduced cost. Currently a Part -time Instructor who has an extensive background working with children and adults, teaches the fundamentals of computer navigation and supervises the class. The program consists of various classes that offer computer recreation programs, and services to a low to moderate-income area Homework assistance, Internet Navigation, and basic how to's of a computer are just a few of the benefits of havinq this pro-gram. The requested funding will cover the cost of the lease of the computers, while the department will absorb the staffing costs, materials and supplies, outside printing, advertising, and administration costs. The department is currently in year 2 of a 5 year lease and this lease helps us to maintain the highest standard of computer access for our residents. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: 1664 -Individuals or Households Estimated Project Completion Date: Year Round Project/ or until funds are exhausted For Community Development Department Use Only: Recommendation: Approved= Deny= $ Comments: Reviewed By: Approved: City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation) : $42,500 CDBG Amount Requested: $ 42,500 Other Funds: $63,632.70 General Fund Total: $ 95,881.42 (Please attach a copy of your proposed budget) Project Name: Baldwin Park Family Service Center Project Description: The Family Service Center offers a variety of social service assistance to the residents of Baldwin Park. The FSC is centrally located and easily accessible to all residents. The services offered at the FSC include but not limited to: medical access referrals, food bank referrals, emergency -shelter vouchers, emergency food vouchers, domestic violence counseling and mental health referrals, emergency transportation, case management, tutoring, and immigration assistance. Over 200 clients are assisted monthly at the center. Many of our clients face severe hurdles in re-establishing themselves as part of our community; our staff is committed to assisting those clients in need. Our target service area is the Low to Moderate Area of Baldwin Park. Staff is requesting a grant in the amount of $42,500.00 to offset the staffing costs for the facility. Of the $42,500 allocation $3,000 will be specifically earmarked towards a motel voucher program. As noted above, the General Fund contributes to the success of the Family Service Center by covering expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51% of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: 1,485 Individuals or Households Estimated Project Completion Date: Year—round project July 1 -June 30. For Community Development Department Use Only: Recommendation: Approved0 Den;:::] Comments: Reviewed By: Approved:. City of Baldwin Park Community Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Wendy Lemm-Harris (Previous Year Allocation): $70,000 Phone Number/Ext. 514 CDBG Amount Requested:$ $100,000 —Other Funds:$ Total: $ $100,000 (Please attach a copy of your proposed budget) Project Name: Public Facilities Graffiti Removal Program Project Description: This project would provide funding for contractual services to City Wide Public Facilities, which include Morgan Park, Barnes Park, Solis Teen Center and Skate Park, Walnut Creek Park, Shyre Park. Other buildings such as the Family Service Center and City Hall may also benefit from this project. It is anticipated that approximately 8000 taggings will be removed from these facilities in FY 06/07, The contractual services for this project will also alleviate the case load for the City's Graffiti Removal crew allowing them to focus on graffiti removal in residential and commercial areas, which account up to over 35,000 graffiti hits annually. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: Individuals or Households FZ1371117MM (Please attach additional sheet to provide further Information that may be pertinent to your request.) For Community Department Use Only: Recommendation: Approve F-I Deny Comments: Reviewed By: Approved: City of Baldwin Park Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $39,000.00 — CDBG Amount Requested: $40,000.00 --- Other Funds: 9,643.38 General Fund Total: $49,643.38 (Please attach a copy of your proposed budget) Project Description: The Sports Scholarship Program provides children of low and moderate-income families in the community with scholarships that will allow them to participate in organized youth sports programs. The City offers 70% of a child's registration fees in an amount not to exceed $100.00 per child regardless of family size Staff requires that all participants provide proof of address and income verification. Youth organizations that have participated in the Sports Scholarship program include: Jr. All American Football (Roadrunners), Lucky Baldwin Pony League, Eastside Little League, Baldwin Park Little League, National Little League, Baldwin Park Youth Soccer League, Baldwin Park Divas, Wolf Tae Kwon Do, City of West Covina, Street Hockey Program, La Puente All American Football and Cheer as well as the Department of Recreation and Community Services. The Sports Scholarship pro-gram has been instrumental in providing children with an opportunity to receive positive recreational experiences, regardless of their ability to pay. The Scholarship program has provided an essential service to the youth of our community. From July 2005 through December 2005, the Sports Scholarship Program has exhausted $21,507.90 (55.1%) of the $39,000 allocated. In comparison, from July 2004 through December 2004, the SSP had exhausted only $18,202.30 (52%) of the $35,000 allocated. The entire amount of $39,000 goes directly to participating families and the department absorbs the remaining costs and/or expenses for utilities, materials and supplies, building maintenances, outside printing expenses, and part time staffing. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size Annual Income Limit 1 $36,700 2 $41,900 3 $47,150 4 $52,400 5 $56,600 6 $60,800 7 $65,000 8 $69,150 Projected Number of Beneficiaries Served: 778 Individuals or Households Estimated Project Completion Date- Year Round Project/ or until funds are exhausted For Community Development Department Use Only: Recommendation: ApprovedF—I Deny= Commen Reviewed By: Approved.-. WWO 9-9MV=l=q Community Development Department FY 2006-2007 Community Development Block Grant Funds Public Service Agency Request for Funds Contact Person: Manuel Carrillo, Jr. Phone Number/Ext. (626) 813-5269 (Previous Year Allocation): $29,500.00 CDBG Amount Requested: $30,000.00 Other Funds: $18,661.32 General Fund Total: $48,661.35 (Please attach a copy of your proposed budget) Name of Project: Youth Employment Program Project Description: The program works to provide iob opportunities for youth in our community who need positive alternatives for our youth during the summer months, as well as throughout the year. Our Youth Employment program compliments our Department by acting as a feeder program to our regular part- time staffing_ needs. The program provides job opportunities for low-moderate income youth between the ages of 16-21 years in the community. To date we have 14 participants and have exhausted over 53% of the entire allocation of $30,000 for the program. Several of the youth have been hired as permanent part-time staff now that they have reached the proper ages for their various duties. The youth gained valuable work experience after being placed in various job locations throughout the City. The requested amount of $30,000 will go towards funding the program, the department will use other funds to absorb the administration costs of the program including, expenses for utilities, materials and supplies, uniforms, outside printing expenses, participant supervision and program management. Funding for public service programs comes from the CDBG program received through the Department of Housing and Urban Development. CDBG funds are for the specific purpose of benefiting low/moderate income households. In order to be eligible for these funds, the program must provide a service to the residents of Baldwin Park and be able to document that at least 51 % of the clientele served earns less than the following income limits. Household Size 1 2 3 4 5 6 7 8 Projected Number of Beneficiaries Served: 20 Annual Income Limit $36,700 $41,900 $47,150 $52,400 $56,600 $60,800 $65,000 $69,150 Individuals or Households Estimated Project Completion Date: Year Round Projectl or until funds are exhausted For Community Development Department Use Only: Recommendation: ApprovedF7 DenyE] Comments: Reviewed B Approved.. FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006 -2007 1. Agency Information Agency Name: Down Syndrome Association of Los Angeles, Inc. (DSALA) Agency Address: 315 Arden Avenue, Glendale, CA 91203 Agency Phone Number: 818 -242 -7871 or cell phone for Gail Williamson 818 -515 -1375 Administrator: Gail Williamson Title: Executive Director Project Site Address: Baldwin Park Community Center Project Manager: Claudia Cuevas Title: Crystal Cuevas Foundation Coordinator Project Manager's Telephone No. 323 -496 -9769 Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). The Down Syndrome Association of Los Angeles's Mission is to enhance the welfare of people with Down syndrome and their families through the development and promotion of education, counseling, employment and recreational programs and to increase public awareness, understanding and acceptance of Down syndrome. The Down Syndrome Association of Los Angeles (DSALA) is a non -profit organization, which has provided support to individuals with Down syndrome and their families for the past 30 years. A major mission of DSALA has been to increase publicvnes� _ M� understanding and acceptance of individuals with Down syndrome. As affil qw-b the National Down Syndrome Society and the National Down Syndrom Con ress; ___ -__ DSALA provides families with the link to a nationwide community that up p its individuals with Down syndrome. t„� i� I jJ DSALA provides up -to -date information about Down syndrome througA its quarC;r fa' newsletters, resource library and annual conferences. In addition, DSA - ork§�Wi4 o f qj of individuals with Down syndrome both at a local and national level. The association's speaker's bureau provides training to medical professionals and others who work with individuals with Down syndrome so that they can be better served. The staff, volunteers and members of DSALA are dedicated to enhancing the lives of individuals with Down syndrome by promoting opportunities for them to participate in the community. For new parents of children with Down syndrome, DSALA is a lifeline connecting them to experienced families and other community organizations that offer support and provide them with important information on educational, medical and community services. - Through the Peer Counseling Service, DSALA offers parents comfort and optimism about the future. The association's peer counselors provide support to approximately 100 - 150 new families annually. History of Success The Down Syndrome Association of Los Angeles began in 1975, with 15 parents of children with Down syndrome. At that time, many parents were receiving poor or very negative information about their child's future. DSALA was borne out of the desire of a small group of families to raise their children with Down syndrome at home rather than to institutionalize them, as was the common practice at the time. Parents began working together to change a system and a philosophy from one that focused on what was deemed negative about an individual with Down syndrome to one that focuses on what individuals with Down syndrome can achieve. The group began meeting monthly and quickly grew to include 70 parents and professionals. In January of 1976 the group organized as a non- profit corporation. By 1990, seven sub - groups were formed to accommodate the growing number of families throughout Los Angeles County. Since it's inception in 1975, DSALA has grown from serving 15 families and their 14 children to serving over 1,600 families in 2005. DSALA collaborates with other organizations in the Los Angeles area regarding common concerns about the developmental disability community. In 1990, DSALA became one of the first affiliates of the National Down Syndrome Society (NDSS). Headquartered in New York, NDSS was established in 1979 to ensure that all people with Down syndrome have an opportunity to reach their full potential in community life. NDSS continues to increase public awareness about Down syndrome and discover its underlying causes through research, education and advocacy. DSALA's association with the NDSS provides a direct means of support for Down syndrome research. Enhancing the lives of individuals with Down syndrome and supporting their families remains the primary focus of the organization, just as it was 30 years ago. What began as a small effort on behalf of a few families and their children in 1975, has changed the lives of thousands of individuals with Down syndrome and their families. The Future Is Now DSALA's mission focuses on the development and promotion of five specific areas of need including, 1) Education, 2) Counseling, 3) Employment, 4) Recreational Programs and 5) Public Awareness. 1) Education: Down syndrome is the most common type of genetic disorder, occurring once in every 800 to 1,000 live births. In the United States each year there are approximately 5,000 to 6,000 babies born with Down syndrome and it affects individuals of all races, ethnicity and economic levels. Much of the information that is available is out -dated and inaccurate. DSALA has developed a comprehensive educational program for families, health care professionals and members of the community to dispel some of the myths concerning Down syndrome and to demonstrate the opportunity for individuals with Down syndrome to have a meaningful life. Our families benefit from the knowledge and experience of professionals, who work with individuals with Down syndrome, by attending sub -group meetings each month. DSALA currently has thirteen sub - groups located in Los Angeles and San Bernardino County. Each group hosts a series of speakers to address the needs of individuals with Down syndrome and their families. Sub -group meetings also allow families to network with each other, sharing valuable information, resources and support. 2) Counseling: Families who learn of their child's diagnosis, whether parentally or at birth, are usually in need of emotional support and access to resources. Many of their questions and concerns have to do with the health and the future of their child. DSALA's peer counseling program is comprised of experienced parents trained by professionals to address these concerns. Because the peer counselors have had similar experiences, they can provide new parents with the support, encouragement and important information they need regarding educational programs and community services. The counselors speak a variety of languages and are usually available within 24 hours of a prenatal diagnosis or birth of a child. 3) Employment: Because there are so many misconceptions about individuals with Down syndrome, finding meaningful employment is difficult. Parents are provided information on how to prepare children for employment through home training and educational programs and material made available through the association. 4) Recreational Programs: Just as it is difficult for individuals with Down syndrome to find employment, it is also difficult for them to find recreational programs in which to participate. DSALA maintains a current resource list of recreational programs, which is available to all members of the organization. Each year, DSALA is able to match individuals who have Down syndrome with recreational programs in the community. Recreational programs are also made available through the newsletter so that families can contact programs on their own. Families are able to learn how to access programs that meet their needs through mini- conferences hosted by the association. Future plans include posting a list of programs on the association's website. 5) Public Awareness: Creating understanding and acceptance of individuals with Down syndrome in the community is by far the most challenging task for the association. Individuals with Down syndrome are more like the rest of society than they are different. They have the same emotions and needs as people without Down syndrome, yet each person is unique. DSALA's goal is for individuals with Down syndrome to be accepted as useful members of society rather than segregating them. DSALA works to provide opportunities for inclusion in school and in our communities. The annual Buddy Walk, co- sponsored by DSALA and the National Down Syndrome Society is one way the organization works to raise the level of awareness in our community. DSALA has sponsored a local walk for the past ten years, attracting thousands of families, friends and volunteers. This event provides all our members and parents the opportunity to talk with their co- workers, neighbors, and families about the exciting prospects for individuals with Down syndrome. The association also partners with NDSS on a Luncheon held annually in Beverly Hills. The luncheon brings together over 400 people from throughout Los Angeles County, to learn about Down syndrome and the value that an individual with Down syndrome brings to society. Several well -known actors with Down syndrome, including Chris Burke and Andrea Freidman, participate in the event, demonstrating how individuals with Down syndrome can have successful careers. 6) Media Consultation. The DSALA has a history of providing consultation to film and television productions about Down syndrome issues and accurate portrayal of characters with Down syndrome. DSALA staff has provided expert consultation to many productions who have sought them out because of their excellent reputation with- in the Hollywood Community. Many actors with DS have gotten their start through contacts from the DSALA, some have gone on to have nice part time careers. Has the Agency previously received funding from the City of Baldwin Park? Yes One year, 2005 -2006 r I = In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $6,000 Project Name: Crystal Cuevas Down Syndrome Project of Baldwin Park (CC -DSP of BP) Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. The Crystal Cuevas DS Project of Baldwin Park would provide support to children and adults with Down syndrome and their families in the Baldwin Park Community. Most new parents and parents of children with DS benefit from monthly support group meetings where they can share their concerns receive support and ideas from their peers along with having the opportunities to hear from professionals in a warm and caring atmosphere. The CC -DSP of BP Staff would contact families, organize meetings, originally one meeting per month, and when necessary two per month, one is Spanish and one in English, arrange for space, contact speakers, and arrange for childcare and refreshments. The larger DSALA organization would continue to make new parent packets available to the project when babies with DS are born in BP. This project would help teach parents to reach out to other parents and prepare their children to be included and productive citizens of the Baldwin Park Community. A large concern of the Crystal Cuevas Foundation is to enable parents to be with their children with DS when they require hospitalization. Funds would be available to be requested to help enable a parent to stay with their child during such a time. Individuals with DS have health issues associated with the Syndrome that often requires hospitalization. It can be difficult for a parent to take a day off from work or purchase several meals out, yet is so important for the health of the child to have their parent present not only for the child's emotional health, but for the parent to monitor the health care given to the child. Staff would also contact businesses such as restaurants and lodging in proximity of hospitals where a child was treated requesting discounts and gift certificates for parents. This is already a practice of the Crystal Curevas Foundation. We would also like to plan one awareness activity for the 2005 — 2006 year. This would be planned by the parents assisted by the staff and would include community participation sometime close to the end of the year, also as a celebration to the accomplishments of the program. If the program develops and parents find it to be helpful the DSALA would like to see the Crystal Cuevas DS Project of Baldwin Park grow even larger in the future. We would like to bring in some additional programs such as our "Parents as Their Child's First Teacher Reading Readiness" program, Music Therapy, Drama Therapy and many other successful teaching programs once we have identified a consumer base and developed a trusted relationship with them. The Crystal Cuevas Down Syndrome Project of Baldwin Park will assist with the development of your citizens with Down syndrome and help them to become active, included and contributing members of your community. Briefly describe the clientele that will benefit from you services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) The project will provide services to individuals with Down syndrome and their family members living in the Baldwin Park community. The 2006 -2007 grant would build on the families already receiving services from the 2005 -2006 grant program. How do your services benefit the above listed clientele? Families would benefit from being connected to one another through bi- lingual support groups and local activities. Support to families during hospitalization is extremely important and will give peace of mind to parents at a time when they are over stressed. It will also benefit the child's health. There are also many advantages offered to them though the Down Syndrome Association of Los Angeles and its relationship with the national organizations, National Down Syndrome Society and the National Down Syndrome Congress. Parents will know about national issues and understand what they can do to better impact the world they live in for the betterment of their child. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check one only) _X Increase service, If so how? We would work to grow the number of individuals that we are servicing. Now with a base of individuals from our initial grant we are able to use them to network and inform others with family members with Down syndrome about the services that we provide. Parents inviting and mentoring parents will support the growth. Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. Crystal Cuevas Down Syndrome Project of Baldwin Park Salaries Project Coordinator part time $2,700 $15.00 per hour 15 hours per month for 12 months Child care workers $20 per meeting for 12 meeting $ 240 Workman's Comp paid by DSALA for all employees Operating Budget Refreshments for meetings $20 per meeting for 12 meetings $ 240 Mailing, printing, labor of flyers for meetings 150 flyers sent at 58 cents $87 x 12 meeting $1,044 Room rental has been found at no cost though 00 Baldwin Park community centers. Annual Event expenses $ 476 Telephone expense $ 150 For project coordinator Mileage $ 150 For project coordinator Hospitalization fund $1,000 To subsidize client members in need DSALA Administration fee TOTAL GRANT AMOUNT REQUESTED Down Syndrome Association of Los Angeles Board of Directors 2006 -2007 Tom Von Der Ahe Jonathan Wernick Lynne Shulim. Darryl Mikuni Maggie Byrne The Honorable Richard P. Byrne Samantha Furry Andrea Friedman Amy Johnson, M.A. SLP Greg Lizer, M.D. Mike Silva Dana Young President 2007 Vice President 2007 Chief Financial Officer 2007 Secratery 2007 Spring Luncheon Chair 2007 Member 2006 Member 2006 Member 2007 Member /SGV Support Group Chair 2006 Member 2006 Member 2006 Buddy Walk Chair 2006 PAST AND PRESENT ACCOMPLISHMENTS Project/Program 6Y IQ (4r761d r Zos NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 70 06/30/07 P H P H Low/Moderate Income White (not'Hispanic origin) 4- ------ Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household 40 Please provide the actual L number of your total clients to date and the projected data for the upcoming fiscal year. N Actual Projected 07/1/05 TO 06/30/06 07/01/06 70 06/30/07 BALDWIN PARK RESIDENTS -p NON-BALDWIN PARK RESIDENTS P 4, ft N Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: 0 Q" A Signed: Title: x CU` L't= ! 12.. C`G.r"Z7rL_,1 Organization: hC ami FUNDING APPLICATION BALDWIN PARK 4 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT IAEEEFAKIMITa1311 101 0114rAl [Qi! Agency Name: Citrus Valley Health Foundation Agency Address: 1115 South Sunset Avenue West Covina, CA 91790-3940 Administrator: Yulanda Davis-Quarrie Title: Chief Executive Officer Administrator Telephone No. 626.814.2421 Fax: 626.626.814.2455 Project Site Address: 415 S. Glendora Avenue Suite "F" West Covina, CA 91790 Project Manager: Caroline Gotte - Title: Interim Program Manager Project Manager's Telephone No. 626.918.2617 Fax: 626.918.5040 Describe Agency's overall function or purpose. Include history and experience in providing this service. (if more room is needed, please attach an additional sheet). 1% : San Gabriel Valle) through its Inter-Community Hospital campus and Queen of the Valley Hospital campus, as well as its Citrus Valley Hospice. Its fund-raising arm is Citrus Valley Health Foundation (CVHF), the project sponsor. (see following page for continuation of answer) Has the Agency previously received funding from the City of Baldwin Park? x Yes If yes, please provide number of years 2003-2004 APPLICATION FORM 2. BUDGET PROPOSAL (ATTACHMENT A) 3. BOARD OF DIRECTORS AFFIDAVIT 4. ORGANIZATION BY-LAWS 5. CHARTER OF ARTICLES OF INCORPORATION 6. IRS TAX EXEMPT STATEMENT 7. MOST RECENT AUDITED FINANCIAL STATEMENT 8. PAST AND PROJECTED ACCOMPLISHMENTS Application packages are due by 5 p.m., on January 12, 2006. Applications must be submitted to: Baldwin Park Housing Department 14403 E. Pacific Avenue Baldwin Park, CA 91706 E 9 " Fit d 0 r_.Itvj Nwi�TiUIWIRMW .0.! • In this section, briefly describe the project proposal, including cost estimates Grant Amount Requested $ 7,000 Briefly describe your proposed Project /Program and the objectives. Your response should describe the scope of services for the project. Funding is requested to provide case management services to families and individuals who are at risk of becoming homeless in the City of Baldwin Park. The West Covina Community Services Center (the Center} provides an array of social services that prevent families from losing their housing. Through the Center, families and individuals have access to a broad range of social services including outreach, needs assessment, information and referral, and on -going case management. Specifically, the primary goal of the Center is to provide effective efficient comprehensive, and coordinated services to Center participants. As a result, the Center A coordinated team case management approach is used at the Center with every family or individual. The process includes contact with an Intake Coordinator and General Case Managers. Every client who comes to the center must see the intaKe uoorainator, wno first completes an rnatat mtaKe interview. i nis proviaes center starr with information about each client, including identity; marital status, family composition, and income level and source. The Intake Coordinator then conducts a more comprehensive assessment of the client's needs in the areas of shelter /housing, income, employment; education; medical care, and mental health care. The Intake Coordinator then refers each client to an on -site General Case Manager. Briefly describe the clientele that will benefit from your services (i.e. homeless individuals, youth, elderly, disabled, handicapped, etc.) Case management services will benefit families and individuals that are at -risk to becoming homeless in the City of Baldwin Park. According to the "2003 State of the .County Report" by the United Way of Greater Los Angeles, thousands of households are. at -risk to losing their housing. The report noted that 1) 18,081 households were receivinq public assistance; 2) 13,745 individuals are below the poverty level; 3) 3,485 children lived in families headed by a sinale mother, and 4) 23,280 Baldwin Park residents aqed 16 and older were unemployed. How do your services benefit the above listed clientele? 19 families who came to the Center and received rental assistance, utility assistance, food and clothing referral, and emergency health care were able to maintain their housing. if your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service. If so, how? X Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2004 -2005 funding. 2 CONTINUED: Describe Agency's overall function or purpose. Include history and experience in providing this service. The main objective of Citrus Valley Medical Center is to maintain and enhance the health care of the communities we serve. This objective is outlined in Citrus Valley Medical Center's Statement of Values: "Patients and their f@0iUes are the reason we are here. We want them to exp denoe excellence in all we do through the quality of our services, our teamwork, and our commitment to a caring, safe, and compassionate environment." Citrus Valley Medical Center is a nonprofit acute and general care facility with 289 licensed beds at the Queen of Valley campus in the city of West Covina and 239 licensed beds at the Inter-Community campus in the city of Covina. Queen of the Valley key services include the F8Dlik/ Birth & NeYVbO[O Center featuring family- centered maternity services and Neonatal Intensive C8na Unit (N|CU) that has cared for more than 15.000 babies since its opening in 1972; The Ge|ehS Family Cancer Center offering complete education, diagnosis, treatment and support services; 12-bed R8h8bUit8t'on, 23-bed Transitional C@re, and 18-bed Pediatric Units; as well as state-of-the-art MR[, CAT scan and Lithotripsy equipment. Inter-Community key services include Citrus Valley Heart Services offering the only open heart surgery p[ograAn in the East San Gabriel Valley and featuring Diagnostic Cardiology and Nuclear Medicine departments; Wound Care including a state-of-the-art hypBrba[ic chamber; Radiation Oncology and Inpatient Cancer Unit; 38-bed Definitive Observation, 30-bed Mental Hea|th, 25-bed Transitional Cane` 1D-b8d Ambulatory Care, and 26-bed [)rtho/SuFg Units' The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? ✓ Yes No If yes, does your intake sheet obtain the following: 1. Name Yes ✓ No 2. Address Yes ✓ No 3. City in which client last resided Yes ✓ No 4. Number of family members Yes ✓ No 5. Total family (household) income Yes ✓ No 6. Ethnicity Yes ✓ No 7. Female head of household Yes ✓ No Describe any special characteristics of your client population. • Females and female heads of household constituted 26%; • There were more Hispanic clients (79%) than all other clients combined; • 37% were children 17 years of age or younger; • 15% had a disability; • Only 23% were employed; • 31 % of adults stated that they graduated from high school. If your agency is unable/unwilling to request the above information from its clientele, please do not submit an application for funds. (This requirement does not apply to presumed benefit* population. Which further describes the activity you are proposing? A) ✓ The project will benefit* clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit, C) - The project limits services to CDBG eligible-income persons. *The following groups are considered presumed benefit, client: abused children, battered spouses, elderly persons, illiterate persons, and persons With Acquired Immune Deficiency Sydrome (AIDS). • ti e t M Ei ffy O CO cQ c- O O O O C7 N O O 000 00 00 00. Fj1 o r cif of 00 i O O Lo 60- 69- (A- � � 6 69- m tU 0 d O f` C r— M O O O O O 0 O� N O O O O co 67 O � a ° d m m co ti 0 (� O C O O O O O CD O m O O O O i W d0 N V). O O co r (D co r- � o ° O 0) N O C) tCi O — N I� O 0) i cc� co 00 00 m r co 0'1 00 Lr O N H � � � � � F 6 Ef? m L37 . O CY) I— O LO m O O O 0 7 m 0) O O M N O O r O Cfl N >� ® 00 o � 6q � tot O c N O O O O O O O O m 00 Q O O Q 00 Off' O , U 0 L L W Z LL co Mo a. Q t� 0 mrn (D u p 10 5i 0 •� 4° L ch 23} VJ fn .. y t0 0 �i W C V Z- Q c.i ri `f H Ei r i a • a LO m CD U ° O ° o ° O O (.D N U CV o r7 ti m d Q. LO L° o 000 O O N O LLi �` O 00 T- O N I- as Lid p O m LO 0) M O COD O 0 N ILO O tC A d° 'V- ° N O Cpl r,: O 00 r O CNJ f CA LC) O co m CD N h !f} EA b9 E9 ( 6G- Ef3 69- m © V O O O O C) O >1 +`+ CD co N m Lfi 0) +' CD CL O 00 Q O O C\[, 69- I O O 1� 6 ° O 00 Ef3 O ° 6 LO r-- C3) 69. O O O CD J: M O LO N CD ta 0 (D O O N '3 to 0 O CD �f V- O 't N O C,l O 00 r O N Ih CS3 LC) O O co 0~7 M C?7 C.D N E^ b3 60- Hq 6CP 1 6-} 6q 1 60- (Al 60- � N C W tS? F, (u V ca O N Wit-+ ...J a) C 0 f 2 q� �- CU csi cn N .a Q C6 0 g U) E cLa � v C m 0r G > N C3 C N U U U J C: Ci U CCs '� U m i Q L ) W s I- q a m E O L. d. �W F" LO m Please list names of members and officers of the Board of Directors of this Agency (Attach an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. Dawn Parish Henn Chair 12/06 2. Paul J. Philips Vice Chair 12/06 3, A[ Marino, Ed.D. Secretary 12/06 4. Treasurer Steve Skurow, D.D.S. 12/06 5. See Attached List Please include additional page if needed Name of Executive Director: Yulanda N. Davis-Quarrie I certify and declare under penalty of perjury that the foregoing is true and correct. Yulanda N. Davis-Quarrie, CEO '041� - — &--v Print Name and Title of Officer Signature PAST AND PRESENT ACCOMPLISHMENTS Project /Program West Covina Community Services Center NUMBER OF BALDWIN PARK PERSONS (P) OR HOUSEHOLDS (H) SERVED UNDUPLICATED Projected 2005 —2006 2006-2007 07/1/06 to 06/30/07 P H P H 20.0 19 11 30 25 Low /Moderate Income 3 63 9 6 White not His anic on in 0 0 5 2 Black not Hispanic origin) 0 0 0 0 Asian or Pacific Islander 0 0 0 0 American Indian or Alaskan Native 5 5 18 10 Female- Headed Household Please provide the actual number of your total clients and the projected data for the upcoming fiscal year. Actual Projected 07/1/05 to 06/30/06 07/1/06 to 06/30/07 Baldwin Park Residents 19 30 Non - Baldwin Park Residents 20.0 200 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The applicant hereby proposes to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: Jan. 12, 2006 Signed: Title: CEO Organization: Citrus Valley Health Foundation Dick Alexander 604 Ferrari Lane West Covina, CA 91791 (626) 332 -4124 stilgdick-y@aol.com Daniel Barajas, M.D. 222 N. Sunset Avenue, Suite E West Covina, CA 91790 (626) 337 -2777 Fax: (626) 337 -2331 drd anielbaral asgyahoo. com Harold J. Borak, Sr. (Harry) Valley Insurance Service, Inc. 861 S. Oak Park Road Covina,, CA 91724 (626) 966 -3664 harrysrna,isuvalle'y corn Marie Bryan 613 Ferrari Lane West Covina, CA 91791 (626) 858 -0060 bryanfainghotmail. com Adam Capitano Christ Spang & Capitano 1051 Parhview Drive #100 Covina, CA 91724 (626) 966 -2000 adanicapgaol.com Vincent Capitano Christ Spang & Capitano 1051 Parkview Drive 9100 Covina, CA 91724 (626) 966 -2000 FAX 966 -2200 vcWitanoQaol.com Mark B. Cook 1901 . Puente Street Covina, CA 91724 (626) 967 -0237 markcook@adelphi a.net Vincent DeRosa Picasso's 6070 N. Irwindale Avenue, Suite A -D Irwindale, CA 91706 (626)969 -6100 Fax: (626) 969-8700 vincenpicassoscafe. com CITRUS VALLEY HEALTH FOUNDATION 2006 BOARD OF TRUSTEES Chair: Vice - Chair: Secretary: Treasurer: Assistant Treasurer: 1 Dawn Parish Henn Paul J. Philips Al Marino, Ed.D. Steve Skurow, D.D.S. Harold J. Borak, Sr. Thomas Dolan Driftwood Dairy 10724 Lower Azusa Road EI Monte, CA 91731 (626) 444 -9591 tomd@driftwo o ddairy. c om Dale E. Duncan Rogers, Clem & Co. 1041 W. Badiilo Street, Suite 112 Covina, CA 91722 (626) 858 -5100 FAX(626)332-7012 dduncan cr,roaersclem.com Jerome C. Fahey 920 Spring Meadow Drive West Covina, CA 91791 (626) 332 -0684 aliceandieM6@aol.com J. Randall Faith, Esq. Law Offices 908 Village Oaks Drive Covina, CA 91724 (626) 331 -1777 jrfaith @aol corn Mitchell Fuerst Vice - President North -West College 2121 West Garvey Ave., North West Covina, CA 91790 (626) 960 -5046 mitchellf @north- westcollege.edu Patsy Gorrell 225 E. Sierra Madre Glendora, CA 91740 (626) 963 -1949 Fax: (626) 963 -0429 12gorrellhome@yahoo.co Dawn Parish Henn 2911 S. Citrus Avenue West Covina, CA 91791 (626) 938 -1953 FAX: (626) 938 -1923 aiinehenns@aol.com. Brad Jaques President The JRS Company, Inc. 544 N. Rimsdale Avenue Covina, CA 91722 (626) 967 -2432 bra.d.na irscoine.com Richard Jett 214 Via Catarina San Dimas, CA 91773 909/305 -6715 Fax: 909 /305 -1114 richjett a,verizon.net 2 Dan Kiss, M.D. Citrus Valley Health Partners CVMC -ICC Campus Emergency Dept. 210 W. San Bernardino Road Covina, CA 91724 (626) 915 -6293 dan kiss@yahoo.com Francine Laband W.H.L. Corporation 100 N. Citrus #525 West Covina, CA 91791 (626)966 -6810 Fax:626/966 -9716 Albert Marino, Ed.D. Vice President Diversified Securities, Inc. 1000 E. Garvey Avenue South #420 West Covina, CA 91790 (626) 919 -3456 Fax: (626) 919 -6127 am4037@aol.com. Gilbert Martin, M.D. 1135 S. Sunset #406 West Covina, CA 91790 (626) 813 -3716 Fax: (626) 813 -3720 aimartin�ia op l..net Paul J. Philips City Manager City of Covina 125 East College Street Covina, Ca 91723 -2199 Phone(626)858 -721.2 Fax: (626) 858 -7208 Pphilips@ci.covina.ca.us Michael Quinn President Suburban Water Systems 1211 E. Center Court Drive Covina, CA 91724 -3603 (626) 966 -2090 X 534 Fax: 626) 331 -6363 Direct Number: 626=543 -2570 mquinn@swwc.com. Brace D. Sindel, M.D. CVMC — QVC Neonatology 1115 S. Sunset Avenue West Covina, CA 91790 (626) 813 -3716 Bruce Sindel a,pediatrix.com Steven 1. Skurow, D.D.S. 629 S. Second Avenue Covina, CA 91723 (626) 915 -8744 Fax: (626) 915-8746 steve@drstevendds.com Bill Tang, Pharm.D., M.D. 1135 S. Sunset Avenue, Suite 206 West Covina; Ca 91790 (626) 338 -3788 waikin(_@msn.com Voting Ex- Officio Members Jim Yoshioka President & CEO Citrus Valley Health Partners (626) 938 -7577 Fax: (626) 859 -5865 iyosh iokagmail. cvhp. org Yulanda Davis - Quarrie CEO, Citrus Valley Health Foundation (626) 814 -2421 Fax: (626) 814-2455 ydavis-quarrie@mail.eyhp.org 11 FUNDING APPLICATION BALDWIN PARK \ /� COMMUNITY DEVELOPMENT BLOCK GRANT /[|DBG\ FY 2006-2007 PLEASE TYPE OR PRINT AGENCY INFORMATION Age cy Address: Number Sipeet ity Zip Code Administrator Telephone NO Project GiteAd Number Street 'City Zip Code Project Manager: Project Manager's Telephone No. - Al Fax: Describe Agency's overall function or purpose. Include history and experience in pro�s service. (If more room is needed, please attach an additional sheet). viding /` '. ^^" - ' . - - - �//,. 11) Has the Agency ivedfUnding from the City of Baldwin Park? vYes mm |f yes, please provide number ofyears In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $ /ti ��D - 0° Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the l:,ow do your services benefit toe above listed clientele? If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) �! increase service. If so, how ontinue�existin DBG funde progr curr nt service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. 2 CLIENT INTAKE INFORMATION The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? /Z Yes No Describe any special characteristics of our client population. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *), Which further describes the activity you are proposing? A) The project will benefit a presumed benefit clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible - income persons. The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). If yes, does your intake sheet obtain the following: Z� 1. Name Yes No 2. Address Yes No 3. City in which client last resided. Yes No 4, Number of family members. Yes 5. Total family (household) ( e d) i ncome. Yes Z No_ 6. Ethnicity Yes No 7. Female head of household Yes No Describe any special characteristics of our client population. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *), Which further describes the activity you are proposing? A) The project will benefit a presumed benefit clientele as defined by HUD to be below the eligible income limits. B) The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible - income persons. The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). I r CD O L CL Q. o a 0 N O_O tn CD CL Oq � � w CL 0 C vm0 N C .-.. Q O O N m V F- d. h cn LL 4=. 4) fb n 0 U- a U cl E cl C v C!) ttt C O � 4s ` w a is r Vi O r N M ry y ui tG lab il gig CIO co 0 L- CL O ti C) CN CN I to C) cN CD -. oU >1 C) CL CD CN 1 LO C) C) 0 th (3) E LD a -0 (n C) CL (a) (3) U) U, U) CL 0�. U) > x w 00 E X UJ C)) 0) If E 2 a CO > C/) D c6 0 0 c 0 m c CL C) (a)0 ry 0 c 0 =3 (n U) 0 0 Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. 2. 3. 4. 5. Please include additional nape if needed Name of Executive Director: Acertify and de re under penalty of perjury that the fore ing is true and correct. Print Name and Title of Officer ignature A Project/Program j�i I NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 TO 06/30/07 P H P H Low/Moderate Income 0 White (not Hispanic origin) 76 Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female- Headed Household L Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30/07 BALDWIN PARK RESIDENTS NON-BALDWIN PARK RESIDENTS L 7 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide. the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: E:? Signed:��Alw � Title: Organization:�i�` r FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT 1. AGENCY INFORMATION Agency Name: CHOICES Organization Agency Address: 15701 E Hill Street La Puente 91744 Number Street City Administrator: Aida Feria Title: Zip Code Director Administrator Telephone No. (626)369-1173 Fax: (626)369-9727 Project Site Address: 14105 Morgan Street Baldwin Park 91706 Number Street city Zip Code Project Manager: Yazmin Trujillo Title: Program Coordinator Project Managers Telephone No. (626) 814-0174 Fax:. (626) 369-8727 Describe Agency's overall function or purpose. Include history and experience in providing this service. (if more room is needed, please attach an additional sheet),CHOICES is a non profit community- based organization that provides mental health services to ethnic minorities and their families. See Attachment Has the Agency previously received funding from the City of Baldwin Park? x Yes No 8 years bra: j If yes, please provide number of years I - i N 41-19IN12 In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $ 30,000 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Our proposed Healthy Families project aims to deliver client-management, outreach, prevention, and education services on the issues of relationship violence, and child abuse. Educational workshops on, relationship violence and child abuse will be conducted for any and all community members and organizations. Our project also provides a weekly bilingual domestic violence women's support group. Briefly describe the clientele that will benefit from your services (i.e. homeless individuals, youth, elderly, disabled, handicapped etc.) The clientele that will benefit from our services include the youth, the elderly, women and men of all ages, the disabled /handicapped and all families affected by relationship violence. How do your services benefit the above listed clientele? The above listed clientele will benefit from our case-management and educational workshops as well as from our ability to provide all services in Spanish. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service level. If so, how? X Continue the existing CQBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2006-2007 funding. 2 CLIENT INTAKE INFORMATION The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes If yes, does your intake sheet obtain the following: 1. Name Yes X 2. Address Yes X 3. City in which client last resided. 4. Number of family members. 5. Total family (household) income. 6. Ethnicity 7. Female head of household Yes X Yes X Yes X No No No No No Yes X No Yes X No ®• Describe any special characteristics of your client population. Our client population tend to be low - income, mono- lincrual Spanish speakers..,.. (if your agency is unable / unwilling to request the above information, please do not submit and application for funds). This requirement does not apply to presumed benefit population. Which further describes the activity you are proposing? A) X The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) X The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income - does not exceed the CDBG eligible income limit. C) X The project limits services to CDBG eligible- income persons. + The following groups are considered presumed benefit client: abused children, battered spouses, elderly persons, illiterate persons, and persons with acquired immune Deficiency Syndrome (AIDS). 3 1r1 �r M r • 00 ac m � � m N 5 m Q . Q CL a �+ o d t�- 0 0 CV C p o a 00 cc `o M CD ° CL N m sfl- Go cn H m 00 n C O N cli CL 0 0 c 0 O y+ W � U cC 0 N 00 00 0 w i C*1 �� N a� N Ll. (a f� 66- U H LL F-- LL. Q1 q d O 03 C v J W U , cu O ea .6 O ui wwal up_ • cu c ca (n 0 CL CD 0 = I ti CN C11 1 CD C) 0 C%4 N 0 M p 00 CD o a c tU Q qt fy tT CD CD u LO .00 CV Lo I Vi- to :3 m CO. C X cn UJ U FS :3 N. Q) 0 C cz C: C>- CL co E2 ro C/) C: C: CL N = CL a 0 0 0 10 or- :D o 0- 2 0 Mm Please list names of members and officers of the Board of Directors of this Agency (Attach an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires J.Rosa Soto Regional Director 2010 2.Jeanette Flores Educational Therapist 2010 3.Ricardo Alvarado Area Manager 2010 4.Priscilla Garcia Supervisor 2010 S. Mariana Herrera Youth Counselor 2010 . Name of Executive Director: Aida Feria I certify and declare under penalty of perjury that the foregoiptg is true and corrept Aida Feria, Executive Director Print Name and Title of Officer signature ---------- - --- ---- Board of Directors _____ _ � 2005-2006 Azhar K. Qureshi, MPH, MD, DrPH, Chairperson — Vice President, Department of Clinical Quality, Saint Joseph Health System Joseph A. McCormack, Vice Chair — Managing Partner, McCormack & Associates Ellen DiGiampaolo, RD, Treasurer — Director of Food and Nutrition Services, Morrison Health Care Inc., Harbor - UCLA Medical Center Robert D. Westfall, Secretary — Vice President, International Banking Group, Pacific Security Bank (retired); Consultant, Executive Service Corps of Southern California (current) Gerald R. Solomon, JD, President & CEO — PHFE Management Solutions Michael S. Ascher, MA FRCP - Senior Medical Advisor, Biology & Biotechnology Research Program, Lawrence Livermore National Laboratory Frank A. Collins, MBA — Chief Financial Officer, Chem Tech Systems (retired) Annette T. Drake — Director of Administration, The California Wellness Foundation (retired) Babs jinadu MD, MPH - Health Officer, Kern County Marlene M. Lugg, DrPH — Immunization Coordinator, Kaiser Permanente Weston E Milliken, PhD - Principal, CUE Consulting, LLC; President, Tyger Oak, Incorporated Gary D. Nelson, PhD - President, Healthcare Georgia Foundation Kimberly Smith, MPH — Fundraising Consultant Julie Thgeud — Chief Operating Officer, The California Endowment (retired) Susan Zepeda, PhD — Chief Executive Officer, Healthcare Foundation for Orange County Project/Program Choiogs Healthy Families Project—_ NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07101/06 TO 06/30/07 P H P H Low/Moderate Income 818 8118 White (not Hispanic origin) Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household 7 7 Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07101/06 TO 06/30/07 BALDWIN PARK RESIDENTS 4 -5 NON-BALDWIN PARK RESIDENTS 3 3 7 Feb 16 06 12:24p CHOICES Organization Certification (626) 369 -8727 p.2 All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: January- 12, 2006 signed: �G ✓�' �'`�� Title: Executive Director Organization: CHOICES Organization FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT I. AGENCY INFORMATION Agency Name: Project SISTER Sexual Assault Crisis and Prevention Services Agency Address: 363 South Park Ave., Suite 303 Pomona, CA 91766 Number Street City Zip Code Administrator: Julie Boynton, LCSW Title: Executive Director Administrator Telephone No. (909) 623-1619 Fax: (909) 622-8389 Project Site Address: 363 South Park Ave., Suite 303 Pomona, CA 91766 Number Street City Zip Code Project Manager: Dina Daleo, Psy. D. Title: Clinical Services Director Project Manager's Telephone No. (909) 623-1619 Fax: (909) 622-8389 �,ti Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). Since 1972, Project SISTER has been providing sexual assault crisis intervention, counseling, and sexual assault prevention education programs. Our mission is to reduce the trauma and risk of sexual violence and child abuse. We are the only, state-designated rape crisis center for this service area. Has the Agency previously received funding from the City of Baldwin Park? X Yes No If yes, please provide number of years 2 PROJECT PROPOSAL AND DESCRIPTION In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $9,750 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Project SISTER proposes to provide 130 hours of direct service to counseling clients in Baldwin Park during fiscal year 2006 -07 to be billed at $75 per hour. The total requested CDBG -grant is $9,750. Counseling hours include services to residents of Baldwin Park who have experienced the traumatic aftereffects of sexual violence and child abuse and students in our on -site group counseling programs at Sierra Vista High School and Baldwin park High School. Our objective at both high schools is to treat survivors of sexual assault and /or incest who have been referred to Project SISTER's program by the school counselor, in order to alleviate their anxiety and trauma symptoms and improve their overall level of functioning. Although counseling is provided in a group setting at the high schools additional counseling is provided on an individual basis at Proiect SISTER's offices as needed. Briefly describe the clientele that will benefit from your services (i_e. homeless youth, the elderly, disabled, handicapped, etc.) Our clients are low -to- moderate income residents of the City of Baldwin Park who have experienced the trauma of sexual assault incest or child abuse and who are in need of counseling They may be female or male of any age and may also be students enrolled in our group counseling programs at Sierra Vista High School or Baldwin Park High School. How do your services benefit the above listed clientele? Project SISTER's counseling services help survivors of sexual assault and incest find their voices and become strong and productive members of the community again, by addressing the aftermath of sexual violence Long-lasting psychological problems can include chronic anxiety and fear, low self- esteem leading to alcohol and drug abuse, submitting to abusive relationships in the future developing suicidal tendencies and severe depression. Through our counseling services survivors of sexual violence can become empowered to take control of their lives and heal, moving on to healthy and productive futures. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) X Increase service. If so, how? We propose to increase the number of hours of counseling provided in 2006 -07 from the 2005 -06 level of 100 hours to 130 hours. Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source Create new activity for FY 2005 -2006 funding. PJ The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes No If yes, does your intake sheet obtain the following: Name Yes X No 2. Address Yes X No, 3. City in which client last resided. Yes X No 4. Number of family members. Yes X No 5. Total family (household) income. Yes X No & Ethnicity Yes X No, 7. Female head of household Yes X No Describe any special characteristics of your client population. Our clients come from the general public. They are low- to- moderate income female and male residents of all ages living in the City of Baldwin Park. Some are students enrolled in Sierra Vista High School or Baldwin Park High School referred by the school counselor to our on -site -group counseling program All are survivors of rape incest or child abuse and have sought our counseling services in an effort to become empowered and recover from the traumatic aftereffects of violence. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population`). Which further describes the activity you are proposing? A) x The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) x The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The project limits services to CDBG eligible- income persons. The following groups are considered presumed benefit client: abused children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • t' r f s Ri ay M 00 N O N O 0) 0) � -0 r M _ M m p a O w tf) $ 0 to N O L6 w N N N CO) M O CIO M N Nh M T T T T T N m a) O L i`• T T r LA I- P to 0) LO 00 r CL v N Lry p 00MO M 00 O p c►iTM M r 00 p tD d r 00 O L +'�+ 0 d r 00 M d N T rn N N M a M N M M r r r r r N h O O CV C O L17 I- C) O L m C'4 O C) Od rt O ti M M N C) LO O CO) N N U ® CD C1 Imo- L1) U ld{) N L`r[i r m a v r r T T Oi It- 13) 00 t ` C <[ 0000 to 00 � O N M dP s= ©-O O 00 Co h- T p 'tf p CO p 'c 'd' t- LCo *' F- O O d oQ T CD M Ltd co p La � m M N T r d M T N O 0 C L O IT N O CD M r d O Ui O ti r r` T N a Ltj LMt) [F p io p �% O d N L � � ® co O d 00 O LO M I� LO CD N U 00 tv) C14 M d `� t.. N CD — C) O N C: 9 �+ 3 O O O C) .� '= Zi L 09 p CD CD O O "' 00 O O h CD O C) In O 07 O CL r N r N C) (j m `rf' N T N d' 4 LP) N N M 00 U U X a x x x x x x to 0 � a- N � m v c co N d N LA i to � G C N O 0 CL U 0 y cn Lif 0 !_ O N - - - m cc s y% CL a u rQ e v g a uRi c CL v .1•+ U = 16 7u f6 y U U O C y W N tU 'Li 0 U V W 0 C z, Q N b Lil a U) O n C i v iri o E- Ri • u a i U) tD 00 U 0 0 ' � LO r- U o 0 0 0 0 0 0 o LO O o o eo m a� m N O (Y) 0 fL LO LO ❑' d OCQ CO Iq (N O cal O N O 0*) N co O O t!) co co to M O to N O N to d LO ti d' (C 00 0) 00 00 M � 0 (3) O O tf) cri cl) C(3 - O r- IT ( cY) T- 00 d' 00 c7 ce) O O N O cy') i O O N 0 1—' co r- 00 ct N O 00 O N O O N CU O 0 U) 00 00 U) M O tt) N O N '0 ct LO t` T- 0 O N a) T O CO 00 M '. O 0) 0 O ti) C7 Cfl to N N O ,- O t m c- M N 00 It cY) 4� CD CD CO U o 0 C U ct 1`- O O O C9 c UD r- N c) O O 00 c7 N O O tom- r tf) aP L N O Ca CL Q i`' C L o 00 Lo N tf) a) O O 00 GO t` d" d r` KU d 00 �t N O C3) tt) N N t` d O (D co O O to 00 tom- 00 m U') cy) U-) N 00 O to d' O CS) sr tD O Cl N U ) O CV 0% 7a 0 H o0 0 c LC) 0 o O t` 0 co O 00 0 0 � tom- oa 0 c\ e- a 0 � (N o 0 o t` 0 0 o c'7 0 0 CO 0) 0 0 07 00 o 0 r C) O 0 0 00 c0 r-„ C ) rn o u) d- ti to tU X CiJ cct 0 0 ° : t� m C: O H a) L _a 6 a) � m 0) /(n Q Cl) O _ V ! E c� 0- Q a � t� U c m 5 v > ryL W /� W U vi N j , y . � U crs J �Cn V cuUll a tts tt5 J i di cts Q C7 x W m (ll O 14 CO 4Ry V/ ^�O CL 0 U) I :••'M e l � Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires 1. Christopher Aldworth President 6106 2. Cathe Ford Vice-President 6107 3. Stephen W. Graeber Treasurer 6/07 4. Susan Kullmann Secretary 6/06 5. Kathleen Cady Member 6107 Please include additional page if needed Please see attached page. Name of Executive Director- Julie Boynton, LCSW I certify and declare under penalty of perjury that the foregoing is true and correct. Julie Boynton, Executive Director Print Name and Title of Officer I Si'gjhature L019 Board ofDirectors, Project SISTER, continued Yulanda Davis-Quarrie Member 6/06 Christina Vera Member 6/06 JoAnne Gray Geo ge Member 3/06 Project/Program: Counseling for Survivors of Sexual Assault, Incest, or Child Abuse NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 TO 06/30/07 P H P H Low/Moderate Income *10 14 White (not Hispanic origin) Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household *3 4 * Service statistics for FY 2005-2006 only reflects the first 6 months (July 1, 2005 - December 31,2005) of the current fiscal year. Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. * Service statistics for FY 2005-2006 only reflects the first 6 months (July 1, 2005 - December 31, 2005) of the current fiscal year. FA Actual Projected 07/1,105 TO 06/30/06 07/01/06 TO 06/30/07 BALDWIN PARK RESIDENTS *10 14 NON-BALDWIN PARK RESIDENTS *130 265 * Service statistics for FY 2005-2006 only reflects the first 6 months (July 1, 2005 - December 31, 2005) of the current fiscal year. FA Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: I ' �'i' Signed: AWJ V j� Title: Executive Director Organization: Proiect SISTER Sexual Assault Crisis and Prevention Services FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT AGENCY INFORMATION Agency Name: Agency Address: Number Street City Zip Code Administrator:— �haf 61-0,ylb kto(-C"; Title: Administrator Telephone No. Fax: Project Site Address: 9 nu,6 ( !�SJ 3- 7A W Kk 'Y) +— ` Number Street City Zip Code Project Manager: F\UVA DC111110— Title: �j P am 0[rec-k5r Project Manager's Telephone No. Fax: Describe Agency's overall function or purpose. Include history and experience in providing this service: (if more room is needed, please attach an additional sheet). F-0<DCJ (yn a ffZ(Y 't O-nO --- k� iii ILI, n1-nV)-D _r/11 vy-� t)j,; P C I', -rh", rounnry-)L) itv and Has the Agency previously received funding from the City of Baldwin Park? / Yes we If yes, please provide number of years �- qe-a r S In this amCtion, briefly describe the project proposal, including cost 8Strn8tSS. ~~ Grant/\nlountRGqueSted Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) How do your services benefit listed clientele? V)`% AICO \1\h\A0 nrnPOM If your agency has been previously funded through Baldwin Park's C[}BG program, will this request: (Please check only one) Increase service. |f so, how? Continue the existing CDBG funded program a1 current service levels. Replace 8 previous source Of funding. |f so, list source Create new activity for FY2OO5-2OOOfunding. K The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? Yes No If yes, does your intake sheet obtain the following: 1. Name Yes ✓ No 2. Address Yes— No 3. City in which client last resided. Yes No 4. Number of family members. Yes No 5. Total family (household) income. Yes �r No 6. Ethnicity Yes /f No 7. Female head of household Yes No Describe any special characteristics of your client population. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply to presumed benefit population *). Which further describes the activity you are proposing? A) The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) Y/ The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible income limit. C) The projects limits services to CDBG eligible- income persons. * The following groups are considered presumed benefit client: abuse children, battered spouses, elderly persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • 4- Q� IN I ilk 4- D 13 0) O'D C13 a. Q C14 (6 CN -ro CL cz CL 0 CD N Lr) C) CD C14 ca -'id 0 m L) CL LL as CL co E C mw V) 0 CL 0 E m tj CL E CD co E 0 t) 0 :2 o r N M at tfi W. 1-4 C,4 4- Q� IN I ilk 4- D 13 a on al I • • i 0 M m a v al a� cn O a L a� o CL O h C14 �° ! I e-0 t -- N !— d CC! M cl ca > U c c� L CL O L (U aM+ Qi L O L C) C fi Lo C) o C Q1 r_ N a m W m $ (D � J �' E tJ.l q} a. � U v > � L D cz cz � m CL i_ L Ct3 c = N v cm _y c pcy c 'a it M Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires NWs 'Pc V') (-e 'j d e- )i- - z 't, 2. COLS' NO sexxe-4ck-r. � A d- A). 3, 'Jc�r �t N,� a ( 'Ti-eG�C'o f e- - -J A--iJ,.. - 7 V 4. 5. Please include additional page it needeci Name of Executive Director: Rnt, 6 66,vlo certify and declare under penalty of perjury that the foregoing is true and-c rect. Av�waiw �-tu y- s Print Name and Title of Officer Signature 9 Project/Program NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005-2006 2006-2007 07/01/06 TO 06/30107 P H P H Low/Moderate Income White (not Hispanic origin) Black (not Hispanic origin) Asian or Pacific Islander American Indian or Alaskan Native Female-Headed Household Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30107 BALDWIN PARK RESIDENTS s 0 NON-BALDWIN PARK RESIDENTS 7 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: I j 12- Title: Pr�c� fad i re c r Organization: 4?t__1AC42 I-e FUNDING APPLICATION BALDWIN PARK ,\/ 1V' COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 1. AGENCY INFORMATION Agency Name: The San Gabriel/Pomona PARENTS' PLACE Agency Address: 1500 S. Hyacinth Avenue, Suite B West Covina, CA 91791 Administrator: Sona E. Baghdassarian Title: Director Administrator Telephone Number: (626) 919-1091 Fax: (626) 919-2784 Project Site Address: Project Manager: 1500 S. Hyacinth Avenue, Suite B, West Covina, CA 91791 Sona E. Ba-ghdassarian Project Manager's Telephone #: (626) 919-1091 Title: Director Fax: (626) 919-2784 Describe Agency's overall function or purpose. Include history and experience in providing this service. The Mission of the San Gabriel /Pomona PARENTS' PLACE is to support, promote and enhance family-focused, family-driven services for families with special needs children. Our Philosophy is that families with children with special needs are, like all families, an integral part of the community in which they live, and should be empowered and supported to live up to their fullest potential. (continued on Exhibit 13) Has this Agency previously received funding from the City of Baldwin Park? Yes Parents' Place CDBG Proposal Baldwin Park 2006/2007 X No a 11 0 1 w • Grant Amount Requested $ 41,274 Proposed Project/Program, Objective & Scope: Project/Program: Expanding Horizons Objective: To build and provide resources /options as well as training to those families and care providers who have a child with a disability in the 3 - 22 age group, who are receiving or need to be receiving special education services, and who either reside in City of Baldwin Park or in a surrounding community that is served by the City of Baldwin Park. Scone of Services See Exhibit A Clientele that will benefit from our services: Low to moderate income families and care providers of children with special needs in the 3 - 22 age group. Currently, there is no other local agency that specifically handles this age group. How do our services benefit the above - listed clientele? By providing educational materials, workshops and presentations to enable parent and care providers to understand the importance of their participation in the school process. In offering training on the Individuals with Disabilities Education Act (IDEA), we empower our parents to become full participants, not only at the school site level, but also School Site Councils, Community Advisory Committees and beyond. Ongoing training will allow Parents' Place to strategically conduct outreach to additional residents within Baldwin Park area. If your agency has been previously funded throuqh Baldwin Park's CDBG program will this request: (Please check only one) NOT APPLICABLE. 2 Parents' Place CDBG Proposal Baldwin Park 2006/2007 MRIW,V&IZM. IA- aIM; to] 0N "I ffME The U.S. Department of Housing and Urban Development (HUD) requires that agencies obtain intake data from each client/family served. Does your agency obtain this information? X Yes No If yes, does your intake sheet obtain the following: 1. Name Yes X No 2. Address Yes X No 3. City in which client last resided Yes X No 4. Number of family members Yes X No 5. Total family (household) income Yes X No 6. Ethnicity Yes X No 7. Female head of household Yes X No Describe any special characteristics of your client population. Families who have special needs children. Which further describes the activity you are proposing? A) The project will benefit a presumed benefit* clientele as defined by HUD to be below the eligible income limits. B) X The project information on family size and income shows that it is evident that at least 51 percent of the clientele are persons whose family income does not exceed the CDBG eligible - income limit. C) The project limits service to CDBG eligible- income persons. 3 Parents' Place CDBG Proposal Baldwin Park 2006(2007 1 • is • • • r s It L) (ll O Q Ln :c O Q Q Cn _O CQ (L> U U Cn U } L (n .E E Q c C6 O U Ci? L rAw 1 *, L LL O N c� L y NI`Or00 CS 'S r L � (D r1L u) ��mOO � � N O v LO CLOO? CC7 N p :a c� O O N CY) CO r 00 r N C6 C) 0 m m N r �— r r O O L h 0) CA T- O r— CO 0 d a- era 0. O ate- C) "t r CA O O N 0 0 O d' L ® T- N C'� T- `� d CL N r r LO r- Ca 0 * LO * O O r CD d' LO O `�'' .� m CCf Q LO 0 O f� C:) C) NT 0 O O L ti O U 00 LO C'7 a) CY) O M �O$ Od r�00 N O 0 Cp N C: j:+ H (� r N N r M r r T- C} co LO L. CU CL O C CU z. 0) Il- C73 CAOr T- I� M O d r si`.t3 O 00 N O O r O N ® r✓ N C' r �° d M m N r r LO ,c.i w O O N to CD Ue O =`a Lm 000000 0 d O O O 0 m V .{U '9^f. 000000 O O O O 0,0 (— U? tr) O Lo Ldp O N O N N O O 0 0 O O N Cn FM- U- OC30 0 0 0 O O O O O O w Z W W (� _ (n 06 cu M W 4% ® U N CL M Q Q X c CU Q try ay O E O co U) 'C � Cn C/) -t 0 -t _r_ CL CL f— Uj ` O 06 W O� U 2= �U W O LO N }, a� U) N c c= CA U) cv �- a E — — i /�� L vI LL < LL LL LL U V) (z ca N Cri 4 to C0 th- co CO T- N M It L) (ll O Q Ln :c O Q Q Cn _O CQ (L> U U Cn U } L (n .E E Q c C6 O U Ci? L rAw 1 *, L LL O N c� L CS 'S 0 L � (D r1L ry O � � N O v LO a a G L :a c� • s • r R 0 0 k ¢+ o C7 0 CA Q V rq w x 6. � 0 m ® O o O O LO O O O O O O p O O ° O t� N U d O p Q LO p p N LO r � U m .O N O L N w O N Ln (D co Q O O C) co 00 � ._ co O m d O o) N �- N m 00 co O O to O CL (j N N 00 N c- tl 1 �- N Cl I- C) C) N (D ) O N O p N c+� tb � O O O O CO) 00 tt) N M � O o (D M 00 00 (D o I m 41 O {- O N cl N 00 N = r t- M M Lr) O} 0 V O O O O O O O O O O O C7 m U m CL Q s- 0) N LO M p p N N O O 00 CD 00 00 CD O O p 00 O T Ch M 00 M 00 (D O 0) � N CU N C`7 N 00 N 'r ce T- T-- T ~' C) L � L U to C) 6e- d N LO p N O 00 CO co O p O m M 00 N O O M c- p d N O O O CD N M t-- 00 O o(I W CO O OF) M LO Cl o f- N M N 00 N cY T- r- r' r. d N C7 O N h W a (n O U) C6 COB Q. m E O a) Q U) Cll J J k W C f0 O V O Q X CO W 0 O Q D U �- O U 0 C 0 C � � U U Q. d. G N O 0 CO N •.1-. CL W Co (D V J- Q Cll ® L- m O\ V) U) D Q S�Cl//% ry G c O CL 2 / U /0 U [_ Q 0 R 0 0 k ¢+ o C7 0 CA Q V rq w x 6. � Please list names of members and officers of the Board of Directors of this Agency (attach an additional sheet, if necessary. If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. NAME TITLE TERM 1. Susan "Camie" Poulos President -EXPIRES July, 2006 2. Karen Nutt Immediate Past President July, 2006 3. Mary Holland Vice President July, 2007 4. Pamela Driscoll Vice President July, 2007 5. Linda Jackson Treasurer July, 2006 6. Nancy Gibson Secretary July, 2007 7. Luanne Paschal Board Member July, 2007 Name of Director: Sona E. Baghdassarian I certify and declare under penalty of perjury that the foregoing is true and correct. Susan C. Poulos, President !_ C e,� - -- -- Print Name & Title of Officer Signature 6 Parents' Place CDBG Proposal Baldwin Park 2006/2007 Project/Program: Building New Horizons NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLI.CATED) Actual * 2005-2006* Projected 2006-2007 07/01/06 to 06/30/07 P H P H Low/Moderate Income - 39 - 75 White not Hispanic origin) - 9 - 24 Hispanic Origin - 39 - 62 Black not Hispanic origin) - 1 - 5 Asian or Pacific Islander - 4 - 9 American Indian or Alaskan Native - 0 0 Female-Headed Household 25 - 50 Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. * Note: These figures are actual households serviced from July 1 through December 31, 2005 only, since our fiscal year begins on July 1 each year and ends June 30 of the following year. Parents' Place CDBG Proposal Baldwin Park 2006/2007 Actual * Projected 07/01/05 to 6/30/06 07/01/06 to 06/30/07 BALDWIN PARK RESIDENTS 53 100 NON-BALDWIN PARK RESIDENTS 318 720 * Note: These figures are actual households serviced from July 1 through December 31, 2005 only, since our fiscal year begins on July 1 each year and ends June 30 of the following year. Parents' Place CDBG Proposal Baldwin Park 2006/2007 CERTIFICATION All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby processed is to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to. As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: January 9, 2006 S Parents' Place CDBG Proposal Baldwin Park 2006/2007 Title: Director Organization: The San Gabriel /Pomona PARENTS' PLACE AL In order to accomplish our objective and as justification for our expenditures, we plan to: • Hire two additional staff /consultant personnel (family resource specialists). o One person will be responsible for expanding our library (bookcases, books, videos), updating our community resource files, and handling inquiries of parents and care providers, specifically for the 3 — 22 age group. This person will also recommend pertinent conferences relating to specific disabilities or other applicable training helpful to parents and care providers, and providing one -on -one and parent -to- parent support. o The second individual will be responsible for providing outreach to low to moderate income residents of City of Baldwin Park and surrounding communities served by City of Baldwin Park as well as to all School Districts that serve the City of Baldwin Park, scheduling and organizing regular parent trainings (monthly and quarterly) on the transitioning to school and Individual Education Plan processes, and securing materials for training. This person will also contact local hospitals and other community agencies that work with the special needs population. The addition of these personnel will require provision of office space. In addition, 5 hours each have been added to the FRC Director and Administrative Secretary to support this project. . On. Parents' Place CDBG Proposal Baldwin Park 2006/2007 FW■ � PURPOSE & HISTORY (continued from Page 1) Since its inception in 1989, Parents' Place has grown from a small, borrowed office in the San Gabriel /Pomona Regional Center to an incorporated non - profit family resource center occupying 1800 square feet of office space in West Covina. Our original staff included dedicated individuals from many early intervention agencies along with a few parents who had children with' a disability. Some of these staff members stayed on to become board members when we incorporated in 1997. Incorporation enabled Parents' Place to seek other grants that would allow us to serve families who have children with special needs up to the age of 22, instead of just the 0 -3 population. Currently, Parents' Place hours are between 9:00 am and 3:00 pm, Monday through Friday, and are proud to say that we serviced approximately 10,000 family members (duplicated count) in 2005. This could not have been done without the generous help from volunteers within our coverage area (28 cities in the San Gabriel /Pomona valley) who assist us with data entry, general office duties and events such as our annual Information Fair & Festival. We offer the following services: • Parent -to- parent support through telephone and face -to -face conversations, mailing of parent packets that contain applicable support information, and our very own REACH and NUEVO DIA support groups where parents can meet to discuss problems and successes and network with other parents facing similar situations. We also provide a quarterly newsletter. • In collaboration with Protection And Advocacy, Inc. (PAI), Team of Advocates for Special Kids (TASK) and the local Special Education Local Plan Areas (SELPA's), we provide various training workshops covering such subjects as basic rights, transition to public school, Individual Education Plan (IEP), and medical rights. • We are very proud of our extensive library that includes almost 1,000 titles of books, videos, computer software, and learning toys. All items in our library are borrowed at no cost to our parents and professionals, and we have on -site internet access for our parents. • We hold a number of community outreaches throughout the year. The most popular event is our annual Information Fair & Festival in April. In 2005, we welcomed 1,700 people in spite inclement weather conditions (it rained four times during the day). Our Info Fair is dedicated to children with special needs, their families, and the professionals who work with them. This special occasion allows families that have children with special needs to come together in an open and friendly environment, to enjoy a lively festival and to find out about the many community resources available to them. • Following a close second is our annual Santa Photo Day. This event provides families the opportunity to meet in a comfortable, non- threatening atmosphere. Many children cannot access the traditional mail for Santa pictures because they cannot wait in a long line and the mall is too over stimulating. Our Santa as well as our photographers generously volunteer their time so our special needs children can receive a treasured memento without the typical stressors involved. In collaboration with Citrus College, we also host an annual Disabilities/Possibilities Seminar. The event is held at Citrus College each year for parents as well as professionals. The seminar offers a variety of topics (a different one each year), and supplies information and networking opportunities at the same time. C Parents' Place CDBG Proposal Baldwin Park 2006/2007 FUNDING APPLICATION BALDWIN PARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FY 2006-2007 PLEASE TYPE OR PRINT I. AGENCY INFORMATION Agency Name: Santa Anita Family Service Agency Address: 605 S. Myrtle Ave. Monrovia 91016 Number Street City Zip Code Administrator: Fred Loya, Ph.D. Title: Executive Director Administrator Telephone No. (626) 359-9358 Fax: (626) 358-7647 Project Site Address: 603 S. Myrtle Ave. Number Street Monrovia 91016 City Zip Code Project Manager: Diane Smoot, Ph.D. Title: Senior Services Program Director Project Manager's Telephone No. (626) 359-9358 ext. 37 Fax: (626)358 -7647 Describe Agency's overall function or purpose. Include history and experience in providing this service. (If more room is needed, please attach an additional sheet). Santa Anita Family Service seeks to foster the well being of San Gabriel Valley residents by creating healthier families and communities through professional leadership and the provision of quality education, mental health and social service programs. Santa Anita Family Service has provided these services since 1951 and senior services since 1975. Has the Agency previously received funding from the City of Baldwin Park? X Yes W If yes, please provide number of years 7 years (fiscal 1999-2000 through 2005-2006). In this section, briefly describe the project proposal, including cost estimates. Grant Amount Requested $5,000.00 Briefly describe your proposed Project/Program and the objectives. Your response should describe the scope of services for the project. See Attachment 2A (3 pages total). Briefly describe the clientele that will benefit from your services (i.e. homeless youth, the elderly, disabled, handicapped, etc.) Our target population is low income, minority elders, However, we serve any older adult, and disabled/dependent adults age 18+. How do your services benefit the above listed clientele? The senior and disabled/dependent adult care management pro-gram offers services that enable our clients to remain safely in their homes and within their community. In addition, our services foster independence and autonomy. If your agency has been previously funded through Baldwin Park's CDBG program, will this request: (Please check only one) Increase service. If so, how? X Continue the existing CDBG funded program at current service levels. Replace a previous source of funding. If so, list source, Create new activity for FY 2006-2007 funding. 2 The U.G. Department ofHousing and Urban Development (HUD) requires that agencies obtain intake data from each (diBnt/fanl|k/ served. Does your agency Obtain this X Yes If yes, does your intake sheet obtain the following: 1. Name Yes X No____ 2. Address Yes X No_____ 3. City inwhich client last resided. Yes X NO_____ 4. Number 0f family members, Yes NO 5. Total family (household) income. Yes X No____ 0. Ethnicity Yes X No_____ 7. Female head ofhousehold Yes X No_____ Describe any special characteristics Cf your client population, Our targeted population is Io\Atincorne, minoritv, older adults as well as disabled adults age 18+. If your agency is unable / willing to obtain the above information from its clientele, please do not submit and application for funds. (This requirement does not apply topresumed benefit population*). Which further describes the activity you are proposing? AJ X The project will benefit apFesUmxed benefit* clientele asdefined by HUD to be below the eligible income limits. EA The project information oD family size and income shows that iti5evident that @t least 51 percent of the clientele are persons whose family income does not exceed the C[}BG eligible income limit. C) The projects limits services to COB{]eligible-income persons. ! °The following groups are considered presumed benefit client: abuse children, battered spouses, elderly � persons, illiterate persons, and persons with acquired Immune Deficiency Syndrome (AIDS). • (D 4a 0) 0 C> 0 M L6 Z Z lz 0 0 C) CL (3) 0 0 0 4� C14 0 C14 CL 0 C6 V- 6 LO Q Q 06' (0 Z z z CN C) C13 C) CL L) L6 LO Z z z Q Cl CL z z z 0 0 C) 0 Cl0t R 0 00 C) oc� co cg Z z z 0C) 4 U) C) C) C) 0 04 (to li CL ca Z z z F- CL LL V- T- z z z co a. ,a .0 0 a E c ca 0 CL cu n GS 0 (j i LC 0 0 'd Cq cli • • C) 0 C:) C) 0 as C� C� LO LO LO C13 W 0 CL 0 L. CL 0 ti C%4 I (a (D 3 0 0 C) C) C) 0 C) 0 0 0 0 0 C14 LO LO LO C13 C) C) 0 co 0 0 CD C� a 0 CD LO L6 Lxj 03 L- la) CL 0 C) 0 U C.0 0 CD C14 1 � Lp 0 C) C) C) C) 0 < < < < < < < C� < < < < c:> 0 F— z z z z z z z z Lo Z z z z LO I f LX) cn U) Q) U) 0 E U) x CD U) CL > (n C.3 w M (D CL a m m E T > L� E LU cu .— a a) m CL L. CD m a a) 0 o E m CL cm m 0- 4- cn cl, 0 t :3 Please list names of members and officers of the Board of Directors of this Agency (Attached an additional sheet, if necessary). If there are changes in the Board membership after the request is submitted, the City of Baldwin Park must be notified in writing. Name Title Term Expires Richard Singer President 2006 Patricia Myers Vice President 2006 Timothy Scanlan Treasurer 2006 Linda Proctor Secrets l 2006 Richard Meaglia General Counsel 2006 Viola Kentner Director 2006 Peter Hoffman Director 2006 Mildred Dexter Director 2006 Jan Maru_gg Director 2006 Bob Proctor Director 2006 Christina Madrid Director 2006 Jill Harkema Director 2006 Tom Adams Director 2006 Diana Peterson-More Director 2006 Sarah Flores Director 2006 Mary Cammarano Director- 2006 David Gutierrez Director 2006 Uma Chander Director 2006 Teri Muse Director 2006 Carol Numrich Director 2006 Please include additional page if needed Name of Executive Director: Fred Loya, Ph.D. I certify and declare under penalty of perjury that the foregoing is true and correct. Diane Smoot, Ph.D. Director of Senior Services "A.W Print Name and Title of Officer Signyture 0 Project/Program: Santa Anita Family Service Senior & Disabled Adults Care_ Management Program NUMBER OF BALDWIN PARK PERSONS (P) or HOUSEHOLDS (H) SERVED (UNDUPLICATED) Actual 2005 -2006 (Based on 7/1/05 — 11/30/05) 2006 -2007 (Projected) 07/1/05 TO 06/30/06 P H P H Low /Moderate Income 139 168 139 (unduplicated) 173 (duplicated) White (not Hispanic origin) 0 4,959 10 Black (not Hispanic origin) 0 5 Hispanic 137 143 Asian or Pacific Islander 2 10 American Indian or Alaskan Native 0 0 Female- Headed Household 41 100 Please provide the actual number of your total clients to date and the projected data for the upcoming fiscal year. 7 Actual Projected 07/1/05 TO 06/30/06 07/01/06 TO 06/30/07 (Based on 7/1/05 — (Estimated) 11/30/05) BALDWIN PARK RESIDENTS 139 (unduplicated) 173 (duplicated) 168 (unduplicated) 245 (du licated NON- BALDWIN PARK RESIDENTS 4,959 5,177 7 Certification All organizations that submit this application must provide accurate data concerning the number and income level of clients. Estimates are unacceptable except for start -up agencies. This stipulation shall also apply to all organizations, which are subsequently awarded funding. Any organization that falsifies information, either accidentally or intentionally, shall be required to reimburse the City for any funds paid out and shall not be permitted to apply for funding in the future. The application hereby process to provide the services for the City of Baldwin Park as stated in this proposal. If this proposal is approved and funded, it is agreed that relevant federal, state and local regulations and other assurances, as required by the City of Baldwin Park, will be adhered to, As the duly authorized representative of the applicant organization, I certify that the applicant is fully capable of fulfilling its obligation under this proposal. Date: 1,2 b C Li� M Signed: r Title :Senior Services Director Organization:Santa Anita Family Service Santa Anita Family Service ATTACHMENT A Scope of Services Our Care Manager will be stationed at the Baldwin Park Community Center. She will be at the center for approximately four hours a week, days and times to be determined as what will be best for the residents of Baldwin Park. The focus is on short term resolution and assistance with issues involvinq but not limited to the following: translation, advocacy, form completion, social security, Medicare and HMO insurance issues, housing referrals, entitlement program explanation and eligibility, etc. If a client is in need of more in-depth assistance the care manager will enroll the client in Santa Anita Family Service's care management program, This will enable us to complete a thorough assessment of the client's needs and then to develop (with the client's assistance and cooperation) a written care plan to make the needed services available to the client. It is expected that we will be able to serve 175 persons, unduplicated, and 250 persons, duplicated. �121141-.Im Attachment 2A Program Description and Objectives Program Title: Santa Anita Family Service Senior & Disabled Adults Care Management Program Santa Anita Family Service has been a social service contractor with the City of Baldwin Park, providing comprehensive assessment and care management services since 1999. The care manager links Baldwin Park's senior and disabled adult residents to many of the other services and programs that Santa Anita Family Service is able to provide. In addition, the care manager is an advocate and resource specialist who has expertise and knowledge about all other services that might be available to assist our senior clients. Santa Anita Family Service professional and paraprofessional staff will provide all care management services. The care manager assigned to the Baldwin Park site has over 10 years of experience in working with older and disabled adults. In addition, she has been recognized and acknowledged by city officials and by the local press for her outstanding work on behalf of the senior and disabled adult population. The Project Director has a doctorate degree in clinical psychology and will provide the clinical supervision and administrative duties to ensure project compliance for CDBG guidelines. Santa Anita Family Service's mission is to enable older adults and disabled adults to remain safely in their homes and within their community. We accomplish this by providing access to resources and services that will enable them to avoid moving into a more institutional residence. Our work with older and disabled adults is based upon a premise of respect and dignity. It is our policy to never make decisions for someone, rather we are there to assist and advocate. It is not our job to be intrusive or controlling. The independence, safety and autonomy of our clients is of the utmost concern and 'importance to us. If the older or disabled adult needs more assistance, we can address these issues when they come to the community center and the care manager will arrange for an in -home visit. The care manager will then do a more thorough assessment to ensure the older or disabled adult is getting all the assistance they may require. In addition, we always attempt to enlist the assistance of the person's family in working on solutions to problems. Our care manager is currently stationed at the Baldwin Park community center every Wednesday morning from 8:00 to 12:00. While on site, our care manager assists clients by arranging for in home services (i.e. housekeeping, personal care, respite, etc.). She also advocates for her clients with the Social Security Administration, the Dept. of Social Services, INS, Medi -Cal, HMO's, and legal services. In addition, our care manager has worked side by side with the Baldwin Park Housing Authority, Code Enforcement, and the police department in meeting the needs of her clients. She also is knowledgeable and assists clients in filling out their rental and homeowners' rebate forms. The amount of the rebate is dependent upon income, but for low - income older and disabled adults this amount has historically averaged over $300. Furthermore, Santa Anita Family Service offers the telephone reassurance program, which is run by our volunteers. Our VAJ clients are contacted by a volunteer who often is the only social contact that person may have for the day. Santa Anita Family Service also offers other services in order to provide the needed emotional and financial services to the residents of Baldwin Park. The following is a brief summary list of services Santa Anita Family Service may be able to provide to the residents of Baldwin Park: Service Definitions: ♦ Information and referral: Answers simple questions and provides clients with referrals to various community services. Clients are responsible for contacting and arranging for services for themselves. Each unit reported represents a client contact. ♦ Comprehensive Assessment: Assist clients with short term, moderately complex problems. Service includes the following: problem definition, developing a method or plan for helping the client, either helping the client make arrangement for services or making arrangements for the client, assistance with forms, translation services, and checking back with the client to be sure their needs were met. ♦ Care Management: Assists frail, usually homebound older or disabled adults and their families with one or more long -term complex problems. Care management is a time intensive, individualized service that includes the following: l.) Perform an in -depth in -home assessment with client, family members and support network; 2.) Development of a written care plan with input from client and family; 3.) Arranging for delivery of services; 4.) Client monitoring; and 5.) Reassessment if the case is closed and needs to be reopened during the same fiscal year. A client may be in this program from a few months to several years depending on the severity of the problems and the clients needs and abilities. ♦ Companion Care /Supervision Respite: Provides unpaid caregivers with up to 4 hours of respite care per week. The program is intended to provide care for clients while unpaid caregivers are freed up to attend to other activities and relief from care - giving. ♦ Personal Care: Provides clients with temporary in home personal care assistance while waiting for IHSS services (In Home Supportive Services from the state of California) to start up or while they are recovering from a recent hospitalization or illness. ♦ Light Ilousekeepint;: Provides temporary light housekeeping assistance for up to 4 hours per week for clients who are waiting to receive IHSS or who need temporary help while recovering from an illness or recent hospitalization. ♦ In Home Services Registry: Matches workers with clients who need help in their home. The client becomes the employer. The workers are screened (job references checked, proof of legal ability to work, current TB test) by our staff. Workers may accept IHSS hours or private pay and we have workers who are available for live -in positions. Clients are also given assistance, if needed, on tips on hiring and legal responsibilities, taxes, etc. 2A ♦ Telephone Reassurance: Volunteers make phone calls to shut -ins to provide socialization and reassurance. Emergency contacts are called when the client does not answer for two days in a row. ♦ Family Caregiver Services: Assists family caregivers by increasing the number of services available to them as they attempt to help older adults remain in their home. Support groups, respite care, community education, caregiver training, etc. are just a few of the ways in which we are able to support non paid family caregivers. The care manager is a Santa Anita Family Service employee and is entitled to benefits including vacation, paid holidays, sick leave, and all State of California mandated insurances. Benefits are the responsibility of Santa Anita Family Service. When the care manager is absent other staff will provide back up for emergency cases and will be able to provide telephone assistance to clients during normal business hours. Santa Anita Family Service will provide liability insurance and add the City of Baldwin Park as "additionally insured ". The City of Baldwin Park will continue to provide office space and access to telephone, fax, and copier machines. 91.1 1a q, CITY OF V. Y ' H ' N ' A "" 15 2006 REPORT ITEM NO. _j_(0 STAFF TO: Honorable Mayor and Members of the City Council FROM: Shafique Naiyer, Director of Public Works ; DATE: March 15, 2006 �• . The purpose of this report is to establish a policy for installing speed bumps at various critical locations. BACKGROUN /DISCUSSION For sometime residents and the City Council have expressed a desire to install speed bumps in certain locations to slow down the traffic and enhance pedestrian safety. Normally, Speed Bumps are used especially around schools as a last resort in dealing with slowing traffic down and should only be considered once other methods have been tried and have failed to make a difference. Speed bumps are used as a tool in managing speed on residential streets. A speed bump is created by a gentle rise to the pavement on a local residential street. Speed bumps are still experimental in the sense that no state or national guidelines have been issued for their use or design. Thus considerable variation exists in speed bumps installation among various cities. After considerable research, staff is proposing a design, which will slow down the traffic and is not likely to affect the movement of emergency vehicles. A copy of the policy as prepared by staff is attached for City Council's consideration and approval. After establishing this policy staff is seeking approval from the City Council for the construction of two -dozen speed bumps at various critical locations around schools. I a B � to"T, I I I IT, MOM & The cost of installing two-dozen speed bumps is estimated to be $25,000. Gas Tax Funds will be used for this project. There is no impact on the General Fund. Staff recommends that the City Council: 1. Approve the attached Policy for installation of Speed Bumps; and 2. Direct Staff to install two-dozen speed bumps at various critical locations. Shafique Naiyer, P.E. Director of Public Works ATTACHMENTS: 1. Administrative Policy # 020 2. Standard Design Plan City of Baldwin Park Date: Administrative Policy # 020 Approved by: City Council SUBJECT: Authority: Policy for Installation of Speed Bumps in the City Streets Director of Public Works The objective of this policy is to establish standards, procedures, and guidelines for constructing Speed Bumps in the City streets. A Street is eligible for speed bumps if all of the following criteria have been met: 1. The Street is a local residential street as defined by the California Vehicle Code. 2. The posted speed limit is 25 mph or less. 3. The street is not designated as a Truck or Transit Bus Route or a primary or routine access route for emergency vehicles. 4. The locations of sped bumps shall be at least 250 feet from the Stop Sign or a street intersection. 5. The Standard Design shall be 3 inches high and 4 feet wide. 6. The Warning Sign shall be placed before the speed bumps along with advance pavement legends and White Chevron Striping and reflectorized markers on the bumps (see attached details). The signs should also be placed at the beginning of each group of bumps indicating "Bumps Ahead " -15 mph." 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Cc LU t3 r cd M cr Mi uj 0 LLI 2-2 Do I<c -IC W m C:c uj 0 0 z elS us ui Cc LU t3 r cd M A" 15 2006 Ell Page 1 of 1 CITY COUNCAGENDA Close Window Send To Printer j IL MAR 15 2006 Article Display Date: )ISOC Drug dispose[ now an issue By Shirley Hsu Staff Writer San Gabriel Valley Tribune Beginning this month, medicine you buy from the pharmacy will come not only with directions on how to take it, but also on how to throw it away. In light of studies showing trace amounts of pharmaceuticals in wastewater, county sanitation officials are advising residents to stop flushing expired or unused medications down the toilet, a practice previously recommended by poison control officials. "The whole issue of pharmaceuticals being released into the environment is a nationwide issue," said Paul Martyn, head of the Industrial Waste Section of the County Sanitation Districts of Los Angeles County. Starting in two weeks, postcards in English and Spanish will be distributed to local pharmacies and attached to the paper bags customers take their purchases home in. The postcards will instruct people to either take their medications to a household hazardous waste collection site or wrap them securely before depositing in the garbage car;. "Proper disposal shouldn't involve flushing them down toilet," Martyn said. "We're taking initial steps to address this concern. We're not going to get every bit out" of the water with the approach though. Joe Gully, environmental scientist for the Sanitation Districts, said estimates for how much medicine is flushed down toilets range from 10 percent to 50 percent of the pollution. The education program is sponsored by the district, along with Orange County Sanitation District and the city of Los Angeles. A recent study conducted with the American Waterworks Association of the Whittier Narrows Reclamation Plant in El Monte showed trace amounts of drugs such as acetaminophen, antibiotics, caffeine and estrogens in the waste stream, with small amounts remaining even after treatment. Officials say the levels are so low there's no immediate health concern, but the issue still needs to be studied. "You'd have to drink thousands of gallons of water to meet one dose of pharmaceuticals," Martyn said. Officials say of greater concern is the possible impact on plants and aquatic organisms that are constantly exposed to the water. Iana Simeonov, director of program development at the California Poison Control System, said the organization until about a year and a half ago encouraged people to flush medication down the toilet for safety reasons. Expired medicines kept around the house or carelessly tossed into the garbage could be consumed by children or pets, she said. "We are always concerned about the safe disposal of medication," she said, "We want to make sure people don't have a lot of outdated or unnecessary medication in the house if there's children," she said. Simeonov recommended securely wrapping old pills in a way that conceals them, such as in a resealable plastic bag wrapped in an additional paper bag. shirley.hsu @sgvn.com (626) 962 -8811, Ext. 2306 3/8/2006 Manuel Lozano Mayor March 16, 2006 The Honorable Tom Torlakson California State Senate State Capitol, Room 4032 Sacramento, CA 95814 Honorable Senator Torlakson: The City Council of the City of Baldwin Park supports SB 362 and applauds your leadership on the important issue of physical education in California schools. It is well known that childhood obesity has reached epidemic proportions in California and throughout the United States. Recent studies have shown that 30 percent of California children in grades 5, 7, and 9 are overweight and 75 percent do not meet the state standards for physical fitness. Physical fitness and academic achievement are linked. A recent California Department of Education study noted "a strong positive relationship between physical fitness and academic achievement." The Journal of School Health noted that the "short term cognitive benefits of physical ctivity during the school day adequately compensate for time spent away from other academic areas." Clearly, physical education supports both the intellectual as well as physical health and growth of children. SB 362 will assure that California students learn how to be physically active. By enabling teacher training in the area of PE and by eliminating high school exemptions that take children out of PE, SB 362 will ensure that California students are successful academically as well as physically. Sincerely, Manuel Lozano Mayor David J. Olivas Mayor Pro Tem Anthony J. Bejarano Marlen Garcia Councilmember Councilmember cc: Senator Gloria Romero Vijay Singhal, Chief Executive Officer Rosemary:M. Ramirez, Chief Deputy City Clerk Ricardo Pacheco Councilmember CITY OF BALDWIN PARK,14403 EAST PACIFIC AVENUE,BALDWIN PARK, CA, 91706 ,(626)813 --5201,FAX(626)337 -2965 Manuel Lozano Mayor • OF Or March 16, 2006 The Honorable Elaine Alquist California State Senate PO Box 942848 Sacramento, CA 942848 Honorable Senator Alquist: The City Council of the City of Baldwin Park supports SB 1329 and applauds your leadership on the important issue of healthy food access in California communities. Many groups in California, such as seniors and low- income families, struggle with poor access to healthy, affordable, high quality food. If we hope to address problems such as diabetes and obesity, we need to assure that Californians have better access to healthy items, like fruits and vegetables. The food access problem is complex and each community needs a unique solution. Your bill which seeks to designate funds for the establishment and /or refurbishment of grocery stores, small markets and farmers markets will give communities the flexibility to find the solution that works best for their unique needs. SB 1329 is an important step in increasing access to healthy food. By encouraging full service grocery retailers to operate in underserved areas, your bill will promote both health and economic vitality. Thank you. Sincerely, Manuel Lozano David J. Olivas Mayor Mayor Pro Tern Anthony J. Bejarano Marlen Garcia Ricardo Pacheco Councilmember Councilmember Councilmember cc: California State Senator Gloria Romero Vijay Singhal, Chief Executive Officer Rosemary M. Ramirez, Chief Deputy City Clerk CITY OF BALDWIN PARK,14403 EAST PACIFIC AVENUE,BALDWIN PARK, CA, 91706, (626)813- 5201,FAX(626)337 -2965 c 9 • COUNCIL REGULAR MEETING 11 Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONE'S 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 Agencias 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 Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas 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 §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar acci6n en algCjn asunto a menos que sea incluido en la agenda, o a menos que exista alcOna emeraencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaracidines o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §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 the report. 2. MINUTES Staff recommends Commission approve the minutes of the March 1, 2006 meeting (Regular). 3. UPDATE ON CURRENT PROJECTS — RIGHT-OF-WAY TITLE SEARCHES & DOWNTOWN REVITALIZATION REQUEST FOR PROPOSALS Staff recommends Commission receive and file. REQUESTS AND COMMUNICATIONS Community Development Commission Agenda — March 15, 2006 Page 2 ADJOURNMENT CERTIFICATION I Rosemary M. Ramirez, Chief 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 9t" day of March, 2006. Rosemary M. Ramirez Chief 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 or at the Los Angeles County Public Library in the City of Baldwin Park. 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 rramirez(aD_baldwinpark.com or Inieto6d�baldwin park. 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 — March 15, 2006 Page 3 MAR 15 2006 March 15, 2006 ______________________________________________________________ rd# Vendor Name. Romit# Payee Bank Chenk& Chk Date Check Amount 3oy 682 KANE, BALLMER 8 UERKMAN RA 12395 02/15/06 55.00 im# GononU Description '300 DECEMBER LEGAL SRV P00 Stat Cnntrmt# Im0ioA0 Imo Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/31/05 36.00 35.00 SL `Distribution Gmuo Amounl Work 0rdor# AotCd Description 01-ON\-5020\ 35.00 DEC 'LEGAL SRV ___ ------- ----------------- ---------------------------------------------------------------------------------------------------- rid# Vendor Name Remit# Payee Bank Cheuk# Chk U6to Check Amount Soy 269 STRATUS PROPERTIES RA 12390 02/27/06 5.000.00 im& SonomI Description 299 ENA-GOO11, FAITH DEPOSITS PD B'/DEV $14000 NON REFUND-5000, P0#Shd Cmntract# Immice# Imc 0t 0 0Z/27/0J SL Diutr1 but ion Smoo Amount 206-00A'4100N ` S.000.00 ____________________________ nd# Vendor Name Remit# Payee 692 KANE' DNlMER & 0ER MAN Gross Amount Discount Amt Uioommt Used Net Amount 51000.00 5,000.00 Work Urdor# AntCd Description NON REFUND DE POST (ENA) _____________________________________ Bank Omd0 Chk Date 0mok Amount Soy RA 01208^ 0/27/05 5'3120.V0 1m# General Description 2188 LEGAL SERVICES FOR REDEVELOPMENT LAW FOR SIERRA VISTA EXPANSION CDU, SAN 8AD DI RIVER PUENTE/MERC[D'N HAM0NA a DELTA PO0 Stad Cmntrau # Invmioe# I0m 8t Gross Amount Discount Amt Uinommt Used Net Amount 0106'276 01/31/00 5'320.00 0.00 5,520.00 SL Distribution Smon Amount Work Orderf AotSd 0ao ript\nn 206-36A-5020A 4,340.00 LEGAL SERVICES FOR RE0EVELDPMEKT LAW 206'3366-S030A ` 340.00 SIERRA VISTA EXPANSION, C00, SAN 8A0RIEl 204-30'500k 640.00 RIVER, PUENTE/MERC[D' W RAM0N& & DELTA _____________________________________________________________________________ ____ nd# Vendor Name Romitf Payee Bank Check; Chk Date Check Amount Sop 714 LAI0LAW B.P. REALTY ASSUCIATES. LL RA 012399 02/27/06 3q'722.50 im# Ggneral0esCription 280 QUARTERLY PYr1T 4 AGENCY ASSISTANCE PER OWNER PARTICIPATION DATED 3/1/ 2000. FOR THE QUAR T EH jULY 1 THRU SEPT 30.05 PO# Stad Cmntractf Immicn# Imm Ut Gross Amount Discount Amt Discount Used Net Amount 022105 02/21/06 50.722.50 0.00 30.722.50 SL Distribution Gmoo Amount Work 8rder# Act0 Description 226-00A'4245A S0.722.50 8U4@TERLY PYUT FOR AGENCY ASSISTANCE CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES # �* COMMISSION AGENDA Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers 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. ROLL CALL Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern/Vice Chair David J. Olivas, Mayor /Chair Manuel Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation and Community Services Director, Shafique Naiyer, Public Works Director, Matthew Lamb, Community Development Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Rosemary M. Ramirez, Chief Deputy City Clerk, Laura Nieto, Deputy City Clerk. Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2 as presented and as follows: Moved by Mayor /Chair Manuel Lozano, seconded by Marlen Garcia. 1. WARRANTS & DEMANDS Commission received and filed the report. 2. MINUTES Commission approved the minutes of the February 15, 2006 meeting (Regular.) Page 1 of 2 There being no other matters before the Commission, the meeting was adjourned at 9:19 p.m. Approved as presented by the Commission at their meeting held March 15, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2 rr B_ALDWI_N P,A•R,K vVlvirvtyi it v , v...... I..®... COMMISSION AGENDA MAR 15 {C ITEM NO,-3- SFAFF REPORT TO: Honorable Chair and Members of the Commission , FROM: Matthew T. Lamb, Assistant Executive Director DATE: March 15, 2006 SUBJECT: Update on Current Projects To provide a brief update on the Right of Way title research along Ramona Boulevard within the Central Business District and the Request for Qualifications for the Downtown Revitalization. As part of ongoing communication efforts with the Community Development Commission, staff is providing the following update on the title research relating to the parking lots that are adjacent to Ramona Boulevard in the Central Business District and the Request for Qualifications for the Downtown Revitalization. The City contracted with Paragon Partners to complete the specialized research, which will require extensive work with the County of Los Angeles and various title companies. The County of Los Angeles has had difficulty in locating and /or identifying the base material required to specifically delineate the chain of title from the originating tract map. Staff expects that Paragon Partners will have a tentative opinion in the next 10 to 12 weeks. On February 27, 2006, staff received packet submittals from four developers in response to our Request for Qualifications (RFQ) for the potential revitalization of the Downtown. Staff is reviewing the RFQ submittals received from the developers, as listed below: • The Olson Company • Urban Development Resource Corporation • Century Housing • Charles Company. Additionally, staff is continuing to receive ongoing interest from other developers interested in developing urban mixed -use projects in the Downtown Central Business District. Staff will be evaluating the RFQ submittals, along with actively marketing the additional developers, in order to establish a list of qualified corporations and /or developers that collectively would revitalize the Downtown. Project Update March 15, 2006 Page 2 of 2 Staff will be actively marketing the following corporations and developers that are interested in development opportunities within the Downtown. • Bisno Development • The Clover Company • Urban West Strategies • Lennar Staff recommends that the Community Development Commission receive and file this report. cc: Vijay Singhal, Chief Executive Officer 0 � t 11 • REGULAR MEETING COUNCIL CHAMBER Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member PLEASE TARN 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 pGblico 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 jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Nay un interprete para su conveniencia FINANCE AUTHORITY REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL: Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos ser6 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 andlor schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista algOna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Difigir personal a investigar y1b f#ar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §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. MINUTES Staff recommends Authority approve minutes of the February 15, 2006 meeting (Regular). REQUESTS AND COMMUNICATIONS ADJOURNMENT Finance Authority Agenda — March 15, 2006 2 CERTIFICATION I, Rosemary M. Ramirez, Chief 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 9t" day of March, 2006. Rosemary M. Ramirez Chief 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 or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 466 or via e -mail at rramirez @baldwinpark.com or Inieto(aD_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) Finance Authority Agenda — March 15, 2006 3 • 1 ' 101 on �. MINUTES Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. • • Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern/Vice Chair David J. Olivas, Mayor /Chair Manuel Lozano. Absent: Rosemary M. Ramirez, Chief Deputy City Clerk. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation and Community Services Director, Shafique Naiyer, Public Works Director, Matthew Lamb, Community Development Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk. Motion: A motion was made to approve Consent Calendar Item No. 1, as presented and as follows: Moved by Mayor /Chair Manuel Lozano, seconded by Mayor Pro Tem/Vice Chair David J. Olivas. 1. MINUTES Authority approved the minutes of the January 18, 2006 meeting (Regular). Page 1 of 2 There being no- other matters for discussion, the meeting was adjourned at 9:03 p.m. Approved as presented to the Commission at their meeting held March 15, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2 x � 11 COUNCIL REGULAR MEETING rrr Manuel Lozano - Chair David J. Olivas - Vice Chair Anthony J. Bejarano - Member Marlen Garcia - Member Ricardo Pacheco - Member 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 interp reter is available for your convenience. 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 tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le perm. ite hablar por cinco (5) minutes. Hay un interprete para su conveniencia. HOUSING AUTHORITY REGULAR MEETING — 7:00 P.M. CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Members: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Vice-Chair David J. Olivas and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos ser6 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 andlor schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COmisON No se podra tomar acci6n en a1g6n asunto a menos que sea incluido en la agenda, o a menos que exista a1g6na emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 f�ar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §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. MINUTES Staff recommends Authority approve minutes of the February 15, 2006 meeting (Regular). 2. HOUSING DEPARTMENT STATUS REPORT — FEBRUARY 2006 Staff recommends Authority receive and file. REQUESTS AND COMMUNICATIONS ADJOURNMENT Housing Authority Agenda — March 15, 2006 2 CERTIFICATION I, Rosemary M. Ramirez, Chief 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 9th day of March, 2006. le I F Rosemary M. Ramirez Chief 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, 2„ d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or via e -mail at rramirez(c)-baldwinpark.com or Inieto @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 ll) Housing Authority Agenda — March 15, 2006 3 Manuel Lozano, Mayor David J. Olivas, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco Councilmembers Maria Contreras, City Treasurer Susan Rubio, City Clerk The HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. Present: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tem/Vice Chair David J. Olivas, Mayor /Chair Manuel Lozano. Absent: Rosemary M. Ramirez, Chief Deputy City Clerk. Also Present: Vijay Singhal, Chief Executive Officer, Stephanie Scher, City Attorney, Mark Kling, Chief of Police, Manuel Carrillo, Recreation and Community Services Director, Shafique Naiyer, Public Works Director, Matthew Lamb, Community Development Director, Hennie Apodaca, Interim Finance Director, Maria A. Contreras, City Treasurer, Susan Rubio, City Clerk, Laura Nieto, Deputy City Clerk. Motion: A motion was made to approve Consent Calendar Item Nos. 1 & 2, as presented and as follows: Moved by Mayor /Chair Manuel Lozano, seconded by Marlen Garcia. 1. MINUTES Authority approved minutes of the January 18, 2006 meeting (Regular). 2. HOUSING DEPARTMENT STATUS REPORT - JANUARY 2006 Authority received and filed. Page 1 of 2 � _ ►T�Z�i ►7 �`I►�lll�iLa_r�[�Ir<f+9 rolm There being no other matters for discussion, the meeting was adjourned at 9:04 p.m. Approved as presented by the Commission at their meeting held March 15, 2006. Laura M. Nieto Deputy City Clerk Page 2 of 2 SUBJECT: Housing Division Status Report for the Month of February 2006 lall mpol.-Im To provide a status report on the Housing Department's: ■ Community Development Block Grant (CDBG) and HOME program activities and ■ Housing Authority's Section 8 and Public Housing Operations. DISCUSSION The following is a brief description of CDBG/HOME Housing Division activities and accomplishments for the month of February 2006: 1. FY 2006-2007 CDBG and HOME Annual Action Plan — The process for preparing the FY 06/07 Annual Action Plan began on December 8, 2005 with a Public Notice informing the residents that applications for funding for Public Service Agencies are being accepted until January 12, 2006. The first Joint Commission meeting with the Parks and Recreation Commission and the Housing Commission was held on January 5, 2006. To ensure citizen participation during the CDBG Annual Action Plan process as required by HUD, the Joint Parks and Recreation Commission and Housing Commission serve as the CDBG Advisory Committee to make funding recommendations to the City Council for public service agencies. Public Service Agencies that submitted applications for funding were given an opportunity to present their proposals before the Commission/Committee at the second Joint Commission meeting held on February 2, 2006, 6:30pm at the Esther Snyder Community Center. At the request of the Commission/Committee, a third meeting will be held on February 9th, to provide the Commission/Committee sufficient time to review the proposals and make funding recommendations to the City Council. Monthly Status Report March 15, 2006 Page 2 of 6 The public hearing for Public Service Agency funding requests held on March 1St. The item was continued to March 15tH 2. Telacu, Senior Court (City's CHDO) — at the suggestion of our HUD Field Representative, Ms. Ainsworth from the Housing Government of Australia visited the Telacu Senior Court as part of a nationwide tour of federally funded affordable senior housing projects. As you may recall, the City provided Telacu with HOME Community Housing Development Organization (CHDO) funds for the rehabilitation of the 75 unit senior project. Ms. Ainsworth and Morelia Lombardi of HUD also visited the Julia Mc Neil Senior Center and the Esther Snyder Community Center. They were both very pleased with the City's use of federal funds. 3. Residential Rehabilitation Programs — Due to the expenditure of grant funds for FY 05/06, we are no longer processing any grant applications at this time (with the exception of two final applications). Ten applicants received written notification that their grant application was cancelled due the funding status and were provided an option to request a Home Rehabilitation Loan. Staff is pending a response from the property owners regarding their decision. There are approximately 10 files pending approval for a loan. The program is on its way to reaching the goal of assisting 20 households in FY 05/06. To date, 10 rehabilitation projects have been approved. The following represents the Rehabilitation Program activities for the month of February 2006: RRP / T.FA" PROGR AMC ACTTVTTiFC FOR THE MONT" OF FF,RRITARY 2006 Project Description Qty Comment Est. Date of Completion Substantial 19 14 Approved Loans in FY 04/05 Rehabilitation Loans ■3 Under Construction (2 pending bids for new End of March contractors) ■ 11 Completed N/A 5 Approved Loans in FY 05/06 ■3 Under Construction (1 pending lead abatement) End of March ■ 1 Cancelled at owners request N/A ■ 1 Completed N/A Rehabilitation Grants 16 5 Approved Grants in FY 05/06 ■2 Under Construction End of March ■3 Complete N/A Grant Applications ■ 1 Pending Loan Committee Approval ■ 1 Pending Work Write Up ■ 9 Cancelled Due to Expended Grant Funds (Property owners were given option to receive loans. Pending response) Rehabilitation Loan 9 9 Application Phase for FY 05/06 Applications E 1 Pending Loan Committee Approval Early March ■ 3 Pending Bids Mid March ■ 2 Pending Work Write End of March ■ 3 Eligibility review End of March Inquires 33 Walk -in inquires & Appointment from homeowners--T- omeowners N/A Total Monthl Activi 77 Monthly Status Report March 15, 2006 Page 3 of 6 The following table represents the FY 05/06 budget for the Residential Rehabilitation Programs: Project Description Approved Approved Amount Balance 6 Budget Projects Committed 2 Rehabilitation Loans FY 05106 FY 05/06 FY 05/06 FY 05/06 HOME Funds (Low Income) $424,334 3 $100,000 $324,334 20% Housing Set -aside RDA $100,000 1 (Cancelled) 0 $100,000 (Moderate Income) CalHome $125,000 1 $45,000 $80,000 Rehabilitation Grants CDBG (Very Low /Low Income) $81,531 6 $59,990 $21,541 Lead Testing - Clearance CDBG $20,000 12 $3,900 $16,100 Lead Testing — Clearance 20% $325 as needed 1 $325 as needed set aside Lead Abatement — CDBG $25,000 0 $0 $25,000 Lead Abatement — 20% set aside as needed 0 $0 as needed TOTALS $776,190 17 $207,265 $568,925 4. First Time Homebuyers Program (FTHB) — One FTHB loan was approved in the month of January. Three applications were received and are in process for review and submittal to the loan committee. The following represents the FTHB activities for the month of February 2006: FTHB PROGRESS REPORT FOR FEBRUARY 2006 Project Description t Comment Program Income Generated! First Time Home buyer er Loans 6 6 A roved in FY 05/06 Applications 2 2 Applications • 2 Cancelled — over income Inquires 35 Telephone and walk -in inquires from lenders and potential homebuyers. N/A Total Monthly Activity 43 Monthly Status Report March 15, 2006 Page 4 of 6 The following re resents the total FY 05/06 budget for the First Time Homebu er Program: Project Approved Budget Approved Amount Balance Description Projects Committed FY 05/06 FY 05/06 FY 05/06 FY 05/06 FTHB HOME $805,000 5 $624,000 $181,000 Funds Low Income FTHB 20% Set- $300,000 1 $100,000 $200,000 aside RDA Moderate Income TOTALS 1 $1,105,0001 61 724,0001 $381,000 The following is a brief description of Housing Authority (HA) activities and accomplishments: 1. HUD Management Review- At the request of the City, the HUD Management Review initially scheduled for March 6 -10, 2006 was postponed due to unforeseen circumstances beyond the Housing Authority's control. The Management review of our Housing Authority will be scheduled at a later date. The review consists of an analysis of the Section 8 and Public Housing Programs relating to their performance and operational effectiveness. 2. McNeill Manor Vacancy- There is a 1- bedroom vacancy at this time in McNeill Manor, the City's Senior Public Housing units. The next available applicant will be selected from the Public Housing waiting list based on verification of eligibility and suitability to fill the vacancy. There are approximately 82 applicants currently on the Public Housing waiting list, which has been closed since 2002. Interest letters were sent to the applicants on the waiting list for updated information before selecting the next candidate. 3. Fraud Investigations — In an effort to maintain the integrity of the housing programs by minimizing the number of families committing fraud while receiving rental assistance, the Housing Authority is working closely with the Office of Inspector General. Thanks to the efforts and expertise of the special agents assigned to our jurisdiction, the Housing Authority has discovered a number of fraud cases relating to drug and violent criminal activity, unauthorized individuals living in the assisted unit, underreported income, providing false and misleading information, and violation of program rules. It is the intent of the Housing Authority to continue creating and maintaining safe and drug free communities within its jurisdiction. 4. The following tables provides a quantifiable number of accomplishments by the Housing Authority staff for the month of February 2006: Monthly Status Report March 15, 2006 Page 5 of 6 HOUSING CHOICE VOUCHER PROGRAM Activity Name Quantity Description Incoming portables 3 Active Section 8 families initially from other Housing Authorities throughout the USA porting in to BPHA. New Admissions 0 New admissions either from the waiting list or incoming portables. Annual Reexamination 50 Annual reviews of participants' income and family composition. Interim Reexamination 23 Changes made to participants' income /rent increases /change of ownership, etc. Portability Move -in 2 Participants who transferred their assistance to BPHA and leased a unit. Portability Move -out 0 Participant who transferred outside agency's jurisdiction and a HAP Contract was executed. Port -out update 1 Changes made to the outgoing billable portables. End of Participation 0 Participants that are no longer receiving Section 8. Other (Change of Unit 1 Current participants moving from one unit to another. Vouchers issued 12 Participants who were issued vouchers (excludes families selected from waiting list with issued vouchers.) Vouchers expired 2 Applicants from the waiting list with expired vouchers. Total activity 94 suspended. INSPECTIONS Activity Name Quantity Description Annual Inspections 0 Annual inspections conducted on assisted units on an annual basis Section 8 waiting list to ensure they meet Housing Quality Standards (HQS) Follow -ups 73 2 inspection performed to ensure that all deficiencies were Public Housing waiting list corrected. Initial Inspections 9 Inspection performed prior to the execution of a new Housing Assistance Payment Contract. Special Inspections 8 Inspections conducted at the request of the owner or tenant. Quality Control 0 Supervisory inspections required to be conducted for the purpose of the SEMAP reporting to HUD. Abatement 4 Landlord's who are in breach of the HAP Contract for failure to correct HQS deficiencies and Housing Assistance payments are suspended. Total activity 94 PROGRAM INFORMATION PROGRAM INFORMATION Quantity Comments Total number of active applicants in the 3,309 Applicants listed in the Section 8 waiting list. Section 8 waiting list Last month's count 3,310) Total number of active applicants in the 75 Applicants listed in the Public Housing Waiting List. Public Housing waiting list (Last months count: 77) Unit Month Report 611 Total active Housing Assistance Payments (HAP) Contracts as of February 28, 2006. (Last month's count was 616) Monthly Status Report March 15, 2006 Page 6 of 6 CUSTOMER SERVICE ACTIVITY NAME Quantity Comments Walk -in's for February 2006 255 The total number of persons coming into the office to inquire about housing issues. (Last month was 283 It is recommended that the City Council receive and file this report.