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HomeMy WebLinkAbout2004 12 15DECEMBER 15, 2004 CITY HALL, 3 RD FLOOR — ROOM 307 5:30 P.M. BAUDWIN' P '- A R" f, K Manuel Lozano - Mayor/Member Ricardo Pacheco - Mayor Pro Tem/Member Marlen Garcia - Councilmember/Member David J. Olivas - Councilmember/Member Va T-Cle-d—ve-----CouncilimeriberA%eraber 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 PUBLIC Se invita a/ p6blico a dirigirse al Concifid o cualquiera otra de sus Agencias nombradas en esta agenda, Para hablar sobre cualquier asunto publicado en la agenda o cualquier terra que estd bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante el periodo de Comentarios del PL2blico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutes. Hay un int6rprete para su conveniencia. fall- anZ•l•7i I►�i111�1C+�_lC•RE3 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 PER/ODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVIC/OS DEL INTERPRETS No se podra tomar acci6n 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 declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fjar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] ADJOURNMENT I 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 9T" day of December, 2004. Rosemary rTRerk' CMC Chief Deputy City 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(a)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) City Council, Community Development Commission, Finance Authority and Housing Authority - Special Meeting Agenda — December 15, 2004 2 AGENDA 21"ALDWIN PARK CITY COUNCIL DECEMBER 15,2004 REGULAR MEETING CITY HALL COUNCIL CHAMBER 7:00 P.M. BAIMN Manuel Lozano - Mayor Ricardo Pacheco - Mayor Pro Tern Marlen Garcia - Councilmember David J. Olivas - Councilmember Bill Van Cleave - Councilmember 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 PUBLIC Se invita al p0blico 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 est6 bajo sujurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o a1guna de sus Agencias, podrj hacerlo durante e/ periodo de Comentarios del P0blico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. Members: Marlen Garcia, David J. Olivas, Bill Van Cleave, Mayor Pro Tern Ricardo Pacheco and Mayor Manuel Lozano WAXMLT�irC•7,I+ • *Mfffflrel 1kM-1-1 SN:WA ! k IF-11% I Maw Presentation of Certificate of Appreciation presented to Sally Wieck in recognition and appreciation of her service as a City of Baldwin Park Housing Commission Member 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 OFAN 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 INTERPRETE No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista algclna 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 y1b fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] City Council Agenda — December 15, 2004 9 CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends City Council receive and file. Staff recommends City Council approve the Agreements with the Baldwin Park Unified School District and the Baldwin Park Chamber of Commerce for the publication of the NOW. 3. FIVE YEAR CONSOLIDATION PLAN COMMUNITY FORUM UPDATE Staff recommends City Council receive and file. 4. 1ST READING OF ORDINANCE AMENDING SECTION 123.32 RELATING TO TAXICAB DRIVER SAFETY AND TAXI EMERGENCY NOTIFICATION SYSTEMS Staff recommends that the City Council waive further reading, read by title only and introduce for 1St reading, Ordinance No. 1255 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADDING SECTION 123.32 AND REPEALING SECTION 123.21 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO TAXI SERVICE ". 5. TREASURER'S REPORT — NOVEMBER, 2004 Staff recommends City Council receive and file. 6. APPROVAL OF AGREEMENT WITH THE LOS ANGELES METROPOLITAN TRANSPORTATION AUTHORITY (MTA) FOR FEDERAL GRANT FUNDS Staff recommends City Council approve the pass - through Agreement with the Los Angeles County Metropolitan Transportation Authority (MTA) and authorize the Chief Executive Officer to execute the Agreement. 8. APPROVAL. OF AGREEMENT WITH THE CITY OF IRWINDALE FOR THE EXTENSION OF BALDWIN PARK TRANSIT SERVICES INTO IRWINDALE Staff recommends City Council approve the service extension Agreement with the City of Irwindale. CORPORATION Staff recommends City Council approve an amendment to the Agreement with the Design Center Development Corporation (DCDC) which clarifies the rights of the parties and results in termination of the Agreement upon the payment of the invoice for $15,550.90 and the signing of a release. City Council Agenda — December 15, 2004 10. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR PERIOD OF DECEMBER 15, 2004 TO JANUARY 4, 2005 Staff recommends City Council approve the preparation and presentation of the proposed certificates, proclamations and plaques. 11. AWARD OF CONTRACT FOR THE DESIGN AND RESTORATION OF THE EXISTING AUDITORIUM BUILDING INTO A CULTURAL ARTS AND RECREATION CENTER Staff recommends City Council/Commission: 1) Award a design contract to Martinez Architects, Inc., in the amount of $350,000 for the restoration and conversion of the existing auditorium building into a cultural arts and recreation center; 2) Authorize the Mayor to execute the agreement; and 3) 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. 12. AUTHORIZATION TO PURCHASE PROPERTY AND BOILER AND MACHINERY INSURANCE Staff recommends City Council approve the renewal of Property and Boiler and Machinery Insurance with Insurance Company of the West through the Dain Insurance Agency. 13. UPDATE OF CITY'S RECENT FINANCIAL INVESTMENTS Staff recommends City Council receive and file. SET MATTERS — PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and/or City Council at or prior to the public hearing. 14. PUBLIC HEARING TO CONSIDER A REQUEST FOR CONSIDERATION OF A NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT, A ZONE CHANGE (Z- 541), A DEVELOPMENT PLAN (DR-27), AND A TENTATIVE TRACT MAP (TM- 61281) — LOCATION: 3733-3779 BRESEE STREET; APPLICANT: BOWDEN DEVELOPMENT; CASE NO.: Z-541, DR-27 & TM 61281) (CONTINUED FRom NOVEMBER 17, 2004) Staff recommends City Council following public hearing, 1) Adopt the Negative Declaration of Environmental Impact; 2) Waive further reading, read by title only and introduce for first reading Ordinance No. 1251 entitled, "AN ORDINANCE OF THE CITY OF BALDWIN PARK APPROVING A CHANGE OF ZONE FROM RG, RESIDENTIAL GARDEN TO RG(PD) RESIDENTIAL GARDEN PLANNED DEVELOPMENT; (APPLICANT: BOWDEN DEVELOPMENT; CASE NUMBER: Z-541; LOCATION 3773-3779 BRESEE STREET);" and 3) Waive further reading, read by title only and adopt Resolution No. 2004-089 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING A DEVELOPMENT PLAN ALLOWING THE CONSTRUCTION OF AN ELEVEN (11) UNIT SINGLE-FAMILY DETACHED PLANNED DEVELOPMENT AND COMMON LOT, AND A TENTATIVE TRACT MAP TO SUBDIVIDE TWO LOTS INTO TWELVE LOTS FOR RESIDENTIAL PURPOSES; (APPLICANT: BOWDEN DEVELOPMENT; CASE NUMBER(S): DR-27 AND TM-61281; LOCATION 3773-3779 BRESEE STREET)." City Council Agenda — December 15, 2004 M 16. PUBLIC EMPLOYEE APPOINTMENT (GC §54957) Title: FiO2DC8 [)i[8CtO[ Title: Chief Ex8CUfivK3 Of[CB[ ADJOURNMENT I h8r8h« certify UOd8[ D8n@h« Of perjury UOd8[ the l8VVS Of the State Of California, that the foregoing d d on the City Hall bulletin board not l8SS than 72 hDU[S prior to the meeting. Dated this 9th day Of December, 2004. '�e Rosemary Nh--R-afii�*ez, CIVIC 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 = Floor Lobby Area orat 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 at82O.88O.4011.ext. 1U8or via e-mail ot In compliance with the Americans with Disabilities Act if you need special assistance to participate in this moetnQ, please contact the Public Works Department or FUak 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. (28CFR34.1U2.104ADA TITLE ||) City Council Agenda — December 15, 2004 R • I • FMR---TGM� The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. I ZYAIL The payroll of the City of Baldwin Park consisting of check numbers 158794 to 159190, inclusive, voids: 158794, 159168, and 159176, for the period of October 24, 2004 through November 6, 2004 inclusive, have been presented and hereby ratified, in the amount of $514,568.58. General Warrants, including check numbers 147436 to 147902 inclusive, in the total amount of $1,410,078.37, 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. . . • k I k I 11TIV N • za Receive and file. .V t,f Ri I dw i n Park Dec 03, 2004 93:29pm Page I 'ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#15 147436 to 147902 Payment Type Check !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 1197 MR-IROW INTERNATIONAL AP 147436 11/09/04 10,030.00 iim# General Description F1 (00 FMFRGENCY SERV FAMILY SRV CENTER P09 ';fat Contract# InvoicE# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12144 C 1913 10/28/04 10,000.00 10,000m GI ()Inhihution Gross Amount Work Order# ActCd Description 132-16-5650 10,000.00 1 EA ESTIMATED COST FOR FLOOD DAMAGE CLEAN-UP AT FAMILY SERVICE CENTER WHICH OCCURRED ON 10/20/04 PO Liquidation Amount 1 il)-.1.6-5650 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- ,nd# Vendor, Name Remit# Payee Bank, Check# Chk Date Check. Amount Sep 767 4,�P INCORPORATED AP 147438* 11/09/04 7,007.00 iim# General Description .IlLr', rwiQivrAN1` DERV SID MOUSAVI INTERIM CEO 10/16/04-113/31/04 PO# Stat Contpact# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 13643 11/02/04 7,007.00 0.00 7,007.00 GL Distribution Gross Amount Work Order# ActCd Description 1 7,107.00 MOUSAVI 10/15/04-10,1219/04 me4lt Vi-nrior Name Remit# Payee '548 CHRISTINE CASTILLO -;mll 6c-nPpat Description -051 OCT CHILD CARE SUBSIDY Kift :=tat Contract# Invoice# 0 61 F)i�frihution 120-43-51150-085 ---------------------- ----------- !nd# Vendor, Name ; -�W CTNU 01) ,im# General Description AIAA (,I(",r CHIC r.) CARE SUBSIDY 1`09 fat Contract# Invoice# 0 (it Distribution 12043-5050-085 Bank Check# Chk Date Check Amount Sep AP 147439 11/09/04 25.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 25.00 0.00 25.00 Gross Amount Work Ordep# ActCd Description 25.00 OCT CHILD CAPE ------------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 14740 11/09/04 50.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 50.00 0>00 50.00 GPOS5 Amount Work Orderl ActCd Description 50.00 OCT CHILD CARE o.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .V r, + A;; I rune n Park Dec L13, 21004 03:29pm Page 2 ,ment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check tnd# Vendor Name mg MORIAN DUARTE im# General Description nr NAT CHIII) CARE SUBSIDY Kit Stat Contract# Invoice# it (;I ffi-if•r-ibution 120-43-5050-085 ------------------- hnd# Vendor Name I A's FI qA I f im# General Description 11M (if"TORFR CHILD CARE SUBSIDY PO4 :';tat Contract# Invoice# W Distribution 120-43-5050-085 ,nd# Vendor Name 113 ELVIA VILCHIS imft rpnppal Description 070 OCT CHILD CARE SUBSIDY Kit Stat Contract# Invoice# 0 (;I Dist-ribution 120-43-5050-085 -------------------- ,ndt Vendor Name '7A4 F1 VIRIA PINON im# General Description 11AA f-If-1- CHIN 1%, CARE SUBSIDY P01 r,fat Contract# Invoice# 0 Distribution 12043-5050-085 -------------------- nd# Vendor Name -111.1 PCJITR CRUZ Remit# Payee Bank ',heck# Chk Date Check Amount Sep AP 147441 11/09/04 38.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 38.00 0.00 38.00 Gross Amount Work Order# ActCd Description 38.00 OCT SUBSIDY Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147442 11/09/04 1 76.00 Invc Dt GPO55 Amount Discount Amt Discount Used Net Amount 11/09/04 76.00 Mo 76.00 Gross Amount Work Order# ActCd Description 76.00 OCT CHILD CARE SUBSIDY -- ---------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147443 11/09/04 63.00 Invc Dt Gress Amount Discount Amt Discount Used Net Amount 11/09/04 63.00 0.00 63.00 Gross Amount Work Opder# ActCd Description 63.00 OCT CHILD CARE ------------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147444 11/09/04 88.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 88.00 0.00 88.00 Gross Amount Work Ordep# ActCd Description 88.00 OCT CHILD CARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147445 11/09/04 50.00 im# General Description F-' f-W-TORF-R CHILD CARE SUBSIDY Mt Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used 11/09/04 50.00 0.00 (,I Di -,f-fihution Gross Amount Work Opdep# ActCd Description 120-43-5050-085 50.00 OCT CHILD CARL- SUBSIDY �.AP Accounts Payable Release 6.1.3 N*APR700 Net Amount 50.F +0 By SANDRA A (SANDRA) + "+ AaMwin Park Dec 03, 2004 03:29pm Page 4 'ment History, Bank AP Payment Dates 00/00/8080 to 99/99/9999 Check/ACH#'a 14M6 to 147902 Payment Type Check ______________________________________________ _ ____ �nd# Vendor Name Rcmit# Payee Bank, Check# Chk Date Check Amount Sep \77s rp7qF|0A PENA AP 147446 11/09/04 20.00 'im# General Description XlAr� CCT»�C.H09CARE SUBSIDY Pot St"f0mtract# Immice# A ffisfnihution 12043-5050-885 ___________________________ md# Vendor Name /im# General Description Asn or7 [HO0 CARE SUBSIDY @ MRf-fihot mn �nd# Vendor Name um# General Description nLo ArT-�HUD CARE SUBSIDY Pot 9fafComtract# Immice# 8 @ Nsh`i6ution ,nd# Vendor Name 1409 MINI` MLCEDO /imt General Description om ACT CHILD CARE SUBSIDY Po#Sfat 0mtnact4 Immice# Q 01strihotion md# Vendor Name }mm Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 20.00 0.00 20.00 Gross Amount Work Vnder# ActCd Description 20,00 OCT CHILD CARE Remit# Payee BankCheck# Ohk Date Check Amount Sep AP 1�7447 11/09/04 190.00 Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11/09/04 190.00 0.00 190.00 6noae Amount Work Orden# ActCd Description 190.08 OCT CHILD CARE SUBSIDY Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147448 11/09/114 50.00 - Imm 0t 6P055 Amount Discount Amt Discount Used Net Amount 11/09/04 50.08 0.00 50.00 Gross Amount Work Anden# ActCd Description 50.00 OCT CHILD CARE SUBSIDY Remit# Payee Bank Check# Chk Date Check, Amount Sep AP 147449 il/09/04 30.00 lmm Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 30.00 0.00 30.08 Gross Amount Work 0nden# ActCd Description 30,00 OCT CHILD CARE __________________________________________________________________________ Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147450 11/0904 56.00 dm# General Description o^x ACT CHILD CARE SUBSIDY Pot Staf 0mtnact# Immice# Imn 0t Gross Amount Discount Amt Discount Used 0 11/090 56.00 0,00 Q Distribution Gross Amount Work 0rden# ActCd Description 120-43-5050-LIBS 56.00 OCT CHILD CARE SUBSIDY ; un 40"mmts Payable Release 6.1,3 N*APR700 Net Amount 56.00 By SANDRA A (SANDRA) -y of Baldwin Park, Dec 03, 2004 03:29pm Page 6 mmn+ W,,folw. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check -did Vpndr)r Name Remit# Payee Bank Check# Chk Date Check Amount Sep -075 KATHRYN V TIZCARENO - AP 147451 11/09/04 527.29 iimff ApnPrAl Description .1144 P:JMR IODGING '04 CITY CLERKS NEW LAW1 ELECTION SEMINAR 12/8/04-12/10/04 PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/09/04 527.29 0.00 527.29 GL Distribution Gross Amount Work Order# ActCd Description I JY1413-5330 527.29 LODGING 12/8/04-12/10/04 CC NEW LAW SMNR -------------------------------------------------------------------------------------------------------------------------------- ,nAl V;-ndnr Name Remit# Payee Bank Check# Chk Date Check Amount Sep '499 KELLY SELNER AP 147452 11/09/04 63.00 i-ff 6pnpral Description ,n69 OCT CHILD CARE SUBSIDY Raiff !;tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/09/04 63.00 0.00 63.00 (l Distribution Gross Amount Work Order# ActCd Description 12043-5050-085 63.00 OCT CHILD CARE SUBSIDY ------------------------------------------------------------------------------------------------------------------------------- ;nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep on IFONTR-E ALLEN AP 147453 11/09/04 56.00 im# General Description C14A WTORFR CHILD SUBSIDY POt Slat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/09/04 56.00 0.00 56.00 61 Distribution Gross Amount Work Order# ActCd Description -------------------------------------------------------------------------------------------------------------------------------- 12043-5050-085 56.00 OCT CHILD SUBSIDY nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 711 1 T JIN AP 147454 11/09/04 56.00 im# General Description M-) CIC'TfIRFR CHILD CARE SUBSIDY POt Slat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/09/04 56.00 0.00 56.00 (11 Di. ;hihution Gross Amount Work Order# ActCd Description 120-43-5050-085 56.00 OCT CHILD CARE SUBSIDY --------------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Check# Chk Date Check, Amount Sep 9An I T1 IANA MOLINA AP 147455 11/09/04 40.00 im# General Description IIA',j (Iff CHILD CAPE SUBSIDY POt ''tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/09/04 40.00 0.00 40.00 61 N-,f-r•ihution Gross Amount Work Order# ActCd Description 12043-5050-085 40.00 OCT CHILD CARE .AP A—nunt5 Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) .-Y of Baldwin Park Dec 03, 200+ 03:29pm Page 8 ,mPn+(4i-,fnPv. Bank AP Payment Dates 13010010000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check ,Mrit Vpnrir)r Name `492 LINDA DEAKINS iml fpnppal Description 054 OCTOBER CHILD CARE SUBSIDY Pot Stat Contract# Invoice# 0 61 Distribution 1120-43-5050-085 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147456 11/00134 50.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 50.00 0.00 50.00 Gross Amount Work Order# ActCd Description 50.00 OCT CHILD CARE :nd# Vendor Name Remit# Payee -105 1117 MAR T A GARC I A im# General Description J1r,7 nCTnRFR CHILD CARE SUBSIDY P09 FEfat Contract# Invoice# 0 (it. Di-,fr6hution 12043-51350-085 -------------------- ,nd# Vendor Name 540 MARIA F LEON im# General Description 1171 off CHILD CARE SUBSIDY Pot Stat Contract# Invoiceg 0 120-43-5050-085 nd# Vendor Name 900 MARTA FARMS im# General Description 1-FA r)f'TfCiFR CHILD CARE SUBSIDY PO4 ',tat Contract# Invoice# (J 17i -,+-fibution 12043-5050-085 nd# Vendor Name 40r, MARTHA TGLESIASS Bank Check# Chk Date Check Amount Sep AP 147457 11/09/04 56.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 56.00 0.00 56.00 Gross Amount Work Ordep# ActCd Description 56.00 OCT CHILD CARE SUBSIDY Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147458 11/09/04 34.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/091104 34.00 0.00 34.00 Gross Amount Work Order# ActCd Description 34.00 OCT CHILD CARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147459 11/09/04 95.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/09/04 95.00 0.00 95.00 Gross Amount Work Ordep# ActCd Description 95.00 OCT CHILI) CARE SUBSIDY Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147460 11/09/04 63.00 im# General Description ""W r'f1'('RFP CHILD CARE SUBSIDY pot Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used 0 11/09/04 63.00 0.130 C11 Di-,fr-ihution Gross Amount Work OrdeP4 ActCd Description 120-43-5050-0I85 63.00 OCT CHILD CARE AP Ac,�-ounf-.-, Payable Release 6.1.3 N*APR700 Net Amount 63.00 By SANDRA A (SANDRA) ty of Baldwin Par-k Dee 03.2004 03:29pm Page 10 imp"+ ui=+wy. Bank AP Payment Dates 00/130/0O00 to 99/99/9949 Check/ACH#'s 147436 to 147902 Payment Type Check —Aff Vpndi-ir, Name 7490 MICHELLE ONG ,i°x Fp"~ral Description nB OCT CHILD CARE SUBSIDY PnA Sfat Contna t# lmmice# W Uisfri6ubon 12043-5050-085 md# Vendor, Name �AAM|mHA0RENA HERRERA dm# General Description m", A (iToRFR CHILD CARE SUBSIDY P09 9fat'Contrart# Immice# ('J Visfpikotion 12043-5050-085 ______________________________ !nd# Vendor Name 'S47 p»rNT0 GRAPHICS, INC. /im# General Descoiption AIA 11--i M";-COMM FORUM MTG Remit# Payee Bank Check# Chk Date Check Amount Sep AP 1�7�61 11/09/% 50.00 {mm 0t Gross Amount Discount Amt Discount Used Net Amount 11/09/04 50.00 0.00 50.00 Gross Amount Work Order ActCd 0escnipfion 50.00 OCT CHILD CARE Remit# Payee Bank Check# Ohk Date Check Amount Sep AP 147462 11/09/04 84.00 1nvc 0t Gross Amount Discount Amt Discount Used Net Amount 11/09/04 84.00 0.00 84.00 6vvas Amount Work Vrden# ActCd Description 84.00 OCT CHILD CARE SUBSIDY Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147463 11/09/04 2,223.�6 Kit Stat Confna t# Invo ce# lmn 0t 6rvaa Amount Discount Amt Discount Used Net Amount 200�-85622 10/27/% 2.225.46 8.00 2.223.4-6 o Visf-rihution Gross Amount Work Order# ActCd Description 12043-5340-00 ___ 2,225.46 FLYERS-00MH FORUM MTG __ .nd# Vendor Name Remjt# Payee Bank, Check# Ohk Date Check Amount Sep '4*7 VTVImY CHFN AP 147464 11/09/04 138.08 im# General Description nr�q OCT-CHILD CAPE SUBSIDY P44 StatContract# Invoice# \nvc Dt G-r-oss, Amount Discount Amt Discount Used Net Amount O 11/09/04 138.00 0.00 138.00 W 0in6,ihutivn 6noes Amount Work Vnder# ActCd Description 12043-5050-085 138,00 OCT CHILD CARE ___----_--___-_-___---____---------_-_-___---_--_____-_--__-_____-__---___-_--__--____---_____-____ 'nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4AI ANNA HARRIS AP 147466* 11/10/04 690.51 im# General Description 1179 rAcF# S8FSS61350 R HARTIMB PP#23 P/E: 11/06/04 PO4 %t Comtaact8 lmmice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/10/04 690.51 0.00 690.51 W 0ish`ibwtioo Gross Amount Work 0nden# ActCd Description 100-00-2231 688.111) R MARTlNEZ PP#23 �E; 11/06/0+ ;,AP u°nm^ots Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) -yvfBaldwin Park Dec 03, 200� 03:29pm Page 11 =~n+ Aisfo»y. Bank AP Payment Dates 00/00/00OO to 99/99/9999 Chcck/ACH#'s 147436 to 147902 Payment Type Check 100-130-2231 2.51 R HART[NEZ PP#25 P/E: 11A06/% ------------------------------------------------------------------------------------------- ,nd# Vendoo Name Remit# Payee Bank Check# Chk Date Check Amount Sep ,74'� MUD S|)PP0RT COLLECTIONS FRANCHlS AP 147467 11/10/04 25.00 /io# General Description /t7l '«cF9 CS532-0699 G FI8RRO PP#23 P/E: 11/06/04 P09 ;fat Contract# Invoice# @ Di5fpi6uflvn nd# Vendor Name 2R 0N0T TRUSTEE Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/10/04 25.00 0.80 25.00 Gross Amount Work Vrdun# ActCd Description 25.00 G FIERR0 PP#23 11/06/04 Remit# Payee Bank ateck# Chk Date Check Amount Sep AP 147468 11/10/04 586.48 im# General Description «74 NFA 608820433 A LOPEZ PP#23 P/E: 11/06/04 POI S6at ContnactK Imwice# }mc 0t Gross Amount Discount Amt Discount Used Net Amount U 11/10/04 586.48 0.08 586.48 0 Distribution Gross Amount Work 0rden# ActCd Description 100-00-2231 586.48 A LOPEZ PP#23 11/06/% _________________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check# Qhk Date Check Amount Sep 267 0VRT TRUSTEE AP 147469 11/10/04 20736 Y im# General Description «7� rKFt 8Y0594977 J SANCHEZ PP#23 P/E: 11/06/04 Kit Sfat 0mtrant# Immice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount U 11/10/04 207.76 0.00 207.76 C11 Distribution Gross Amount Work Vrden# ActCd Description 100-00-2231 207.76 J SANCHEI PP#23 11/06/84 od# Vendor Name Remit# Payee im# General Description wm r«qF# 198989 H 6ARAY PP#2 P/E: 11/06/04 Bank Check# O* Date Check Amount Sep AP 147470 11/10/04 �50.00 P09 Stat Comtract# lmwice# Invr 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/10/0� �50.08 8.00 450.00 � Distribution Gross Amount Work Vndez# ActCd Description IO0-00-2231 �50.08 H 6ARAY 823 11/060/04 .AP Accounts Payable Release 6,1.3 N*APR700 By SANDRA A (SANDRA) "o+�|,1w1nPark Dee 03.2004 03/29pm Page 12 :ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s147436 to 1�7902 Payment Type Check md# Vendor, Name Remit# Payee Bank Check# Qhk Date Check Amount Sep -19'� PATRICTA ARTEAGA AP 147471 11/10/04 225.00 /im# General Description C17A (*«cFg 0KO45836 A RAMlREZ PP%23 P/E/ 11/06/84 P09 Stat Contract {mmire# lmc 0t Gross Amount Discount Amt Discount Used Net Amount O 11/18/04 225.00 0.00 225.00 @ Distribution Gross Amount Work Vnder# ActCd Description 10-0-2231 225,00 A RAMIRB PP#23 P/E/ 11/06/04 __________________________________________________________________________________________________________ /nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4(i6 RTVFRST0E CO 0IST ATTORNEY AP 147472 11/10/04 326.00 im# General Description n77 CSF# 404477DA1 K K0KMAM PP#23 P/E/ 11/06/04 Pf)# Stat Comtnact8 Immice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount O 11/10/0� 326.00 0.00 326,00 Q Disfrihufion Grose Amount Work Order# ActCd Description 10-00-2231 326.00 KKl0KMAN PP#23 11/0604 _-__---_---__________________-___---_-__--_---____-_-_____--_-_--_--______----_---_____-------__-_----_ 'nd# Vendor Name Remif# Payee Bank Check# Chk Date Check Amount Sep '«s mN RRRNAR0INV CHILD '3UP9ORT PMTS AP 147473 11/10/04 25.00 im# 6enerd) Description 078 CASE# 00U0377Y,3 6 F[ERRO PP#23 P/E: 11/06/04 PO# Stot Cvntnact# Immice# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 0 - 11/10/04 25,00 0.011 25.00 Q 0isfribution Gross Amount Woi* Order# ActCd Description 100-80-2231 25.80 , 6 FlERRV PP#23 P/E: 11/016/04 ,nd# Vendor Name Remi 4 Payee Bank 1,1-feck# Chk Da te Check Anount Sep 770 en (AIF.EDlSON AP 1i7474 11/10/04 44.40 im# General Description mo qPV-Q/111/04-10/01/04 A/C# 2-20-831-7073 PO# S{at Omtract# Immice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount 11700 V 0 10V29/04 41�.40 0.00 Q4.4U 61 Dish`ihution Gross Amount Work Vrden# ActCd Description 102-42-5433-014 i EA *ANNUAL-FY2004/05* MONTHLY ELECTRICITY SERVICES Q THE HOUSING AUTHORITY BUILDING P0 Liquidation Amount i02-49-5433-014 414.40 ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �"+n°/dwinPar-k Dec 03.2004 03:29pm Page 13 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s1�7436 to 1�7902 Payment Type Check In d# Vendor Name Kemit# Payee Bank Check# Qhk Date Check Amount Sep ,701-, UV AP 147475 11/10/04 315.00 um# General Deacv pbon 3�r nc�/",TRAT0N-JACK NVM6 2805 ICSC SPRING CONVENTION P0a Sfat Contract Invv ce# Imc 8t Gross Amount Discount Amt Discount Used Net Amount 0 11/10110� 315.80 315.00 (,I 8isf-r6hufion Gross Amount Work &rder# ActCd Description 10148-5330-025 315.00 REGlST-JACK WONG SPRING CONVENTION ------------------------------------------------------------------------------------------------------------------------------- md# Vendor Name Remit0 Payee Bank Cherk# Chk Date Check Amount Sep 194 vTATF OF CALIFORNIA EMPLOYMENT DEV AP 147476 11/10/04 16.605.71 /im# General Description -'M U TAX DEPOSIT PP#23 P/E: 11/06/04 (INCL: BI-WKLY, SEMI-MO, & COUNCIL) PO# Stot Contnact# lnvmce# lmc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/10/134 16`W5.71 16.605.71 6L Distribution Gross Amount Work 0»dex# ActCd Description 1oO-0f?y7i 28.61 PP#23 11/6/04 Bl-WKLY' SEMl-MN, COUNCIL 100-00-2221 239.36 PP#23 11/6/84 BI-WKLY` SEMl-tiN, COUNCIL 1nn-0f2221 _-----____--___--__-_-_----_--__---__-_-----_-___---_---_--_----_-__--_-__-_-----____---_---_-_--__-_-- 16,337.74 PP#23 11/6/134 BI-WKLY, SEMI-MO, COUNCIL '"41t &~na`, Name Remit# Payee Bank Check# Chk Date Check Amount Sep 265 COTTON/BRIDGES/ASSOCIATES AP 147478* 11/16/04 9,185,00 ;~A G~"p" \ Description .081 ZONING CODE UPDATE 71'03/0�-7/300 7/31/0�-8/27/04 Pf)f %t ContrantO Immice# ]mn D Gross Amount Discount Amt Discount Used Net Amount UODOU12 1738K11/04 4,026.80 0.00 4.06.00 0000013 0Y10/04 5,159.00 0.00 5.159.00 6L Distribution Gross Amount Work Ordev# ActCd Description 1Oo-45-5U00 7,691.00 ZONING CODE 7/3-38/04 7/31-8/27/04 118-45-5000-056 1,4Y4.00 0N{H8 CODE 7/3-30/04 7/31-8/27/4 ___________________________________________________________________________________________________ 'nd# Vendor Name RemitK Payee Bank Check# Chk Date Check Amount Sep FRANK'S MINI MARKET, INC. ATTN: MR AP 147479 11/16/04 1.060.80 im# General Description nny nFnIN0-APPLICATION FEES C0ND USE PERMIT P4 Stat Contnact# Imwice# Imn Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/15/04 1.060.00 0.00 1.060.00 (71 Vish,iLmtion Gross Amount Work Arder# ActCd Description _ 100-004510 1,060.00 REFUND-CUP "AP Accounts Payable Release 6.1.3 N*APR7138 By SANDRA A (SANDRA) �of Baldwin Park Dee 03, 20134 0:29pm Page 14 Pi°+^ry. Bank AP Payment Dates 00/00/0080 to YY/q;/PYVY Check/ACH#'s 147436 to 147982 Payment Type Check mAt VpndorName Remit# Payee Bank Check# Qhk Date Check Amount Sep 727 PETTY CASH AP 147480 11/16/04 777,216 /�°a C~npr*/ Description -083 REPLENISH PETTY CASH POt Sfat 0m{raot# lmmice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/15/04 777.26 0.00 777'26 8 0Isfribution Gross Amount Work Order# ActCd Description 103-03-6210 6,47 K SE3:'NAN 111504-81 138-5A-5210 44).58 E RVDRI6UEZ 111504-02 150-00-2151 23.15 M MONTENEGRO 111.5,04-03 i?O-23-5068-083 7.16 0 REYN0SV 111504-04 100-46-5210 14.06 P LIN 111504-05 101-48-5710-O25 15.20 J ZARZA 111504-06 150-00-2151 23.27 M MONTENEGRO 111SO4-07 1Nf45-5210 81.53 F SALCEDA 111504-08 100-81-5330 28.91 S SALCI00 111504_00 1nn-23-5210 11.00 J PATlNV 111504-10 100-23-5330 9'25 0 KVSA A 111504-11 15O-nn-2161 14,61 S RUELAS 111504-12 131-13-5724 23.80 0 YILLELA 111504-13 1n-7�-5O50+083 20.97 0 REYNVSA 111504-14 150+0-2151 6.48 M MONTENEGRO 1115N-15 1nn-5i-5330 20.00 A l0NANl 111504-16 100-52-5330 40.00 S NAIYER 111504-17 2sn-0-2151 16,23 M MONTENEGRO 111504-18 100-81-5330 34.34 S SALCID0 111504-19 1�-S7)-5020-88Q 14,78 L NIET0 1115114-28 100-52-5330 8.00 A IDNANl 1115%-21 101-41-5?10 64.20 J WNNG 111504-22 100-24-5210 20.00 R FINDLEY 111504-23 i,.,n-?]-5050-03 ` 41.29 D REYH0S0 111584-24 150-80-2151 33.98 M MONTENEGRO 111504-25 vn-2�-5050-083 29.95 N MONTENEGRO 111504-26 100-52-5330 20.00 S NAlYER 111504-27 lffl+52-5330 28.00 A IDNANl 111504-28 ICN-28-5330 37.64 0 AGURClA 111504-29 12o-63-5210-873 18.81 R 6ARCIA 111504-30 108-52-5320 12.00 D LOPEZ 111504-31 100-Hi-6330 __________________________________________________________________________________________________ 27.60 K BOUT0N 111504-32 '"aff Vpnd^n Name Remit0 Payee Bank Checkt Chk Date Check Amount Sep 101 SVUTKC0AST AQMD AP W481 11/16/04 577.86 ,'-A 6pnppal Description P(M ��fat0m6racf% Immice# lee 0t 1620316 1019/10� 1620306 10V19/04 1619137 10/19/04 1619127 10/19/04 GL Distribution 6msu Amount ^P *~'m/nts Payable Release 6.1.3 N*APR700 Gross Amount Discount Amt Discount Used 81.11 0.00 81.11 0.00 207.82 0.00 20.82 0.00 Work 0rden# ActCd Description Net Amount 81.11 81.11 20.82 207.82 By SANDRA A (SANDRA) -y of Baldwin Park Dee 03.2004 0:29pm Page � mp"+ uisfvny. Bank AP Payment Dates 013/00/0088 to 99/99/9999 Check/ACH4's 147436 to 147902 Payment Type Check 1217-57-5210 577.86 LAST FY EMISSION/ICE EM ELEC GEN-DIESEL ____ __________________________________________________________ md# Vendor, Name Remit# Payee Bank Ched*% Chk Date Check Amount Sep V67 |/ C, MARSHALS SERVICE AP 147482 11/16/04 24.508.27 /im# General DescvPtioo -'�14 Aqr,PT FORFEITURE PROCEEDINGS PI'MSfatContract# lmmice# Invc Dt Gross Amount Discount Amt 8 11/1604 24.508.27 @ Uisfritmtion Gross Amount Wopk 0rder# ActCd Descniption 115-00-4210 24.508.27 ASSET FVRFE ____________________________________________________________________ nd# Vendor, Name Remit# Payee 44� 11TK AIRBORNE ASSOCIATION L.A. CHA /im# General Description uns RAIAN[E DUE-SKYDIVER VETERAN'S DAY 11/11/04 PNSfAf Contract# Invoioe# Q Uisfrihmtion md# Vendor Name 11 Akr) DOOR REPAIR 'imt General Description M4 RFPATR GATE Discount Used Net Amount 24,508.27 JURE PROCEEDINGS Bank Check# Chk Date Check Amount Sep AP 147484* 111/18/04 600.00 lmc 0t 6noaa Amount Discount Amt Discount Used Net Amount 11/16/04 600.00 0,00 60.00 6mos5 Amount Wonk 0nden# ActCd Description 600.00 BAL-VET'S LAY 11/11/04 Remit#Paye 2 A&D DOOR REPAIR BankOedk# Ohk Date Check Amount Sep AP 147485 11/18/04 864.84 PO# Sfat Contract lnvo ce# Invr 0t Gross Amount Discount Amt Discount Used Net Amount 12039 V 10139/4J57 11X8/04 425,613 0.00 Q5.60 10144/406 11/08/04 439.24 0.00 439,2� 6L Dist»ibution 6rv55 Amount Work 0pder# ActCd Description inn57-500LI 20.42 1 E *ANNUAL-FY2OL14/05*SERYICE/REPA{RS OF ELECTRIC GATES 8 CITY FACILIT{ES, GENERAL FUND PORTION 127-57-5000 844.42 1 EA PARKS MAINTENANCE PORTION P0 iint/idativn Amount 100-57-5000 20.Q 127-57-600 844.42 ____________________________________________________________________________________________________ .nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 7a7 AAF INCORPORATED AP 147486 11/18/04 9'624.75 �im# General Description R�SfafContpact#Inv,7)icE!# lnvc0t Gro5s Amount Discount Amt Discount Used Net Amount 11699 V 13636 11/021/04 2.�63.75 0.00 2,463.75 Q ffis{nibution Gross Amount Wonk 0rder# ActCd Description 100-52-5008 2,463.75 1 EA *ANNUAL-FY2004/05* PROFESSIONAL SERVICES FOR SUBDIVISION MAP CHECKS PO Liquidation A mount inn-.52-snon 2,463.75 »n 4~'m1nf5 Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Lyvf Baldwin Park Dec 03.200+ 0:29pm Page 16 '~="+ Wisf�y,. Bank, AP Payment Dates 00/00/0000 to 99/94/9999 Check/ACK#'a 147430 to '147902 Payment Type Check iim# General Description _90A rnmwoT^WT �RV SID M0USAVI 11/2/04-11/10/04 P09 qfafContra t#Imwice# Q Distribution md# Vendor Name iim# General Description .P11 HTT[ TTY USERS TAX CREDIT REFUND PO4 �at Contract# lmmice# Q ion �nd# Vendor Name iim# General Description AAA |NrFCIRMS-ROOT CAMP CLASS #005 {nvc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/% 7,16130 0.00 7.161.00 Gross Amount Work 0rder# ActCd Description 7,161.00 H0USAY[ 11/2/04-11/10VO4 Remit#Payee Bank Check# Ohk Date Check Amount Sep **VOID** AP 147487 11/18/04 207.98 lmc Dt Gross Amount Discount Amt Discount Used Net Amount 89/28/0� 207.98 0.00 207.98 Gross Amount Work 0nden# ActCd Description 207.98 UTILITY USERS TX CREDIT REFUND Remit#Paye Bank Checkf Chk Date Check Amount Sep AP 147488 11/18/04 1.896.54 P09 Sfat Comtaact# Invo ce# Imn 0t Gross Amount Discount Amt Discount Used Net Amount O 09/21/04 1.096.54 0.00 1,00.54 Q 0�sF"�Lmtjon Gross Amount Work 0rden# ActCd Description 120-23-5050-1183 1.06.55� UNIFORMS-BOOT CAMP _ awd# Vendor Name Remit# Payee BankCheck# OhkDate Check Amount Sep unA IAMF9 R STONE DBA: ACTION LOCK & S AP 147489 11/18/84 1.767.72 'im& General Description omqPPVTC.F CALL-LOCKS POt Stat Contnact¢ Immice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 11704 V 8 11/08/84 1,767.72 0.80 1,767.72 @ oisfrihution Gross Amount Work Onder# ActCd Description 100-57-5210 1,767.72 1 EA REPAIR & REPLACEMENT OF KEYS & LOCKS IN CITY FAClLlTlES, GENERAL FUND PORTION 127-57-5210 0.00 1 EA PARKS MAINTENANCE DISTRICT PORTION P0 |in ddativo Amount IFICI-57-5210 1,767.72 �.AP Accounts Payable Release 6.1.3 N*APR70O By SANDRA A (SANDRA) �v"+PA|r6lnPark Dee 0^20134 03:29pm Page 17 'menfHistory. Bank AP Payment Dates 00O0U00U to 99/99/9999 Check/ACH's 1�7436 to 147902 Payment Type Check �nd# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep ON Af)VANCFD APPLIED ENGINEERING, INC. AP 147490 11/18/04 22,033.60 dmQ General Description u97nORI6RAPHIC MAPPING CRAGMONT ST R)t StatContract#lnvoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 11935 C 13654 11/03/8� 2`500.00 0.00 2.500.00 @ 0istri6ution Gross Amount Work 0nder# ActCd Description 123-53-500-880 2.500.00 1 EA *ANNUAL-FY2004/05* PROVIDE TOPOGRAPHIC MAP AND PRELIMINARY DESIGN FOR CRA6M0NT STREET, ClP 880 PO Liquidation iimt General Description P01 cfafComtract% {mwice# 11936 0 13667 G 0is�ihution 114-53-502U-884 114-53-5020-884 PO | inuidation .iMA Fpnpra( Description ��'2�tatContpactU lmmice# 11964 0 13676 Q Vi°fr��mtioo 118-53-5038-882 PV iI^yida6on 118-53-5030-882 Amount lnm 0t 11/12/04 Gross Amount 0.00 Amount Gross Amount Discount Amt Discount Used Net Amount 12'100.00 0.00 12,11-N.[0 Work Order# ActCd Description 1 E PROVIDE INSPECTION SERVICES FOR BLEECKER AND NU0IA STORM DRAIN PRVJECT, CIP 884 1 EA 10% CONTINGENCIES Imc Dt Gross Amount Discount Amt Discount Used Net Amount 11/03/04 2`100.00 0.O0 2,10.00 Gross Amount Work0pdep# ActCd Description 2'100,00 1 E PROVIDE INSPECTION SERVICES FOR THE TRAFFIC SIGNAL AT RAM0MA & EART, CIP 882 0.00 1 EA 111% CONTINGENCIES Amount 2.100.00 .'°x C="~ral Description -091 ENG SERV-TRAFF SIGNAL FRANCISQNlTO/6ARVEY PCIA Stat Contract# Invoice# {nvc0t Gross Amount Discount Amt Discount Used Net Amount 11960 0 13653 11/03/04 900.00 0.08 900.00 61 0ish'ihution Gross Amount Work 0nden% ActCd Description 118-53-.5W30-881 900.00 1 EA *ANNUALfY2004/85* P0Nl0E INSPECTION SERVICES FOR THE TRAFFIC SIGNAL AT GARVEY & FRANClSAUITV, ClP 881 118-53-5030-881 8.00 1 EA 10% CONTINGENCIES P0 iiquiJafion Amount 118-53-5038-881 900.80 .I"u (­nprai Descniudon Pf')Jt St-rlt Cowfaact8 Invo ce# lmm 0t Gross Amount Discount Amt Discount Used Net Amount ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (S-ANDRA) �v "+ u"/dulin Park Dee 03. 20L14 03:29pm Page 18 /memt History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147402 Payment Type Check tim# General Description J-10A RFnND-0YERCHG PERMIT FEES 14348 R0CKEN8ACH PO4 ',fat &mtaact# Invo ce# lnvr Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/0 65.00 0.00 65.00 @ Nsfributivn Gross Amount Work Opdep# ActCd Description 00-004510 65.00 REFUND PERMIT .nd# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep `^I« WTi|RA8 ENGINEERING & ASSOCIATES AP 147493 11/18/04 7.200.00 /im% General Description PO�StatContract#lnvoicL-4 lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12126 0 84-280 10/26/04 5'400.00 0.00 5.H0.00 Q 0isfribution Gross Amount Work 0nder# ActCd Description 114-53-5020-850 5.400.00 i EA *ANNUAL-FY2004/05* PROVIDE SURVEY WORK ON VARIOUS STREETS FOR CURB & GUTTER P0 Liquidation Amount 114-53-5112U-850 5.400.0O 'im# General Description P"14 S'fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11889 O S-0200 11/031184 1.8C0.00 0.80 1.800.00 @ Nsfri6ution Gross Amount Work 0rden# ArtCd Description 139-53-5030-619 1,800.00 1 EA *ANNUAL-FY2004/05* INSPECTION SERVICES FOR THE :.4p ^"'^.mts Payable Release 6.1.3 M*APR780 By SANDRA A (SANDRA) 1�'�AS 0 13638 11/02/04 4,433./0 0.00 4,4353,60 6L Distribution Gross Amount Work Order# ActCd Description t1A-57-500-632 4.433.60 1 E DESIGN & INSPECTION SERVICES FOR CIP632 P0 Liquidation Amount 1iK-5]-5O2.13+6J2 4.433.60 '_--_-_--_---_--_-_--____-_----____--_---____----_______-____-----__-_____-_-___-_____----__--___-_ �nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep -1'1-16 xTKAG WEST AP 147491 11/18/04 21.60 /imt General Description oor, Fn| HFllUH TANK PCt S+af Contnact# Invoice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11667 V 103140662 09/30/04 21.60 0.00 21.60 W Nsfri6ution 6r055 Amount Work 0pdez# ActCd Description 150-00-2172 21.60 1 EA *ANNUAL-FY2004/05* HELIUM FOR SPECIAL EVENTS` TRUST DEPOSIT PORTION 100-73-5210 0.00 1 EA SENIOR SERVICES PORTION 1(N-76-5/10 0.00 1 EA TEEN CENTER PORTION PO Liquidation Amount 150-1111-2172 21,60 ____________________________________________________________________________________________________________ �nd# Vendor Name Remit& Payee Bank Cheok# Chk Date Check Amount Sep 11W AlFXAN0FR 8ERNARD0 AP 147492 11/18/84 65.00 tim# General Description J-10A RFnND-0YERCHG PERMIT FEES 14348 R0CKEN8ACH PO4 ',fat &mtaact# Invo ce# lnvr Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/0 65.00 0.00 65.00 @ Nsfributivn Gross Amount Work Opdep# ActCd Description 00-004510 65.00 REFUND PERMIT .nd# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep `^I« WTi|RA8 ENGINEERING & ASSOCIATES AP 147493 11/18/04 7.200.00 /im% General Description PO�StatContract#lnvoicL-4 lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 12126 0 84-280 10/26/04 5'400.00 0.00 5.H0.00 Q 0isfribution Gross Amount Work 0nder# ActCd Description 114-53-5020-850 5.400.00 i EA *ANNUAL-FY2004/05* PROVIDE SURVEY WORK ON VARIOUS STREETS FOR CURB & GUTTER P0 Liquidation Amount 114-53-5112U-850 5.400.0O 'im# General Description P"14 S'fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11889 O S-0200 11/031184 1.8C0.00 0.80 1.800.00 @ Nsfri6ution Gross Amount Work 0rden# ArtCd Description 139-53-5030-619 1,800.00 1 EA *ANNUAL-FY2004/05* INSPECTION SERVICES FOR THE :.4p ^"'^.mts Payable Release 6.1.3 M*APR780 By SANDRA A (SANDRA) -Y of Baldwin Park Dec 03, 2004 03:29pm Page 19 Pi-Jo-T-Y. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check PO Liquidation 1.'iq-53 -5030-619 Amount 1,800.00 BARNES PARK IMPROVEMENTS, CIP 6190 ynd# Vendor Name Remit# Payee Bank Checkg Chk Date Check Amount Sep 1-74A 4MPTCAN INDUSTRIAL SUPPLY, INC. I AMERICAN INDUSTRIAL SUPPLY AP 147494 11/18/04 648.15 iim# General Description .1100 Wlqr SUPPLIES P09 c,+at Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 12078 C 46138 10/08/04 648.15 0.00 648.15 ("I Di-,frihution Gross Amount Work Order# ActCd Description 100-57-5210 324.07 1 EA MISCELLANEOUS MAINTENANCE SUPPLIES, GENERAL FUND PORTION 127-57-5210 324.08 1 EA PARKS MAINTENANCE PORTION P0 I inuidatiOn Amount 1003-57-5210 642.87 -127-57-52111 642.87 end# Vendor Name Remit# Payee Bank Check# Chk Date Check, Amount Sep 60 4MPPTCAN PRESS I AMERICAN PRESS AP 147495 11/18/04 127.74 im# General Description .11-111 1 PT1-PPHFAD Pot c.tat Contract4 Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 374569 10/061'04 127.74 0.00 127.74 ("I [ti -,fribution Gross Amount Work Order# ActCd Description 101-48-.5210-025 127.74 LETTERHEAD ---------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep ,�-R AMFRTCAN TIME & SIGNAL CO AP 147496 11/18/04 2125.95 ,im# General Description POft Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11706 0 11426510 10/218/04 225.95 5, 0.00 225.95 G! Distribution Gross Amount Work Order,# ActCd Description 100-57-5000 22'5 -1 . i or, I EA *ANNUAL-FY2004/05* CLOCK SERVICE & REPAIRS AT CITY FACILITIES PO Liquidation Ifirl-57-SArIA nd# Vendor Name �,AP AMY HARBIN im# General Description 'I"? WIMP, MONTHLY EXPENSES Amount 225.95 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147497 11/18/04 30.50 Pot Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used 0 11/16/04 30.50 0.00 G1 D1'.-,fr-ibution Gross Amount Work Order# ActCd Description 100-45-5320 10.50 REIMB MILEAGE 4P A,�rnunts Payable Release 6.1.3 N*APR700 Net Amount 30.50 By SANDRA A (SANDRA) � of Baldwin Par-k Dee 03, 2004 03:29pm Page 20 Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH4's147436 to 147902 Payment Type Check 100-45-530 20.08 RE{NB EXP _______________________________________________________________________________________________ �nd# Vendor Name Remit# Pa.yee Bank Check# Chk Date Check Amount Sep 'FA» 4»4mARK REFRESHMENT SERVICES AP 14708 11/18/04 483.55 dm# General Description ni rrif:PFF S�I� Pot Stat Comtract# Immice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 605�-912005 11/09/04 483.55 0.00 0.55 @ 0i`fr�6mtivn 6noss Amount Work 0rden# 4ctCd Description 100-81-5330 43.55 COFFEE SERVICE -------------------------------------------------------------------------------------------------------------------------------- /md# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep '9s9 QT 6N]TREAU" INC. AP 147499 11/18/04 7,500.00 /imt General Description A/n »rFm0 SFCURDY DEPOSIT C&& PR0G R@ RA %tContract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount O 11/16/04 7,50N.00 0.00 7,5500.00 N ffis+ri6ufion Gross Amount Work 0nder% ActCd Description 129-00-2075 7,500.88 REFUND C&D PR6 P0 i1n.1d6ation _-_-__---_--_-__----___--_--____-__---_____-___---_-__--_--_--__---__--_------_-------__----____------_ 'nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep 229 AT&T WIRELESS SERVICE AP 147500 11/18/84 1.176.08 imit f',RnpmlDescriPtion 10� MOBILE DATA COMP Pot Stat Contnact% Immice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11575 0 0 10/25/O4 1.176.00 0.80 1,176.80 Q 0ipt"i6ution Gross Amount Work 0xder# ActCd Description 180-25-5430 1.176.00 1 EA *ANNUAL-FY2004/85* WIRELESS SERVICE P0 i1n.1d6ation Amount 100-25-5430 ________________________________________________________________________________________________ 1,176,00 'nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep K6x q4|0W7N PARK COMMUNITY CENTER AP 147501 11/18K04 1,044.80 �im# General Description "(116 f"f*ToRFR SPORTS SUBSIDY pot 9iat Contract Invo ce# Invc 0t Cross Amount Discount Amt Discount Used Net Amount 0 11/16/04 1,0A,20 0.00 1,044.80 G- 0<sfr6bution Gross Amount Work 0nder4 ActCd Description 12043-5850-084 1,N4.80 OCT SPORTS SUBSIDY �^AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) k, "+p°MwinPark' Dee 03, 2004 03:29pm Page 21 'ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 1�7Q6 to 147902 Payment Type Check ____________________________________________________________________________________________ �nd# Vendor Name Remit# Payee Bank CheckK Chk Date Check Amount Sep =n n4mx CF THF WEST AP 147502 11/18/04 200.130 dm# General Description �t '.;+at Comtoact# lmmice# @ D�stribution md# Vendor Name :n-ii RAPON BAG COMPANY um# General Description PO� S�atComtaact# Imwice# 12064 C 0017592 8 oish`i6ufimn 114-61-5210-094 114N-57111,-�194 PV Liquidation 114-61-5210-094 lmc 0t Gross Amount Discount Amt Discount Used Net Amount 11/17/% 200.00 0.00 200.00 61`055 Amount Work 0nden8 ActCd Description "1 0.00 SILVER DOLLARS-PRKG METERS Remit# Payee BankCheck# QhkDate Check Amount Sep AP 14750 11/18/04 346.40 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/13/04 3�6.40 0.00 3�6.�O Gross Amount Work Ordep# ActCd Description 286.40 1000 EA 1026 YELLOW UV BAG 60.00 1 E GO BAGGER LOADING SCOOP Amount 346.40 md# Vendor Name Remit#Payee BankCheck# 0k0ate Check Amount Sep nk-� AP»NONYORBA LINDA MIDDLE SCHOOL 1BERNARDAYORBA ENTERTAINMENT UNIT AP 147504 11/18/04 500.00 /im# General Description I«7 Am H| SCHO0L SWEEPSTAKES WINNER PO4 Sfat Combact# Immjce# Imc 0t Gross Amount Discount Amt Discount Used Net Amount U 11/16/04 500.00 0.00 500.00 G{ o�str�6ution 6noaa Amount Work 0rdee# ActCd Description 150-00-2172 500.00 JR HI SWEEPSTAKE WINNER _____ 'nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep W P.Pqr 0JY & DAVID LEON AP 147505 11/18/84 1.500.00 im# General 0escniption Pr /fIAN ^ P09 Sfat 0mbact# lmmice# Imz 0f Gross Amount Discount Amt Discount Used Net Amount 0 11/17/04 1.500.0O 0.80 1,500.00 9 0isfribution Gross Amount Work 0nder% ActCd Description 100-00-1125 1.500.00 PC LOAN i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) R;alriviin Park Dec 03, 2004 03:29pm Page 22 anent History. Bank AP Payment Dates 00/00/00010 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check -------------- ------------------------------------------------------------------------------------------------------------------ end# Vendor Name Remit# Payee Bank Cl-ieck# Chk Date Check Amount Sep r5/,? PPqT RIJY & MIKE HEMENWAY AP 147506 11/18/04 1,500.00 6m# General Description -974 PC IfIAN POt Contract# Invoice# it GI r)isfrihution 100-00-1125 ------------------------------------ !nd# Vendor Name 15A� PF!:,T RIJY AND SHAWN BLACKBURN amt General Description .9, I 7r , Pr I OAN P09 ';tat Contract# Invoice# [! Cr;�f•rihiativn 100-00-1125 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 111117/04 1,500.00 0.00 1,500.00 Gross Amount Work Order# ActCd Description 1,500.00 PC LOAN Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147507 11/18/04 1,500.00 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 1,500.00 0.00 1,500.00 Gross Amount Work Order# ActCd Description 1,500.00 PC LOAN end# Vendor Name Remit# Payee �7A PPVPPfY J HERNANDEZ iim# General Description :.-)7A P-P-1-TY CSH REIMBURE'.3EMENT (DEPT STAFF) PO# %t Contract# Invoice# 0 GI Distribution 100-71-5210 1N-1-72-521,0 100-73-5210 Inn-76-521.0 150-00-2172 15nt-17111-2-1169 100-81-5330 ------------------------------------------ �nd# Vendor Name Remi ;774 PI UP VTOLET NETWORK ,im# General Description .•1-19 PP PFPAIR P09 0,faf Contract# Invoice# 26824 I'll Di,;frihution Bank Check# Chk Date Check Amount Sep AP 147508 11/18/04 382.80 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 382.80 0.00 382.80 Gross Amount Work Order# ActCd Description 31.00 REIMB PETTY CASH 69.58 REIMB PETTY CASH 65.52 REIMB, PETTY C,'3H 102.65 REIMB PETTY CASH 65.81 REIMB PETTY CASH 23.00 REIMB PETTY CASH 25.224 REIMB PETTY CASH ------------------------------------------------------------------------------------- # Payee Bank Check# Chk Date Check Amount Sep AP 147509 11/18,104 125.00 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 10/13/014 125.00 0.00 125.00 Gross Amount Work Order# ActCd Description 125.00 PH REPAIR ..AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) 14;;/rlmin Park Dee 03. 2004 03:29pm Page 23 wment HistOr'Y. Bank AP Payment Cates 00/00/01-100 to 99/99/9999 Check/ACH#'s 147Q6 to 1479112 Payment Type Check ___________________________________________________________________________ �nd# Vendor Name Remit0 Payee Bank Check# Chk Date Check Amount Sep 1d'� r p 0.A AP 147510 11/18/04 145.00 *im# General Description m-1s w1PcrRTPTIN1 RA '�+at Comtaact# lmmice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount TRNBA4762 10/27/04 1�5.00 0.08 1�5.00 Q Visfrihution Gross Amount Work 0rden# ActCd Description 180-23-5240 146.00 12/31/04-12Y31/05 ---_---_____-----_--_----___--_______-_-__---_-_----__-______-___-____-__-__-_--_--_--_-___----_-__ -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep All n*| /rORN]A DISCOUNT GLASS AP 147511 11/18/04 3.085.20 iim# General Description m41 rm-J» / �KYLI6HTS Pfl� -�faf Umtract# lmmice# lnvc 0t Gross Amount Discount Amt Discount Used Piet Amount i2082 C 01056 10/06/% 2,3390.90 0.00 2.398.90 Q V�s�ihvtion Gross Amount Work Order#AchCd Description 127-57-5210 2.398.90 1 EA INSTALLATION OF THREE (3) 8%4 SKYLIGHTS ON THE COMMUNITY CENTER ROOF P0 Liquidation Amount 1')7-�7-5218 2,398.90 `im# General Description u-19 04q� RFPACEMENT PO#StatContpact#Invoioe4 lnve0t Gross Amount Discount Amt Discount Used Net Amount 11.708 A 01919 10/21/% 663.18 0.00 663,18 819413 11/01/04 23.12 0.00 23.12 GL Distribution Gross Amount Work Ordep# ActCd Description 1�7-�7-57iD 686 .J0 1 EA *ANMUAL-FY2004/05* GLASS REPLACEMENT P0 Liquidation Amount 177-S7-52111 _----_-__-___---__-_-----___-_-___----_-__-------_____---___--__-_____---_--_---__-__--___-__----____-__- 686.30 ,nd# Vendor Name Remit# Payee Bank C6eck# Chk Date Check Amount Sep �2nS r411WF AP 147512 11/18/04 650.00 /imK General Description Ma 9tat 0mtaact# Immice# lme Dt Gross Amount Discount Amt Discount Used Net Amount 11568 0 908 10/31/04 650.00 0.00 6cA.00 W 0isfri6utivn Gross Amount Work 0»Jer# ActCd Description 100-23-5000 650.00 1 EA *ANNUAL-FY2004/05* SEXUAL ASSAULT -EXAMINATIONS P0 |iqo.1dation Amount 100-23-5000 650.00 �.AP Accounts Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) +y -,f PAitiujinPark Dec 03, 20134 03:29pm Page 24 YmentHistmy. Bank AP Payment Dates 00/80/0000 to 99/99 /9999 Check/ACHVs 14706 to 147902 Payment Type Check ---_- _--------_--_-_---_---_--__-_---_-_--_---__---------_ _____-_-___ end# Vendor Name Rcmit# Payee Bank Check# Chk Date Check Amount Sep 72n- rql[A'S GRAPHICS, INC, AP 147513 11/18/04 129.90 aim# General Description Rla !;fAf Contract# Invoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 12085 C 011N 10V11/0� 129.90 0.00 129.00 (71 Dish'ibutivo Gross Amount Work 0nder# ActCd Description 1O0-72-5218 129.00 1 EA 3'X8' PARADE BANNER, 'DIVERSITY IS OUR STRENGTH" P0 Li�/idafion Amount 100R2-5210 129.90 ------------------------------------------------------------------------------------------------ -nd# Vendor Name Remit# Payee Bank Chedk# Chk Date Check Amount Sep 830 MY OF WEEJ C0VINA AP 147514 11/18/04 85.00 ^im# General Description wU n»««06 FEES JULY-SEPT 2004 wm Cmtnact# {mmice4 Inm 0t Gross Amount Discount Amt Discount Used Net Amount 0130084 10/12/04 85.00 8.00 85.00 Q 0isf-r-lbuboo Gross Amount Work Order# ActCd Description 100-23-5000 85.00 JLY-SEPT '--------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit& Payee Bank Check# Chk Date Check Amount Sep mr/ Qm!FWA7E PACIFIC AP 147515 11/18/04 145.41 dm# General Description sm wmPI ]FS-YTH SPORTS K)# !;fat Cowtaact# Invobce# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 0231932 10/05/N 89.47 0.00 89,47 0231129 09/30/04 55.94 0.0101 55.94 6L Distribution Gross Amount Work 0rdev# ActCd Description 1sO-on-2154 145.41 SUPPLIES _--_--__---___--_----_--__-__-----___-_----__-___---__-__------_____--__-_--_-_-_-------____---_-____ '"au V~�je*)r Name Remit% Payee Bank Check# Chk Date Check Amount Sep 1291 COMMERCIAL LANDSCAPE SUPPLY, INC AP 147516 11/18/04 422,58 4°A r~npral Description 117 MISC SUPPLIES Pfill !:�,�af Contrac{# In:v ce# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11599 0 132279 10/22/04 �22.58 0.00 �22.58 F11 V�sfr�6ution Gross Amount Work 0xdev# ActCd Description 121-67-5210 422.58 1 EA *ANNUALfY'-/A04--CI5* SAFETY SUPPL{ES, 6NGGLES, VESTS, HARD HAJS, MISCELLANEOUS SAFETY EQUIPMENT AND COMMERCIAL LANDSCAPE TOOLS, COURT REFERRAL PORTION 121-68-5218 0.00 1 EA LANDSCAPE PORTION P0 Li�oidatioo Amount 121-67-5210 422,58 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) -Y of Baldwin Park Dec 03, 2U04 03;29pm Page 25 ,mp"+ uis+=r. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check m,qit Vpn&-vrName Remit# Payee Bank Check# Qhk Date Check Amount Sep 1388 COMMUNICATIONS CENTER AP 1�7517 11/18/04 1,350.00 .imtt f_F-nRr.P|Description -118 RADIO MAlNT (NOV) Kitt Stat Contract Immice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount 11578 O 44524 11/01/04 1.350.00 0.08 1,350.00 Q Dis+ribmtion Gross Amount Work 0nden# ActCd Description 100-28-500 1.350.00 l EA *ANNUAL-FY2004/85* MONTHLY MAINTENANCE OF POLICE RADIO ENIPMEMT PO Liquidation nd# Vendor Name VIA IYOPPR DELIVERY SERVICE imt General Description *o mq rVFRY 3RV Amount Remit# Payee 8ankCherk# Ohk Date Check Amount Sep AP 147518 11/18/04 189.00 P4 9tat Comfract# Immice# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 11775 V 200000919 11/04/% 189.00 0.00 189.00 Q 0isfP41bution Gross Amount Work Order# ActCd Description 100-04-501 189,00 1 EA *ANNUALfY2O%/05* WEEKLY DELIVERY T0 THE CITY ATTORNEY (MAIL & AGENDA PACKETS) PO Liquidation Amount 189.00 ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep /�srOl'TOK/BRI0GES/ASSOCIATB AP 147519 11/18/04 5,63A.80 im# General Description "m �1776^7/31/04-8/27/04 3418.813 4/304-7/2/0 44.00 PO# Stat Comtoet# lmmice# lme 0t Gross Amount Discount Amt Discount Used Net Amount 1.1969 C 00000O5 10V13/04 1,776.00 8.00 1,70.00 0808004 09V0% 3.418.80 0.00 3,418.80 000002 07/1504 444.03 0.00 44.00 GL Distribution 6v055 Amount Work 0aer# ActCd Description 10V-45-900 5.638.80 1 EA IMPLEMENTATION PROGRAM FOR ADOPTED GENERAL PLAN PV Liquidation Amount 1119-45-5110 5.422.80 ------------------------------------------------------------------------------------------------------- m6# Vendor Name Remit# Payee Bank Check Chk Date Check Amount Sep o10 nmIN7QY CUSTOM CORRAL AP 147520 11/18/04 665.60 im# General Description 17T ncPT-HAY DALES WINTER FEST 12/04/04 POft Stat Contract4 Imwice# lnm 0t Gross Amount Discount Amt Discount Used Net Amount O 11/16/% 665.60 0.00 665.60 W 0isfrihution Gross Amount Work Order# ActCd Description 100-72-5210 665.60 HAY BALES-WINTER FEST '04 __________________________________________________________________________________________________ .AP Accounts Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) +vo+R;)dwinPark Dec 03, 2CIL14 0:29pm Page 26 yment Hiatory. Bank AP Payment Dates. 00/80/0008 to 99/99/9999 Check/ACH#'s 1�746 to 1�7902 Payment Type Check -------------------------------------------------------------------------------- end# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 1m rPnC, AP 147521 11/18/04 145.00 aim# General Description m;c; wrmAFRSHIP MONICA KILLEN Km 9fat Omtrant# Immice# Imm Dt 6ro55 Amount Discount Amt Discount Used Net Amount U 11/16/04 1�5.00 0.00 1�5.00 @ Distribution Gross Amount Wor-k Order# ActCd Description 108-74-5248 145.00 M KlLLEN �nJ# Vendor Name Remit# Payee Bank Chpck# Chk Date Check Amount Sep 7[4g CYNTH[A REIFLER FLORES D8#; MARIAC #P 147522 11/18/04 157.50 om# General Description m'-)AmAPTACHI CLASS POAS6at Comtracf# Immice# 11676 0 8 0 0ls+rihution 150-CIO-2172 PV Liquidation 15n-0n-2172 md# Vendor Name iimK General Description A-27 WIMP, EXPENSE N04Sfat0mtnact#{nvvce# @ Vish`i6ution Imn 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/N 157.50 0.00 157.50 Gross Amount Work 0rder# ActCd Description 157.50 1 EA *ANNUALfY2004/05* CONTRACT SERVICES TO PROVIDE MARIACH{CLASSES Amount _________________________________________________________________________ Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147523 11/18/04 40.73 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/1604 40.73 0.88 Q.73 Gross Amount Work Onder8 ActCd Description 18.37 RElM8 MILEAGE 22.36 REIMBEXP nAA V"dorName Remit#Paye J04 DAVID REYN0S0 4°u C—nral Uescnipti^n 297 SUPPLIES-BOOT CAMP PlIftStatCowtrad# Imwice# @ Disfnibuti:m BankCheck# 0k0ate Check Amount Sep AP 147524 11/18/04 200.00 Isc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/% 200.130 8.00 200.00 Gross Amount Work 0nder# ActCd Description 200.00 SUPPLIES-BOOT CAMP .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA, A (SANDRA) �"f PA/dimi»Park, Dec 03, 2004 O33:29pm Page 27 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Chpck/ACH#'s 147436 to 147902 Payment Type Check end# Vendor- Name Remit# Payee BankCheck# OhkDate Check Amount Sep 0100 r)PI rN()[.JFNCY CONTROL INSTITUTE AP 147525 11/18/04 681.00 aim# General Description 1--190 n|n70N-GART 8RECE0A D.C.I. TRMG 12/06/04-12/10/04 PO# Sfat Contra t# Immice# Q 0isfrihution -jnn+nj-'X170 -ndff v;-nArN,3me 297 DEPT. OF CORONER ^�~'f rl~«Pl-a\ Description �128 AUT0PS-Y REPORTS Q 0sf-r-ibution ��-5000 �nd# Vendor, Name um# General Description K`R MONTHLY EXPENSE K)t St,t Contrart% Immice# Q 0in+vibution 106-25-SX 106-25-5340 lnm 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/04 9�1.00 O.CH) 941.00 Gross Amount Wonk0rden# ActCd Description 568,00 SMlJLY-SEPT 'N 373.00 SMI JLY-SEPT 'O4 Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147527 11/18/0� 81.00 Ime 0t Gross Amount Discount Amt Discount Used Net Amount 10/270 81.00 8.013 81.00 Gross Amount Work 0nder# ActCd Description 81.00 REPORTS Remit# payee Bank0eck# Ohk Date Check Amount Sep **VOID** AP 147528 11/18/04 195.Q lmo 0t 6rvs5 Amount Discount Amt Discount Used Net Amount 11/16/04 195.A] 0.00 195.40 Gross Amount Work, V»den# ActCd Description 150.00 RE{M8 MILEAGE 45.40 REINB EXP m, ^"~«nfs Payable Release 6.13 N*APR7OO _ By SANDRA A (SANDRA) POts�atContract#Invoice# {nvcDt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/04 681,00 O.C[Of 681.00 Q Disf-f�ihution Gross Amount Work Order# Act0 Description --------------------------------------------------------------------------------------------------- 106-25-5340 681,00 6 8RECEDA 12y6-10/04 end# Vendor, Name Remif# Payee Bank Check# Chk Date Check Amount Sep 206 0FpT OF CONSERVATION 0IV OF ADMIN AP 147526 11/18/04 941.00 aim# General Description ulo wnr -11Y '04-SEPT '84 PO# Sfat Contra t# Immice# Q 0isfrihution -jnn+nj-'X170 -ndff v;-nArN,3me 297 DEPT. OF CORONER ^�~'f rl~«Pl-a\ Description �128 AUT0PS-Y REPORTS Q 0sf-r-ibution ��-5000 �nd# Vendor, Name um# General Description K`R MONTHLY EXPENSE K)t St,t Contrart% Immice# Q 0in+vibution 106-25-SX 106-25-5340 lnm 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/04 9�1.00 O.CH) 941.00 Gross Amount Wonk0rden# ActCd Description 568,00 SMlJLY-SEPT 'N 373.00 SMI JLY-SEPT 'O4 Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147527 11/18/0� 81.00 Ime 0t Gross Amount Discount Amt Discount Used Net Amount 10/270 81.00 8.013 81.00 Gross Amount Work 0nder# ActCd Description 81.00 REPORTS Remit# payee Bank0eck# Ohk Date Check Amount Sep **VOID** AP 147528 11/18/04 195.Q lmo 0t 6rvs5 Amount Discount Amt Discount Used Net Amount 11/16/04 195.A] 0.00 195.40 Gross Amount Work, V»den# ActCd Description 150.00 RE{M8 MILEAGE 45.40 REINB EXP m, ^"~«nfs Payable Release 6.13 N*APR7OO _ By SANDRA A (SANDRA) ty of Baldwin Park Dec 03, 004 03;29pm Page 28 ~."+ Pi=fnpy. Bank AP Payment Dates 00/00@000 to 99/99/9999 Check/ACH 's147436 to 147902 Payment Type Check ^ —Aft 11pMop Name Remit#Payee Bank Check# Chk Date Check Amount Sep 487 DISCOUNT SCHOOL SUPPLY 1 THE DISCOUINT SCHOOL SUPPLY CATALO AP 147529 11/18/0� 526.20 '�~* r'~"pra Description �131 ARTS & CRAFTS SUPPLIES pnt 9{at Comtoact# lmmice# Invr Dt Gross Amount Discount Amt Discount Used Net Amount 12886 C P11797790001 10/28/04 526.20 0.00 526.20 0 Uis6,i6ufion Gross Amount Work 0rder# ActCd Description 150+0-2172 526.20 1 EA *ANNUAL-FY20%/05* ARTS & CRAFTS SUPPLIES (COMMUNITY CENTER A&C PROGRAMS) P0 Liquidation Amount 191+00-?172 500.00 _________________________________________________________________________________________ �md# Vendor Name Remit# Payee Bank Oeck# Chk Date Check Amount Sep 1471 »Q PAUL WALLACE, M.D. AP 147530 11/18/04 J.00Q.Oil /img General Description -1-J') FlOCTOR SFRVICES BLUE & GOLD BOXING POA Sfat Comtrart# Invo ceg Invr 0t Gross Amount Discount Amt Discount Used Net Amount 11903 C U 08/12/O4 3`00.00 0.00 3.00.00 Q Disfiibution Gross Amount Work Ordep# AcfCd Description 150-00-2172 J.00.88 1 E DOCTOR SERVICES RENDERED FOR THE BLUE &GOLD BOXING TOURNAMENT: FIVE SESSIONS OF BOXING, PRE-BOUT PHYSICALS AND RINGSIDE DUTIES. 89/82 -09/05 P0 Liquidation Amount 1,�O-0O-?172 J,00.CIO ----------------------------------------------------------------------------------------------------- md# Vendor Nome Remit0 Payee Bank. Check# Chk Date Check Amount Sep '46A r00ARD A LULEYlTCH AP 147531 11/18/04 2,380.00 'im# General Description PO# Stat Contract {mmice# lmc Dt 6»va: Amount Discount Amt Discount Used Net Amount CPB1104 11/04/04 1.365,08 0.00 1.365.00 CBP1111 11/11/% 1.815,00 0.00 1.815.U0 8 Nsfribuiion Gross Amount Work 0nder# A,tCd Description 100-i2-5030 1,570.80 11/1/U4-i1/4/04 11/8/04-11/11/Of 190.40 11/1/04-11/4/04 11/8/04-11/11/04 101-12-5030-025 190.40 11/1/04-11/4/04 11/8/O4-11/11/04 1i7-12-518U-050 95.20 11/1/04-11/4/04 1i/8/04-i1/11�� 118-12-5030-056 95,28 11/1/04-11/4/04 11/8/04-1i/11/O4 131-12-500-00 238.00 11/8/0H-11/11/0A up ^,~^.nts Payable Release 6.1.3 M*#PR700 By SANDRA A (SANDRA) tyof8aldwinPark Der 0'20N 03;29pm Page 29 ,=~"+ W~+mry. Bank AP Payment Dates 08/00/8000 to 99/99/9999 Check/ACH#'a 147436 to 147902 Payment Type Check _______________________________________________________________________________________ p~�* VIni-hr Name Remit# Payee Bank Check# Chk Date Check Amount Sep b2�7 EMAE INTERNATIONAL AP 147532 11/18/04 127.8�7.24 C—pr | Description ,133 BARNES PARK IMPROVEMENTS P02 Sfut Contract lnwdce# Imr Dt Gross Amount Discount Amt Discount Used Net Amount 11799 V DP#3 11/03/84 127,847.29 0.00 127,847.29 H 0<sh`ikution Gross Amount Work Vrden# ActCd Description 120-53-5020-619 127.847.29 1 EA *ANNUALfY2004/05) CONSTRUCTION OF BARNES PARK IMPROVEMENTS, C}P 619C P0 Liquidation Amount i?i-53-50?U-619 127,847.29 "od# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep -�70 PITFhIMANN-R0YIN CO. AP 147533 11/18/04 37.81 `im# General Description P09 %t Contractg Invoice# InvcDt Gross Amount Discount Amt Discount Used Net Amount 11571 V 43491 10/28/04 37.81 0.08 37.81 @ 0isfr6bution Gross Amount Work Vrder# ActCd Description 100-25-5210 37.81 i EA *ANNUAL_FY28N/05* UPDATING AND REFURBISHMENT OF DEPARTMENT BADGES P0 Liquidation Amount 10f25-5210 37,81 ------------------------------------------------------------------------------------------------ .wd# Vendor Name Remit# Payee Bank., Check# Chk Date Check Amount Sep ?�o cW)H6 IRRIGATION AP 147534 11/18/04 2.308.59 /im8 General Description xrqr -';UPPLlB N't Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11803 C �773926 0V17/% 3�6.95 8.00 3�6.95 W 0isfr-iFufion Gross Amount Work Order# ActCd Description 21-66-5210 3�6.95 1 E *ANNUAL-FY204/05* IRRIGATION PARTS AND SUPPLIES P0 (im<,ation Amount 121�6-5210 3�6.90 �°a G~"~ra| Description 136 SUPPLIES PnffStatContract#{nvoice# lnvc0t Gross Amount Discount Amt Discount Used Net Amount 12103 A �'1773926 0Y17/04 Y210,85 0.00 920.85 4829750 10/06/04 624.42) 0.00 624.42 48�6450 10/12/0� 416.37 0.00 �16.37 @ 06sfributioo Gross Amount Work 0nden# ActCd Description 121-66-5210 1.961.64 1 EA *ANNUAL-FY20N4/05* IRRIGATION PARTS AND SUPPLIES Po iini,idatioo Amount 121-66-5210 1.981.64 .AP Accounts Payable Release 6.1.3 M*APR71-10 By SANDRA A (SANDRA) �\�in Park Dee 03, 200+ 03:29pm Page 30 ayment History. Bank AP Payment Dates 00/011/0800 to 94/99/9999 Chedk/ACH#'a 147436 to 147902 Payment Type Check ___ ____________________________________________________________________________ Vend# Vendor Name Remif# Payee Bank Chack# Chk Date Check Amount Sep .m7n Fxx0N MOBIL FLEET/GECC AP 147535 11/18/04 944.23 7aiwK General Description AL1n PMPPGFNCY FUEL POt �-faf Contra t# Immice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11639 0 6004004 0/i5/104 580.53 0.08 580.53 g 6rv55 Amount Work 0rdez# ActCd Description 130-58-5210 589.53 1 EA *ANNUAL-FY20N4/05* FUEL (CREDIT CARDS) P0 | inli/i,afion Amount 130-58-5210 589.53 7.�°« (-,c-"pra| Description �4138BMERGENCY FUEL POft �tat Comfnact# Immice8 Imc 0t Gross Amount Discount Amt Discount Used Net Amount 680Q04 10K15/04 351,70 0,00 35A.70 @ Nsh"ihmtion Gross Amount Work Orden# AcfCd Description 130-58-5218 354.70 FUEL ___________________________________________________________________________________________________ /pnd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount '--',ep rc»FRAL EXPRESS CORP AP 147536 11/18/04 143.87 |aim# General Description Ul'�Q PYPPF�SMAIL TRKG# 834923756523 PO#StafContrmt#lmmice# 7-654-89226 @ V�sfrihu�ion Description 41�0 EXPRESS MAIL #84320610269 Pfl !'.tat Omtna t8 Inwoice4 7-80948537 9 Distribution {nm Ut Gross Amount Discount Amt Discount Used Net Amount 10/0�/04 75.61 0.00 75,61 Gross Amount Work Vxde»# ActCd Description 75.61 83023756525 lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 10/25/04 18.62 0.00 18.62 Gross Amount Work Vrder# ActCd Description 18.62 802,67610269 *4~* 6~"~ra| Descn pdmn 4141 TRK6 HQ146927125 843146927011 845103795627 Pni b3fat Contna t# 7nwo ce# 7-624-78984 7-625-374-50 GL Distribution 12n-4]-SO3O-03Q 12043-5030-030 1211-4]-S)0O-030 Iec 0f Gross Amount Discount Amt Discount Used 09/17/04 31.16 0.00 09/24/04 18.48 0,00 Gross Amount Work 0rden# ActCd Description 18.48 843146427125 12.68 843146927011 18.48 84510795627 ---------------------------------------------------------- Net Amount 31.16 1B,48 QAn4--l'nfs Payable Release 6.13 N*APR700 By SANDRA A(8ANDRA) � of Baldwin Park Dee 03.2004 0:29pm Page 31 ~="+ uis+nr . Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'a 147436 to 147902 Payment Type Check -_--__ ------------__-______-__-___-__--_____--__--_________-----_----__ ,~a« Y"��r Name Remit# Payee Bunk Chcck# Chk Date Check Amount Sep 787 FRANK STEIN NOVELTY AP 147537 11/18/04 1,�68.38 `�°x F~"pral Description �IQ HALLOWEEN CANDY wnft9fafContract# lmmice# ImnDt Gross Amount Discount Amt Discount Used Net Amount 12044 C 36287 1005/04 7�5.00 0.00 745.88 Q x�s+rikutivn 6x055 Amount Work 0rden# ActCd Description 1.5U-CrU-2D2 7�5.00 1 E HOLLOWEEHCANDY P0 | in'i,Ativn Amount 150-00-2172 7�5.80 `;~u C-npra! Description -1�3 HALLOWEEN GIVE AWAYS PotStat Cowtnact# lmwice# 120�5 C 36288 64 0is+ribution 150-00-2172 P0 |im<,ation md# Vendor Name 46r� PITURF DATA SYSTEMS, INC. im# General Description Ix4 |41-,FQJFT SERV Pot Sfat Contraut# Invv ce# o oish,ibotivn nd# Vendor Name im# General Description 'L'� PPP DTFM 12/6-10/04 Rm ,;fat Contnact8 lnvo cE# Q 0hsfrihution 1mn 0t Gross Amount Discount Amt Discount Used Net Amount 10A05/O4 723.38 0.08 723.38 Gross Amount Work 0nden# AotCd Description 723.38 1 EA HALLOWEEN GIVE AWAYS Amount ' 706.60 _________________________________________________________________ Remit# Payee BankCheok# 0hk Date Check Amount Sep AP 147538 11/18/04 130.00 lmn 0t Gross Amount Discount Amt Discount Used Net Amount 10/26/04 130.00 0.00 130.00 Gross Amount Work 0rden% ActCd Description 130.00 REPAIR Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147539 11/1B/04 210.00 Inm Dt Gross Amount Discount Amt Discount Used Net Amount 11/16/04 210.00 0,00 210.00 Gross Amount Work 0nden# ActCd Description 210.00 PER DIEM 12/6-10/04 'AP Accounts Payable Release b.i.JN*APR701-1 By SANDRA A (SANDRA) 4y f P;;Irimin Park Dec 03, 20L14 03:29pm Page 32 ffrient History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check,/ACH#'5 14706 to 147902 Payment Type Check snd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep ,011A WNRAL LANDSCAPING & TREE TRIMMIN AP 147540 11/18/04 300.00 iim# General Description ALA ff-TCOR SERV K11 Contract# Invoice# Inyc Dt Gross Amount Discount Amt Discount Used Net Amount 11915 0 41019 10/22/04 300.00 0.00 300.00 61 Di-tribution Gross Amount Work Order,# ActCd Description 10242-5030-013 300Z 1 EA *ANNUAL-FY2LYJ4/05* LANDSCAPING SERVICES [a PUBLIC HOUSING PO Liquidation Amount in,2-42-50710-013 300.00 --------------------------------------------------------------------------------------------------------------------------------- ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep T?A WNRAI MOTOR'S ACCEPTANCE CORP. AT AP 117541 11/18/04 5,207.84 im# General Description ILL VE:Wrl F LEASE PO4 �,fAf Contract# Invoiceg Invc Dt GP055 Amount Discount Amt Discount Used Net Amount 11686 C 013000127645 10/26/04 5,207.84 0.00 5,207.84 W Oisfrihution Gross Amount Work Ordep# ActCd Description 130-58-5733 5,207.84 1 EA *ANNUAL-FY2004/05* LEASE PAYMENTS FOR TWO (2) 2002 CHEVY IMPALAS, ONE (1) 2001 CHEVY SILVERADO TRUCK, AND EIGHT (8) CHEVY IMPALAS FOR POLICE DEPARTMENT (THIRD PARTIAL YEAR OF LEASE), PRINCIPAL PORTION 130-58-5629 0.00 1 EA INTEREST PORTION PO I in.1fidation Amount 130-58-5629 0.00 j7,11 -98-5733 17,494.25 nd# Vendor Name 557 WMA VNIGHT imft General Description 14A PPMA TRAVEL EXPENSE p0a !tat Contract# Invoice# 0 0 Distribution 100-15-5330 Remi t# Payee Bank Check# Chk Date Check Amount Sep AP 147542 11/18/04 97.08 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11/16/14 97.08 0.00 97.08 GPO55 Amount Work Order# ActCd Description 97.08 REIMB TRAVEL EXP .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �,, "+PA|,winPark Dec 0,2004 03;29pm Page 33 »mentHiatory. Bank AP Payment Dates 0000/0000 to 99/99/9999 Check/ACH#'s 147436 to 1�7902 Payment Type Check �nd#Vendor Name Remit# Payee 8ankCheck# Chk Date Check Amount Sep 4nn Qm/N6FR` INC. i GRAINGER DEPT 440-82333469J AP 147543 11/18/04 925.21 `im# General Description POt �fa{ Dmtra t# Invoice# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 11714 V 457-031Q3-1 10/26/04 10A.85 0.00 1%.85 457-193�01-9 10/28/04 240.58 0.00 240.58 457-396161-4 11/01/8� 261.31 8.00 261.31 457-396162-2 11/01/04 108,11 0.00 108,11 6L Distribution 457-027322-5 11/03/04 14.08 0.80 14.08 1mf���?10-211 457-08587-3 11/04/04 53.77 0,00 53.77 GL Distribution Gross Amount Work 0»der# ActCd Description i0O-97-5210 718.19 i EA «ANNUAL-FY2004/05* ELECTRICAL PARTS & SUPPLIES. 1nn-57-5-A,O-211 104.85 GENERAL FUND PORTION 127-57-5210 64.51 1 EA PARKS MAINTENANCE DISTRICT PORTION PO {in,'iJafion Amount 100-57-5210 718.19 127-57-5210 64.5i �im# General Description KI 9faf Comt»act% lmmice# lmc 0t Gross Amount Discount Amt Discount Used Net Amount 11715 V 457-708587-3 54.42 0.00 5�.�2 457-721795-5 11/04/04 4.61 0.00 4.61 457-773414-8 11/04/04 33.23 0.00 33.23 457-827558-0 11/05/04 12.59 0.00 12,59 6L Distribution Gross Amount Work 0rder# ActCd Description 1mf���?10-211 104.85 1 EA *ANMUAL-FY2004/05* ELECTRICAL PARTS & SUPPLIES AT TEEN CENTER PO Liquidation Amount 1nn-57-5-A,O-211 104.85 im% General Description P01 S6at "'Omtnacdt Invoice# Inv(- 0t Gross Amount Discount Amt Discount Used Net Amount 11605 0 �57-457663-5 10/1800 37.66 0.00 37.66 W 0��frihution Gross Amount Work 0rder# ActCd Description 121-68-3210 37.66 1 EA *ANNUAL-FY2004/05* SMALL TOOLS AND EQUIPMENT P0 |in/ldafivn Amount 121-68-5210 37.66 -AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) PAIriwin Park Dec 03, 201114 03:29pm Page 34 anent History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check ------------------------------------------------------------------------------------------------------------------------------- !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep -4Q-J (W09) PRINTING AP 147544 11/18/04 210.65 64 General Description -11�9 PPYIPFRTY TAGS P0ft SfAf Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 18342 10/29/04 210.65 0.00 210.65 f-1 Di-,frihution Gross Amount Work OrdeP4 ActCd Description 100-24 -5210 210.65 PROPERTY TAGS ------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep :SAA PARA (:/0 STEVE WAGNER CULVER CITY 1 HAEDA (C/O DON SWIFT) HA OF THE C AP 147545 11/18/134 150.00 iim# General Description 15-J, MPMPPR,,;H1P POt Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1 09124104 150.00 0.00 150.00 (if Distribution Gross Amount Work OrdEA ActCd Description 10242-5240-014 150.00 MEMBERSHIP -------------------------------------------------------------------------------------------------------------------------------- ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 9r,-7 WPI PN H HERNANDEZ AP 147546 11/18/04 72.32 im# General Description i r 4 RFuip. MONTHLY EXPENSES PO ;tat Contract# Invoice# 0 61 Distr6hution 100-76-5210 nd# Vendor Name VA NOW DEPOT im# General Description 157 q11PP1 IFS Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/16/04 72.32 0.00 72.32 Gross Amount Work Order# ActCd Description 72.32 REIMB EXP Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147547 11/18/04 145.24 P0# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11591 0 6224682 10/12/00 47.42 0.00 47.42 3248967 10/15/04 31.81 0.00 31.81 GL Distribution Gross Amount Work Order# ActCd Description 1911 -61A-5211 11 79.23 SUPPLIES PO Liquidation Amount 12.1-M-521 11 79.23 im# General Description 7M ';JIPPI IFS POff ,tat Uontract# Inv,)4rL-# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11591 0 109(1;2-3 10/27/04 66.01 0.00 66.01 C11, Di "}-F.-Nition Gross Amount Work Order# ActCd Description 121-65-5210 0.00 1 EA *ANNUAL-FY2004/05* LUMBER AND HARDWARE SUPPLIES, .4P 4,--nunfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �of Baldwin Park Dee 03, 200� 03;29pm Page 35 =�+ui-;fory. Bank AP Payment Dates 00/00/0000 to 99/99/999 Check/ACH 's 147Q6 to 147902 Payment Type Check TREES PORTION 121-66-5210 0.00 1 EA IRRIGATION PORTION 66.01 1 E COURT REFERRAL PORTION 121-68-5210 0.00 1 EA LANDSCAPE PORTION 1-17-69-5210-052 0.00 i [A TRANSIT FACILITY MAINTENANCE PORTION P0 Liquidation Amount i21-�7-5?iO 66.01 ------------------------------------------------------------------------------------------------ /md# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep -w7« u0Mc VFP0T AP 147548 11/18/04 869.32 Y /im# General Description ��-�IIPPI7B6663-69247 md# Vendor Name Remit# Payee 8ankCheck8 Qhk Date Check Amount Sep 07n mm^CT0 MAGA0AN DBN: lGNAC O'S REF AP 147550 11/18104 950.00 im0 General Description 1W KPIACE COMPRESSOR ICE MACHINE PO4 Sfaf Comtract# lmmice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount 12080 C 39�1 10/01/0� 950.00 0.1-10 PC11.00 Q 0istri6ufion Gross Amount Work Vrden8 ActCd Description 127-57-500 950.00 1EA REPLACEMENT 0F COMPRESSOR OF ICE MACH114E AT SENIOR CENTER PO Liquidation Amount 127-57-51100 950.00 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) P09 ';fat Contract# Immioe# Imn0t Gross Amount Discount Amt Discount Used Net Amount 11792 V 5052237 09/23/0� 178.64 8.08 178.64 0827124 18/08/04 180.P4 0,00 180.94 0827125 18/08/04 129.55 0,0O 129.55 4816p38 10/14/013 142,86 0.88 142,86 0282354 10/18/04 237.33 0.00 237.33 Q 0ish`ibmtion Gross Amount Work Vrder# ActCd Description 114-61-5210-094 869.32 1 EA *ANNUAL-FY2004/05* LUMBER AND MISCELLANEOUS SUPPLIES PV Liquidation Amount i14-N-�21O-04 869.32 _____________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 87x U0MF 0FPUT AP 147549 11/18/04 254.74 Y im0 General Description �s« qffl7B 60353225 0402 3254 POt Stat Cvntract# Invoice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 12121 O 32�8967 10/15/04 221.38 0.00 221,38 9169828 10/19/04 33.36 0.08 33.36 GL Distribution Gross Amount Work Vrder# ActCd Description 1?1-68-52i0 254.74 1 EA *ANNUAL-FY2004/05* LUMBER AND HARDWARE SUPPLIES P0 Liquidation Amount 121-68-5210 254.74 md# Vendor Name Remit# Payee 8ankCheck8 Qhk Date Check Amount Sep 07n mm^CT0 MAGA0AN DBN: lGNAC O'S REF AP 147550 11/18104 950.00 im0 General Description 1W KPIACE COMPRESSOR ICE MACHINE PO4 Sfaf Comtract# lmmice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount 12080 C 39�1 10/01/0� 950.00 0.1-10 PC11.00 Q 0istri6ufion Gross Amount Work Vrden8 ActCd Description 127-57-500 950.00 1EA REPLACEMENT 0F COMPRESSOR OF ICE MACH114E AT SENIOR CENTER PO Liquidation Amount 127-57-51100 950.00 .AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ,v ^+n°/,AviinPark Dec 0.20C14 03:29pm Page 76 ,mentHistory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 1�7436 to 1479102 Payment Type Check md# Vendor Name iim# General Description AAI'l PPw0 MONTHLY EXPENSES PfitS6ot Contract lmmice# W 8�sfr�hufivn Remit# Payee �°u C~npra} Description 161 MATERIALS/SUPPLIES WINTER FEST 12/4/8� 8ankCheck# Chk Date Check Amount Sep AP 147551 11/18/04 613.63 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/16/04 113.671 0.00 113.63 6nvos Amount Work 0vder# ActCd Description 113.63 REIM8 EXP Pfut 9iat Contract# lnvo ce# Invc 0f Gross Amount Discount Amt Discount Used Net Amount O 11/16/0� 50,00 0.00 500.00 8 01sfribution Gross Amount Work Order# ActCd Description 100-72-5210 500.00 SUPPLIES WINTER BST '0� __----__--_---__-_-___—_--__-___-____----__-_____--__--___-------__--_____--__--__-_---_-___ md# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep '747 rNTTTAI- TROPICAL PLANTS AP 147552 1i/1804 492.50 /im# General Description 1A'�? Pf«N-r MAlNT PO4 Stat ComtractA Immice# lme 0t Gross Amount Discount Amt Discount Used Net Amount 11722 0 0059 9LA155]T-4 11/01/0� 411.00 0.08 441.00 00989LA155055 i1/01/04 26.50 0.00 0.50 005989LA155056 110184 25.08 0.08 25,00 6L Distribution Gross Amount Work 0rdeo# ActCd Description 11-01+57-5O80 492.50 1 EA *#NNUAL-FY2004/05* HA{NTEHANCE OF INTERIOR PLANTS P0 Liquidation Amount 1Nf97-508O 02.50 _____________________________________________________________________________________________________________ 'n6# Vendor Name RemitK Payee Bank Check# Chk Date Check Amount Sep 170 9J1 AND [MPIRE STAGES, LTD. AP 147553 11/18104 1.961.00 im0 General Description 1q m';91V-T8EN KNOTT'S TRIP PO4 Stat &mtnoct# Invv ce# Imn Dt Gross Amount Discount Amt Discount Used Net Amount 1ZU58 C 15661 101'15/0� 1'404.00 0.08 1,A]�.0101 61 1)ish`l6ution Gross Amount Work 0rden# ActCd Description 117-55-500-055 1,40�.00 2 EA BUS SERVICES FOR TEEN KNOTT'S TRIP P0 | ir-1116ativo Amount 117-55-5000-055 1.457.05 4-# rpnpr-Al Dpmiotion 165 SRV-SR TRIP 10/0/04 POR S<at Contract8 Invv ce# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 11662 0 15665 09/28/04 557.00 0.00 557,00 P Nstributimn Gross Amount Work 0rden# ActCd Description 117-55-5000-055 557.80 1 EA *ANNUAL-FY2004/05* PROVIDE TRANSPORTATION FOR un »°"mmfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) -yof Baldwin Park Dec 03.200� 03:29pm Page 37 m="+ Hisfmw. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check SENIOR CITIZEN TRIPS P0 Liquidation Amount 1i7-55-5008-055 557.00 �nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep im# General Description POA Stot &m6ect4 Immi(-e# lmc 0t 6noaa Amount Discount Amt Discount Used Net Amount 11577 V 0 11/16/04 2.500.00 0.08 2,500.00 W Vish`ihufion Gross Amount Work 0»den# ActCd Description 10U-26-500 2,500.00 1 EA *ANNUALfY2004/05* EMERGENCY PREPAREDNESS CONSULTING BB PO Liquidation nd# Vendor, Name Amount Remit# Payee im# General Description ^r« 'NN" TRANSLATION SRy 10/20/84 & 11/15/04 Bank Check Ohk' Date Check Amount Sep AP 147555 1i/18/04 300.00 POt SfAf Comtract4 Immice# lnvr Dt Gross Amount Discount Amt Discount Used Net Amount 11622 0 0 10/20/04 300.00 0.00 3F11^CIO Q Nsfribufion Gross Amount Work 0rdeo& ActCd Description 100-81-5J0O 43.50 1 EA *ANNUAL-FY2004/0* TRANSLATION SERVICES RENDERED FOR BALDWlN PARK NOW NEWSPAPER, GENERAL FUND PORTION 102-81-5000-014 42.75 1 EA HOUSING CLEARING PORTION 18741-5O80 42.75 i EA AB 1693 PORTION 109-81-5000 42.75 1 EA AIR QUALITY IMPROVEMENT PORTION 117-R1-5008 42.75 1 EA PROPOSITION ^A^ PORTION 118-81-5000 42,75 1 EA PROPOSITION ^C" PORTION 17n+R1-5000-00 42.75 1 EA CD86 PORTION P0 Liquidation Amount 1�+M1-S00O 43.50 102-81-5000-014 42.75 10�-M-5�0 42.75 109-81-5000 42.75 117-81-5PC0 42,75 118-81-5000 42.75 1�-Hi-58OO-030 42.75 nd# Vendor Name Remit# Payee im# General Description '"A P"'I MAY WINDOW PAINTING TEEN CENTER Bank0eck# Chk Date Check Amount Sep AP 147556 11/18/04 350.00 P109 Sfat Cowtoact# lmmice# lnm 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/16/04 350.00 0.00 350.00 8 »ish`i6ution Gross Amount Work Vrdcn# ActCd Description 100-76-5210 350,00 HOLIDAY WINDOW PAINTING _______________________________________________________________________________________________ ,.AP Accounts Payable Release 6.1.3 H*APR700 By SANDRA A (SANDRA) � "+u~/am1nPaik Dec 03, 2004 03:29pm Page 38 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 0eck/ACH#'s147436 to IM02 Payment Type Check ______________ _ .nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep mLL AfVq RA6S & POLES AP 147557 11/18/04 848.53 ^im% General Description ym rrTY qAG PO4 9fat Contra t% Imwice# Inve 0t Gross Amount Discount Amt Discount Used Net Amount 12081 C F518Q 10/11/04 M.53 0.00 8,t8.53 W »isf-ribution Gross Amount Work Ordep# ActCd Description 100-57-51210 M.53 6 EA 06' SCREENPRlNTED CITY FLAG W/HEAD}N6 & GROMMETS FOR OUTSIDE USE PO Liquidation im7�J-571D md# Vendor Name �cl 4 mol,F |8PEZ ' 'im# 6enenal 0escriptioo 'm PIN |lC REFUND P02 0mtracl Imwice# 0 61 01sfribwtion 100-00-4030 Amount 848.53 Remit# Payee 8ankCheck# Qhk Date Check Amount Sep AP 147558 ii/18/04 147.50 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/04 1g.50 0.08 147,50 Gross Amount Wvnk 0nden4 ActCd Description 125.00 BUS LIC REFUND 22.511 BUS LICREFUND ­Aft Vp"�rName Remit# Payee Bank Chedk# O* Date Check Amount Sep 317 JWA URBAN CONSULTANTS INC. AP 1�7559 11/19/0� 21.177.50 4 --a r—=oa|Descniption 279 CONSULTING FEES ii/O1/O4-11/1�/84 PCM 9tat Conbecf# Immice# lnve 0t 61`055 Amount Discount Amt Discount Used Net Amount BP12 11/16/04 21.177.58 8.00 21'177.50 @ 0isfribution Gross Amount Work Ander# ActCd Description 120-41-5100-00 5,294.37 11/1/04-11/14/04 1O1-41-51�+O20 2,117.75 11/1/04-11/14/04 181-�1-5100-022 2,117.75 i1/i/04-11/14/04 1o1-41-51O+O2J 2.117.75 11/1/84-11/14/04 10141-5100-024 2.117.75 1i/1/U4-1i/14/D4 1oi-41-51O0-�5 2.117.75 10941-5100-000 1,058.88 1i/1/04-11/14/0� _____________________________________________________________________________________________ '111-2-41-5100-014 4,235.50 1i/1/U4-i1/14/U4 "4ft V°"d^v Name Remit# Payee Bank Check# Chk Date Check Amount Sep 525 KATHLEEN SESSMAN AP 147568 11/18/8� 195.87 '~v Description 171 RElMB MONTHLY EXPENSES ' PlIft Stat Coobact# lmwice# lnvc Dt 6nos5 Amount Discount Amt Discount Used Net Amount O 11/16/04 195.87 0,00 195.87 G| 0isfr66ution Gross Amount Work 0rden# ActCd Description 100-03-5210 195.87 REIM8EXP «n «"~mmta Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Dec 03, 2004 03/29pm Page �O ~="+u1s"Orly. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH 's 147436 to 147902 Payment Type Check =lut Vpndnp Name Remit# Payee BankCheck# Ohk Date Check Amount Sep 7.555 NDM TRANSCRIBING KIM MOWRY AP 1�7561 11/18/0� 24.00 Description �169 TRANSCRIBING SRV PI)t Stat Omtna t% Immice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 01 10/18/04 24.00 0.00 24.00 GI 0isf�66ution Gross Amount Work 0nden# ActCd Description 100-24-5210 24.00 TRANSCRIBING SRV /md# Vendor Name Remit#Payee Bank Check# Ohk Date Check Amount Sep 57A �PYcT0F UNIFORMS DBA- UNIFORM HEA AP 1417562 11/18/04 835.04 um# General Description Arr |INrr0RM SUPPLIES Kit Stat Cootnact# Invvice# {mr Dt Gross Amount Discount Amt Discount Used Net Amount 11572 A 2720 10/22/04 21>.23 0.00 216.23 @ 0isfrikotioo 6noss Amount Work 0ndeo# ActCd Description 100-25-5210 216.23 i EA «ANNUAL-FY2004/05* POLICE DEPARTMENT UNIFORMS P0 Linw//idativn Amount 100-25-5210 216.23 .;*o x~"pr°l Description -14 UNIFORM SUPPLIES Pf)# gat Comtnact# {mmice# Inve 0t Gross Amount Discount Amt Discount Used Net Amount 11572 0 2728 11/01/84 618.81 0.00 618.81 9 Nsfributivn Gross Amount Work Ordep# ActCd Description 108-25-5210 618.81 1 E *ANNUALfY200t'/0*POLlCE DEPARTMENT UNIFORMS R) |in,iddation Amount 100-25-5210 618.81 �nd# Vendor, Name Remit# Payee Bank ChedkK Chk Date Check Amount Sep .�91 KrKRF0Y A PALMER AP 147563 11/18/04 154.00 /im# 6ener l Description PO4 S+at Comtnac{# Immice# {mc 0t Gross Amount Discount Amt Discount Used Net Amount BP 04-07 10/18/0� 154.00 0.00 154.1-10 0 Nsfrlhutbm Gross Amount Work Order# ActCd Description 100-25-5000 154.00 TRANSCRlPT'zTFV ,.AP Accounto Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) �vo+�;r6i»Park Dee 0,20134 03:29pm Page 41 yment History. Bank AP Payment Dates 00/00/0080 to 99/99/9999 Check/ACH#'s 147436 to 1�7902 Payment Type Check end# Vendor Name Remit# Payee DankCheck# Ohk0ate Check Amount Sep iim# General Description �1711 IJCFr) 011- CONTAINERS P(I Sfat Cootaact# {mwice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 11764 0 5760 11/08/04 908 12 0.00 00.12 (4 Nsfribution 6noss Amount Work Vnden# ActCd Description 107-52-500-8�7 900.12 1 EA *ANNUAL-FY2084/05* PROFESSIONAL SERVICES FOR USED OIL BLOCK GRANT PO Liquidation Amount 107-52-5000-047 00.12 :nd# Vendor Name Remit#Payee Bank Check# Chk Date Check Amount Sep 5s7 NFcu KRAFT UNIFORM SUPPLY AP 147565 11/18/04 1,422.58 xim# General Description u-N |INIFORM RENTAL PUBLIC WORKS S-EPT/OCT '04 P09 St,t 0mtract# {mmice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11759 V 215096 09/004 Q.56 0.08 q,56 215972 0Y14/04 48.56 0.00 48.56 216841 09/21/0� �8.56 0.08 �8.56 210040 09/28/04 48.56 0.80 48,56 219061 10/85/04 48.56 0.00 48.56 228364 10/12/04 48.56 0.08 48.56 221231 10/19/04 48.56 0,00 48.56 222565 10/26/04 48.56 0.08 48.56 215097 89/07/04 71.44 0.00 71.4 215973 09Y14/04 71.44 0.00 71.44 216842 09/21/84 -5.22 0.00 -5,22 218041 09/28/04 71.44 0.00 71.44 219062 10/05/04 79.00 0.80 79.00 220365 18/12/04 71.44 0.80 71,44 221232 10K19/04 71.44 0.00 71.44 222566 10/26/04 71.44 0.813 71.44 215)98 09/07X04 66.4 0.00 66.46 21597� 09/14/04 66.46 0.00 66.46 216843 09/211'04 66.0 0.00 66.46 218042 09/28/04 66.46 0.80 66.46 219063 10/05/04 66.46 0.00 66.46 220366 10/12/04 66.46 0.0O 06,46 221233 10/19/04 66.46 0.00 66.46 222567 10/26/04 66.46 0.00 66.46 6L Distribution Gross Amount Work Ordep# ActCd Description 10O-57-5?1O 213.38 1 EA *ANMUAL-FY2004/05* RENTAL OF UNIFORMS FOR THE PUBLIC WORKS DEPARTMENT, MAlNTENANC ADMIN PORTION 100-64-5210 142.26 1 EA GRAB PORTION 114-59-5210-094 128.03 1 EA TRAFFIC CONTROL PORTION 114'61-521U-094 99.58 1 EA ASPHALT PORTION 117-69-521O-052 71.13 1 EA TRANSIT FACILITY MAIMT PORTION 121-65-5210 99.58 1 EA TREES PORTION 121-66-5210 42.68 1 EA IRRIGATION PORTION ;.AP Accounts Payable Release 6.1.3 N*APR780 By SANDRA A (SANDRA) �o+�i,qvjioPark Dec 03.2004 1-13:29pm Page 42 /ment History. Bank AP Payment Dates 80/00/0008to 99/99/9999 ChecNA04's1�7436 to 147902 Payment Type Check 111 -67-5210 99.58 121-68-5210 213,39 129-54-521n-w 42.68 129-63-5210-873 142,26 13-58-52'1O 128.03 PO Liquidation Amount 1AA-�7-5210 213.38 100-64-5210 142.26 114-So-52i8-04 128.03 114-61-5210-044 99.58 117-6V-5?t0-052 71.13 121-65-5218 99.58 1-21-66-910 42.68 121-671-5210 99.58 1?1-M+5210 213.3V 129-54-5210-049 42.68 129-61-5710-873 142.26 130-58-5210 128.0 �nd# Vendor, Name Remit#Paye /im# General Description X7A CPPT �FRVlCB PI-1 gaf Contra t# lnvo ce# {nvr 0t 11885 O 2002-326 09/10/04 Q Distribution Gross Amount 106-225-5000 2,852.00 110-25-5000 4,043.83 1( 1,104.17 P0 Liquidation Amount 1O6-��5O00 2,852.00 110-25-5000 4.043mj 1112-y5-5AA0 1.104.17 /im# General Description Arr VICN �FRV]OS POA "'fat &mtract# Invv C0 lmo 0t 11805 0 2002-334 11X1/0� Q 0is6,ikutivn Gross Amount 106-25-5000 2,852,00 110-25-5000 4.043.83 11/-?5-51100 1,104.17 PO Liquidation Amount i86-25-5000 2,852,00 11[+25-5O00 4.043.83 112-25-500 1,104.17 1EA COURT REFERRAL PORTION 1 E LANDSCAPE PORTION 1EA MAINT ADHIN/ENVIRONMENTALSERVPORTION 1EA STREET SWEEPING PORTION 1EA FLEET SERVPORTION Bank Chfeck# Chk Date Check Amount Sep AP 147567* 11/18/04 16.00.00 Gross Amount Discount Amt Discount Used Net Amount 8,00.00 0.00 8,00.00 Work Order# ActCd Description 1 EA INFORMATION SERVICES SUPPORT FOR POLICE DEPARTMENT, PROP 172 PUBLIC SAFETY PORTION 1 EA TRAFFIC SAFETY PORTION 1 EA FEDERAL ASSET FORFEITURE PORTION Gross Amount Discount Amt Discount Used Net Amount 8.0)0.00 0.00 8.00.00 Work Opdept ActCd Description 1 EA INFORMATION SERVICES SUPPORT FOR POLICE 0EPARTMENT, PROP 172 PUBLIC SAFETY PORTION 1 EA TRAFFIC SAFETY PORTION i EA FEDERAL ASSET FORFEITURE PORTION t.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �vo+RA/dwinPark Der 0.2004 03:29pm Page 4.3 /mentHiotory' Bank AP Payment Dates 00/00/0000 to 99/99/9999 Oeck/ACHVa 1�7�36 to 1�7402 Payment Type Check �md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep )461� 1 ANGELES COUNTY DEPT OF PUBLIC AP 147568 11/18/04 2,499.76 dm# General Description RI ",fat Comtoact# {mmice# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 11897 V AR316038 10/27/04 688.65 0.80 688.65 IN500375 11/04/04 635.84 0.00 835.84 lN500394 11/04/04 975,27 0.00 975.27 6| ffish.i6ution Gross Amount Work Vnder# ActCd Description 121-56-5000 2.499.76 i EA *ANNUAL-FY2004/05* ROUTINE AND EXTRAORDINARY MAINTENANCE OF TRAFFIC SIGNALS AND HIGHWAY SAFETY LIGHTS, INCLUDING lNTERESECTIONS SHARED WITH CITY OF IRWIN0ALE P0 Liquidation Amount 1,21-5/r5JflU --------------------------------------------------------------------------------------------------- 2.494.76 md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep «87 |0S AN6[LES COUNTY SHERIFFS DEPART AP 147569 11/18/04 800.66 /1m# General Description PO4 Sbat Contract Immice# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 11579 V 71675 10/27/0� 800.66 0.80 800.66 GI 0ish`i6utivn Gross Amount Work Vnder# ActCd Description 100-25-5000 800.66 i EA *ANNUAL-FY2004/85* ARRESTEE PROCESSING FEES FOR INMATE HOUSING PO Liquidation Amount Inn-25-,9nno 800.66 �nd# Vendor Name Remit# Payee Bank Cherk# Chk Date Check Amount Sep AnI|«WP ARROWHEAD RESORT AP 147570 11/18/04 449.00 'im# General Description 17x |mu7N6-6 8RECE0A 11/06/04-12Y18/04 PO4 Staf 0mtaact# Immice# lnm 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/16/84 49.00 8.00 49.00 W 0is+r6bution Gross Amount Work 0nden# ActCd 0e5cniption 106-25-5X 449.00 LODGING-G BRECEDA 12/6-10/04 md# Vendor Name Remit# Payee BankCheck# Ohk0ate Check Amount Sep 388 LAND AMERICA GATEWAY TITLE AP 147571 11/18/0� 140.00 �°« :-"i-ra| Description 180 TITLE REPORTS Pf"ff Sfat Conbact# {mmice# lma 0t Gross Amount Discount Amt Discount Used Net Amount 06901358 10V11/04 70.00 0.00 70.00 06901359 10/11/84 70.08 0.00 70.80 6L Distribution 6vvos Amount Work 0rden# AotCd Description 1211-43-500-030 140.00 TITLE REPORTS �.AP Accounts Payable Release 6.1,3 N*APR700 By SANDRA A (SANDRA) �v + R;;Idvjin Park Dec 03, 20I34 03:249pm Page 45 anent History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 147436 to 147902 Payment Type Check --------------------------------------------------------------------------------------------------------------------------------- end# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �,7A I FARININ11 FOR LIFE AP 147572 11/18/04 96.00 iim# General Description ,170 PP(J TRATION-BOOT CAMP PO4 ,frt Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 264 09127/04 96.00 0.00 96.00 61 DI.-if-r-ibution Gross Amount Work Opdep# ActCd Description 120-23-5050-083 96.103 BOOT CAMP REGIST =nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep QAn IPWI ENGRAVING 7 AP 147573 11/18/04 22 .46 amt General Description .191 1 INN PLATES PO4 �faf Contract# Invoice# 014297 r'l hisfribution 100-23-521.0 ---------------------------------- end# Vendor Name ;?AA I TF:PFRT CASSIDY WHITMORE ,im# General Description ",RV-SEPT PO4 ';f,3t Contract# Invoice# 48896 48897 48899 48900 t,8901 48902 GL Distribution pin-114-SAJO 'A'd Vndr)p Name '556 LONG BEACH AREA COUNCIL .-# Description 183 BOOT CAMP TRIP P01 Ofat Contract# Invoice# 0 (J Distribution 120-23-5050-083 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 101'20/N 22.4 0.130 22.46 Gross Amount Work Ordep# ActCd Description 22.46 LINE PLATES Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147574 11/18/04 6,310.53 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 09/30/04 1,031.00 0.110 1,031.00 09/30/04 90.00 0.00 90.00 09/30/04 779.00 0.00 779.00 09/30/04 1,644.75 0.00 1,644.75 09/311/04 1,612.86 0.00 1,612.86 09/30/04 1,152.92 0.00 1,152.92 Gross Amount Work Opdep# ActCd Description 6,310.53 LEGAL SRV-SEPT Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147575 11/18/04 925,00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 925.00 0.00 925.00 Gross Amount Work Order# ActCd Description 925.00 BOOT CAMP TRIP ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) PAIrfujin Park Dec 03, 2004 03:29pm Page 46 vment History, Bank AP Payment Dates 00/00/131100 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check -------------------------------------------------------------------------------------------------------------------------------- -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 1-41? 1 f-PPIA JOANNE FATA-WILSON AP 147576 11/18/04 2,432 .855 iim# General Description '19L rYM1,WTT1- CLASS 113/26/04-12/18/04 R4 °fat Contract4 Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11980 0 a 11/17/04 21432.85 0.00 2,432.85 tl ion Gross Amount Work Order# ActCd Description 150-00-2172 2,432.85 1 EA *ANNUAL-FY2004/05* CONTRACT SERVICES TO PROVIDE GYMNASTICS CLASSES PO Liquidation Amount 1,885.80 -------------------------------------------------------------------------------------------------------------------------------- �ndt Vendor Name Remit# Payee Bank Checkf Chk Date Check Amount Sep 0AL I 0, ANWIES COUNTY RECORDER AP 1475*77 11/18/04 12.00 64 General Description A94 PWI)RDATION-RELEAE-1 OF LIEN #02-1629536 PO4 ';tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/04 12.00 0.00 12.00 (if Di-if-r-lbution Gross Amount Work Order# ActCd Description 100-00-4591 12.00 LIEN #02-1629536 --------------------------------------------------------------------------------------------------------------------------------- =nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 9,Q/- i nc, 011IF1 FS COUNTY RECORDER AP 147578 11/18/04 25.00 Y iim# General Description PPffiPr)TNG FEE-NOTICE OF EXEMPTION ESTHER SNYDER COMM CTR PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/04 25.00 0.00 25.00 GL Distribution Gross Amount Work Order# ActCd Description inn-45-5240 25.00 EXEMPTION-ESTHER SNYDER COMM CTR ------------------------------------------------------------------------------------------------------------------------------- —Aft Vpniqro, Name Remit# Payee Bank, Check# Chk Date Check Amount Sep 984 LOS ANGELES COUNTY RECORDER AP 147579 11/18/04 25.00 Y dm# General Description *")/- WCCIRDING FEE NOTICE OF EXEMPTION ESTHER SNYDER COMM CTR PLAYGROUND DESIGN & EQUIP PO# Stat Contract# Invoire# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/16/04 25.00 0.00 25.00 GL Distribution Gross Amount Work Order# ActCd Description inn-45 -5241 25.00 EXEPMT-PLAYGROUNG 6P 4­,unfs Payable Release 6.1.3 N*APR710 By SANDRA A (SANDRA) ty of Baldwin Park Dec 03, 2004 03:29pm Page 47 ­n+ Pis,fopv. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check -n,41 Vr—Aw, Name 7072 MAGIC & VARIETY ENTERTAINMENT at-ff Ci-npral Description 487 CARICASTURIST WINTER FEST �04 PlIft ',tat Contract# Invoice# 0 Cil r)isJT-ihution 150-00-2172 ,nd# Vendor Name 1117? 144(_ITC, X. VARIETY ENTERTAINMENT Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147580 11/18/04 250.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 250.00 0.00 2513.00 Gross Amount Work Order# ActCd Description 250.00 CARICATURIST-WINTER FEST 'N - ---------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147581 11/18/04 250.01 Y 64 General Description fist r)PPn!:,TT-CARICATURIST WINTER FEST 12/04/04 PfIft �,fAt Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/17/04 250.00 0.00 250.00 0 F)i-i-rihution Gross Amount Work Order# ActCd Description 150-00-2172 250.00 PTDIT-WIN R FEST `04 =nd# Vendor Name .336 MANUEL CARRILLO, JR ;-ff Description -281 REIMB MONTHLY EXPENSES Kilt Stat Contract# Invoice# TV r >;titr;haation 100-81-5210 -- -------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147582 11/18/04 186.03 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 186.03 0.00 1,86.03 Gross Amount Work Order# ActCd Description 186.03 REIMS EXP i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) � o+P-Mmin Park Dec 03, 2004 03:21,pm Page 48 ,mentHistory. Bank AP Payment Dates 00000000 to 99/99/9999 Check/ACH#'s 147�36 to 147902 Payment Type Check __________________________________________ _________________________________________________ md# Vendor Name Remit# Payee Bank CheckO Chk Date Check Amount Sep 617 mAR7P0S4 HORTICULTURAL AP 147583 11/18/U4 14.304.48 'im# General Description Pot S1atGmtrant Immice# Invc0t 11887 0 30125 10131A0 p Vis+r�hution Gross Amount 121-68-5000 2,800.00 118-63-50O0-056 2,673.25 PO |iqul'dation Amount 118-68-5000-056 2.673.25 I*214A-5000 2,8130.00 /im# General Description Gross Amount Discount Amt Discount Used Net Amount 5'�73.25 0.00 5.,73.25 Work 0rder# ActCd Description 1 EA *ANNUAL-FY2004/05* CITY WIDE LANDSCAPE MAINTENANCE SERVICE 1 EA BUS ROUTES AND FREEWAY FRONTAGES Pot ';fat ConfaactK Immice# lnvc Dt Gross Amount Discount Amt Discount Used Met Amount 11947 0 30126 10/31/04 1.316.67 0.00 1.316.67 W 0ish^ihotimn Gross Amount Work 0rder# ActCd Description 117-69-5000-852 1.316.67 i EA *ANHUAL-FY2004/03* LANDSCAPE MAINTENANCE SERVICE FOR ME7OLIMK AND PARK N' RIDE P0 Liquidation Amount 117-ho-58O8-052 1,316.67 im# General Description pot Sfpt Contract Immice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount 11886 0 30132 10/31/104 480.00 0.08 480.00 30133 10/31/04 00.00 0.00 430.00 6L Distribution Gross Amount Work Orden& ActCd Description WORK NOT COVERED BY i19�h8-�UD0-56 910.00 GENERAL LANDSCAPE CONTRACT 1 EA *ANNUAL-FY2004/05* EXTRA LANDSCAPE MAINTENANCE Amount SERVICE AT BUS ROUTES AND FREEWAY FRONTAGES NOT COVERED 1.747.00 BY GENERAL LANDSCAPE CONTRACT PO Liquidation Amount -107 8rT |ANDSCAPE SRV 1 i8-68-S8U;-056 910.00 N*APR70O By SANDRA A (SANDRA) im# General Description 107 1 SERV (EXTRA WORK) pot �,fAfContrart#lnvoice# {nve0t Gross Amount Discount Amt Discount Used Net Amount 11885 V 30131 10/31/0� 455.00 0.00 455.00 30134 10/31/04 1.292.08 0,80 1,292.00 GL Distribution Gross Amount Work 0rden# AchCd Description 1?148-50119 1.747.00 1 EA *ANNUAL-FY2004/05* EXTRA WORK NOT COVERED BY GENERAL LANDSCAPE CONTRACT PV Liquidation Amount 121-68-5000 1.747.00 im# General Description -107 8rT |ANDSCAPE SRV mo »,rm/nfs Payable Release 6.1.3 N*APR70O By SANDRA A (SANDRA) Nof Baldwin Park Der 03,20% 03;429pm Page 49 �+wi,;fnry. Bank � Payment Dates �����Cl-�--ck/ACH#'a147436 to 147902 Payment Type Check P0# Stat Contva t0 Immice# [ec Vt Gross Amount Discount Amt Discount Used Net Amount 11H87 8 3U127 18/31/04 1.083.33 0.00 1,083.33 GL Distribution Gross Amount Work Vndev# ActCd Description 0.00 1EA LANDSCAPE MAINTENANCE SERVICE AT SYHRE PARK, STREET LIGHT/LANDSCAPE PORTION 127-68-5000 1.083.33 1 EA PARKS MAINTENANCE PORTION PO |.ini/idativn Amount 127-68-5000 1,083.33 `4~o r'~npral 0es: iption ^194 OCT LANDSCAPE SRV LITTLE LEAGUE lNFIEL0S p0a Sfat Contrart# {mmice# 1nvr Dt Gross Amount Discount Amt Discount Used Net Amount 11884 0 30128 10/31/0� 1.600,00 0.00 1.60.80 p Vish`ihmfioo Gross Amount Work Anden# ActCd Description 126-68-5000-120 1'600.80 1 EA *ANNUAL-FY2004/05* LANDSCAPE MAINTENANCE FOR LITTLE LEAGUE FIELDS P0 Liquidation Amount 1y6-68-50-120 1`600.00 'im# Genera} Description POA �,fafContract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 11882 V 2975 09/30/04 2%.05 0.00 20�.05 Q 0ish`ibution Gross Amount Work 0rder# ActCd Description 121-66-5000 204.05 1 E *ANNUAL-FY200 05*lRRIGAT{ONREPAIRS&REN0VAT[ON THROUGHOUT THE CITY AND PARKS P0 Liquidation Amount 121-66-5000 204.05 ibm# Genera} Description xQA|���SRV PO4 Stat 0mtaact4 Imwice4 lnve 0t Gross Amount Discount Amt Discount Used Net Amount 12123 0 29759 09/O/8 751.95 0.00 751.95 29760 09/30/04 390.25 0.00 390.25 30129 10/31/0� 360.00 0.00 369'00 30130 10/31/04 458.98 0.00 4.5@.Y8 6L Distribution Gross Amount Work 0rden# ActCd Description 1,970.18 1 EA *ANNUAL-FY2004/05* IRRIGATION REPAIRS AND RENOVATION THR01UGHCWT THE CITY AND PARKS P0 Liquidation Amount 1�1-66-500 1.970.18 LAP�m����ble�}��d.1.3���� ����A(S��) � of nn|dvjin Park Dec UJ, 2004 03/29pm Page 50 'merif History. Bank AP Payment Dabs 0000/0000 to 99/99/999 Check/ACH 's 1�7�36 to 1�7902 Payment Type Check �nd# Vendor Name RemitUPayee BankCheck# Chk Date Check Amount Sep 6-41 JOT MICUEL NEREY DBA: MIKE'S AUTO ' AP 147585*11/lB/04 400.03 .img General Description .1mPPPA0WIEIGHTRM EQUIP Pfil 9f^f CowtaactK Immice# Imr Dt Gross Amount Discount Amt Discount Used Net Amount 12087 C 0282 09/30/04 292.47 0.00 292.97 LY291 09/28/04 77.06 O.UO 77.06 6L Distribution Gross Amount Work 0rdenK ArtCd Description i|inF72-52611 370.03 i EA REPAIR AND REUPHOLSTER WEIGHT ROOM EQUIPMENT (INVOICE Os 0282 & 8291) P0 Liquidation Amount 11111-72-5260 370.03 /im# General Description PO4�fatContract4lmmice# lmoDt Gross Amount Discount Amt Discount Used Net Amount 12%6 A 1018 10/26/04 30.00 0.00 30.00 0 0isfribution Gross Amount Work 0rder# ActCd Description 100-72-5218 30.00 1 EA *ANNUAL-FY2004/05* REPAIRS & REUPH0LSTERY OF WEIGHT ROOM EQUIPMENT PO Liquidation Amount In0-72-52*10 30.00 md# Vendor Name Remit# Payee Bank Check# Ohk Date Check Amount Sep 438 MOBILE MODULAR MANAGEMENT CORP AP 147586 11/18/04 360.Q ;-ft C,-nprlDeacription 199 MONTHLY RENTAL GANG UNIT Kla ",tat Comtract# Imwice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11920 V 2125860 10K18/04 360.48 0.00 36O.f8 Q Distribution Gross Amount Work 0nden4 ActCd Description 112-25-5250 360.48 1 EA *AHNUALfY20N4/05* MONTHLY RENTAL OF 12'X4' TRAILER FOR HOUSING OF THE GANG ACTIVITY PREVENTION UNIT PO Liquidation »d# Vendor Name im# General Description vn» iPO4TF S0FTWARE Amount Remit# Payee Bank Check# Chk Date Check Amwnt Sep AP 14750 111118/04 269.00 F94 St,t Contnact# lnvv ce# lmn 0t Gross Amount Discount Amt Discount Used Net Amount lNV066962 10K15/84 264.00 0.010 269.08 Q 0{°tri6ution Gross Amount Work 0ndeo# #ctCd Description 10242-52A0-814 269.130 UDATE SAFTWARE-ADMlN PLAN ---_ -_-_ __ _____-_-___-__-_________-___--_- .AP Accounts Payable Release 6.1,3 N*APR700 By SANDRA A (SANDRA) Pp/rlwinPark Dee 03, 2004 03:29pm Page 51 /ment History. Bank AP Payment Dates 00/08/0008 to 99/99/9999 Check/ACH8's 1�7436 to 87902 Payment Type Check ________ ____ �nd* Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep w/,n wFopo9T LEASING AP 147588 11/18&4 688.57 3im# General Description |FASF-MA}LPR0 SYTEH 10/31/134-11/29/04 POt Sfat Contnact% Immice# {mc 0t Gross Amount Discount Amt Discount Used Net Amount 11549 0 3621275 10VO4/O� 688,57 0.08 688.57 @ 0<s+ri6mtion Gross Amount Work Vrden# ActCd Description 131-14-5760f01 688.57 1 EA *ANNUALfY2004/U5* MAIL PRO 7748/2 POSTAGE MACHINE MUNICIPAL LEASE PROGRAM PAYMENTS, LEASE #02101898 PO Liquidation md# Vendor- Name /im# General Description 19119 PPvPV 8/2704-9/26/04 Amount 688.57 Remit# Payee BankCheck# Ohk Date Check Amount Sep AP 147589 11/18/04 526.88 PO4CtatCmtract# Invoice# lnve Dt Gross Amount Discount Amt Discount Used Net Amount 11869 0 300692024-028 1001/04 130.83 0.00 130.83 0 V<s�ibution Gross Amount Work Opder,# ActCd Description 12047-5210-031 130.83 1 E *ANNUALfY2004/05* NEXTEL PHONE SERVICE FOR CODE ENFORCEMENT (6 NELSON, G RVDRIAUES, 6 BISHOP) PV Liquidation Amount ` 1?D-47-5210-031 138.83 /im# General Description ��� CRy 61J4U409 P0# Sfat Contract Invo ce# {mm 0t Gross Amount Discount Amt Discount Used Net Amount 11574 0 6 10/31/04 396.05 0.00 396.05 @ 0infribution Cross Amount Work Opdep# ActCd Description 100-25-5430 396.05 1 E *ANNUALfY20%/05*NEXTEL PHONE SERVICE P0 |in/i,btion Amount 108-25-5430 270.89 _____________________________________________________________________________________________________ ndt Vendor Name RemitK Payee Bank Check# Chk Date Check Amount Sep �?nA mFX7F| COMMUNICATIONS AP 147590 11/18&4 798.35 Y im# General Description *m Uq PH-OCT PUBLIC WORKS 86268631-1 PO4 Sfaf&mtj�a,-t# {mmice4 11757 A 862686311-035 Q 8i-,fri6otion lmnDt 11/081,04 Gross Amount 239.55 114-61-5210-04 117-69-52-111-052 118-64-5210-056 1?1-67-52i8 121-68-5210 ,.AP Accounts Payable Release 6.1.3 N*APR780 55^88 55.88 111.76 55^88 111,76 6nvsa Amount Discount Amt Discount Used Net Amount 798.35 0.00 798.35 Work Arder# ActCd Description 1 EA *ANNUAL-fY121004/05* CELLULAR PHONES FOR PUBLIC WORKS DEPARTMENT, MAINTENANCE ADMIN PORTION 1EA ASPHALT PORTION 1 EA TRANSIT FACILITY HAIMT PORTION 1 EA GRAB R0TlVN 1 6A COURT REFERRAL PORTION 1 EA LANDSCAPE PORTION By SANDRA A (SANDRA) �v ^f x°/ Hui in Park Dee 03, 2004 03:29pm Page 52 /ment History. Bank AP Payment Dates 00/00/0000 to 99/W/9999 Check/ACH 's 147436 to 1�7902 Payment Type Check /im# General Description .jn4 nl| PH SRV Alf,# 42-103621 10/0304-11/02/Q PnASfat Contract# Invoice# lnve0t Gross Amount Discount Amt Discount Used Net Amount Q1873621-00� 11/07/0� 50.65 0.00 '50.65 W 0(sh.iLmtion Gross Amount Nonk 0xder# ActCd Description 150-0O-2164 58.65 SRV 10/03/04-11/02/0+ __________________________________________________________________________________________________________ MK Vendor, Name RemitK Payee Bank Check& Chk Date Check Amount Sep 693 wrrmxS LUMBER & HA0)14ARE AP 147592 11/18/04 1.259.99 'im# General Description Pfla ")fAf Contract#Invoiceg 111.76 1 E MAIMTADMIN/ENVlRONMEHTALSERV PORTION �O-58-5210 55.88 1 EA FLEET SERV PORTION PC' | In'idabvn Amount ��� 100-57-5210 239.55 �.6Y i14-h1-5?1O-8v4 55.88 10126104 117-69-5210-052 55.88 6.35 11a-64-5/i11-056 111,76 10/26/04 121-67-5210 55.88 34.55 1121-6R-S?18 111.76 10/27/04 129-54-5210-873 111.76 20,86 1m-m-5210 55.88 18/27/04 ---------------------------------------------------------------------------------------------- .nd# Vendor Name Remit8 Payee Bank Check# Chk Date Check Amount Sep �vw6 NFxTF| C0MM0MICAT0NS 375700 AP 147591 11/18/04 50.65 Y /im# General Description .jn4 nl| PH SRV Alf,# 42-103621 10/0304-11/02/Q PnASfat Contract# Invoice# lnve0t Gross Amount Discount Amt Discount Used Net Amount Q1873621-00� 11/07/0� 50.65 0.00 '50.65 W 0(sh.iLmtion Gross Amount Nonk 0xder# ActCd Description 150-0O-2164 58.65 SRV 10/03/04-11/02/0+ __________________________________________________________________________________________________________ MK Vendor, Name RemitK Payee Bank Check& Chk Date Check Amount Sep 693 wrrmxS LUMBER & HA0)14ARE AP 147592 11/18/04 1.259.99 'im# General Description Pfla ")fAf Contract#Invoiceg 467,2� {nvc0{ Gross Amount Discount Amt Discount Used Net Amount 1D� 0 ��� ��� �.� O.� �.6Y 11/02/04 375014 10126104 6.35 0.00 6.35 37514Y 10/26/04 34,55 0.00 34.55 375359 10/27/04 28.86 0.00 20,86 375396 18/27/04 313� 0.00 3134 375700 113/28/04 45.44 0.08 45.44 375798 18/28104 21,27 0.00 210 37�J� 10/28/04 73.57 0,00 73.57 376115 10V29/U4 8.01 0.00 8.01 Q 0]sfribution Gross Amount Work 0nden# ActCd Description 100-57-5000 0.00 1 E *ANNUALfY20N/05*FAClLlTY MAINTENANCE SUPPLIES, GENERAL FUND PORTION 127-57-500 275,08 1 EA PARKS MAINTENANCE DISTRICT PORTION P0 { in /i6ativn Amount 127-57-5000 275.08 4-A r,-=PAj Description .207 MISC SUPPLIES PntSfatContract#Invoioe# 11734 V 376115 376760 377005 ,.AP Accounts Payable Release 6.1.3 N*APK700 Invc Dt Gross Amount Discount Amt Discount Used 10/29/0� 467,2� 0.00 11/01/04 '52.32 0.00 11/01/04 21.59 0,00 11/01/O4 48.31 , 0.00 11/02/04 16.26 0.00 Met Amount 40.24 52.32 21.59 48.31 16.26 By -SANDRA A (SANDRA) �vo*Pa/dwinPark Dee 03.2004 L13:29pm Page 53 *m,ent History. Bank AP Payment Dates O0/00/0000 to 99/99/9999 Check/ACHVsW436 to 14-1902 Payment Type Check �im# General Description POtSf-Af0mtract# lmmioe# 12CI88 0 37342 61 Nsfri6otioo 121-0-5210 P0 i in.1.i6a6vo 121-67 -5210 �°* C~"~ra} Description 211 SUPPLIES wmSfatComtract# Immice# 11661 0 368869 375583 @ V�sh"ihution Imc Dt Gross Amount Discount Amt Discount Used Net Amount 10/210 37.82 0.138 37.82 Gross Amount Work Order# ActCd Description 37.82 1 E *ANNUALfY2004/05* MATERIALS AND SMALL TOOLS Amount 37.82 ImnDt 10/04/04 10/21/1-14 1U/27/04 Gross Amount 0.111) 150-00-215� 83.12 P0 iimiratbm Amuunt 150-00-215� 77.20 6P 4--ntinfs Payable Release 6.1'JN*APR70O Gross Amount Discount Amt Discount Used Net Amount 17.30 0.80 V.30 24.68 0.00 24,68 �1.i4 0.00 41,14 Work 0rder# ActCd Description 1 EA *ANNUAL-FY2004/05* SUPPLIES FOR RECREATION & ADULT/YOUTH SPORTS PROGRAMS, GENERAL FUND PORTION 1 EA TRUST DEPOSIT PORTION By SANDRA A (SANDRA) 377415 11/03/04 12.16 0.00 12.16 378288 11A05/04 12.94 0.00 12.94 61 uish^lkution Gross Amount Work 0nder# ActCd Description 100-57-5210-211 630.82 1 EA *ANNUAL-FY2004/05* FACILITY MAINTENANCE SUPPLIES AT TEEN CENTER FACILITY PO Liquidation Amount .i.O0-57-5/10-21i 630,82 dm# General Description �nA mrW �IJPPLIB Pf"M St.t Combert# lmmice# lmr 0f Gross Amount Discount Amt Discount Used Net Amount 11606 0 373316 10V1004 68.17 0.00 68.17 373555 10/20/04 48,87 0.00 48,87 Q' Distribution Gross Amount Work O»de»# ActCd Description 1?.148-9i0 117,04 i [A *ANNUAL-FY2004/05* MATERIALS AND SHALL TOOLS P0 Liquidation Amount i�1-68-5?10 117.04 tim# General Description ---,no wrW MPPLIB PO� !;tat Combact# Immice# lms 0t Gross Amount Discount Amt Discount Used Net Amount 11821 C 359252 09/01/0� 37.75 0,00 37.75 365811 09/24/04 25.55 0.08 25.55 371656 10/13/04 A],03 0.00 A0.03 371964 10/14/04 12.78 0.00 12.78 GL Distribution Gross Amount Work Vmer% ActCd Description iy11-66-5210 116.11 i EA *ANNUAL-FY2004/05* MATERIALS & SHALL TOOLS P0 Liquidation Amount �im# General Description POtSf-Af0mtract# lmmioe# 12CI88 0 37342 61 Nsfri6otioo 121-0-5210 P0 i in.1.i6a6vo 121-67 -5210 �°* C~"~ra} Description 211 SUPPLIES wmSfatComtract# Immice# 11661 0 368869 375583 @ V�sh"ihution Imc Dt Gross Amount Discount Amt Discount Used Net Amount 10/210 37.82 0.138 37.82 Gross Amount Work Order# ActCd Description 37.82 1 E *ANNUALfY2004/05* MATERIALS AND SMALL TOOLS Amount 37.82 ImnDt 10/04/04 10/21/1-14 1U/27/04 Gross Amount 0.111) 150-00-215� 83.12 P0 iimiratbm Amuunt 150-00-215� 77.20 6P 4--ntinfs Payable Release 6.1'JN*APR70O Gross Amount Discount Amt Discount Used Net Amount 17.30 0.80 V.30 24.68 0.00 24,68 �1.i4 0.00 41,14 Work 0rder# ActCd Description 1 EA *ANNUAL-FY2004/05* SUPPLIES FOR RECREATION & ADULT/YOUTH SPORTS PROGRAMS, GENERAL FUND PORTION 1 EA TRUST DEPOSIT PORTION By SANDRA A (SANDRA) -Yof Baldwin Par-k Dec 03, 200� 03:29pm Page 55 ="+u�~�'flv. Bank AP Payment Dates 00/000800 {v99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check ,Mit V,-"rinrName Remit# Payee Bank Check# Chk Date Check Amount Sep -078 NORTHERN TOOL &EQUIP14ENTCO. AP 147594*11/18/0� 157.39 .;~« c="=ra| Description .212MlSC SUPPLIES K)g Stat Comtna t# Immice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 948617� 02/06/0� 157.39 0.00 1.57,39 W 0�sfrihmtion Gross Amount Work 0nden# ActCd Description 100-57-5210 '157.39 MlSC SUPPLIES ________________________________________________________________________________________________ 'nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep 6T7 nFF|rF %LUTlONS AP 147595 11/18/04 328.38 im# General Description *Ix nrw0FRS PO� !;fat Cvntract# Immice# Imm0t Gross Amount Discount Amt Discount Used Net Amount 362545 10/14/04 291.95 0.00 291.95 Q Visfribution Gross Amount Work Vnden# ActCd Description 100-81-5218 291.95 BINDERS i°ff r-mpral Description 280 SUPPLIES POA Sfat Contract# Invoice# }nvc 0t Gross Amount Discount Amt Discount Used Net Amount 372894 11/03/04 36.43 U.U0 36.43 61 Distribution Gross Amount Work 0rde/# ActCd Description 100-81-5218 36.43 SUPPLIES ,.AP Accounts Payable Release 6.1.3 N*APR7?OO By SANDRA A (SANDRA) +v .,+ A;drivjin Park Dec 03, 2004 03:29pm Page 56 vment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check 2nd# Vendor tifflne !!A nFFTf'FMAX-A BOISE CO nm# General Description MW SUPPLIES PO !;tat Contract# Invoice# 771140 767341 GL Distribution i1m# General Description Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147596 11/18/04 1,537.79 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 129.84 0.00 29.84 10/13/04 39.52 0.00 39.52 Gross Amount Work Order# ActCd Description 169.36 SUPPLIES Pfit `,tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11567 0 203513 10/06/9 15.83 0.00 15.83 (.11 Di-,frihution Gross Amount Work Order# ActCd Description 100-15-5210 15.83 1 EA *ANNUAL-FY2004/05* MISCELLANEOUS OFFICE SUPPLIES NOT AVAILABLE THROUGH CENTRAL STORES PO Liquidation Amount 1 i111 -15 -5:10 15.83 iifn# General Description II E; ql[PPI TFS Pf)t %t Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11567 0 760799 10/13/04 39.4 0.00 39.44 0 01sf-r-ibution Gross Amount Work Order# ActCd Description 100-15-5210 39.4 1 EA *ANNUAL-FY2004/05* MISCELLANEOUS OFFICE SUPPLIES NOT AVAILABLE THROUGH CENTRAL STORES PO Liquidation inn-95 -52-m dm# General Description :?1A MKr SUPPLIES Kit SfAt Contract# Invoice# 009416 61 Disfribution 100-81-5210 4-t f—ppal Description 217 SUPPLIES Amount 39.44 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/28/04 78.76 0.00 7836 Gross Amount Work Order# ActCd Description 18.76 SUPPLIES PlIft Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11972 0 805985 10/14/04 109.35 0.00 109.35 61 NJ -rqbution Gross Amount Work Order# ActCd Description 100-12-5210 109.33 1 EA *ANNUAL-FY2004/05* OFFICE SUPPLIES FOR FINANCE DEPARTMENT PO Liquidation Amount .1 '109.35 im# General Description 4P A—nonts, Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) h' of Baldwin Park Dec 03. 2004 03:29pm Page 57 ^.M"+ ui"fon. Bank AP Payment Dates 00/00/00010 to 99/99/9999 Check/ACH 's 147436 to 147902 Payment Type Check ,282 OFFICE SUPPLIES PO4 Stat Contra t8 lmwiceg Imz 0t Gross Amount Discount Amt Discount Used Net Amount 11972 0 924208 10/25/04 3.58 8.00 3.58 @ Dish`ihution Gross Amount Work 0rden# ActCd Description 100-12-5210 3.58 1 E OFFICE SUPPLIES FOR FINANCE DEPARTMENT P0 Liquidation Amount 'im# General Description 9Q7 Y17Pfly PAPER P(It Sfaf Comfract# {mwice# Imo 0t Gross Amount Discount Amt Discount Used Net Amount 12108 C 746826 10y13/0� 1/121.47 8.00 1,121.47 Q 0isfrihotivn Gross Amount Work 0rdez# ActCd Description 131-14-5210-062 1.121.�7 48 CT UP1OX001 XEROX PAPER, 8.5X11, 20#. WHITE P0 /inl/idahoo Amount 131-14 -5210-00 1.121.47 ___________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep P64 pFPq-RFT7REMENT AP 147597 11/100/04 13.903.06 io# General Description �n nPrP 1JAN SERRAT0 SVC PER: -11-134-3 POASfat 0mtract4 Immice# 0 @ 0ish`i6ution i00-00-220 100-00-22,13 1m-mf?]O5 }nve 0t Gross Amount Discount Amt Discount Used 11/17/N 13.903.06 0.00 Gross Amount Work 0nde»% #ctCd Description 3,00.78 J SERRATA 11-04-3 13,95 JUAN SERRATO 11-04-3 10.868.33 JUAN SERRAT0 11-04-3 ndt V"dorName Remit#Payee 84 PERS-RETIREMENT �mft C—P-1 Description 290 **PART TIME PERS** PP#21 P/E: 10109104 SVC PER: 10-04-3 POA �at Contrat-t# Invoce# @ Distribution 100-00-2205 j00-O0-2223 100-00-2305 Net Amount Bank Check# Ohk Date Check Amount Sep AP 1+7598 11/18/N 2,94.33 Y {nvc 0t Gross Amount Discount Amt Discount Used Net Amount ~ 11/17/84 2'994.33 0.00 2.994.33 Gross Amount Work 0rden4 ActCd Description 2,798.98 PART TIME #21 10/090 SRV: 10-04-3 95.79 PART TIME #21 10/09/04 SRV: 10-04-3 99,56 PART TIME �i �0V/O4 SRV: 10-04-3 ,AP Accounts Payable Release 6.1.3 M*APR700 By SANDRA A (S040RA �s,oJu°|dwinPark Dec 03'2004 03:29pm Page 58 ImentHistory, Bank AP Payment Dates 00/00/0000 to 99/99/9999 CherWACHVs 147436 to 1�7902 Payment Type Check ,nd# Vendor, Name Remit# Payee BankCheck,# Qhk Date Check Amount Sep .A64 PFRI--RFTIREMENT AP 147599 11/18/04 130,483.50 Y tim0 General Deacniptioo ;wi WK PP�23 P/E: 11/06/04 SVC PER. 11-04-3 K4 Sfat Contyact# Invo ce# ` {nm 0t 6voss Amount Discount Amt Discount Used Net Amount U 11/17/04 130.483.50 0.00 130.483.50 W Nsfiribution Gross Amount Work Onder# ActCU Description 61`055 Amount 100-00-2205 48.326.32 PP#23 11/6/04 SRV PER: 11-04-3 inn-nn-??23 182.28 PP#23 11/6/04 SRV PER: 11-04-3 ICIO-00-2305 81.974.90 PF#23 11/6/04 SRV PER; 11-04-3 _________________________________________________________________________________________________ 'nd# Vendor, Name RemitkPayee 48.43 BankCheck# Chk Dote Check Amount Sep 8.64 pFQq-6F7IRENENT SRV 09-04-3 ___________________________________________________________________________________________________________ nAt ypud^r Name AP 147600 11/18/04 2.737.49 Y /im# General Description 90n PFR9 PP419 P/E: 09/11/04 SVC PER: 09-04-3 PO4 Stat Contna t# Invv ce# lmc Dt Gross Amount Discount Amt Discount Used Net Amount O 11/17/% 2`737.0 0.80 2.737.49 Q Nst,ihution 61`055 Amount NonK 0rden# ActCd 0eac»iption 100+0-2205 2.588.62 PPt19 P/E: 9/11/04 SRY 09-04-3 100-00 -22'23 100.44 PP919 P/E: 9/11/04 SRV 09-0�-3 1OO-0O-2�o6 48.43 PP#iY P/E: 9/11/04 SRV 09-04-3 ___________________________________________________________________________________________________________ nAt ypud^r Name Remit# Payee Bank 0eck# Chk Date Check Amount Sep 728 SE0RITAS SECURITY SERVICES USA' l AP 147601 11/18/0� 1,732.00 �°*60npra\DescpiDtion PfASbtDmtpact#Invoice# {nve0t Gr-oss Amount Discount Amt Discount Used Net Amount 11776 V W0328314 11/06/04 1,732.00 0.00 1,732.E0 Q Diif-fibution Gi-oss Amount Work 0rder# ActCd Description 117-55-5000-053 1.732,00 1 EA *ANNUAL-FY2004/05* HETRVLlNK SECURITY SERVICES PV |iw/Idation Amount 117-55-5008-O53 1.732.00 __________________________________________________________________________________________________ nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4so Pf PLUS FOR BUSINESS AP 147602 11/18/04 1.115.72 im# GeneralDempiption 994 wn«FMRFR STATEMENT MANUEL CARRIU0 PO4 9taf Comtnact# lmmice# /nm 0t Gross Amount Discount Amt Discount Used Piet Amount 0 11/04/04 1,115.72 0.00 1.115.72 61 0hs+ributimn Gross Amount Work 0rden# ActCd Description 108-81-5218 2374.9� MCARRIULO 1OO-71-5?10 83.08 M CARRILL0 100-71-5330 797.78 M CARRILL0 ______________________________________________________________________________________________________ up «"~m'nts Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) ty.of Baldwin Park Dec 03, 2004 03:29pm Page 59 �p"+ AIsf^rv. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH4's 147436 to 147902 Payment Type Check nn,q1t VpnA'Name Remit# Payee BankCheck# Ohk0ate Check Amount Sep -459 PLATINUM PLUS FOR BV6lNESS AP 147603 11/18/04 Q1.31 Y '�mA �,-npra\ Description 05 NOVEMBER STATEMENT MANUB' L0ZANO P0ft 9fat Contnact# Immice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/04/04 421.31 0.00 421.31 @ 0ixfrihution Gross Amount Work 0n6exK ActCd Description 100-01-5240-10 421.31 NON-M L0ZANN ___________________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4su PfAT[NUM PLUS FOR BUSINESS AP 147604 11/18/04 45.00 Y /im# General Description �«^ m0«FMRFR STATEMENT S0 M0USAVI P09 S|at Contract% Immice# Imve 0t Gross Amount Discount Amt Discount Used Net Amount O 0.00 �5.00 (.11 0isfribution Gross Amount Work Order# ActCd Description 101-Q-5330-020 �5.00 NOV-SHOUSAVl _-----_--_-___-_-___-----_-_-___-________-_---__-------_____-----__----------_-____-_----_---_--__-_----___--_- md# Vendor Name Remit# Payee Bank Che«k# Chk Date Check Amount Sep 4so P1AT[NUM PLUS FOR BUSINESS AP 147605 11/18/04 363.00 Y /imO General Description �97 w0YFMRER STATEMENT R PACHECV P0# ';tat Contract#Invoice# {nve Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/0�/04 363.00 0,00 363.00 W Di*f-pibution Gross Amount Work Order# ActCd Description 10148-5330-020 315.00 NOV-R PACHE% 100-01-5MO ----------------------------------------------------------------------------------------------------- 48.00 NOV-R PACHECO '"au V~m&r Name Remit# Payee Bank Check# Chk Date Check Amount Sep i459 PLATINUM PLUS FOR BUSINESS AP 147606 11/18/04 315.87 Y '4-ft 6~npra/ Description 288 NOV STATEMENT BILL VAN CLEAVE P"M ';tat 0mtnsct# lmmice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 0 1i/O/0 315.87 0.00 315.87 Q 0istrihut�mn Gross Amount Work 0rder# A:tCd Description 100-00-2800 315.87 14OV-VAN CLEAVE - ;.AP Accounts Payable Release 6.1.3 N*APR7CICI By SANDRA A (SANDRA) �v »f n°|dmin Park Dec 03, 21IL14 03:29pm Page 60 vment History. Bonk AP Payment Dates 001/00/8008 to 99Y99/9999 Chedk/ACH0's 147436 to 1�7902 Payment Type Check, ____________________________________________________________________________________________ -nd# Vendor Name Remit# Payee Bank Oeck# Chk Date Check Amount Sep i4so mA7lNIM PLUS FOR BUSINESS AP 147607 11/18/04 445.56 Y nm# General Description n«n W(m cTATEHENT NARLEN GARCIA POt Sh^f 0mtn8Ct# lmmice# lnve 0t Gross Amount Discount Amt Discount Used Net Amount O 11/W04 45.56 0,00 45.56 8 0isfribution Gross Amount Work Order# ActCd Description 101-48-5330-020 315.00 NOV-M GARCIA iOO-w-533O-1O3 130,56 NOV-K GARCIA ­�Aft �nfin°Name Remit# Payee Bark Check# Ohk Date Check Amount Sep 1048 POK��OS AP W608 11/18/4 297.68 `i~* c�npr l Description 220 RENT COSTUMES PCW9tat Cvotract# Imwice# @ 0is���ti� 1130-72-5210 !od# Vendor Name '702 RALPHVlLLASENIOR PAINTING 6°o C-"~r l Description �22� PAINTlNGSRV P0JfStatComtract# Immice# 12040 O 713009 G| xisfrihution 100-57-5880 127-57-5000 P0 |iqvidatimn Invc 0t Gross Amount Discount Amt Discount Used Piet Amount 11/17/% 297.68 0.08 297.68 Gross Amount Work 0nden# ActCd Description 297.68 RENT COSTUMES Remit# Payee BankCheck# Qhk Date Check Amount Sep AP 1�7609 11/18/% �SCIXO lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 11/15/04 450.00 0.00 4SFQO Gross Amount Work 0rder# ActCd Description 0.00 i EA *ANNUALfY20W05* MAINTENANCE PAINTING OF CITY FACILITIES, GENERAL FUND PORTION 450.00 1 EA PARKS MAINTENANCE PORTION Amount 450.00 md# Vendor Name Remit# Payee BankCheck# UhkDate Check Amount Sep 4A'� PFAI PAW. INC'. AP 147610 11/18/04 1,780.71 /im# General Description mPA MGT LITE 21100 ANNUAL LIC FEE CLARK TERRACE APT POft SfAf Comtract# Imwice# Imc Dt Gross Amount Discount Amt Discount Used 1-KXTE6 08/16/0f 1,00,71 0.00 W 0isfri6ution Gnvaa Amount Work 0nder# ActCd Description 102-42-5030-012 1.780,71 ANNU LIC FEE-CLARK TERRACE Net Amount 1,780.71 LAP Accounts Payable Release 6.1�N*APR7100 By SANDRA A (SANDRA) �v ^f p°/xwin Park Dee 03, 2004 03:29pm Page 61 mentHjstory, Bank AP Payment Dates 00/00/0000 to 99/99/999 Check/ACHVs 1�7Q6 to 147902 Payment Type Check _- -_-_--_--__-____-_---_____-________-_-_______-----_--__--__-_____ �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep nrn W7N6 SH0E Co., INC. AP 147611 11/18/04 340.99 dmK General Description WooK ROOTS R PAQUIN R MVRTENSEN PO4 �fat Gmtract# lmwice# lmm Dt Gnoas Amount Discount Amt Discount Used Net Amount 12139 C 120000008358 10K15/04 3�0.99 0.00 3Q,99 @ Di.-pibution Gross Amount Work Ordep# AcfCd Description 114-59-5210-094 179.98 1EAWORK BOOTS FOR RPAQUlN PER CITY'S M0 114-59-5210-094 161.81 1 EA WORK BOOTS FOR R MORTENSEN PER CITY'S MVU P0 Liquidation Am t oun 114-59-5210-094 340.94 ------------------------------------------------------------------------------------------------------------------------------- 1nd# Vendor Name Remit# Payee Bank Check8 Chk Date Check Amount Sep W4 nF6cNC.Y PET HOTEL AP 147612 11/18/04 106.24 /im# General Description pot 9tat Comtract# Immice# {mc 0t Gross Amount Discount Amt Discount Used Net Amount 84J29 10K18/04 106.24 0.00 106.24 61 0ish`iLmtion Gross Amount Work 0nder4 ActCd Description 10/29/04 100-23-5010 106,24 BOARDING-DUC0 @- Distribution ____________________________________________________________________________________________________ ­41t V~Mn' Name Remit# Payee Bank Check% Chk Date Check Amount Sep 640 REPUBLIC ELECTRIC 12.032,08 AP 147613 11/18/04 12.032.08 .i~it 6—pro| Description -225 REAPAIR TRAFFIC SIGNALS Pot �at COmtract# Imwice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 12119 O 3426 10/2804 10,43�,18 0.00 10.�3�.18 3445 10/29/04 1.597.90 0.00 1.597.90 @- Distribution Gross Amount Work OmderO ActCd Description 1y1-56-500 12.032,08 1 EA *ANNUAL-FY2804/05* REPAIR OF TRAFFIC SIGNALS AND CITY-OWNED STREET LIGHTS THROUGHOUT THE CITY P0 Liquidation Amount i?1_56-50O0 12,832.08 ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) +„ r,f P; ;1r6i.n Park tree 03, 20104 033:29pm Page 62 Yment History. Bank AP Payment bates OC /1111 /00110 to 99/99/9999 C,hec:k /ACH #`s 147436 to 1479012 Payment Type Check end# Vendor Name Remit# Payee Bank Check# Chk gate Check Amount Sep 77,4 SAN [;A.1IRIEL VALLEY NEWSPAPER GROUP AP 147614 11/18/04 2,171.10 aim# General Description 090 Mif 166042 - 802.40 209419- 74.30 P03 tat Contract# Invoice# invc Dt Gross Amount Discount Amt Discount Used Net Amount 11860 O 166%2 119/23/04 802.40 0.00 802.40 21.19419 10/01/04 74.30 0.00 74.30 GL Distribution Gross Amount Mork Order# ActCd Description 347.00 Inn- 113-5140 802.40 10/15/04 166042 PO IIntlidation 100 -013 -5240 7430 209419 10/20/04 PO I inuicfation Amount 0.00 304.70 0 pi.trihution 100 -03 -5240 876.70 Work order# ActCd Description a;m-t r,- npral Description +229 AD# 15573 POft Cetat Contract# Invoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11780 O 15573 10/08/04 88.70 0.00 88.70 GI rki4trihution Gross Amount fork Order# ActCd Description 100-45 -5240 88.70 15573 PC) I irnjidation Amount 100 -45 -5240 88.70 Emit CPnp -f,,Il Description u?;i} PfR iCATIONS 185720- 333.90 09101 - 347.00 153951 - 304.70 29558- 304.70 PO# ::tat Contract# Invoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 4,048.02 185 7 2O 10/06/04 333.90 Work Order# ActCd Description 0.00 333.90 259.22 09101 10/08/04 347.00 1,026.53 0.00 347.00 121 -68 -5432 153951 10/15/04 220.10 PO IIntlidation 0.10 220.10 29558 10/20/04 304.70 0.00 304.70 0 pi.trihution Gross Amount Work order# ActCd Description 100 -45 -5240 333.90 185720 inn -45 -5240 347.00 09101 100 -45 -5240 220.10 153951 11111 -45- 5240 304.70 29558 PO Liquidation Amount 1 r111- 45 -5:?40 ------------------------------------------------------------------------------------------------------------------------------- 1,205.70 nd# Vendor Name Remit# Payee Bank Che_k# Chk Date Check Amount Sep 75A qAN CAPRIEL VALLEY WATER AP 147615 11/18/04 4,048.02 iim# General Description :' 1 i�171=R ARV PUBLIC BLDGS, PARK BLDG SPRINKLERS PO# ;tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11753 0 0 11/03/04 4,048.02 0.00 4,04.8.02 G1 Oish�ihution Gross Amount Work Order# ActCd Description 100 -57 -5432 259.22 1 EA *ANNUAL- FY2004 /05* COST OF WATER FOR BUILDINGS 127 -57- 5432 1,026.53 1 EA COST OF WATER FOR PARKS 121 -68 -5432 2,762.27 1 EA COST OF WATER FOR SPRINKLERS PO IIntlidation Amount P 4,- rrurnis Payable Release 6.1..3 N *APR700 By SANDRA A (SANDRA) tyof Baldwin Park Dec 03, 2004 03:29pm Page 63 Bank AP Payment Dates 0000/0800 to 99/99/9999 Chcck/ACH#'5 147436 to 147902 Payment Type Check 100-57-5432 259.22 1?1-M-5432 2.762.27 127-57-5432 1.026.53 _ _ _____________________________________ -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep IPs� qmv 6ARR7EL VALLEY TRIBUPE AP 147616 11/18/04 192.00 iim# General Description �v7 wmT��T0N RENEWAL COMM �V DEPT A/C 74POh38 PO# Stat &mtaact8 {mmice# }mc Dt Gross Amount Discount Amt Discount Used Net Amount 0 10/13/04 '192.08 0.00 192.00 GL Distribution Gross Amount Work 0rder# ActCd Description i1-11-48-5240-025 192.80 COMM 0EV 10/14/04-09/14/05 '_-_--_---_-___-_--___-___-__---_-____-__-_-_-----__--_____--___---________-____--_-----_—__-__-___- 'Mfqjt Vpndor Name Remit8 Payee Bank Check# Chk Date Check Amount Sep '253 SAN GABRIEL VALLEY TRIBUNE AP 147617 11/18/04 104.08 Y 6mft C-npra1 Description i293 SUBSCRIPTION-FINANCE 0lR 10/21/04-09/21/85 A/[# 74303671 K14 Sfat Lontrant# Immice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/03/04 104.00 0.00 104.00 6 0istribotion Goss Amount Work 0nden% AcCd Description 100-12-5240 104.00 FlNANCE 10V21/04-9/21/05 =Aft Vpndnr Name Remit# Payee Bank Check# Chk Date Check Amount Sep '558 SHAUNABPERlCUBA AP 147618 11/18/N 126.00 .;°u C"npral Description -232 BATON CLASS 10K10%-11/23/04 Pf"Ot Stat Comtract# lmmice# f',1 0is+rihutivn 150-0-0-2172 lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11/1704 126.00 0.00 126.00 Gross Amount Work 0rder# ActCd Description 126.00 BATON CLASS 10/19-11/23/04 . AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) +y o+ »°Ia»in Park Dec 03, 20O4 03:29pm Page 64 /mentHistory. Bank AP Payment Dates 00/00/00130 to 99/99/9999 Oeck/ACH 's147436 to 1�7902 Payment Type Check ______________________ _______________________________________________________________ /nd# Vendor Name Remit# Payee Bank CheckU Chk Date Check Amount Sep /ovo rH4RT X FINAL AP 147619 11/18/04 2.88237 �im# General Description CT Ma St"t Omtract# Immice# lnvc 0t Gposs Amount Discount Amt Discount Used Net Amount 73538 10/26/04 46.69 0.80 46.69 GI D<sfri6ufion Gross Amount Work 0rden# ActCd Description 100-74-5210 46,69 FAM SRV CTR `�~m 6r--"pra| Description POft '�,taf Contnart# lmmice# lnve 0t Gross Amount Discount Amt Discount Used Net Amount 11665 V 73535 10/26/04 216.q 0,00 216.q 74265 10V27/04 15.67 0.00 15.0 75428 10/29/04 305.38 0.00 305.38 @ 0Isfri6otion 78413 Gross Amount Work 0nder# ActCd Description 50.00 100-73-5210 537.53 Work 0rder# ActCd 1 E8 *ANNUALfY2004/05* SUPPLIES FOR SENIOR CITIZEN 1OO-76-52111 388.70 SPECIAL EVENTS CENTER P0 Liquidation PO Liquidation Amount Amount CENTER PROGRAMS i5O-0f2172 1nn-77)-5210 1,386.41 537.53 11YI-76-5210 /im# General Description 9-7r, f-31PP1 TES POt Sfat Cvntaact¢ Invo ce# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11664 A 7�87 10/27/% 61.05 0.80 61.05 78462 11/03/04 74.49 0.00 74.49 79�2 11/0084 1.250.87 0.00 1.250.87 Q 0ish`ihwt{on 78413 Gross Amount Work 0rdep# ActCd Description 50.00 150-00-2172 1,386,�1 Work 0rder# ActCd 1 EA *ANNUAL-FY2004/05* SUPPLIES FOR SNACK BAR & 1OO-76-52111 388.70 SPECIAL EVENTS 1 EA *ANNUALf72004/05* MISCELLANEOUS SUPPLIES FOR TEEN P0 Liquidation Amount CENTER PROGRAMS i5O-0f2172 1,386.41 im# General Description POa Sfat Dmtract# Immice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11681 V 66150 10/1104 90.69 0.00 90.69 76043 10/29/04 38.11 0.08 38.11 0496 10/14/04 209.90 0.00 209.�O 78413 10/20/04 50.00 0,00 50.00 6L Distribution 6mea Amount Work 0rder# ActCd Description 1OO-76-52111 388.70 1 EA *ANNUALf72004/05* MISCELLANEOUS SUPPLIES FOR TEEN CENTER PROGRAMS P0 Liquidation Amount 11YI-76-5210 388.70 im# General Description '.)04 c31PP1 TFS-GOOD MORN 8P mc »~"^mfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) tyof Baldwin Park PO# 0at Contoact# lmmice# lmc Dt Gross Amount Discount Amt Discount Used Net Amount Dec 03, 2004 0/29pm Page 65 '°~"+uls]`(�Py.Bank AP Payment Dates 0000/0000 to 99/99/9999 Oeck/ACH4's147436 to 147902 Payment Type Check PO# Stat Cowtoacf# Imwice# lmm Df Gross Amount Discount Amt Discount Used Net Amount 11671 0 67�05 10/14/04 20,85 0.00 20.85 Bank Chech@ Chk Date Check Amount Sep 74057 10/27/04 274.58 0,00 274.58 /im# 70413 10/20/04 227,61 0.00 227.61 Q- Distribution Gross Amount Work Ordeng ActCd Description 1A0-81-5/1O 523.04 1 EA *ANNUAL-FY2004/05* SUPPLIES FOR CITY COUNCIL MEETINGS, SPECIAL MEETINGS AND EVENTS P0 Liquidation Amount 1NfKi-5?10 523.04 -nd# Vendor, Name Remit# Payee BankCheck# Chk Date Check Amount Sep 9n cM»PA �ANIA MONICA HIGH SCHOOL AP 147620 11/18/04 500.00 /im# General Description 'tw ur�H �HOOL SWEEPSTAKES WINNER-CELEBRATE BP 11/6/04 PO4 Stat Contnact# Invo ce# 11761 V O W 0isfrihution 121-56-5433 ' ���33-053 PO Liquidation 1,21-56-5'433 'wd# Vendor Name '779 Q'i GN[F. E0ISVN im# General Description 97A qPV-HOUS AUTH rKlSfat Comtnact# lmwice# 11567 V O (it Nsfri6utivn 10242-5433-013 P0 Liquidation 111'24?-5433-013 Imr 0t Gross Amount Discount Amt Discount Used Net Amount 11/05/04 27,916.95 0.00 27,916.95 Gross Amount Work 0rder# ActCd Description 27,916.95 1 EA *ANNUALfY2004/05* ENERGY COST FOR TRAFFIC S\GNALS AND STREET LIGHTS 0.110 1EA ENERGY COST FOR METROL{HK STATION AND RARK-N-RIDE LOTS Amount 27.Y16.Y5 Remit# Payee Bank Check# 0k Date Check Amount Sep AP 147622 11/18/04 146.57 Y lmc 0t Gross Amount Discount Amt Discount Used Net Amount 10/29/0� 10.57 0.00 1�6.57 Gross Amount Work 0»den# ActCd Description 1�6.57 1 E MONTHLY ELECTRICITY SERVICE FOR 'MCNEILL MANOR Amount /.AP Accounts Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) PO# 0at Contoact# lmmice# lmc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/17/04 500.00 0.00 500.00 6L Distribution 6pona Amount Work 0ndenU ActCd Description _---_-___—__-__-__----____-----_---------__---_--__--------_-__-_____--_-_-------___--_--_--__-_________-_ 1S11411f2172 5130.88 SWEEPSTAKES WINNER-CELEBRATE BP 'mqn Vpnhr Name Remit# Payee Bank Chech@ Chk Date Check Amount Sep 779 S0. CALIF. EDISON AP 147621 11/18/04 27,916.95 /im# General Description -977 cnV-qT iTGHTS PO4 Stat Contnact# Invo ce# 11761 V O W 0isfrihution 121-56-5433 ' ���33-053 PO Liquidation 1,21-56-5'433 'wd# Vendor Name '779 Q'i GN[F. E0ISVN im# General Description 97A qPV-HOUS AUTH rKlSfat Comtnact# lmwice# 11567 V O (it Nsfri6utivn 10242-5433-013 P0 Liquidation 111'24?-5433-013 Imr 0t Gross Amount Discount Amt Discount Used Net Amount 11/05/04 27,916.95 0.00 27,916.95 Gross Amount Work 0rder# ActCd Description 27,916.95 1 EA *ANNUALfY2004/05* ENERGY COST FOR TRAFFIC S\GNALS AND STREET LIGHTS 0.110 1EA ENERGY COST FOR METROL{HK STATION AND RARK-N-RIDE LOTS Amount 27.Y16.Y5 Remit# Payee Bank Check# 0k Date Check Amount Sep AP 147622 11/18/04 146.57 Y lmc 0t Gross Amount Discount Amt Discount Used Net Amount 10/29/0� 10.57 0.00 1�6.57 Gross Amount Work 0»den# ActCd Description 1�6.57 1 E MONTHLY ELECTRICITY SERVICE FOR 'MCNEILL MANOR Amount /.AP Accounts Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) ¢,' f P-1dwin Park Dec 03, 2004 03.29pm Page 66 ,,ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 1479fr2 Payment Type Check -nd# Vendor Name Remit# Payee Vil-14 ':,,011THFRN COUNTIES OIL, COMPANY iifn# General Description L'_'70 PPPITUM FUEL DIESEL FUEL KYA Contract# Invoice# 121084 C 1336115 137991 GL Distribution jm-5A-521 n 130-58-5210 130-58-5210 130-58-5210 130-58-5210 IM-S8_52111 0 130-58-5210 130-58-5210 PO I inundation 130-58-5210 ,nd# Vendor, Name ,,A,2n OC)l ITHI AND TRANSIT, INC. ,im# General Description .901; TPOP:PORTATION SRV PO4 ;fat Contract# Invoice# 11.804 0 BP 9-04 BP 10-04 GL Distribution 117-55-5000-172 117-55-5000-173 117 �5 -5000 -175 PO [inuidation 117-55-5000 -172 117-55-5000-173 Inve Dt 10/07/04 10/07/04 Gross Amount 18,658.09 1,573.38 10.40 6.64 4,116.59 338.22 2.24 1.43 1,657.61 158.40 1.05 Amount 26,524.05 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147623 11/18/04 26,524.05 Gross Amount Discount Amt Discount Used Net Amount 20,24.51 0.00 20,248.51 6,2-175.54 10,01] 6,275.54 Work Order# ActCd Description 1 EA 8741 GALLONS PREMIUM GASOLINE I EA T CALIFORNIA GASOLINE EXC ISE W I EA ENVIRONMENTAL SPILL FEE I EA CHILDHOOD LEAD POISONING FEE I EA 1879 GALLONS PREMIUM GASOLINE I EA CALIFORNIA GASOLINE EXCISE TAX I EA ENVIRONMENTAL SPILL FEE 1 EA CHILDHOOD LEAD POISONING FEE I EA 880 GALLONS CLEAR CARB DIESEL 1 EA CALIFORNIA DIESEL EXCISE TAX I EA ENVIRONMENTAL SPILL FEE Bank Check# Chk Date Check Amount Sep AP 147624 11/18/04 158,642.90 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 09/30/04 77,852.36 0.00 77,852.36 10/31/04 80,790.54 0.00 80,790.54 Gross Amount Work Opder# ActCd Description 126,720.74 1 EA *ANNUAL-FY2004/05 (SERVICES FOR 6 MONTHS)* FIXED-ROUTE TRANSIT SERVICES 31,922.16 1 EA DIAL-A-RIDE SERVICES 0.00 1 EA SUPPLEMENTAL TAXI SERVICES 0.00 1 EA SPECIAL SERVICES Amount 126,703.74 31,922.16 i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) '-�, of e~|dwin Park Dec 03' 21-104 03-29pm Page 67 /mentHistory. Bank AP Payment Dates 00/000000 to 99/99/9999 Check,/ACH#'s 1�7436 to 147902 Payment Type Check _ _____ _ ________ �nd# Vendor Name RemitK Payee Bank Check# Chk Date Check Amount Sep 7461 UF7NY AND COMPANY INC AP 147625 11/18/04 61.526.71 iim# General Description Kit �fat Contract# Invoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 11963 0 �70-001 10/31/N 36,372.52 0.00 36,372.52 � 0�sh`i6utivn Gross Amount Work 0nden# ActCd Description 118-53-5820-882 36,372.52 1 EA *ANNUAL-FY2004/05* INSTALLATION OF TRAFFIC SIGNAL AT EARL & RAM0MA. CIP 882 118-53-5020-882 0.00 1 EA 10X CONTINGENCIES P0 (InK/idativn Amount 118-53-502U-882 36.372.52 /4°ft Gon—A] Description ��1 JOB-RAM014A0P881 im# General Description r4? PPmRMONTHLY EXPENSE PO4 �fat Comtnact# {mwio# {me Dt Gross Amount Discount Amt Discount Used Net Amount 8 11/1704 1138 0.00 11.20 R 0ia6.ibution Gross Amount Work 0nden# ActCd Description 120-43-5320-030 11,20 RE{MBEXP AP Ar'mmts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) wg Siat Comtraot# Immice# Imc 0i Gross Amount Discount Amt Discount Used Net Amount 11961 0 4762-01 10/31/N 25/154.19 0.00 25.154.19 C') 0ish'ikotimn Gross Amount Work 0vderO ActCd Description 118-53-5020-881 25,154.19 1 E INSTALLATION OF TRAFFIC SIGNAL AT FRANClSQNIT0 & 6ARYEY. CIP 881 118-53-5020-881 0,00 1 EA 10% CONTINGENCIES P8 Linuidation Amount _---_____-_-_---------------__-_-------________-__-__-_---___---_______-----__------__---_------___-_-___--_-__--_ 118-53-5020-881 25.154.14 '"d# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep /47 �1V« TRUST AP 147626 11/18/04 13,348.0 .imt General 0es«niptico VPu|OE LEASE CUST# 44J0O8i6,' 5 PCt qtat Contnact% Invoice# invc Dt Gross Amount Discount Amt Discount Used Net Amount 11624 0 952739 10/25/0� 13,3�8.82 0100 13.3�8.62 Q Vist»ibmtion ' 6n055 Amount Work Voder# ActCd DEW-iption 117-55-5733-172 12.980.29 1 EA *ANNUALf72004/05* LEASE PAYMENTS FOR 5 TRANSIT BUSES (�12.980.29/MN) 10242-5733-814 368.33 1 EA *AMNUALfY2004/05* LEASE PAYMENTS rjR HOUSING DEPARTMENT VEHICLE ($368.33/MCI) PO Liquidation Amount iO7-4?-57]]-014 368.33 117-.55-57(33172 12,980.29 nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 15O CI|77F RUELAS AP 147627 11/18/04 11.20 im# General Description r4? PPmRMONTHLY EXPENSE PO4 �fat Comtnact# {mwio# {me Dt Gross Amount Discount Amt Discount Used Net Amount 8 11/1704 1138 0.00 11.20 R 0ia6.ibution Gross Amount Work 0nden# ActCd Description 120-43-5320-030 11,20 RE{MBEXP AP Ar'mmts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Dec 03, 21004 03:29pm Page 69 lmpn+ Hi4fory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s :147436 to 147902 Payment Type Check -------------------------------------------------------------------------------------------------------------------------------- > :m Vpniqn-p Name Remit# Payee Bank Check# Chk Date Check Amount Sep x159 SUZIE RUIELAS 1 SUZIE RUELAS C/O CITY OF BALDWIN AP 147628 11/18/04 4130.00 4imft FPnpxal Description 09 CASH ADVANCE COMM FORUM MTG P(Ift '=tat Contpactg Invoice# Inve Dt Gross Amount Discount Amt 0 11/17/04 400.00 61 Di.-,fTibution Gross Amount Work Order,# ActCd Description 12043-5330-030 400.00 CASH ADVANCE ----------------------------------- — ------------------------------------------------- =nd# Vendor Name Remit# Payee ,nAQ Trq FNVIRONKENTAL COMPLIANCE SERV dm# General Description .--JL4 qFPT qFRVICE Discount Used Net Amount 0.00 400.10 -COMM FORUM MTG ----------------------------------------- Bank Check# C4-ik. Date Check Amount Sep AP 147629 11/18/04 1,848.75 P0# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1.763 0 BPK-1004 10/21/04 1,848.75 0.00 1,848.75 (if Distribution Gross Amount Work Order,# ActCd Description 100-52-5000-079 1,848.75 1 EA *A1,4NUAL-FY2004/05* PROFESSIONAL SERVICES FOR NPDES STORM WATER PROGRAM PO Liquidation 1A V -52 -501,10 -079 Amount 1,848.75 end# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 'SW TRF RWIN COMPANY ATT: TERRY IZELL AP 147630 11/18/04 260 00 .im# General Description .'.)4A REFUND OVERCHARGE BLDG PERMIT PO4 '...tat Contr-act# Invoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/17/04 260.00 0.00 260.00 (J Disfrihution Gross Amount Work Order# ActCd Description 100410-4510 260.00 REFUND PERMIT �nd# Vendor, Name An THE CAS COMPANY im# General Description 941� Qc, ':.'FRV-PARK BLDGS P09 Slat Contract# Irv,-.)ice# 11754 0 a GI Dlsifribution 100-57-5434 197-57-5434 100-57-5434-211 PO I iquidation 127-57-5434 'Mt 6pnPPRI Description 246 SRV-HSG RUTH Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147631 11/18/04 383.22 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 10/27/04 324.23 0.00 324.23 Gross Amount Work Order# ActCd Description 0.00 1 EA *ANNUAL-FY2004/05* GAS COST FOR PUBLIC BUILDINGS 324.23 1 EA GAS COST FOR PARK BUILDINGS 033 1 EA GAS COST FOR TEEN CENTER Amount 324.23 4P 4--vinf5 Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) tY of Balckyin Park Dec 03, 2004 03:29pm Page 70 Wi�JOT*.V. Bank AP Payment Dates 00/00/00013 to 99/99/9999 Check/KH#'s 147436 to 147902 Payment Type Check PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount I I :;ss 1) 0 10/27/04 26.29 0.00 26.29 GL Distribution Gross Amount Work Opdep# ActCd Description 26.29 1 EA *ANNUAL-FY2004/05* MONTHLY GAS SERVICE FOR THE HOUSING AUTHORITY BUILDING PO Liquidation Amount 26.29 iim# General Description -)L7 qPV_W�r, AUTH P09 CfAf COntP8',"4 Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11556 0 0 10/27/% 32.70 f1.00 32.70 rij N5;frlhution Gross Amount Work Order# ActCd Description 102-42-5434-013 32.70 1 EA *ANNUAL-FY2004/05* MONTHLY GAS SERVICE FOR MCNEILL MANOR PO Liquidation im-42-5434-1-113 =nd# Vendor, Name ,06A Tr1rin DTFROLD tim# General Description �')rll ri CMN-WINTER FEST PO4 SfAt Contract# Invoice# (11 Disf-mbution 100-72-5210 Amount 32.70 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147632 11/18/04 325.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/17/04 325.00 0.00 325.00 Gro55 Amount Work Order# ActCd Description 325,00 CLOWN-1-11ILATER FEST snd# Vendor, Name Remit# Payee 814 TPOPHY WORLD iim# General Description :-140 Pi A()1JFS P0# ',tat Contract# Invoice# 3879 CJ N.-,f-r.ibution 100-81-5210 !imit rF-nf--rAl Description -250 AWARDS-HALOWEEN FEST PCIA ,tat Contract4 Invoice# 3845 C11 Di-ifiihution 150-00-2172 Bank Check# Chk Date Check Amount Sep AP 147633 11/18/04 66.14 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/08/04 40.70 0.00 40.70 Gross Amount Work Order# ActCd Description 40.70 PLAQUES IN-N-OUT Invc Dt Gross Amount Discount Amt Discount Used 10128104 •5.44 0.00 Gross Amount Work Order# ActCd Description 25.4 AWARDS-HALLOWEEN FEST Net Amount 215.4 ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v ^+ nn|Jmin Park Dec 03, 004 03:29pm Page D 'mentHistory. Bank AP Payment Dates 00/0V000 to 99/99/9999 Check/A0V5 1�7436 to 147902 Payment Type Check _____________________________________________________________________________________________ .nd# Vendor Name Remit# Payee Bank Cherk# Chk Date Check Amount Sep `4L-� |/N\SYS BUILDING CARE, INC. AP 147634 11/18/04 1,550.00 64 General Description Kit Stat ContnartA Invv ce# Invc 0f Gross Amount Discount Amt Discount Used Piet Amount 12138 C 329 10/1004 1.550,00 0.00 1.550.00 @ Vish`ibmtimn Gross Amount Work 0rden# ActCd Description 100-57-50130 1.35O.Clo 1 EA CARPET SHAMPOOING OF COUNCIL CHAMBERS & POLICE DEPARTMENT MEETING ROOM P0 Liquidation Amount 1��57-�O0O 1,558.00 �nd# Vendor, Name Remit#Paye ^mt General Description PPP-nRTAINCRE0TS FROM SCE Bank Check# Ohk Date Check Amount Sep AP 147635 11/18/134 3,036.36 PI-It Sfnt Cont-pact# {mmice# {mn 0t Gross Amount Discount Amt Discount Used Net Amount 12120 C 7712 1010104 3.036.36 0.1710 3,036.36 GI 0isfniLmtion Gross Amount Work 0nden# ActCd Description 127-57-5433 775.26 1 EA FEE FOR OBTAINING CREDITS FROM SCE- FOR OVERCHARGES T0 THE FOLLOWING ACCOUNTS: %3-014-944440 15002 8ADlLLV 117-56-5433-053 25.42 1 EA #3+01-1901-13 1475O E RAM0NA 117-56-54]]-053 512.27 1 EA %3-004-47[6-98 J877 DOWNING 100-57-5433 1.379.72 1 EA 0-800-0100'67 13526 FOSTER 191-cA-5433 20.27 1 EA #3-001-1901-32 MAlNE/RAMNNA 121-56-5433 4A.22 1 EA &3+01-1901-35 4157 MAINE 121-56-5433 153.30 1 EA #3-081-1901-37 4102 N LAURENS 121-56-5433 42.30 1 EA #3-001-1901-41 4291 MAINE 121-,�6-5473 87.60 1 EA #3-001-1901-48 4135 MAINE P0 Liquidation Amount 10n-S7-S473 1.379.72 117-56-5433-053 537.69 191-56-5433 343.69 127-57-5433 775.26 ,nd#Vendor Name Remit#Paye ibm# General Description -9�4 u4TcR SRV-PUBLIC 8L0GS/ TEEN CENTER PO4 Sh°t Contra t% Invo ce# }mc 0t 11751 0 0 10/25/0 Q Nstr-1bmtion Gross Amount 100-57-5432 405.95 100-57-5�32-211 409.54 P0 iiniidabon Amount ICIOB7-5432 1NI-57-54712-211 409.54 � »p At 'm/nts Payable Release 6.1.3 H*APR700 Bank0eck# Ohk Date Chock Amount Sep AP 147636 11/18/04 8,832.83 Gross Amount Discount Amt Discount Used Net Amount 815.0 0,00 815.49 Work Vrden# ActCd Description 1 EA *ANNUAL-FY2004/05* COST OF WATER FOR CITY BUILDINGS I EA COST OF WATER FOR TEEN CENTER By SANDRA A (SANDRA) . of Baldwin Park Dec 03, 2004 03:29pm Page 72 :mont W,;f }ry. Bank AP Payment Dates 00 /O0 /2100 to 99/99/4999 Check /ACH4's 147Q6 to 147902 Payment Type Check ;im# General Description 55 WATER RV PARK BLDGS /SPRIPdKLERS PO# ;tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11752 0 l 10/25/04 8,117.34 0.00 8,017.34 Gt N stribution Gross Amount Mork Order# ActCd Description 127 -57 -5432 2,931.43 1 EA *ANNUAL- FY2004/05* COST OF WATER FOR PARKS 1'21 -6A -54'2 5,085.91 1 EA COST OF WATER FOR SPRINKLER PO Liquidation Amount is ?'1- hR -54 "f? 5,085.41 127 -57 -5432 2,931.43 .------------------------------------------------------------------------------------------------------------------------------ �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 51;4 VAIIFY DETROIT DIESEL ALLISON AP 147637 11/18/04 3,100.00 im# General Description ;15A MATNT AGREEMENT Kit ';tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12137 C M25108R 08/241'04 3,100.00 0.00 3,100.00 Gt Di -,tributlon Gr' {ass Amount Work Order# ActCd Description 100 -57 -5000 1,550.00 1 EA MAJOR MAINTENANCE AGREEMENT FOR CITY YARD, COMMUNITY CENTER, CITY HALL AND RECREATION CENTER, GENERAL FUND PORTION 127 -57- 502.20 1,550.00 1 EA PARKS MAINTENANCE PORTION PO i iruidation Amount 100 -57 -5000 1,550.Co 127-57-5111­10 1,550.00 end# Vendor Name Remit# Payee W1 VFR17flN :CALIFORNIA 1 VERIZON CALIFORNIA im# General Description :',A qRV- KAISER AN "I'ENNA O1 1412 1219286842 06 Bank Check# Chk Date Check Amount Sep AP 147638 11/13/04 347.56 PO# ;;tat Contract# Invoice# Invc Dt gross Amount Discount Amt Discount Used Net Amount 0 10/191,04 43.44 0.00 43.44 (it Distribution Gross Amount Work Order# ActCd Description 100.23 -5745 43.44 KAISER ANTENNA .im# CPnpral Description 259 SRV -PAC 50 01 1412 1169750915 08 Kit Stat Contract# Invoice# Invc Dt GroSS Amount Discount Amt Discount Used Net Amount 11849 0 0 10/25/04 262.13 0.00 262.13 0 NRb— 'ibution Gross Amount Work Order# ActCd Description 100 -25 -5430 262.13 1 EA *'Af'NUAL- FY2004/05* PAC 50 ACCOUNT, (626) 181 -3269 PO IIgUidation Amount 100- 25-5430 262.13 imff r-npral Desc'r'iption 260 SIRV -PAC 50 PRJ 01 1412 11897509110 00 POA Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) k,n+n=/rviinPark, Dec 0.004 03:29pm Page 73 went History. Bank AP Payment Dates 00/00/000 to 99/99/9999 Cherk/ACH#'a 147436 to 1�7902 Payment Type Check 0 10/25/04 41.94 0.00 41.99 GL Distribution Gross Amount Work Vrden# AcKU Description -INf'?�-5745 41.99 337-5629 �nf4it Vs-"rirrName Remit# Payee BankCheck# Ohk Date Check Amount Sep ;797 VERIZON WIRELESS MESSAGING SRV AP 147639 11/18/N 9.80 6pnpr ] Descr iption ^ ��� �a zp ti on Pflf ';tat Contract Immir-e# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 11621 0 L8454996EK 11/01/04 9.80 0.00 9.88 Q Uisb,ihution Gross Amount Work 0ndcr# ActCd Description 131-13-5210 9.80 1 E PAGER SERVICE FOR DAVI0VILLELA PO Liquidation Amount 9.88 /md# Vendor Name Remit# Payee Bank Check# QhkDate Check Amount Sep IF707 VPPT70N WIRELESS MESSAGING SRV AP 147640 11/18/1-14 18.04 Y iim# General Description R9 Sfat Comtnact0 {nvo cc-# lmc 0t Gnoas Amount Discount Amt Discount Used Net Amount 1180 V 045�947EL 11/01/04 18.04 0.00 18.0� 6L Distribution Gross Amount Work 0rdeo# ActCd Description 9.64 iEA* PAGER SERVICE FOR BUILDING INSPECTORS (P LlM & M TERAN) 120-47-5210-031 8,40 1 EA PAGER SERVICE FOR CODE ENFORCEMENT (S AYALA) PV | Im/idntion Amount 100-46-5210 9,6'r 12A-47-5210-831 8.40 md# Vendor Name Remit#Paye 707 VrR770N WIRELESS MESSAGING SRV /imt General Description .)mww�,FPV A/C#0-454956 PO� c6at Comtract# lmwice# Inm 0t 11668 0 L8454956EK 11/01/N Q Disfrihubon Gross Amount 100-71-5210 0.00 100-72-5210 25.07 �Nf73-Sy10 9.00 100-74-5210 9.00 1nil-75-521U 9.00 100-76-5210 9.00 P0 | in/iJation Amount 100-72-5210 25,0 108-73-521O 9.00 100-74-5218 9.00 100-75-5210 9.00 mo 4,,^..nfs Payable Release 6.1.3 N*APR700 BankCheck# Ohk Date Check Amount Sep AP 147641 11/18/04 61,0 Y Gross Amount Discount Amt Discount Used Net Amount 61.0 0.00 61.07 Work 0rdex# ActCd Description i EA *ANNUAL-Fy2004/05* PAGER RENTALS, PARKS & RECREATION DIRECTOR PORTION iEA RECREATION SERVICES PORTION 1 EA SENIOR SERVICES PORTION 1 EA FAMILY SERVICE CENTER 1 EA CHlLDRENS SERVICES PORTION 1EA TEEN CENTER PORTION By SANDRA A (SANDRA) Ly of Baldwin Park Dec 03, 20% 03:29pm Page 74 Mon+ Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 1474336 to 147902 Payment Type Check 100-76-5210 9.00 -------------------------------------------------------------------------------------------------------------------------------- =nd# Vendor, Name Remit# Payee Bank Check# Chk. Date Check Amount Sep ;094 VTCTC)p I 'TA VALVERDE AP 147642 11/18/04 99.19 aim# General Description -"'A7 PPTMP, MONTHLY EXPENSES PCYA Sfr't Contract# Involce# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/17/04 99.19 0.00 99.19 (J Distribution Gross Amount Work Order# ActCd Description 10141-5210 99.19 REIMB EXP ------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bark Check# Chk Date Check Amount Sep ,767 VTVTNC, OFFICE PRODUCTS AP 147643 11/18/04 131.03 iim# General Description .*.M4 Kr'f. �,IJPPLIES PO4 S�fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 821602209 10/19/04 64.71 0.00 64.71 821597294 10/14/04 66.32 0.00 66.32 GL Distribution Gross Amount Work Order# ActCd Description 1'1-13-52119 131.03 SUPPLIES -------------------------------------------------------------------------------------------------------------------------------- "'Aft Vpnfinp Name Remit# Payee Bank Check# Chk Date Check, Amount Sep ;748 WASTE MANAGEMENT OF SAN GABRIEL/PO AP 14764 11/18/04 138.58 ;-ft rpnp•pal Description 265 TRASH BIN SRV A/C# 012-13099417-2519-5 P(Iff Sfat Contract# Invoice# Invc Dt GPO55 Amount Discount Amt Discount Used Net Amount 11672 0 4585924-2519-3 11/01/04 13&58 0.00 138.58 C11 bisf-r.ihufion ion GP055 Amount Work Opdep# ActCd Description 150-00-2154 138.58 1 EA *ANNUAL-FY2004/05* TRASH BIN SERVICE @ SIERRA VISTA HIGH SCHOOL (3600 FRAZIER) FOR ADULT SOFTBALL PROGRAM PO Liquidation ,nd# Vendor, Name RAO WAYTF SANITARY SUPPLY im# General Description '..IAA JANITORIAL SUPPLIES Amount 138.58 Remit# Payee Bank Check# r1k Date Check Amount Sep AP 147645 11/18/04 188.36 PO# ;tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1147 0 66421314 10/28/04 188.36 0.00 188.36 T1 Olsfr-.hution Gross Amount Work Order,# ActCd Description 100-57-5210-211 188.36 1 EA *ANNUAL-FY2C04/05* SANITARY SUPPLIES FOR TEEN CENTER PO Liquidation Amount mn-57-52'.10 -211 188.36 ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) k,"+�/dvj1nPark, Dec 03, 2004 03:29pm Page 75 went History. Bank AP Payment Dates 00/00/0000 to 99Y9979999 Check/ACH#'s 147436 to 147902 Payment Type Check __________________________________________________________________________________________ ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �90 uTogFSS SPECIALISTS 6N0P AP 147646 11/18/04 146.11 um# General Description �A7 q1JPP1 TFS/REPAIRS PfitSfat ComtpactK Immice# 13527 @ 0is+rihution �nd# Vendor Name /im# General Description *mq14,11d ROOTH0SPLAY GRAPHICS RA9faf Comtract# Immice# 41009 GL Distribution I III-0?-500 lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 10K13/00 100.22 . 0.00 108.22 10/14/04 5.41 0.00 5.41 10/115/00 32.48 0.00 32.48 Gross Amount Work Vnder# ActCd Description 146.11 SUPPLIES/REPAIRS Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147647 11/18/04 5,784.78 {mc Dt 6pvas Amount Discount Amt Discount Used Net Amount 10K13/04 3,511.53 0.00 3,511.53 10/13/0 2.273.25 0.80 2.273.25 Gross Amount Work Order0 ActCd Description 5,784,78 TRADE SHOW BOOTH GRAPHICS ------------------------------------------------------------------ -4if V"dr'Name Remit# Payee Bank Check# Chk Date Check Amount Sep 850 ZUMAR INDUSTRIES INC. P.O. B()X 288 AP 1�7648 11/18/04 3,373.50 �-ft �nPT,a1 Description ?69 MISC SIGNS Pfl:dSfafContract# }nvoimeg 11888 C 8070906 8 0isfrl6ution 150-00-2186 180-00-2186 P0 | 1m/idation 150-00-2186 nd# Vendor Name 6M AMY HARRIN im# General Description lnm Dt Gross Amount Discount Amt Discount Used Net Amount 10/25/04 3,373.50 0.00 3,373.50 Gross Amount Work Opdep# AcfCd Description 2,237.10 4 EA DIRECTIONAL Sl@0 W/FCAL GRAFFITI SHEETING FRONT & BACK 1.136.A] 12 GA 3.5" SOLID POST Amount 3.373.50 Remit# Payee BankCheck# Chk Date Check Amount Sep AP 1�7650* 11/18/04 15.00 PO4 c�'�atContract# InyoicE# lnvcDt Gross Amount Discount Amt Discount Used Net Amount U 11/1804 15.00 0.00 15.00 Q 0i,f-rihution Gross Amount Work OrdeP4 ActCd Description 109-45-5335 1 15.00 SEPT RlDESHARE PRG ____________________________________________________________________________________________________ ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Dee 03, 1100� 03:29pm Page 76 ="+u/sfnry. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH 'a 147436 to 147902 Payment Type Check =rt Vpnrif)y, Name 5541 ANA B ROSALES ,i°ft 6~nen l Description ,302 SEPT RIDESHARE PRG Kit Stat Contract# Invvce# @ olsfri6ution Remit# Payee BankCheck# Ohk Date Check Amount Sep AP 1�7651 11/18/04 10.75 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/04 10.75 U.0U 10.75 Gross Amount Work Vnder# ActCd Description 10.75 SEPTRlDEISHARE ,nd# Vendor Name Remit# Payee BankChedk# Chk Date Check Amount Sep �27A ANTHf-)NY VAZQUEZ AP 147652 11/18/04 23.75 /im# General De»criPtion zoR c.FPT R7DESHARE PRG POt 9fat Comtract# Immice# Ime 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/18/% 23.75 0.00 23.75 I-J 0�s+ribution Gross Amount Work Order# ActCd Description 109-45-5335 23.75 SEPT RIDESHARE PRG __---__-___--____-_-----___--__-_____----_-_____---_______----_________--__-__-_-______-_-__-- /nd# Vendor, Name Remit# Payee Bank Check8 Chk Date Check Amount Sep QnA ARJAN [DMANI **VOID** AP 147653 11/1804 16.25 'im# General Description �4o/- cFPT R0ESHARE PRG POASfafCowtract¢ Immice# (J N.-ii-ribution 0 md# Vendor, Name 8QAART CASTELLAN0 /im# General Description Vili qFPT R0[SHARE PRG PO#Stat0mtract4 Immioe# Q 0�s6`�wtion nd# Vendor Name {mn 0t Gross Amount Discount Amt Discount Used Net Amount 11/180� 16.25 0.00 16,25 Gross Amount Work 0rder# A«tCd Description 16.25 SEPT R{DESHAREPRG Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147654 11/18/04 23.75 lmo Dt Gross Amount Discount Amt 0i5cvunt Used Net Amount 11/18/0� 23.75 0.00 23.75 6rvaa Amount Work 0»den# ActCd Description 23.75 SEPT RIDESHARE Remit# Payee imK General Description *M VFmP. TRAVEL EXPENSE CONTRACT CITIES Bank Check0 Ohk Date Check., Amount Sep AP 147655 11/18/04 198.75 PO# Stat Comtant# Invo ce# lnm 0t Gross Amount Discount Amt Discount Used 0 11/18/04 198.75 0.00 GL Distribution Gross Amount Work 0rder# ActCd Description 10fO1-5]38-1O1 198.75 REIMB TRAVEL 5/2LIKO4-5/23/U4 �.AP Accounts Payable Release 6.1.3 H*APR700 Net Amount By SANDRA A (SANDRA) ;�y^fR;;IdvjinPark Dec 0,2004 03:29pm Page 78 iment History. Bank AP Payment Dates 00/00/0000 to W/99/9999 0eck/ACH#'s1�7436 to 147902 Payment Type Check _____________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep |4-17 DAVID V{LL[LA AP 147656 11/18/04 16.25 /im# General Description 3o� SFPT R[DESHARE PRG PtIt9fat Cmtiactglnvoioe# 61 Visfrihmtivn md# Vendor, Name /im# General Description -'�117 tTPT RT0BHARERRG POA Stat Comtsact# Immice# Q 0ish,ihution md# Vendor Name 87Q P1 I FN PARKS /im# General Description -VIo qcPT R0ESHARE PPG POt Stat Contract Immice# 0 (if 0stri6ution md# Vendor, Name /im# General Description {nvr 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/% 16.25 0,00 16.25 Gross Amount Work 0rdeo# 4ctCd Description 16.25 SEPT RIDESHARE PRG Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147657 11/18/04 18.75 Imc Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/% 18.75 0.00 18.75 Gross Amount Work Order# ActCd Description 18.75 SEPT RIDESHARE PRG Remit# Payee Bank Check# Chk Date Check Amount Sep AP 1�7658 11/18/04 20.00 Invc 0t 6n055 Amount Discount Amt Discount Used Net Amount 11/18/04 20.00 0.00 0.00 Gross Amount Nvnk Vpden# ActCd Description 20.00 SEPT RlDESHAREPRG Remit#Payee P09 St,t Umtract# Immice# Inm Dt Gross Amount Discount Amt 0 11/18/04 22.50 (if 0i-,tnibutimn Gross Amount Work 0rdcn# ActCd Description 10945-5335 22.58 SEPT RIDESH ____________________________________________________________________ MO Vendor Nome Remit8 Payee ,Aso oFCIRW NELSON /im% General Description zxn SFPT RI0ESHARE PRG Bank Check# Chk Date Check Amount Sep AP 147659 11/18/0� 22.50 Discount Used Net Amount 0.00 22.50 QE PRG BankCherk# Chk Date Check Amount Sep AP 147660 11/18/04 45.50 P09 Stat ContnactA Immice# Invr 0t Gross Amount Discount Amt Discount Used Net Amount O 11/18/% 45.50 O.o 45.50 Q 0isfrihution Gross Amount Work Order# ActCd Description 109-45-5335 45.50 SEPT RIDESHARE PRG � ^p «"-mints Payable Release 6,1.3 N*APR700 By SANDRA A (SANDRA) � of Baldwin Park Dec 0.20N 03:29pm Page 80 ~°="+ui�Jnrv. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH4'5 147436 to 147902 Payment Type Check �mqft Vpndnp Name 1486 6UADALUPE YILLELA 6°* rPnrra\ Description �11 SEPT RlDESHARE PRG Kit Sfat Contract# Invoice# 0 Q 0ish`ihution 109-45-5335 ________________________ !nd# Vendor Name /im# General Description -�Ir �TpT R70ESHARE PRG PO4Sfat Contract% Immjce# 61 nlstrihotion 10945-5335 �nd# Vendor Name General Description m(,/qFPT RI0ESHARE PRG PO4 '%f Cvntnactk Invo ce# Q 0ish,6Lmtion nd# Vendor Name �im# General Description �n4 vFpT R0FSHARE PRG C11 Nqfr6butiom »d# Vendor Name :;r,-j wrrHF|E CAR00NA im# General Description Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147661 11/18/04 16.25 lnm Dt Gross Amount Discount Amt Discount Used Net Amount 11/1804 16.25 0.00 16.25 Gross Amount Work, 0rden# ActCd Description 16,25 SEPT RIDESHARE PRG Remit# Payee BankCheck# Qhk Date Check Amount Sep AP 147662 11/18/04 25.00 Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/04 25,00 0.00 25.00 Gross Amount Work Vnden# ActCd Description 25.00 SEPT RIDESHARE PRG __________________________________________________________________________ Remit# Payee Bank Checd Ohk Date Check Amount Sep AP 147663 11/18/04 27.52 Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/0� 27.52 0100 27.52 Gross Amount Work Vrder8 ActCd Description 27.52 AUG/SEPT RI0ESHARE Remit# Payee Bank Check# Chk Date Check, Amount Sep AP 147664 11/18/04 21.25 lmc Dt Gross Amount Discount Amt Discount Used Net Amount 11/118/04 21,25 0.00 21'25 Gross Amount Work 0nder# ActCd Description 21.25 SEPT RIDESHARE PRG Remit# Payee Bank.Check# Ohk Date Check Amount Sep AP 147665 11/18/04 18.75 PO# Sfat Contaact# Invv ce# Imn 0t Gross Amount Discount Amt Discount Used 0 11/18/04 18,75 0.00 @ Visfrihutimn 6nvas Amount Work V»den# ActCd Description 10945-5335 18.75 SEPT Rl�.'3HAREPRG mo 4''o'mfs Payable Release 6.1.3 N*APR700 Net Amount 18.75 By SANDRA A (SANDRA) ty of Baldwin Park Dec 03, 2004 03:29pm Page 82 ✓mpn+ 14is +ory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check -nrq1t VRnlqrT, Name 606 MIKE MADRID 4;mlf ri-nP-fal Description '1316 SEPT RIDE:)'HARE PPG Nit qtat Contract# Invoice# 0 Gt Disfi-ihution 109-45-5335 -------------------- =nd# Vendor, Name ;W RAFAR PENA iim# General Description ,-M c,,-PT RTF)FSHARE PRG PO4 Stat Contract# Invoice# 0 G1 Distribution 109-45-5335 !nd# Vendor Name 710 PAY PAC)VIN iimt General Description -'M qPPT RIDESHARE PRG Kit Sfaf Contract# Invoice# (A Distribution 10945-5335 !nd# Vendor Name ;401', WARM PAC'HEC0 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147666 11/18/04 22.50 Invc Dt GP055 Amount Discount Amt Discount Used Net Amount 11118104 22 -/ .5qj0 j 0.00 22.50 Gross Amount Work Order# ActCd Description 22.50 SEPT RIDESHARE PRG ------------------------------------------------------------------------------------------ Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147667 11/18/l14 43.75 Invc Dt GP055 Amount Discount Amt Discount Used Net Amount 11/18/04 23.75 0.00 23.75 Gross Amount Work Order•# ActCd Description 23.75 SEPT RIDESHARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147668 11/18/04 22.50 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/04 22.50 0.00 22.50 Gross Amount Work Opder# ActCd Description 22.50 SEPT RIDESHARE PRG -- --------------------------------------------------------------------------------------- Remit# Payee Bank (,heck# Chk Date Check Amount Sep .7 AP 147669 11/18/04 360.214 iim# General Description UA PFTMR TRAVEL EXPENSE LCC 9/17/04-9/19/04 P02 %t Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Met Amount 0 11/18/04 360.24 0.00 360.24 61 Distribution Gross Amount Work Order# ActCd Description 100-01-5330-102 360.24 REIMB-'L-(,'C 9/17-19/04 ------------------------------------------------------------------------------------------------------------------------------- !nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep :7?4 PHRFN T GARCIA AP 147670 11/18/04 22.50 :im# General Description -T-41 qPPT R1r)F!3HARE PRG PO4 'Sfat Contract# invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/18104 22.50 0.00 22.50 61 Nsfpibution Gross Amount Work OrdeP4 ActCd Description 10945-5335 22.50 SEPT RIDESHARE PRG 4P AIPO(Int5 Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) tyof Baldwin Park Dee 03.200� 03:29pm Page 84 '�"+«1*frow. Bank AP Payment Dates 00/00/1300 to 99/99/9999 Check/ACH#'s147436fo147902 Payment Type Check —,411 Vi-ndnr- Name 3587 SHAWN RlVERA ,�°# 6pnpral Description Q21 SEPT RlDESHARE PRG POtStatContract# Immice# W 0�sfr��/tioo 10945-5335 __________________________ 'nd# Vendor Name ,vx7 qU4AAN TH0MPS0N iim# General Description nv? qFPT 8l0ESHARE PRG P0t ,tat Contnact# {nvvice# 0 Q 0<sfrihmtion �nd# Vendor Name 0117 CM Mf11j.,;A.VI 6m# General Description �T77 XTMA TRAVEL EXPENSE Remit# Payee Bank Check# Qhk0ate Check Amount Sep AP W671 11/18/0 20.00 {nm Ct Gross Amount Discount Amt Discount Used Net Amount 11/18/0� 20.00 0.00 20.00 Gross Amount Work V»der% ActCd Description 20.00 SEPT RIDESHARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147672 11/18/04 35.28 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/4 35.28 0,00 75.28 Gross Amount Work V»den# ActCd Description 35.28 SEPT RIDESHARE Remit# Payee BankCheck# Ohk0ate Check Amount Sep AP 147673 11/18/04 21.00 P0#Sfit ContractgInvoice# lnveDt Gross Amount Discount Amt Discount Used Net Amount 0 11/18/04 5.00 0.00 5.00 @ 0isfri6mtivn Gross Amount Wonk 0rden8 ActCd Description 10148-5330-020 5.00 RElMB 10K05/04-10K07/04 F==nal Description �329 REIMB TRAVEL EXPENSE U% 9Y17/%-9/19/0� PO4 StatGmtract#Invoice# lnveDt Gross Amount Discount Amt Discount Used Net Amount U 11/18/N 16.00 0.00 M.00 W 0is6`i6mtion Gross Amount Work 0nder# ActCd Description 108-02-5330 16,00 RElMBLCC 9/17-19/04 .md# Vendor Name Remit8Payee Bank Check# Chk Date Check Amount Sep I1r�n C317rF RUELAS AP 147674 11/18/04 2O.00 64 General Description �T?'� qcpT R70ESHARE PRG Mt ;tat Contnact# Invoice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/18/04 0.00 8.00 20.00 G( 0isfrihmtion Gross Amount Work 0ndenK ActCd Description 18945-5335 20.[0 SEPT Rl0ESHARE _--__-_____--__-__--_-_-___--__-____-----___--___--_--___-____---__-__---______--_-_______--_--_ ,.AP Accounts Payable Release 6.1.3 N*APR00 By SANDRA A (SANDRA) �vofnp|HwinPark Dec 03.2004 03'29pm Page 85 mentHiatory, Bank AP Payment Dates 00/00V0000 to 99/99/9999 ChecNACH#'5 147436 to 1�7902 Payment Type Check _____ _ __ __ ~nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep `LA7 TTN UNMAN AP 147675 11/18/04 22.50 'im# General Description Prit Sf=f Cvnt»a t# Immice# (it Uipfri6ution !nd# Vendor Name /im# General Description �rA qFPT R/DESHARE PR6 P09 �,tafCvnfractk Immice# C11 0istri6utimo md# Vendor Name �QAo W| S7AR CHEMICALS INC /im# General Description �� TTPF �FALAN Pf')#Sfaf Conbact# Immice# 12052 C 1863 Q Visfrihutioo 130-58-510 130-58-5210 P0 | iquidafion 130-58-5210 Imo Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/04 18.75 0.00 18.75 Gross Amount Wonk0odpr# ActCd Description 18.75 RIDESHARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147677 11/18/04 20.00 lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/04 20.00 0.00 20.00 Gross Amount Work Ondex# A:tCU Description 20,01) SEPT RIDESHARE PRG Remit# Payee Bank Checkt Qhk Date Check Amount Sep AP 14767 11/18/04 429.06 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 429,06 429,06 Gross Amount Work Ande»# ActCd Description 362.81 2 EA 5-GALLON PAIL SMART TIRE SEAL 66.25 1 EA 5-GALLON PUMP Amount 420.94 By SANDRA A (15ANDRA) �.AP Accounts Payable Release 6.1.3 N*APR7O0 Kit Stat Contrart# Invo ce# lmm Dt Gross Amount Discount Amt Discount Used Net Amount O 11/180% 22.50 0,00 22.50 W 0isfyibution Gross Amount Work Order# Act0 Description 109-45-5335 22.50 SEPT R{DESHARE PRG ___-_----_-_---_--___-_--------___-__--___________---_---_--_--______-_--__----___-_-_______-_--_-_ /nd# Vendor Name Remit#Payee Bank Check# Chk Date Check Amount Sep mx4 v[rmRTA VALVER0E ' AP 147676 11/18/04 18.75 iim# General Description Prit Sf=f Cvnt»a t# Immice# (it Uipfri6ution !nd# Vendor Name /im# General Description �rA qFPT R/DESHARE PR6 P09 �,tafCvnfractk Immice# C11 0istri6utimo md# Vendor Name �QAo W| S7AR CHEMICALS INC /im# General Description �� TTPF �FALAN Pf')#Sfaf Conbact# Immice# 12052 C 1863 Q Visfrihutioo 130-58-510 130-58-5210 P0 | iquidafion 130-58-5210 Imo Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/04 18.75 0.00 18.75 Gross Amount Wonk0odpr# ActCd Description 18.75 RIDESHARE Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147677 11/18/04 20.00 lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11/18/04 20.00 0.00 20.00 Gross Amount Work Ondex# A:tCU Description 20,01) SEPT RIDESHARE PRG Remit# Payee Bank Checkt Qhk Date Check Amount Sep AP 14767 11/18/04 429.06 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 429,06 429,06 Gross Amount Work Ande»# ActCd Description 362.81 2 EA 5-GALLON PAIL SMART TIRE SEAL 66.25 1 EA 5-GALLON PUMP Amount 420.94 By SANDRA A (15ANDRA) �.AP Accounts Payable Release 6.1.3 N*APR7O0 �v ^+ »°/dvjln Park Dec 013, 2004 03:29pm Page 86 Yment History, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 1�746 to 147902 Payment Type Check ______________ ________________________________________ end# Vendor Name Remit# Payee Bank Check# 0-k Date Check Amount Sep 8?-1 �j,,'rWTER PV BOX FEE PAYMENT AP 147879 11/24/04 2'565.63 sim# General Description ozA mN-,TA6E "NOW" MAILING Kit Sfnt&mtaact%Immice# Q Disfribution 100-81-50010 �nd# Vendor, Name L7a CAI [FOPMlA CHAMBER OF COMMERCE iim# General Description q7|ARM1AW POSTER '05 PO4 ','fat Contract# Invoice# lmr D[ Gross Amount Discount Amt Discount Used Net Amount 11/24/04 2.565.63 2.565.63 Grnss Amount Work 0nden# ActCd Description 2,565.63 "NOW" MAILING Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147681* 11/24/04 221.91 Ime 0t Gross Amount Discount Amt Discount Used Net Amount 1112410� 221.91 221.91 Q0isf.rihtjtion Gross Amount Work Opdep# ActCd Description 100-15-5000 221.91 LABOR LAW POSTERS '05 ?nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 186 qT4TF OF CALIFORNIA EMPLOYMENT DEY AP 147682 11/24/04 19,567.08 iim# General Description MR qT TY DEPOSIT PP#24 P/E: 11/20/04 (INCL: BI-WKLY & SEMI-MCI) R# Stat 0mtaact# lmmice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount O 11/24/04 19.567.08 19.567.08 Q- Distribution Gross Amount Work 0»den# ActCd Description 10A-O0-?2?1 28.61 PP#24 P/E. 11/20/04 BI-WKlY, SEMI-NO 100-80-2221 19,530.47 PP#24 P/[: 11/20K04 BI-WKLY, SEMI-M0 ---_-----_-______---_-______-_----_________-_____-___-____-_-----_--------____-_-__--_-____------__--- �od# Vendor Name Remit# Payee Bank Check% Chk Date Check Amount Sep 2h7 0iPT TRUSTEE AP 147683 11/20/04 287,76 umt General Description �so CAqr9 BY0594977 J SANCHEZ PP424 P/E: 11/20/04 P09 9faf 0mtract# Imwice# Imc Dt 6»oaa Amount Discount Amt Discount Used Net Amount O 11/20/04 207.76 207.76 Q 0isfvIhution Gross Amount Work Arder# ActCd Description 1O0-00-2231 207.76 J SANCHEZ #24 PE// 11/20V84 ).AP Accounts Payable Release h.1,JN*APR0 By SANDRA A(SANDRA) �v"fn°YdwinPark Dec 03.2804 03:29pm Page 87 /ment History. Bank AP Payment Dates 00000000 to 99/99/9999 Che--k,/ACH#'s1�7436 to 147902 Payment Type Check _____________________________________________________________________________________________________ -nd# Vendor Name Remit# Payee Bank Oheck# Chk Date Check Amount Sep \1?, PATR/[7A ARTEAGA AP 147684 11/24/04 225.00 /im# General Description �nm C4qra K0O45836 A RAMDREZ PP#24 P/E: 11/20/04 Pot Stat Contract# Tmmir-E# }mc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/24/% 225.00 225.00 Q Distribution Gross Amount Work Opdep# ActCd Descniption 100-00-2231 225.00 A RAMl0Z #2� 11/28/0� _________________________________________________________________________________________________ !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 267 CNIRT TRUSTEE AP 147685 11/24/04 586.48 /ifn# General Description m'U1 /*4�Fft6D0020433 A LOPEZ PP#24 P/E, 11/20/04 Pot Sfot Omtaact# Immice# Inve 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/24/04 586.48 586.48 Q 0i*tri6utivn Gross Amount Work 0rden8 ActCd Description 100-00-2231 586.48 A LOPEZ PP#24 P/E: 11/20/04 md# Vendor Name '41 ANNA. HARRI� Remit# Payee /im# General Description 3U9 [AC;F#SRFSS6i350 R MTNQ PP#24 P/E: 11/28/04 Bank, Check# Chk Date Check, Amount Sep AP 147686 11/24/04 690.51 Kja Stat Contna f# Immice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount U 11/2�0 60.51 690.51 W 0is6.ibmtion Gross Amount Work Order# ActCd Description 100-00-2231 690.51 R HTNZ PP#24 11/20/04 ________________________________________________________________________________________________________ !nd% Vendor Name Remit#Payee Bank0eck8 Chk Date Check Amount Sep 'ono DARFNF 6ARAY AP 147687 11/24/04 450.00 �im# General Description 741 r«qct 198989 H 6ARAY PP#2� P/I/ 11/20/04 Pot �fat 0mtract% lmmice# lmc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/24/04 450.00 450,00 Q N5+-.vibution Gross Amount Work Ordep# Act0 Description 100-00-2231 �50,00 H 6ARAY PP324 P/E: 11/20/04 ____________________________________________________________________________________________ .nd# Vendor Name Remif# Payee Bank CheckO Chk Date Check Amount Sep A«s SAN HFRMAR0lN0 CHILD SUPPORT PMTS AP 147688 11/20/04 25.00 imK General Description �W r«c,F# 08O037793 G FlERR0 PP#24 P/E: 11/20/84 pot Stat Cmbact# Imwice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/24/04 25.00 25.00 Q 0isfributivn Gross Amount Work Orden# ActCd Description 100-00-2231 25.00 6 FlERR0 #24 11/20/04 :,4P «°"mm+s Payable Release 6'1.3 N*APR700 By SANDRA A (SANDRA) [y of Baldwin Par4k Dec 03, 200� 03:29pm P8ge 89 '--"f ulsf^rv. Bank AP Payment Dates 00/00/01-100 to 49/99/9999 Check/ACH4's 147436 to 147902 Payment Type Check —Aft Vpniqnr Name Remit#Payee Bank Check# Qhk Date Check Amount Sep 01 ACC BUSINESS AP 147689 11/29/04 1.087.0 ,i~u f-pmprai Description '�345 LONG DISTANCE PH S[RV 9/11/04-10/01/04 'imft General Description ��7 nrFrqT-PRTSCILA DAWlLA 12/3/04 P09 Sfaf Cont»act8 Invv ce# lnvc Ct Gross Amount Discount Am{ Discount Used Net Amount 0 11/29/04 395.00 395.80 g 0is+r<hofion 6pv55 Amount Work, Vnden# ActCd Description ' 10 M 2-5210 395.00 P DAWlLA 12/3/04 _______________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '5xx ||i\S HFRNAN0EZ AP 147692 11/29/04 5.000.00 /im# General Description -UA RRAR GRANT CONRADO CAMPOS & HORTENCIA AGUILAR 4346 WALNUT ST -ACTIVITY #503** PO#StatContract#lnvoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 1i/29/1-14 5,00.00 5.000.80 GL Distribution Gross Amount Work 0pdep# ActCd Description 1yO-43-5a8-091 5.00.00 REHAB-C CAMP0S/H AGUILAR ACT#503 � AP A,-rrmnfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) P01 :,tat Contra t# Invo ce# Imr 0t Gross Amount DiMount Amt Discount Used Net Amount 11772 0 42841487 10/27/04 1,00.20 1,087.20 @ 0lsh`iLmtion Gross Amount Work 0rden# ActCd Description 131-14-5430-064 1,087.20 1 EA *ANNUAL-FY2084/05* LONG DISTANCE TELEPHONE SERVICES P8 Liquidation Amount i]1-14-54]11-064 1.887.20 __________________________________________________________________________________________ !nd# Vendor Name Remit#Payee Bank Check# Chk0ate Check Amount Sep "�AA HN lnAY TREE FARMS, INC. AP 147690 11/29/04 3.053.54 /im# General Description -U6 CHPTSTMAS TREE P09 Sfat Contect4 lmmice# Imr 0( 6n055 Amount Discount Amt Discount Used Net Amount 0 11/29/% 3,053.54 3,053.54 @ 0isfiri6ntion Gross Amount Work 0»dex# ActCd Description 100-76-5210 3.053,54 CHRISTMAS TREE _________________________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Chcck# Chk Date Check Amount Sep '5x7 6RANnS 7MTENSIVE SEMINAR AP 147691 11/29/04 395.00 'imft General Description ��7 nrFrqT-PRTSCILA DAWlLA 12/3/04 P09 Sfaf Cont»act8 Invv ce# lnvc Ct Gross Amount Discount Am{ Discount Used Net Amount 0 11/29/04 395.00 395.80 g 0is+r<hofion 6pv55 Amount Work, Vnden# ActCd Description ' 10 M 2-5210 395.00 P DAWlLA 12/3/04 _______________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '5xx ||i\S HFRNAN0EZ AP 147692 11/29/04 5.000.00 /im# General Description -UA RRAR GRANT CONRADO CAMPOS & HORTENCIA AGUILAR 4346 WALNUT ST -ACTIVITY #503** PO#StatContract#lnvoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 1i/29/1-14 5,00.00 5.000.80 GL Distribution Gross Amount Work 0pdep# ActCd Description 1yO-43-5a8-091 5.00.00 REHAB-C CAMP0S/H AGUILAR ACT#503 � AP A,-rrmnfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) _y of Baldwin Park Dec OJ, 004 03:23*9pm Page 90 "="+ ui=fory. Bank AP Payment Dates 00/00/0000 to 99/99/999 Qheck/ACH4's 147�36 to 14790-2 Payment Type Check �AA Vpndnr Name �60 LAMBS TREE FARM �°u rpnpnal Description .613 CITY BLDG-TREES P0# Stat Cvntxact# lnvoioe# 0 61 0isfribution Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147693 12/01/04 315.00 Imc Dt Gross Amount Discount Amt Discount Used Net Amount 12/01/04 315.00 315.00 Gross Amount Work, Order# ActCd Description 315.00 CHRISTMAS TREES-CITY BLDGS md# Vendor Name Remit# Payee BankCheck# QhkDate Check Amount Sep -M7 -1WA URRAN CONSULTANTS INC. AP 147694 12/02/04 20, 0135. 00 im# General Description A14 f`0Nq0{NGSRV »d# Vendor Name 11 AM DOOR REPAIR im# 6eneval Description POtSf;qt Contract# InvoloL-4 12039 A 10164/4K24 0 Disfrihufion Remit#Paye 2 A&D DOOR REPAIR Bank Check# Chk Date Check Amount Sep AP 147697* 12/02/04 383.36 Imn Dt Gross Amount Discount Amt Discount Used Net Amount 11/1904 383.36 0.00 383'36 Gross Amount Work 0nden# ActCd Description 8.00 1 EA *ANNUA -FY2004&5* SERVICE/REPAIRS OF ELECTRIC GATES W CITY FACILITIES, GENERAL FUND PORTION 127-57-51300 383.36 1 E PARKS MAlNTENA14CE PORTION P0 Liquidation Amount 127-57-5000 383,36 .m' u~~m'n+p Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) PfIf %f Confna t¢ Invo ce# lmc Dt Gnvaa Amount Discount Amt Discount Used Net Amount BP-13 11/29/04 20,005.01) 20,005.00 g 0ish`ikution Gross Amount Work 0nden# ActCd Description 12041-5100-030 5,001,25 SRV 11/14/84-11/28/04 1*2114i-51OO-030 2.00.50 SRV 11/14/04-11/28/04 101-41-5100-022 2,00.50 SRV 11/14/04-11/28/04 i0i-4i-51O0-823 2.000.50 SRV 11/14/84-11/28/04 101-41-5100-024 2.00.50 SRV 11/14/04-11/28/04 1O1-41-51[0-025 2.00.58 SRV 11/14/04-11/28/04 109-41-5100-000 1.00.25 SKV 11' 114/O4-11/28/04 j8?-41-510-014 4,801.00 SRY 11/14/04-11/28/U4 ________________________________________________________________________________________________________ MA V~ndtir Name Remit# Payee Bank Check# Ckk Date Check Amount Sep 277 SDSU FOUNDATION-CALIF INSTITUTE OF AP 147695 12/0y04 175.00 4-ft 6~«pra\ Description 615 C0NF-JACK W0NG 12/02/04 pCft Stat Contract# {nvoicp# Invc 0t Groaa Amount Discount Amt Discount Used Net Amount O 12/02/04 175.00 175.00 @ 0isfribution Gross Amount Work Onder# AotCd Description 10141-5330 175.00 C0NF-JACK WON6 12/02/04 »d# Vendor Name 11 AM DOOR REPAIR im# 6eneval Description POtSf;qt Contract# InvoloL-4 12039 A 10164/4K24 0 Disfrihufion Remit#Paye 2 A&D DOOR REPAIR Bank Check# Chk Date Check Amount Sep AP 147697* 12/02/04 383.36 Imn Dt Gross Amount Discount Amt Discount Used Net Amount 11/1904 383.36 0.00 383'36 Gross Amount Work 0nden# ActCd Description 8.00 1 EA *ANNUA -FY2004&5* SERVICE/REPAIRS OF ELECTRIC GATES W CITY FACILITIES, GENERAL FUND PORTION 127-57-51300 383.36 1 E PARKS MAlNTENA14CE PORTION P0 Liquidation Amount 127-57-5000 383,36 .m' u~~m'n+p Payable Release 6.1.3 N*APR708 By SANDRA A (SANDRA) tly of Baldwin Park Dec 03, 2004 03:29pm Page 92 Impn+ Hl-,fory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/'ACH#'s 147436 to 147902 Payment Type Check -------------------------------------------------------------------------------------------------------------------------------- =n,qa Vendor Name Rem-11 Payee Bank Check# Chit Date 'Check Amount Sep 6 A-1 EVENT & PARTY RENTALS AP 147698 12/02/04 65.10 iimlt FPnp-•al Description '350 RENTAL (HALLOWEEN HAUNT) Pfl# tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 2-056890-05 11/01/04 65.10 0.00 65.10 W r)i!;f-fihut* ion Gross Amount Work Order# ActCd Description 150-00-2172 -------------------------------------------------------------------------------------------------------------------------------- 65.10 RENTAL - HALLOWEEN >nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 17A7 AA F 'INCORPORATED AP 147699 12/02/04 21,929.00 iim# General Description .UQ MKIII TANT SERV INTERIM CEO -S MOUE AVI 11/16/04-11/30/04 PO# Stat Contract# Invoice# 13688 GL Distribution 111(1 -112 -50110 iim# General Description -r;A7 R1 DG-CONSULTANT SRV 10/1,104-10/34/04 PO4 -';fat Contract# Invoice# 13648 61 bi-,f ribution 100-46-5000 Iffl-47-5000 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/30/04 9,009.00 0.00 9,009.00 Gross Amount Work Order# ActCd Description 9,009.00 11/16/04-11/30/04 CEO-MOUSAVI Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/03/04 12,920.00 0.00 12,920.00 Gross Amount Work Order# ActCd Description 6,460.00 BLDG CONSULTANT 10/1-10/31/04 6,460.00 BLDG CONSULTANT 10/1-10/31/04 mr1ft VF-ndrr- Name Remit# Payee Bank Check# Chk Date Check Amount Sep 1186 ABBA CONSTRUCTION & DEV INC. AP 147700 12/02/04 295.00 ,;Mft Gpnp•al Description .351 HIVE REMOVAL PO# !-tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12089 0 79958 11/10/04 295.00 0.00 295.00 61 Nsf-pihution Gross Amount Work Opder# ActCd Description 121-68-5003 295.00 1 EA *ANNUAL-FY2004/05* REMOVAL OF BEEHIVES IN CITY TREES PO Liquidation Amount 1-2-1-M-5finA 295.00 AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v "+ n°/xfvjin Park Dec 03, 2LIL14 03;29pm Page 93 ment History. Bank AP Payment Dates 00/00/0080 to 99Y99/9999 Check/ACH#'a 147436 to 147982 Payment Type Check �nd# Vendor Name Remit# Payee Rank Check# Ohk Date Check Amount Sep 17vA ARIF'S TRANSHISS{01 & AUTO REPAIR AP 147701 12/02/04 162.64 ,im# General Description PO4 S6"t Comtrant# Immice# lmc 0t Gross Amount Discount Amt Discount Used Net Amount 11830 0 988Q7 0025/9 162.64 0,00 162.64 C11 Di-'f`ihmtion Gross Amount Work Vrden% ActCU Description IYJ-58-520 162.64 1 E TRANSMISSION REPAlRS, MISCELLANEOUS ENGINE REPAIRS AND SHV6 INSPECTION PV Liquidation Amount i.i0-SA-520 162.6� /md# Vendor Name Remit#Payee BankCherk# Chk Date Check Amount Sep `7w mr mR7NFS31 AP 147702 12/02/04 1`297.96 64 General Description Pot 9fat &mtrant# Immice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11772 V 4315148 11/27/0� 1.299.96 0.80 1,297.96 @ xi"frih[`tion Gross Amount Work Ande»# ActCd Description 131-14-5438-004 1.297.90 1 EA *ANNUAL-FY200405* LONG DISTANCE TELEPHONE SERVICES P0 Liquidation 131-14-54311-064 md# Vendor Name 7r,7 AIT INr)U-z,'I-RIAL SUPPLY 'io# General Description Amount Remit# Payee Bank Check# Ohk Date Check Amount Sep AP 147703 '12/02/04 300-12 �-c.+AfContract#{nyoice# Invc Df Gross Amount Discount Amt Discount Used Net Amount 525630 09/08/04 300.12 U.0O 300.12 8 01sh`ihution Gross Amount Work 0oden# ActCd Description 130-58-5210 300.12 TOOLS _______________________________________________________________________________________________________ .nd8 Vendor Name Remit& Payee Bank Chedk# Chk Date Check Amount Sep 7n6 AMR R STONE DBA: ACTION LOCK & S AP 14771-14 12/02/04 100.80 iimg General Description .�r,A w|qr SPV P09 ';fat Conbact# lmmice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11705 0 U 11/15/% 100.00 0.00 100.00 6L 0ish`ibution Gross Amount Nonk 0nder# ActCd Description 100-57-5000-211 100.00 i EA *ANNUALfY2004/05* REPAIR & REPLACEMENT OF KEYS & LOCKS AT TEEN CENTER FACILITY PV Liquidation Amount 1mn-57-50@U-211 100,00 ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �yof Baldwin Park Dec 03,200� 03:29pm Page 4 ^�"+uiqfffy. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH4's147436 to 147902 Payment Type Check ����Name 42A[RGAS rpnpra\ Description ,358 OXYGEN wmStat Conboct# lmmice# 11627 V 103136997 10158947 6L Distribution PO Liquidation 130-58-52 O md# Vendor Name -n-1A ATPCA� WEST 'im# General Description Remit# Payee BankCheck# Ohk Date Check Amount Sep AP 1�7705 12/02/04 4.28 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 09/130/% 21.90 0.00 21.90 11/3004 22.38 0.00 22.38 Gross Amount Work Order# ActCd Description �4.28 1 E OXYGEN, ACETYLENE AND WELDING SUPPLIES Amount 44.28 _________________________________________________________________ Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147706 12/02/04 260.83 PO4 Stat &mtect# lmmice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11667 0 1a3162226 10/31/04 22.32 0.00 22.32 103836343 11/04/04 238.51 0.00 238.51 GL Distribution Gross Amount Work 0rde»# ActCd Description 15O-8O-?172 0,00 1 EA *ANNUAL-FY2004/05* HELIUM FOR SPECIAL EVENTS, TRUST DEP*,;IT PORTION 100-73-5210 0.00 i EA SENIOR SERVICES PORTION 1nn-76-6710 260.83 1 EA TEEN CENTER PORTION PA Liquidation Amount JNf76-5210 250,00 ________________________________________________________________________________________________ ,nd# Vendor Name Remit8 Payee Bank C6eck# Chk Date Check Amount Sep 'AIR AlT|1RAS ENGINEERING & ASSOCIATES AP 147707 12/02/04 1.800.00 /im# General Description �sv RARNFS PARK IMPROVEMENTS POt %tContract#{nvoice# lnvc0t Gross Amount Discount Amt Discount Used Net Amount 11889 O A-0220 11/15/04 1,800'00 0.80 1'800.00 0 0isfri6ution Gross Amount Work 0nJe»# ActCd Description 139-53-5030-619 1,00.00 1 EA *ANNUAfY2004/05* INSPECTION SERVICES FOR THE BARNES PARK IMPROVEMENTS, ClP 619C P0 Liquidation Amount 13o-53-5B0-619 1.00.8U i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (,�ANDRA) �v of naldwin Park Dec 03. 2004 03:29pm Page 95 iment History. Bank AP Payment Dates 00/00/8000 to 99/99/9999 Check/ACH#'a 147436 to 147902 Payment Type Check /md# Vendor Name Remit# Payee BanhCheck# Chk Date Check Amount Sep 61-1 411FA|CAN PRESS 1 AMERICAN PRESS AP 147708 12/02/04 644.09 64 General Description .4A1 TPAW;TT TICKETS RR9 Si-At Gmtract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 3�656 11/05/04 6,4.09 0.00 64.09 Q oish,ibution Gross Amount Work 0rder% ActCd Description 117-55-5000-173 64.89 TRANSIT TICKETS ___ _ �nd# Vendor Name Remit# Payee Bank Check0 Chk Date Check Amount Sep '571l «m/TA P[NEDA AP 14709 12/02/04 1.283.04 /im# General Description .�A-,) PPPIND CASH SECURITY C&D SECURITY 3.53.5 ATHOL ST ,Pfit Sf;itContractIflnvoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount O 11/30/04 1.283.04 0.00 1.283.04 G V�sh,�6ution Gross Amount Work 0rder8 ActCd Description 164.37 129+0-2075 ------------------------------------------------------------------------------------------------ 1.283.04 REFUND C&D SECURITY md# Vendor Nome Remit# Payee Bank Check# Chk Date Check Amount Sep 08 ANTHONYVAZAUEI AP 147710 1202/04 2013,00 /i-ft Cll-nPY'81 Description J63 RElMB MONTHLY EXPENSES PO4 Stat Contnacf# lmmice# Q Distribution md# Vendor Name /im# General Description .V4 QTDF!:�,HAREPRG SUBSIDY P0ft �,fatCmtract# Immice# W 0i5tni6ution 189-45-5335 nd# Vendor Name 90 C.!2DCTATED ASPHALT /im# Genera) Description Imc Dt 6no55 Amount Discount Amt Discount Used Net Amount 1t/30/04 200.00 0.00 200.00 Gross Amount Work 0rden# ActCd Description 200.00 RElMB EXP Remit# Payee Bank Check# Qhk Date Check Amount Sep AP 147711 12/02/04 16.25 {nvc Df Gross Amount Discount Amt Discount Used Net Amount 11/30/0� 16.25 0.00 160 Gross Amount Work Vrder# ActCd Description 100 RIDESHARE PRG Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147712 12/02/04 297.59 POtStatContractlflnvoicelf lnve Dt Gross Amount Discount Amt Discount Used Net Amount 11691 0 29275 10/08/% 133.22 0.80 133.22 29378 10/14/04 164.37 0.00 164.37 6L Distribution 6po55 Amount Work 0aen# ActCd Description "up 4"~"«nts Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) tyof Baldwin Park Dee 0, 200� 03:29pm Page 96 Pi-fory. Bank AP Payment Dates 00/00K0000 to 99/99/9999 Check/AOH4's 1�7436 to 1479CF2 Payment Type Check 114-61-5210-094 299.59 1 EA ASPHALT & RELATED MATERIALS P0 | in uidation Amount 114-61-5210-094 297.59 ------------------------------------------------------------------------------------------ �od# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep xD74 4T&T AP 147713 12/02/04 14.70 iim# General Description AA (I 0-JNh BALANCE A/C# 027-5564133(14 P(14 Sfat Contract Immice# /mc 0t Gross Amount Discount Amt Discount Used Net Amount 0 10V28/04 14.70 0.00 14.70 Q 0isfri6utimn 6n055 Amount Work OrdenU ActCd Description 131-14-5430-864 14.70 CLOSING BALANCE ------------------------------------------------------------------------------------------------------- md# Vendor, Name Remit% Payee Bank Check# Chk Date Check Amount Sep iim# General Description -W T-qH}RT�-, NEIGHBORHOOD PRIDE DAY P09 Stot Comtract# lmmice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 9963 101504 5�1.79 0.0O 541.79 Q Distribution Gross Amount Work 0rden# ActCd Description 150-110-2161 5�1.79 T-SHIRTS NEIGHBORHOOD PRIDE DAY ----------------------------------------------------------------------------------------------------- '"att W~ndrr Name Remif# Payee Bank Chack# Chk Date Check Amount Sep 113 BALDN}N PARK UNIFIED SCHOOL DlSTRl AP 147715 12/02/04 1,295.78 .i°ft 6~npra] Description -367 SNACKS-LATCHKEY pRG PO4 Stat Dmtract# Immice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11670 0 679 11/16/N 1.295.70 0.00 1.295.70 W 0is+rihmtion Gross Amount Work 0nder# ActCd Description 191.86 100-75-5000 1,295.70 1 EA *ANNUAL-FY20N/U5* SNACKS FOR LATCHKEY PROGRAM P0 |iquidativn Amount 84.94 1011-75-5000 1,295.70 586.90 0.00 _______________________________________________________________________________________________________ �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep A74 RD| WRIGHT'S PAINT Description AP 147716 12/02/04 863.70 /im# General Description -W PATNT PfitStatContract#lnvoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11583 0 60�64 10/26/0� 191.96 0.00 191.86 60478 '101128/04 84.94 0.00 84.94 62975 11/03/04 586.90 0.00 586.90 61 0isfri6ution Gross Amount Work 0rdez# ActCd Description 118-64-5210-056 863.70 1 E *ANNUAfY20N/05* PAINT AND RELATED SUPPLIES PA | iqoiJation Amount 118-64-5210-056 _---__-_--_______--_--_--________-_-___-___-_____-_--___--_-_______—_-_____-_-___-----__ 863.70 �.AP Accounts Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) �v ^f n°/ Hui in Park Dec 03, 2004 0:29pm Page 97 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 1�746 to 1�7902 Payment Type Check �nd# Vendor Name Remit# Payee BankCheck# OhkDate Check Amount Sep -1774 RI IF V70LET NETWORK AP 14771 12/02/04 65.00 dm# General Description �Tm PP RFPAIRS Pf)t Stat Confract# lowo ce# {nvr Ct Gross Amount Discount Amt Discount Used Net Amount 2019 10/28/0� 65,013 0.00 65.00 (4 Uish`i6mtion Gross Amount Wonk 0ndep# ActCd Description ___________________________________________________________________________________________________________ 1321-14-5210-0 65.00 PH REPAIRS md# Vendor, Nome Remit# Payee Rank Check# Chk. Date Check Amount Sep '03r R0N0FN DEVELOPMENT ATTN: JASON AP 147718 12/02/04 10.00.80 iim# General bescniption -Tn RFRUND CASH SECURITY DEPOSIT C&D POt Sfut Contract* Invvice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/30/04 10,00.00 0.00 18.00.00 Q 0is+rikotivn Gross Amount Work 0nden# AutCd Description 129-00-2075 10`00.CI13 REFUND C&D SECURITY md# Vendor Name 117 RIIRRO CANYC41 SHOOTING PARK im* General Description J74 RANCFBB 04SfafComtaact# Immice# @ Distribution md# Vendor Name 44n RYTFUOM SYSTEMS, INC. /im# General Description POtStat &m'[Pact# Immice# Q Q 0iph`ibution Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147719 12/02/04 250.00 Imc 0t Gross Amount Discount Amt Discount Used Net Amount 10/28/0� 250.00 0.00 250.00 GP055 Amount Work Order# ActCd Description 250.00 RANGE FEES Remit# Payee BankCheck# OhkDate Check Amount Sep 1BYTE0MSYSTEMS, lNC.AND JOSE BA AP 147720 12/0220 1,500.00 Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/3Q/04 i.5LIN.00 0.00 1.500.80 Gross Amount Work 0nder# ActCd Description 1,508.00 PC LOAN-JOSE BARAJAS ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v of na1dvj1n Park Dec 0, 2004 03:29pm Page 98 iment History. Bank AP Payment Dates 00/00/000 to 99/99/9999 Check/ACH#'s 1�7436 to 1479Cr2 Payment Type Check ________________ �n6# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 3n-i CA [F0RNIA DISCOUNT GLASS AP 147721 12Y0y04 205.77 /im# General Description �nn u REPLACEHEN Pfit Staf Umtaact# Imwice# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 100 0 01957 10/250f 30.00 0,00 30.00 Q 0irtpibution Gross Amount Work Vrden# ActCd Description 127-57-5210 30,00 1 EA GLASS REPLACEMENT PV Liquidation Amount 127-57-5210 30.00 .�°a��ra|Description 381 GLASS REPLACEMENT Pfift Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11709 V 01957 10/25/04 145.77 0.00 1�5.77 01956 11/01/04 30.00 0.00 3OZ GL Distribution Gross Amount Work 0»denK ActCd Description 1p«-T7-52.in-211 175.77 1 EA *ANNUAL-FY2004/05* GLASS REPLACEMENT AT TEEN CENTER FACILITY P0 Liquidation Amount i0f57-5218-211 175.77 _---____-__-__-__--_-----_-__-_-----__-_--__--___--_-_-__-__------_---__----____-____-____--_-__--__----____ .nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '571 CALIFORNIA SPECIALIZED TRAINING IN AP 147722 12/02/04 550.00 imft rpnppal Description 378 REGISTRATION JOSEPH COWAN 01/03/05-01/07/05 P03Sfat Contract lmmice# nd# Vendor Name :SQQ rAIPFRS LONG-TERM PROGRAM im# General Description PO# �itat Omtract# Invoioe# 3686172 GL Distribution lmc Dt Gross Amount Discount Amt Discount Used Net Amount 11/30/0� 550.00 0.00 550.00 Gross Amount Work 0nden# ActCd Description 550,00 REGlST J COWAN 01/03-07/05 Remit#Payee Ime 0t Gross Amount 10/26/% 56.20 11/08/04 56.0 Gross Amount Work Orden# Ac 112.40 BankCheck# Qhk Date Check Amount Sep AP 147723 12/02/1-14 112.40 Discount Amt Discount Used Net Amount 0.00 56.20 8,00 56.20 �Cd Description LONG TERM CARE PP#23-24 »p 4"rmmts Payable Release 6,133 N*APR70O By SANDRA A (SANDRA) Nof8alcwinPark Dee 03.200� 03:29pm P8ge 99 =+uI�Jui-i.Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 1�7436 to 147902 Payment Type Check =r4t V--ndnp Name Remit# Payee Bank Check# Chk Date Check Amount Sep '205 CALSAFE AP 147724 12/02/04 1.O58,U0 r~npr | Description ,379 ASSAULT EXAM mmSfat0mtnact# lmmice# 11568 V 914 M] GL. Distribution 1O0-93-50110 P0 Liquidation md# Vendor Name /im# General Description POt SfafUmtrad# lmmice# 11548 O 4888647 Q 0istni6ution 131-14-5768-062 PO Liquidation 111-14-576U-062 Invc Dt Gross Amount 11/10/04 A0.00 11/08/04 650.00 6»vas Amount Work 0rden# Ac 1,050.00 Amount Remit# Payee 1 CANON FINANCIAL SRV Discount Amt Discount Used Net Amount 0.00 A0.00 8.00 650.08 -Cd De, criytion 1 EA *ANNUAL-FY2004/05* SEXUAL ASSAULT EXAMINATIONS Bank Check# Chk Date Check Amount Sep AP 147725 12/02/134 1.301.02 Imr 0t Gross Amount Discount Amt Discount Used Net Amount 10/24/04 1.301,02 8.00 1,301.02 Gross Amount Work Order# ActCd Description 1.301.02 1 E CANON lR330ECOPIER, SERIAL KNNX81175 (POLICE DEPT) AND SERIAL #NNX0127 (HOUSING) MONTHLY LEASE AGREEMENT PAYMENTS. CONTRACT #001-0142066-002 547 Amount 1,301.02 ,nd# Vendor Name Remit#Payee SL4 CAP 01P�-,T AUTO PARTS-DISTRIBUTION ,im# General Description ,494 MTqr SUPPLIES Pot Sfaf Comf»act¢ lmmice# lmc 0t Gross Amount 11632 O 170-023708 09N8/0� 65.29 17LI-05145 09/22/04 414.47 170-025407 04/2004 -328.�6 170-82541,'8 09/24/04 348.29 170-0261�1 10/01/04 -48.00 170-020757 10/07/84 96.90 170-027920 10/19/04 47.55 170-U27976 1O/1904 64.60 170-028317 10/22/04 344.42 170-828519 10/25/04 30,29 170-028520 10/25/04 60,58 170-028853 10/28/04 111.24 170-029214 11/01/04 217.67 170-0Y224 11/01/04 3.40 170-02926� 1i/O1/84 99.10 170-029425 11/03/04 40.97 170-09428 1103/04 8,29 ;,AP Accounts Payable Release 6.1.3 N*AP8700 Bank Check# Chk Date Check Amount Sep AP 147726 12/02/04 1,576.66 Discount Amt Discount Used O.08 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 Net Amount 65.29 414.47 -328.�6 348.29 -�8.no 96.96 47.55 64.68 344.42 30.29 N].58 111.24 217.67 3.40 99.10 40.Y7 8.29 By SANDRA A (SANDRA) P-18win Park Dec 03, 2LI04 03:29pm Page 100 anent History. Bank AP Payment Dates 00/00/0000 to 99/9919999 Check/ACH#'s 147436 to 147902 Payment Type Check (I hip;tpibution 130-58-5210 PO I Icitirfation 130-58-5210 end# Vendor, Name f-AP WAF;H DEPOT f1m# General Description 'fA� OCTnpFR CAR WASHES Gross Amount Work Order# ActCd Description 1,576.66 1 EA *ANNUAL-FY2004/05* AUTO PARTS AND SUPPLIES Amount 1,576.66 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147728* 12/02/04 36.75 PO4 ;fat Contrac'L4 Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11633 0 OCT CAR WASHES 10/22/04 36.75 0.110 36,75 61 N,;f-r-ibution Gross Amount Work Order# ActCd Description 130-58-5210 36.75 1 EA *ANNUAL-FY2004/05* CAR WASHES FOR POLICE DEPARTMENT VEHICLES PO Liquidation -nd# Vendor, Name INC. CWTf-A'�, GRAPHICS , J 1m# General Description BRA PAPAPIF CAR BANNER Pfit fat Contract# Invoice# 12132 C (-101054 61 Disfyihution 100-71-5210 15n -nn ?*i54 PO Liquidation -11111-71-5210 1513-00-2154 ,nd# Vendor Name ,AqA rWTVATO BROS. im# General Description 799 qNf)W-WINTER FEST 12/4/04 PO# Stat Contract# Invoiceg 0 P Nsfrjhution 100-72-5210 Amount 36.75 Remit# Payee Bank Che(-V,# Chk Date Check Amount Sep AP 147729 12/02/04 519.60 Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 11/04/04 519.60 0.00 519.60 Gross Amount Work Order# ActCd Description 279.60 2 EA BALDWIN PARK PARADE CAR BANNER 240.00 2 EA BALDWIN PARK PARADE CAR BANNER Amount 244.65 210.00 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147730 12/02/04 4,648.97 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/30/04 4,648.97 0.00 4,648.97 Gross Amount Work Order# ActCd Description 4,648-97 SNOW-WINTER FEST 12/4/04 nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �L"? rf­IPTrTOPHER KUBERRY AP 147731 12/02/04 210.00 im# General Description 7A0 PFR DIEM 11/29/04-12/10/N P(_'ft Cfat Contra,-t# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 11/30/04 210.130 0.00 210.00 (if r)i--,+Yibution Gross Amount Work Order# ActCd Description 106 -Z5 -3340 z1U.U0 PER DIEM IV29-12/10/li4 4P 4--kints Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) fyof Baldwin Park Dec 03,004 030pm Page 102 �+ui=fory.Bank AP Payment Dates 013/00/0000 to 99/99/9999 Check/ACH#'s147436 to 147902 Payment Type Check =r4 ��nName Remit# Payee Bank Check# Qhk Date Check Amount Sep 303+ CITRUS CAR WASH AP 147732 12/02/04 226.10 ��~« F~"pp | Description �390 OCT CAR WASHES Pnm 9fat Umtract# {nvo ce# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11636 V OCT CAR WASH 11/01/04 226.10 0.00 '426.10 Q 0ish`i6otion Gross Amount Work 0nden# hctCd Description 130-58-5210 226.10 1 EA *ANNUAL-FYZQ04/05* WASHING POLICE DEPARTMENT AND CITY VEHICLES PO Liquidation Amount 226.10 �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �397 r/TY (IF EL 111ONTEFINANCE DEPT AP 147733 1202/04 5.625.00 dm# General Description P01t Stat Comfna t# Immice# {mm Ut Gross Amount Discount Amt Discount Used Net Amount 11564 V 12138 11X4/04 5,05.00 0.00 5,625J0 Q 0isfrihution Gross Amount Work Order# ActCd Description CVW01U362 106-23-5000 5,625.00 1 EA *ANNUAL-FY2004/1015* HELICOPTER SERVICES PV |irwidativn Amount CVW8iU5J2 1IM-23-5000 5,05.00 CVW0i1J6h m6# Vendor Nome Remit# Payee Bank Check# Chk Date Check Amount Sep 947 r| 7PP|N6ER CHEVROLET 130-58-5270 AP 147734 12/02/04 2,245.44 'im# General Description .40 WIT, PARTS/REPAIRS �4 '.�,fafContnactk lmwice# 12033 V CVW806907 CTCS402774 CVW00960 CTCS4O2g74 CYW810248 CVW01U362 CVW81097 CVW81098 CVW8iU5J2 CVW018566 CVW0i1J6h CTCS4O3V30 CVCSAlQ67 6| 0isfribution 130-58-5270 PO Liquidation {mn 0t Gross Amount Discount Amt Discount Used Net Amount 0Y15/04 -54.28 0,00 -54.2118 10/14/04 435.0 8.00 435.62 10V15/04 211,09 0.00 211.09 10/20/04 324.83 0.00 324.83 1022/04 73,85 0,00 53.85 10/25/04 50.79 0.00 50.79 10/25/0� 63,50 0.00 63,5fl 1O/25/O4 J1.47 U.0U 31.47 10K26/04 116.47 0.00 110.47 10/26/04 0.00 0.00 0.00 11/904 22.4 8.0O 22.0 11/08/04 657.13 0.00 657.13 11/11/04 332.48 0,00 332.4,8 Gross Amount Work 0rden# ActCd Description 2,245.44 1 EA *ANNUALfY2004/05* POLICE AND CITY VEHICLE PARTS AND REPAIRS Amount ,.AP Accounts Payable Release 6.1.3 N*APR70C1 By SANDRA A (SANDRA) k, ^+PA/dwinPark Dec 03, 21304 03:29pm Page 103 iment History. Bank AP Payment Dates 00/00/000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check _____ ,nd# Vendor Name Remit# Payee Bank Oeck# 0k Date Check Amount Sep rNNm6RAPHIX AP 147735 12/02/0 4.022.57 iim# General Description r�gc; pPrNT FALL/WINTER RE��I� GUIDE Pfr4%t ContpaCt#I�i� I�� ���� 0���t�t 0i��U� Net Amount 12091 C 361 11/10�/04 3.�64.00 0.00 3.�4.0U 64 0istrihutioo Gross Amount Work 0ndcn# ActCd Description 100-72-540 1.400.CDI 1 EAPRINT{N6OF FALL/WINTER RECREATION GUIDE 2004/05 (2500). RECREATION SERVICES PORTION 100-73-540 516.00 iEASENIOR SERVICES PORTION Ifin+74-5440 516.00 1 EA FAMILY SERVICE CENTER RNTlVM 100-75-5440 516,00 i EA CHILDRENS SERVICES PORTION I00-76-5440 516.00 1 EA TEEN CENTER P0 Liquidation Amount 1FRI-72-5440 1.400.00 100-73-540 516.00 1iln+74-5440 516.00 100-75-5440 516.80 4j o0-76-5440 5i6.00 /im# General Description -MA PRTNT FALL/WINTER RECREATION GUIDE 04/05 POt Skat Comtra t# Immice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount 12159 C 3612 11/0/0� 558.57 0.00 558,57 Q 0istrihotion Gross Amount Work 0nde»# ActCd Description 100-72-540 558.57 i EA SUPPLEMENTAL PURCHASE ORDER T0 #12091 FOR BALANCE DUE 0M INVOICE #3612 P0 Liquidation Amount 1,1701-72-5440 558.57 /wd# Vendor Name Remit# Payee Bank Cherk# 0k Date Check Amount Sep |701 mM�RCIAL LANDSCAPE SUPPLY, INC AP 1.47736 12/02/04 7.51 /im# General Description POtSfatContract#lnVOiCE# Inve Dt Gross Amount Discount Amt DiWOUnt Used Net Amount 11599 A 132443 11/01/04 7.51 0.00 7,51 W 0ist,i6ution Gross Amount Work Vrden% ActCd Description 121-67-5210 0.00 1 EA *ANMUALfY2004-05* SAFETY SUPPLIES, GOGGLES, VESTS, HARI) HATS, MISCELLANEOUS SAFETY EQUIPMENT AND COMMERCIAL LANDSCAPE TOOLS, COURT REFERRAL PORTION 121-68-5210 7.51 1 EA LANDSCAPE PORTION P0 1 i,ui6afion Amount 121-68-5210 7.51 �.AP Accounts Payable Release 6.1,3 N*APR7U8 By SANDRA A (SANDRA) +, ^+ u,|Hmin Park Dec 83, 2004 03;29pm Page 104 ment History. Bank AP Payment Dates 00/00/0000 to 99/99/999 ChecWACH#'s 1�7436 to 1�71902 Payment Type Check __________________________________________________________________________________________________________ -nd8 Vendor Name Remit# Payee Bank Check# Chk Date Check, Amount Sep /799 C0MMIN[CATl0MS CENTER AP 147737 12/02/84 1,948.04 um# General Description '�FRVTCE-RADIO SYSTEM POI Stat'Contract4lnvoice# lmm Dt Inve Dt Gross Amount Discount Amt Discount Used Net Amount 12067 C 4245 09/22/04 216.68 0.00 216.68 0.00 443U2 09/28/04 47.50 0.00 47.50 44308 09/28/84 95.00 0.00 95.00 Work 0pden# Actfd 44312 09/28/04 47.50 0.00 47.50 305.00 4315 09/28/80 20�'88 0.00 204.88 44J2� 09/30/04 314.11 8.00 316.11 GL Distribution 715,37 Gross Amount Work 0odeo% ActCd Description 1OO-27-5710 Amount 216.68 1 EA {NN{CE #44245 DATED 9/22/04 TECH TIME, INSTALLED 100-27-5000 __________________________________________________________________________________________________ 1.020,37 lRW[NDALE PD/BPPD BASE RADIOS, INSTALLED BASES, TESTED md# Vendor Name Remit# Payee AT EL M0NTE AIRPORT 100-27-5210 Bank Chedk# 0k 47.30 y�4 romP|FA 1 EA INVOICE #44302 DATED 9/28/04 TECH T{HE, MOTOROLA AP 147738 12/02/04 777.24 CDM 1250 & UNIT 33 180-27-5210 95.00 1 EA INVOICE #44308 DATED 9/28/04 TECH TIME, MOTOROLA MT500, COMPLETE PM/FCC CHECK 100-27-5210 47.50 1 EA INVOICE 44312 DATED 9/28/04 TECH TIME, DISPATCH VR8AC0M 0M158, SWAPPED OUR SERIAL COMMUNICATIONS CONTROLLER CHIP 100-27-5210 204.88 1 EA INVOICE 44315 DATED 9/28/04 TECH TIME 0RBACAM150. RADIO KEEPS TURNING OFT IN UNIT 1 100-27-5210 316.11 1 EA INVOICE #44326 DATED 9/38/84 TECH TlME, KUST0MPRO LASER ID, REPLACED DEFECTIVE PARTS PV Liquidation Amount 11111-27-5210 927.67 /in# General Description -Ws QAoN NA0T POt 9fat Contract Imwice% lmm Dt Gross Amount Discount Amt Discount Used Net Amount 1206 C 4238 O9/00f 7�.J7 0.00 7�.� �1� 0��04 305.00 0.00 305.00 6L Distribution Gross Amount Work 0pden# Actfd Description iml-27-S000 305.00 1 EA INVOICE #44199 TECH TIME, MOTOROLA REPAIR, PH/FCC CHECKED &CLEANED 100-27-5000 715,37 1 EA INVOICE #44236 MOTOROLA SABER RADIO REPAIR P8 |iquidation Amount 100-27-5000 __________________________________________________________________________________________________ 1.020,37 md# Vendor Name Remit# Payee Bank Chedk# 0k Date Check Amount Sep y�4 romP|FA AP 147738 12/02/04 777.24 /ix# -Genep l Description J��TWARE PO# ';tat Contnactk {mmice# [nyr Dt Gnoss Amount Discount Amt Discount Used Net Amount 93207180 10/22/N 777.2� 0.00 777.24 Q 0ishr6hotion Gross Amount Work 0rdenO ActCd Description 131-13-5724 777.2� ANTI-VIRUS SOFTWARE ZAP «""mmtn Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) ty cf Baldwin Par•k Dec 03, 200 03:29pm Page 106 ,mpnf Hiafnry, Bank AP Payment Dates 001,3010000 to 99/99/9999 Check/ACHI'5 147436 to 147902 Payment Type Check -nrl Vpndnp Name Remit# Payee Bank Check-# Chk Date Check Amount Sep 7572 CORNELIO VASQUEZ AP 147739 12/02/04 3,000.00 , i mit C,-np-ral Description x396 REFUND C&D SECURITY DEPOSIT Pot Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 3,000.00 0.00 3,000.00 ail Dinfiibution Gross Amount Work Order# ActCd Description 129-00-2075 3,000.00 REFUND C&D SECURITY ------------------------------------------------------------------------------------------------------------------------------- ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep ,1A1 f-pp; AP 147740 12/02/04 145.00 iim# General Description '{-/c I NPMAFR:,HI Tp- INEZ ALVAREZ Pot cfat Contract# Tnvoice# Net Amount I Invc Dt Gross Amount Discount Amt Discount Used 107921 10/29/04 145.00 0.00 145.130 CU Dl-,f-mlhution Gross Amount Work Order# ActCd Description IIYJ-72-5240 145.00 INEZ ALVAREZ ------------------------------------------------- and# Vendor Name Remit# Payee �-M MP-2 F)TSTRICT XIII C/O REBECCA PER tim# General Description -77A PP'TRVATION FEE MONICA KILLEN Bank Cherk# Chk Date Check Amount Sep AP 147741 12/02104 12.00 Pot -,;fAf Contpact# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 83 11/05/04 12.00 0.00 12.00 CJ Disft•ihution Gross Amount Work Order# ActCd Description 100-74 -5330 12.00 MONICA KILLEN -------------------------------------------------- end# Vendor Name Remit# Payee '7"q rW ';Y"TEMS INC. ,im# General Description 'xOA qPP(,-ADA REQUIREMENTS Bank Check# Chk Date Check, Amount Sep AP 147742 12/02/04 I'LIOL1.00 Pot c,taf Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12161 C 0 12/01/04 1,000.00 0.00 1,000.00 0 Di�fiibution Gross Amount Work Order# ActCd Description 120-57-5703-150 1,1300.00 I EA DEVELOP SPECIFICATIONS FOR MODIFICATIONS IN ACCORDANCE WITH ADA REQUIREMENTS PO Liquidation Amount vil-57-57113-150 1,000.00 A.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �,,,+n"|eiL.1 inPark, ' Dec 133,2AX140:29pm Page 107 ,ment History. Bank AP Payment Dates 00/00/0000 to 99/99 /9999 Check/ACH#'s 147�36 to 147902 Payment Type Check -nd# Vendor, Name Remit# Payee Bank Check# akDate Check Amount Sep mN, [vwTHlA R[lFLER FL0RES DBA, MARIAC AP 147743 12/02/04 393.75 ,im# General Description 1-m7 MPr4O8 CLASS 11/8/04-11/29/0 Pf)t St,t Cvnt»a tK Imwice# Imc 0f Gross Amount Discount Amt Discount Used Net Amount 1106 V O 12/01/04 393.75 0.00 393.75 Q oisfrifativn Gross Amount Wonk 0nden# AcfCd Description 150-00-2172 393.775 1EA*ANNUALfY%004/05* CONTRACT SERVICES T0 PROVIDE MARIACHl CLASSES PO Liquidation isn-fln-2,172 -nd# Vendor Name r) H AUTO EQUIPMENT, CO. ,imt General Description Amount Remit# Payee Bank0eck# Chk Date Check Amount Sep AP 147744 12/02/84 165.9i `im# General Description Lnn FTNCTPPRINT APPS (J BRAVO) Pfift9fafContrac-1Invoice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount �9762 11/05/% �6.00 0.00 4-6.00 Q 0ishmbutimn Gross Amount Work 0nden# ActCd Description 100-25-5000 46.00 FINGERPRINT APPS-J BRAVO � 6P A�/n� Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Kit !;fa+ Contract Immice# Ime Dt Gross Amount Discount Amt Discount Used Net Amount 11638 0 10387 10/28/04 69,71 0.00 68,71 10408 11/01/04 77.77 0.01-1 77.77 1f1513 11/17/% 19.43 0.00 19.43 Q 0ish"ibmtion Gross Amount Work AndeA ActCd Description 130-58-5210 165.91 1 EA *ANNUAL-FY201141/05* SMALL TOOLS FOR MAINTENANCE AND REPAIR ITEMS FOR CITY YARD GARAGE P0 Liquidation Amount 13U-S8-52.10 165.91 ________________________________________________________________________________________________________ /nd# Vendor Name Remit#Payee Dank Char-k# O[-tk Date Check Amount Sep /Ux 0F|[lNA COLANTUONO AP 147745 12/02/04 409.50 /im# General Description �1111 wMAT/AN DANCE CLASS *10/22/0 4-12/03/04 Pf)# S6af ComtractA lmwice# lnm Dt Gross Amount Discount Amt Discount Used Net Amount 118�5 0 0 12Y01/04 409.50 0.00 Q9.50 61 Vish.ihmtioo Gross Amount Work 0nder# ActCd Description 150+0-2172 �09.50 1 EA *ANNUAL-FY2,[N4/O5* CONTRACT SERVICES TO PROVIDE HAWAIIAN CLASSES P0 Liquidation Amount __________________________________________________________________________________________________________ 1�0 llrl-y17? 409.50 �nd# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep M-1 »FpT »F JUSTICE ACCOUNTING OFFICE- AP 147746 12Y02Y04 46.00 `im# General Description Lnn FTNCTPPRINT APPS (J BRAVO) Pfift9fafContrac-1Invoice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount �9762 11/05/% �6.00 0.00 4-6.00 Q 0ishmbutimn Gross Amount Work 0nden# ActCd Description 100-25-5000 46.00 FINGERPRINT APPS-J BRAVO � 6P A�/n� Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) mof Baldwin Park Dee 0.2004 0:29pm Page 109 '°~"+ W~tm'Y. Bank AP Payment 0ab$ 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 1479U2 Payment Type Check ­Aff �nr1nnName Remit# Payee Bank Check# Chk Date Check Amount Sep 1544 DEPT OF PESTICIDE REGULATION & PES AP 147747 12/02/0� 200.00 ,/°a f_pnpral Description 1594 RENEW-PEST MANAGEMENT LIC[HSE/CERTlFlCATE ART CASTELLAN0 PO4Stat&mtmct#Immice# A x{s+rihmtion ndt Vendor Name 64 General Description A94 PP/MP, MONTHLY EXPENSES PO4Sfaf Comtna t# Immice# 0 Q n{sfrihotimn ­41t Vpnrlr,rName /�~x G~"pral Description 402 RElMB MONTHLY EXPENSES lmn Dt 6nvsa Amount Discount Amt Discount Used Net Amount 12/02/04 200.00 0.00 2FJO,L1O Gross Amount Work Onden# ActCd Description 200.00 CERT-ART CASTBlANO Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147748 12/02/04 974.73 Imo 0t Gross Amount Discount Amt Discount Used Net Amount 12/01/04 97�.73 0,00 97�,73 Gross Amount Work 0rden# ActCd Description 750.00 MILEAGE 224.73 MEALS Remit# Payee BankCheck# Ohk0nte Check Amount Sep AP 147749 12/02/04 28.77 »nftStatQmtract#[mmice# InmDt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/% 28.77 0.80 28.77 GI Disfr-ibution Gross Amount Work Order ActCd Description 106-25-53Q 18.77 RElMR MILEAGE 1n6-�-B4O 10.80 REIM8 MEAL ________________________________________________________________________________________________________ ­qlt Vpmhr Name Remit# Payee Bank Check# Chk Date Check Amount Sep 221 DISNEYLAND RESORT AP 147750 12/02/04 1,700.00 `;~m F~"pna1 Description 403 PURCHASE-50 TICKETS PflStatContract#{nvoice# {nvc0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/O4 1,700.00 0.0O 1.710.00 G{ Vlsfrihotivo Gross Amount Work 0nder# ActCd Description 150-00-2172 1.700.80 50 TICKETS LAP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) k,^fn°}dwinPark Dec 03, 2034 03:279pm Page 110 vmeot History. Bank AP Payment Dates 00/00/0008 to 99/99/9999 Check/ACH#'s 1�7436 6v 147902 Payment Type Check --------------------------------------------------------------------------------------------------------- -nd# Vendor Nome Rcmit# Payee Bank Check# Chk. Date Check Amount Sep ;1A^ »»@N H0ME S0LUT0NS #P 147752 12/U2/04 530.00 iim# General Descv pbon uo7 «mwMi TECH SRV CONTRACT PO4 'S�taf Contaac1 lnvo ceg lmn 0t Gross Amount Discount Amt Discount Used Net Amount 1806 18/31/% 530,00 0.00 50.00 Q Dish`ihmtioo Gross Amount Work Vrder8 ActCd Description 177.80 119-44-5000-042 530.00 ANNUAL TECH SRV 88,98 _______________________________________________________________________________________________________ !nd# Vendor Name Remit# Payee Bank Chedk,# Qhk Date Check Amount Sep 10-10 VANurY VENDORS AP 147752 12/02/04 225.14 dm# General Description POt Sfaf 0mtnact# lmmice# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 11604 0 61997 11/105/04 225.14 0.00 225.14 C11 0ish`ihmtion Gross Amount Work Unden# ActCd Description 121-68-5210 225.14 1 EA *ANHUAL-FY2004/08* COFFEE SERVICE Al THE CITY YARD P0 |imidativn Amount 121-68B210 225.14 .nd% Vendor Name Remit# Payee Bank Chedk# Chk Date Check Amount Sep `7r,n n/muAH TRAHSPNRAT0N/CA. INC. AP 147753 12/02/04 342.41 tim# General Description �-1A Tp^mgKIRTAT{VN (ROSE BOWL) Kit SfatContract#Invoice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount 12114 C 0217663 10/31/04 32.41 0.00 3k2.41 Q Dish`ihution &msa Amount Work 0rden# ActCd Description 117-55-5000-055 342.41 i EA TRANSPORTATION FOR ROSE BOWL TRIP ON 10/30/04 PV |iqvjJation Amount 117-55-5000-055 744.44 ------------------------------------------------------------------------------------------------------------------------------ /nd# Vendor Name Remit# Payee Bank Check# Chk Date Che&* Amount Sep «AA co@AR0 A LULEVlTCH AP 147754 12/02/04 2,222.50 /iw# General Description .L«« ^r«-UNTlNG SERY 11/15/U4-ii/18/04 11/22/04-11/25/04 PO# StotUmtrant# lnvoce# lmm0t C8P111 11/18/04 CBP1125 11/251/U4 N ffisfxibutioo Gross Amount 100-12-5030 1.466.85 101-12-5030-020 177.80 101-12-5030-025 177.80 117-12-50]0-050 88,98 118-12-5030-1356 88.98 Gross Amount Discount Amt Discount Used Net Amount 1.172,50 0.08 1.172.50 1,050.00 0.00 1,050.00 Wopk Order,# ActCd Description i1/15-11/i5/04 11/2-2-11/25/04 i1/i5-i1/i8/04 11/22-11/25/04 11/15-11/t8/04 11/22-11/25/04 i1/15-i1/18/04 11/22/04-11/25/04 11/15-11/i8/U� 11/22/04-11/25/04 11/15-11/18/04 11/22-11/25/0� ,AP A—rgints Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) -y of Baldwin Park Dec 03. 2004 03;29pm Page dl ^m;-n+ HisJory. Bank, AP Payment Dates 00/L10/Oi3O0 to 99/99/9999 Check/ACH 's 147436 to 147902 Payment Type Check __________________________________________________ ___________________ '"ao Vp��r Name Remit# Payee Bank, Che,k# Cl* Date Check Amount Sep '827 EDWARD P. HERNANDEZ O.D. AP 147755 12/02/04 2.967.74 .�°# (-'pnpral Description 409 DECEMBER RENT P01StatContract#{nvoiceg Invc0t Gross Amount Discount Amt Discount Used Net Amount 11554 0 0 12/01/0� 2.967.74 0.00 2,967.74 Q 0ish.ibution Gross Amount Work 0nden# A,tCd Description 102-42-5249-014 2,225.80 1 EA *ANNUALfY2004/05* RENTAL PAYMENTS FOR HOUSING AUTHORITY PAYMENTS (JULY O4 - FEBRUARY 05). HIWSIN6 CLEARING PORTION 120-43-5249-030 741.94 1 EA C0R6 PORTION PO | in/i6ativn Amount 102-42-5249-014 2,225.80 1 Al-411-5249-030 741.94 nd# Vendor Name 577 PNTFRTAINMENT im# General Description 4111 MKI-RlPTION PO4 Stat Contract# Invoce# Q Distribution Remit# Payee BankCheck& QhkDate Check Amount Sep AP 147756 12/02/04 20.00 lmc 0t Gross Amount Discount Amt Discount Used Piet Amount 12/01/04 20.00 0.00 20.Fin Gross Amount Work Vnder# ActCd Description 20.013 SUBSCRIPTION md# Vendor Name Remit# Payee BankCheck# QhkDate Check Amount Sep n«PLUNC,IRRIGATION AP 147757 12/02/04 218.29 im# General Description 411 TPRT6ATTON SUPPLIES POt Stat Contract# Invoice# {nvc0t Gross Amount Discount Amt Discount Used Net Amount 12103 0 �899676 111crz1% 218.219 0.00 218.29 61 0<s6,ibutimo Gross Amount Work Vrden# ActCd Description 121-66-520 218.29 1 E IRRIGATION PARTS AND SUPPLIES P0 |im/idation Amount 121-66-6210 218.29 ---------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank CheckK Chk Date Check Amount Sep ]48 rF0FRAI EXPRESS CORP AP 147758 12/92/04 22.59 im# General Description L49 FXnRF9S MAlL TRKG# 840908584350 R09StafContract#Invoice# lnvc0t Gross Amount Discount Amt Discount Used Net Amount 7-8�5-944Q 11/12/04 22.59 0.00 22,59 Q Viptribmtivn Gross Amount Work Vrden4 ActCd Description 101-q-5210-025 22.59 8�0908584350 ________________________________________________________________________________________________ �,AP Accounts Payable Release 6,1.3 N*APR700 By SANDRA A (SANDRA) �yof Baldwin Par-k Dec 03.2004 03:29pm Page 112 �+u/sfory.Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check,/ACH4's147436 to 147902 Payment Type Check °nl VRnHor Name Remit# Payee Bank Check# Qhk Date Check Amount Gep 364 FOOTHILL TRANSIT AP 147759 12/02/04 3�7.26 .i°ff :pnpral Description -589 BUS PASS SALES POA ';tat Comtract# Immice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 0FJFJ0O15430 11/18110� 347.26 0.00 347.26 o Vish`ihution Gross Amount Work 0rder# ActCd Description IDN-00-2062 347.26 0B PASS SALES ____________________________________________________________________________________________ ndt Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4ff� A>T\JRF DATA SYSTEMS, INC. AP 147760 12/02/04 33,06 iim% General Description PO#Sfat Cvntra t% Immice# g 0ist,jhofimn md# Vendor Name lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 10/29/% 33,06 0.00 -113.06 Gross Amount Work Anden# ActCd Description �.06 CABLE Remit# Payee /im# General Description .414 0P7FR LEASE-PRINT SHOP {D# 90133389321 Bank Check# Qhk Date Check Amount Sep AP 147761 12/02/04 1,244.05 Pfit Stat Contna t# Immice# Imc Ct Gross Amount Discount Amt Discount Used Net Amount 11778 0 40477999 18/31/0� 916.51 0.00 916.51 @ Distribution Gross Amount Work 0nden# ActCd Description 131-14-5760-060 916,51 1 [A *ANNUALfY2004/05* LEASE PAYMENTS FOR KONICA 7082 COPIER, SERIAL 8566E10441. ACCOUNT #72553281-002 131-14-5768-062 0,00 1 EA KONlCA 702 COPIER, SERIAL #26WE21200. ACCOUNT #7253281-001 P0 Liquidation Amount 1J1-14-576O-060 916,51 /im# General Description 115mplFR LEASE-TEEN CENTER I��-33-3388847 PO4 Stat Comtract# Immice# {me 0t Gross Amount Discount Amt Discount Used Net Amount 11778 V 40477985 10/31/04 133.37 0.00 133.37 Q 0isfmhotion Gross Amount Work 0»de»# AcfCd Description 131-14-5760-060 0,08 1 EA *AMNUAL-FY20041105* LEASE PAYMENTS FOR KONICA 7082 COPIER, SERIAL #56GE10441. ACCOUNT 07253281-02 1371-14-5700-062 133.37 1 EA KONlCA 7022 COPIER, SERIAL 826WE21200. ACCOUNT #7253281-081 PO Liquidation Amount 131-14-5760-062 133.37 /im# General Description �41A mPTFR LEASE-FINANCE 0# 90133361941 �4P A�-mn� Payable Release h.1'JN*APR700 By SANIDRA A (SANDRA) b' of Baldwin Park Dec 03' 2004 03/29pm Page 113 ,m."+ uis+mpv. Bark AP Payment Dates 00/00/0000 to 99/99/99VY Check/ACHVs 147436 to 147902 Payment Type Check PO# S\at 0mtrant# Immice# lnvr 0t Gross Amount Discount Amt Discount Used Net Amount 11769 0 6OI66450 1081/04 194.17 0.00 194.17 GL Distribution Gross Amount Work 0pder# ActCd Description 131-14-5760-062 194.17 1 EA *AMNUAL-FY21304/05* LEASE PAYMENTS FOR CANON lR3300 IN FINANCE AREA, ACCOUNT K2O413hf01. SERIAL #MP46607 PO Liquidation �nd# Vendor Name .im# General Description 117 wrT SUPPLIES Amount 194.17 Remit# Payee Bank Check# Ohk Date Check. Amount Sep 16RAINGER DEPT 440-823334693 AP 147762 12/02/04 1.832.36 Pf)-t c�fAt Contnact# lnvo ce# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 11596 0 �57-862287-2 11/05/84 619.62 0.08 619,62 @ 0isfrihutioo uross Amount Work 0ndcn# ActCd Description 121-67-5210 619.62 i EA *ANNUALfY2084/05* SMALL TOOLS AND EQUIPMENT PA !<qui6ativn Amount ' 121-67-5210 619.62 /i*u rP"pral Description 418 SUPPLIES P0# ',fat Comtaact# Invo cet lnvr Dt Gross Amount Discount Amt Discount Used Net Amount 1160 V 457-773413-2 11/04/04 413,89 0.00 413.09 Q D{sh,1bution Gross Amount Work O»der0 ActCd Description 121-M-S?10 413.09 1 EA SMALL TOOLS AND EQUIPMENT P0 Liquidation Amount 121-68-5240 413.09 /im# General Descriptirin 110 MKI- -�IJPPLIB Kit St"t 0mtnart# Imwice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 116+1 O 457-012817-5 10/12/04 36.19 0.00 -36.19 4.84 457-012820-9 10/12/04 39.26 0.00 39.26 0.00 �57-64478-2 1012010� 26,42 0.80 86.42 110.36 457-0164'2-7 10/22/04 73.24 0.00 73.24 �57-0A043-8 10V26/N 24.09 0.00 24.09 457-049844-6 10/26/04 19,54 0.00 19.54 6L Distribution 6noca Amount Work Vrder% ActCd Description 13n-5Q-5218 278.74 1 EA *ANNUAL-FY2004/05* SMALL TOOLS FOR MAINTENANCE & REPAIR ITEMS FOR THE CITY YARD GARAGE PV Liquidation Amount 13O-58-5y1O 278.74 im# General Description R��tContract#Invoice# {nvcDt Gross Amount Discount Amt Discount Used Net Amount 11715 O 457-985368-2. 11/08/0� 78.80 0.00 78.80 45'7-103736-7 1109/04 4.84 0.80 4.84 457-103737,5 11/09/04 1A0.71 0.00 140,71 457-325962-1 11/12/04 110.36 0.00 110.36 ;.AP Accounts Payable Release 6.1.3 N*APR00 By SANDRA A (SANDRA) �v of R;fldwin Park Dec 03, 2004 03:29pm Page 114 ✓went History. Bank AP Payment Dates 00/00/01f]0 to 99/99/9999 Check/KH#"s 14706 to 147902 Payment Type Check >nd# Vendor, Name iim# General Description -409 Nfiv fiFRVICES PO4 CfA+ Contract# Invoice# 542 G1 Distribution 131-13-5734 ,ndt Vendor Name NO RFF, COLEY iim# General Description .49'1 RFIMR MONTHLY EXPENSES PO# Stat Contract# Invoice# 0 61 Distribution 106-205-5340 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147763 12/02/04 800.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/15/04 800.00 0 . GO 200 . CH-1 Gross Amount Work Order# ActCd Description 800.00 NOV SERV Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147764 12/02/04 88.52 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/011104 88.52 0.00 88.52 Gross Amount Work Order# ActCd Description 88.52 REIMS MEALS d# Vendor Name Remit# Payee Bank Cherk# Chk Date Check Amount Sep JA9 C 147765 12/02/04 Ir, NFTWORKS, INC. AP 17.00 iim# General Description .4'?'7 qRV 11/20/04-12/19/04 457-567871-1 11/16/134 44.98 0.00 44.98 Discount Amt Discount Used 457-687714-8 11/17/04 437 0.110 44.77 11/20/04 457-687715-5 11/17/04 96.45 0.00 96.45 GL Distribution Gross Amount Work Order# ActCd Description Description mn-57-5210 -211 520.91 131-13-5260 1 EA *ANtAA-FY2004/05* ELECTRICAL PARTS & SUPPLIES AT SRV 11/20-121'19/04 TEEN CENTER Vendor Name PO Liquidation Amount Bank Check# Chk Date Check Amount Sep -1011-57-5210-211 520.91 AP 147766 >nd# Vendor, Name iim# General Description -409 Nfiv fiFRVICES PO4 CfA+ Contract# Invoice# 542 G1 Distribution 131-13-5734 ,ndt Vendor Name NO RFF, COLEY iim# General Description .49'1 RFIMR MONTHLY EXPENSES PO# Stat Contract# Invoice# 0 61 Distribution 106-205-5340 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147763 12/02/04 800.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/15/04 800.00 0 . GO 200 . CH-1 Gross Amount Work Order# ActCd Description 800.00 NOV SERV Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147764 12/02/04 88.52 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/011104 88.52 0.00 88.52 Gross Amount Work Order# ActCd Description 88.52 REIMS MEALS d# Vendor Name Remit# Payee Bank Cherk# Chk Date Check Amount Sep JA9 C 147765 12/02/04 Ir, NFTWORKS, INC. AP 17.00 iim# General Description .4'?'7 qRV 11/20/04-12/19/04 a.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) PO4 Stat Contpact# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 83927 11/20/04 17.00 0.00 17.00 ;frihution Gross Amount Work Opdep# ActCd Description 131-13-5260 17.00 SRV 11/20-121'19/04 -------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep ;A4'7 QiRFRT BROTHERS, INC. AP 147766 12/02/04 185.00 !im# General Description 7� WINTHLY RENTAL P0# -)tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11569 0 5003182 10/31/04 185.00 0.00 25.00 W Distribution Gross Amount Work Ordep# ActCd Description 100-24-5210 185.00 1 EA *ANNUAL-FY2004/05* MONTHLY RENTAL FEES FOR EVIDENCE STORAGE PO Liquidation Amount inn-24-5210 185.00 a.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �yof Baldwin Park Dee 03.200� 03:29pm Page 116 =+uIsJopy.Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s147436 to 147902 Payment Type Check �HjtV=A1T- Name Remit# Payee BankCheck# Qhk0ate Check Amount Sep 5338 HARRINGJVN GE0TECH ICAL ENQlNEERlN AP 1�7767 12/02/O4 80.00 6°if r~"~' | Description ,425 OCT SERV 01 �,tat Cont,act# lnvo ce# Imn 0t Gross Amount Discount Amt Discount Used Net Amount 12048 O 9981 11/10/04 610.00 0,00 610.111 @ 0ish"ihutjon Gross Amount Work 0nden# ActCd 0escniption 114-53-5020-88 610.00 1 E SOILS ENGINEERING SERVICES FOR BLEECKER/NURIA STREET STORM DRAIN, CIP 88� P0 Liquidation Amount 114-571-5020-884 610.00 dm# General Description P(')# Stat Contract# lmmice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11801 O 9980 11/10/04 2160.00 0.00 260,00 Q Distribution Gross Amount Work 0nder# ActCd Description 134-53-51�20-619 260.00 1 E SOILS ENGINEERING SERVICES FOR BARNES PARK IMPR0VEM[NTS, CIP 619C P0 Liquidation Amount 139-'73-58O-619 260.00 �nd# Vendor Name Remit#Payee :nA'2 MRRN, COMPUTER SYSTEMS /im# General Description 494 q11PPAR PORT LIC FEE-3050. DEC TECH SRV-1327. PO#Stat0mbacf# lmmice# 1.115s@ 0 MN000448 MN1300A Q Distribution P0 Liquidation md# Vendor Name .im# General Description L97 RARNFS PARK RENOVATION P09Sfat Comtract# Imwice# 11966 0 0226B P8#4 Q Distribution Bank Check# Chk Date Check Amount Sep AP 1470 12/02/04 4.377.00 Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/02/04 1.327.88 0.00 1.327.00 11/02/04 3.050,00 0.00 3'050.00 Gross Amount Work 0rder# ActCd Description 4.377.00 1 EA *ANNUALfY2(104/05* FINANCIAL AND PAYROLL SYSTEM TECHNICAL SUPPORT & H#lHT[NAHCE. CUSTOMER ID #0&01 Amount 4,377.00 _____________________________________________________________________ Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147769 12/02/04 2.228.58 lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11/15/04 2.228.68 0.00 2.228.58 Gross Amount Work 0nder# ActCd Description 2,228.58 1 EA *ANNUAL-FY2004&5* PROVIDE ENGINEERING SUPPORT SERVICES DURING THE CONSTRUCTION OF BARNES PARK, CIP 619C rV Liquidation Amount 1]9-5]-5020-619 2.228.58 _ '»n 4"~omts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) cyof Baldwin Park Dec 03.2OL14 0;29pm Page 118 '="+ wistory. Bank AP Payment Dates 08/00/0000 to 99/9 9/9999 Check/ACH#'s 147436 to 147902 Payment Type Check ____________________________________________________________________________________________________ ^"att v~=mr Name Remit# Payee Bank Check# Chk' Date Check Amount Sep ~878 HOME DEPOT AP 147770 12/02/84 175.70 14~# F~"~r^| Description 428 SUPPLIES (RECREATION) Wit Sfat Comtrant# lmmice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 11669 0 6582074 09/22/04 4.76 0.00 4.76 9065492 09D9/04 132.14 0.00 132.14 2582796 18/06/04 19,39 0.00 19,39 854286 10/20/04 19.41 0,00 19.41 GL Distribution Gross Amount Work 0mden# ActCd Description .1sn+m-2172 0.1-10 1 EA *ANNUAL-FY2t104/U5* MISCELLANEOUS SUPPLIES, TRUST DEPOSIT PORTION 100-72-5210 175.78 1 EA RECREATION SERVICES PORTION I 1-HI-7]-5210 0.00 1 EA SENIOR SERVICES PORTION 100-76-5210 8.80 1 EA TEEN CENTER PORTION p0 | ini/idation Amount 100-72-5210 175.70 ___________________________________________________________________________________________________ md# Vendor Name Remit% Payee Bank Check# Chk Date Check Amount Sep .529 m1NFYWFLL SECURITY MONITORING AP 147771 12/0Y84 159.00 /bm# General Description 490 MA/NT 12/1/04-2/28/05 POt Staf Cvntnact# Immice4 {mc 0t Gross Amount Discount Amt Discount Used Net Amount 11719 0 3042967 11/%/04 159,80 0.00 159.00 (it 0hsfrlhmtion Gross Amount Work, Orden ActCd Description 100-57-5000 159.00 1 E *ANNUALf2004/05* HVAC REPAIRS NOT COVERED BY CONTRACT, GENERAL FUND PORTION 127-57-500 0.00 1 EA PARKS MAINTENANCE DISTRICT PORTION P0 | i'miJativn Amount 100-57-5000 159.00 md# Vendor Name Remit# Payee /im# General Description Bank Check# Chk Date Check Amount Sep AP 147772 12/02/04 1'997.55 P"It c,'fat Contract Immice# {mc 0t Gross Amount Discount Amt Discount Used Met Amount 11762 0 BAL0PK 1004 11/255/04 1.997.55 0.80 1,997.55 Q Wsh`i6utivn Gross Amount Work Vrder% ActCd Description 1U0-52-5000-079 1`997.55 1 EA *ANNUAL-FY200�/05* PROFESSIONAL SERVICES FOR INDUSTRIAL WASTE DISCHARGE PROGRAM P0 Liquidation Amount 10f52-5000-079 1.997.55 LAP Accounts Payable Release 6,1.3 N*APR708 By SANDRA A (SANDRA) �v ^+ ea}dmin Park Dec 03. 2004 03:29pm Page 119 'ment History. Bank AP Payment Dates 00/00/080 to 99Y99/9999 ChedP,/ACH#'a 147436 to 147902 Payment Type Check ___________________________________ _____ �nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep /QS7 rMA� PRINTING AP 147773 12/0204 378.78 /im# General Description PO4 9fat Contract {nvv ce# Inm 0t Gross Amount Discount Amt Discount Used Net Amount 12129 C 20171 18/2604 378,78 0.00 378.78 p 0isfrihmtion Gross Amount Wonk Arden# ActCd Description 180-712-540 378.78 13 M HALLOWEEN FEST FLYER p0 | inui6ation Amount 100-72-5440 377.99 md# Vendor Name Remit# Payee Bank Check# Ohk Date Oeeck Amount Sep 4-117 TNI)nPRIDENT CITIES ASSOCIATION C/O AP 147774 12/0/04 3.Y3.00 im# General Description Ln mFmxFQSHlP DUES 04/05 POt Sfat Conha:t% lmwice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 0 05/180� 3.343,00 0.00 3,3Q.80 Q Di*fr66ution Gross Amount Work 0rden# ActCd Description 100-81-5241) 3.343.00 DUES 04/05 _________________________________________________________________________________________________________ nd# Vendor Name Remit8 Payee Bank Check# Oik Date Check Amount Sep 774 7NF7 F ALVAREZ AP 147775 12/02/04 700.00 im# General Description PO4 !:"fat Contract Invv ce# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 700.00 8.00 700.00 Q 0istpibution Gross Amount Work Order# ActCd Description '150-00-2172 700.00 FILM-PICTURES W/SANTA _---_--___-____---_-_-_-__---___--__-_-_--_-----_______-_----____-----____-_--_____---___--__----- 'nd% Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '6A0 7mTrpNAJIVNAL CODE CONCIL AP 147776 12/02/04 180.08 im8 General Description /_�L TIM MFMRERSHIP BILLY �� PETER HO PETER LIH MICHAEL TERAN NANCY SOMEZ PO# Stat Comtact# Imwice# lnm Dt Gross Amount Discount Amt Discount Used 0 12/0,1/04 180,00 0.00 GL. Distribution Gross Amount Work Order# ActCd Description 10046-52Q 180.00 MEMBERSHIPS Net Amount 180.00 I.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) n,/tlujinPark . Dec 03.2004 03:29pm Page 120 went History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'e 147436 to 147902 Payment Type Check �nd# Vendor Name Remit# Payee BankCheck# Ohk Date Check Amount Sep �A.A /MTrnN4TIANAL TRAINING RESOURCES i INTERNATIONAL TRAINING RESOURCES AP 147777 12/02/04 800.00 /im# General Description .LT? rowFFRENCE REGlST CHRIS KU8ERRY P09 9,fat Contract# Invo ce# invc 0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 800,00 0.00 801-1.00 @ Vish`ibutioo Gross Amount Work 0nde»# ActCd Description 106-25-5340 00.0-13 C KUBERRY 11/29/04-12/10/04 ______________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check0 Chk Date Check Amount Sep ,�no TNTFR!:JAT[ BATTERIES AP 147778 12/02/04 519.20 /imt General Description i°c xp"pral Description -439 MISC SUPPLIES POA Stat Contnact# {mmice# P09 Stat Comtnact# Inv^ ce# Imr 0f Gross Amount Discount Amt Discount Used Net Amount 107763 10/21/04 11643 O 20046133 10/28/04 44.31 Work 0rdeo# ActCd Description 8.08 444.31 479,43 1 EA *ANNUALfY2804/05* ENGINE OIL AND LUBRICANTS 5000748 11/12/04 7�.89 0.00 74.89 GL Distribution Gross Amount Work VrderK ActCd Description 13n-58-S710 519.20 1 EA *ANNUAL-R20104/05* REPLACEMENT BATTERIES ON POLICE DEPARTMENT CITY MAINTENANCE VEHICLES P0 Liquidation Amount 519.20 ------------------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 11«6 /PMA 6ARCIA AP 147779 12/02/04 168,00 'im# General Description L77 9F}NR MONTHLY EXPEN[SB ' PO4 Stat Contract# Immice# {nvc 0t 6n055 Amount Discount Amt Discount Used Net Amount 8 12Y01/N 168.00 0.00 168.00 Q 0isfribmtion Gross Amount Work VndevA ActCd Description 10-73-5210 168.00 RE[MB EXP _-__-___------____-_--___--_-_--_-_-_-___---______-_-_-__--_-__-__--------__--_--_____-_--_____--__—_—_- 'nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 637 J H MITCHELL & SONS AP 147780 12/02/04 479.43 i°c xp"pral Description -439 MISC SUPPLIES POA Stat Contnact# {mmice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 1164 0 1077% 10/19/0f 361.99 0.00 361.99 107763 10/21/04 117.44 0.00 117.44 6L Distribution Gross Amount Work 0rdeo# ActCd Description 17O-SA-52-t0 479,43 1 EA *ANNUALfY2804/05* ENGINE OIL AND LUBRICANTS P0 Liquidation Amount 130-58-521U 479.43 �.AP Accounts Payable Release 6.1.3 M*APR7?00 By SANDRA A (SANDRA) -v of na/dwin Park Dee 03, 2004 03/29pm Page 121 ment History. Bank AP Payment Dates 00/00/0000 to 99Y99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check md# Vendor Name R21 AiC.'S PLUMBING AND 8ACKFL0W /im# General Description L-�A m11M0|NG GRV PO�StatGmtoacf# lmmi.,--e# 1172� O 5413 GI Distribution P0 Liquidation fl-91-57-5000-2il nd# Vendor Name S4* T'q P1UMBIH6 & BACKFLOW SVC im# General Description Ll7 Pi/|MR7NG SRV Rt Stat Contnact% lnvoice# 1143 0 5393 5397 .5399 540i 5404 5406 GL Distribution inn-57-5000 127-57-5080 P0 ii�/�,ativn 100-57-5U00 1?7-57-500 ___________________________ nd# Vendor Name 5vs JNHN AOHR}STIAN im# General Description L41 PpnrF�s PRINTS POt Sf°t Cvntnact# Invoice# N-9 @ Disfribmtivn 100-24-5000 Remit# Payee Bank Check# Ohk Date Check Amount Sep AP 147781 12/02/04 4200 lmc 0t Groas Amount Discount Amt Discount Used Net Amount 11/17/04 Q.00 0.00 Q.00 Gross Amount Work Order# ActCd Description ' Q.00 1[A PLUMBING SERVICE & PARTS AT TEEN CENTER Amount 42.00 Remit# Payee Bank Oeck4 Qhk Date Check Amount Sep AP 147782 12/02/04 769.54 Ime 0t Gross Amount Discount Amt Discount Used Piet Amount 11/02/0� 56.72 0.00 56.72 11/09/04 81.00 11.00 81.00 11/09/04 313.82 0,00 313.82 11/09/04 126.00 0.00 126.00 11/00/04 96.00 0.08 96,00 11/09/04 96,00 0.80 96.00 6mso Amount Work 0ndeo# ActCd Description 96,00 1 EA *ANNUAL-FY2804/05* PLUMBING SERVICE & PARTS, GENERAL FUND PORTION 673.54 1 EA PARKS MAINTENANCE DISTRICT PORTION Amount 96.00 673.54 Remit# Payee BankChedk# QhkDate Check Amount Sep AP 147783 L-1/02/04 495.00 {mvc Dt Gross Amount Discount Amt Discount Used Net Amount 09/27/04 495.00 0.00 495.00 Gross Amount Work 0nden# ActCd Description 495.00 PR�OCESS PRINTS ;.AP Accounts Payable Release 6.1.3 N*APR780 By SANDRA A (SANDRA) �vo+Ra}dwinPark Dec 03, 2004 03:29pm Page 122 /ment History. Rank AP Payment Dates 0010810008 to Check/ACH#'s 14743 to 147982 Payment Type 'Check ______________________________________________________________________________________________ �md# Vendor Name Remit# Payee Bank Check# Qhk Date Check Amount Sep 8c;s w.w YFUH6 AP 147784 12/02/84 377.32 iifn# General Description 4*RFTMR TRAVEL EXPENSES, 1-1/004-11/12/04 DATA MGT TRNG PO# Stat Contract Imwice# Invr Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 377.32 0.130 377,32 6L Distribution Gross Amount Work Order# ActCd Description 131-17)-5330 377.32 REIMB TRAVEL 11/8-12/04 ------------------------------------------------------------------------------------------------ 'na m~Mrr Name Remit# Payee Bank Check# Chk Date Check Amount Sep '580 JORGE CANSBCO AP 147785 12/02/% 200.00 14 mt 6;-npral Description -587 RElHB-BOOTS PC'# 9fat Coofract# lovoice# Invn 0t Gross Amount Discount Amt Discount Used Net Amount 0 12102104 200.00 0.00 200.00 @ V(sfribmtion Gross Amount Work 0rdez# ActCd Description 121-67-5210 200,100 RElM8-BOATS _______________________________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 970 JOSEPH COWAN AP 147786 12/02/0� 210.00 .4°a n~npra] Description 444 PER DIEM C.S.T.[. TERRORISM 101/03/'05-01/07/05 Kilt !;tat Comtract% Immire# lmc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 210.00 0.00 2110,00 Q V<sh`i6ution Gross Amount Work Orden# ActCd Description 186-25-5348 210.00 PER DIEM 01/03-87/05 C.S.T.l. ________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check# 0k Date Check Amount Sep '1Lo AfIqPPH ESCAND0M AP 147787 12/02/04 200.80 im# General Description L4q m qRV-'IFEN DANCE 12/17/8 P09 Sfat 0mtyact# Immice# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 0 1201/04 200.00 0.00 200.013 GI 0(sfribufion Gross Amount Work 0nden# ActCd Description 100-76-5000 2110.00 D.J. TEEN DANCE ______________________________________________________________________________________________________ 'nd# Vendor Name Remit# Payee Bank Check Chk Date Check Amount Sep 140 .mcFpH ESCAN00M AP 147788 12102/04 200.00 Y im# General Description LL6 51 q0V-TFEN CENTER 81/14/0 POt S1at Cvntract# {mmice# lmm Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 2IO.00 0.00 200.00 @- Distribution Gross Amount Nnnk 0nden# ActCd Description 108-76-5000 200.00 DLSRV01/14/05 6P 4--runts Payable Release 6.1,3 N*APR7f10 By SANDRA A (SANDRA) tyof Baldwin Park Dec 03, 2004 03:2qpm Page 12� ,.P"fu`,=+tiPY,Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check,/ACH#'s 147�36 to 147902 Payment Type Check ____________________________________________________________________________________________ —Alt Vp»drn Name Remit# Payee Bank Check# Chk Date Check Amount Sep 01 JOSHUA HEM0RICKS AP 147789 12/02/84 1�6.2� ,�°lt F~nprol Description 40 RElMB MONTHLY EXPENSES PO�Sfat Contract Immice# 61 Disf-r-ibution md# Vendor Name '7�9 JUMP AROUND lmo 0t Gross Amount Discount Amt Discount Used Net Amount 12/01/04 1�6.24 0.00 146.24 Gross Amount Work 0»den# ActCd Description 146.24 RElMB EXP-O,C. TRNG Remit# Payee iim# General Description .LZ7 mwMOW R8UMCE '04 }TSY/M N{ BAKT8L BANQUET PO� �,fAt ComtractK lmmice# 0 GI Vish.ihution !nd# Vendor, Name , 9171 VF11Y EQUIPMENT Bank Check% Chk Date Check Amount Sep AP 147790 12/02/04 85.00 lmm Df 6nvas Amount Discount Amt Discount Used Net Amount 12/01/04 85,00 0.00 85,00 Gross Amount Work 0rder# ActCd Description 85.00 lTSY-BlTSY B,;KTBL8A14QUET Remit# Payee /im# General Description .471 MTqr �,IJPPLDS 14022-361.21 13387-947.19 (BAL DUE) Bank Checkl Ohk Date Check Amount Sep AP 147791 12/02/04 1,308.40 PO# Stat ContractK Immice# Imn 0f Gross Amount Discount Amt Discount Used Net Amount 116�5 V 14022 11/03/% 361.21 0.00 361.21 13387 07/13/04 947.19 0.08 947,19 6L Distribution Gross Amount Work 0nder# ActCd Description 13il-SA-5270 1.308.40 1 EA *ANNUAL-FY2004/05* FACTORY SERVICE MAINTENANCE AND REPLACEMENT PARTS FOR SCHWARJE A400 STREET SWEEPER P0 Liquidation Amount 138-5R-5270 1,300.40 md# Vendor Name iimt General Description .1,49 PAPPR P(IffSfafCowtaact%Imwice# 1212� C 552498 @ 01sb.ihutioo 131-14-5210-060 131-14-5210-00 P0 Liquidation 17)1-14-5210-00 Remit# Payee BankCheck# Ohk Date Check Amount Sep AP 147792 12/02/04 912.54 7nve 0t 6nvaa Amount Discount Amt Discount Used Net Amount 09/23/04 912.54 0.00 912,54 6ross Amount Work 0rden# ActCd Description 233.34 1 CT SKYTONE COVERS 5821. 8.5X11, 0-UESTONE-M 679.28 6 CT ASTR08RlQHTS TEXT 2496, 8011, RE-ENTRY RED-L Amount 912.54 �.AP Accounts Payable Release 6.1.3 N*APR7013 By SANDRA A (SANDRA) fv of P;;1dwin Park Dec 03, 2004 03:29pm Page 125 ffient History. Bank, AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check 2nd# Vendor Name 867 VFVTN KIRKMAN iim# General Description '149 PPTt4R MONTHLY EXPENSES PO4 Lfat Contractg invoice# 0 ril Dishihut' ion 106-25-5340 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147793 12/02/04 71.28 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/01/04 71.28 0.00 71.28 Gr'055 Amount Work Order# ActCd Description 71.28 REIMB EXPENSES -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 7574 WAN CONSTRUCTION AP 147794 12/02/04 10,000.00 3im# General Description U5ll KPIND C&D SECURITY DEP POt .fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 10,000.n-O 0.00 10,000.00 61 Distribution Gross Amount Work Order# ActCd Description 129-00-2075 1.0,000.00 REFUND C&D SECURITY DEP --------------------------------------------------------------------------------------------------------------------------------- -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep tAAO VTN('� ROLT COMPANY AP 147795 J 12/02/04 11) 5.95 iim# General Description "L51 QIPPI TES PO4 <fat Contr-act# invoice# Invc Dt GP055 Amount Discount Amt Discount Used Net Amount 40907 10/06/04 135.95 0.00 135.95 GI r)i-'f-r'ihution Gross Amount Work Order# ActCd Description 1111-57-5210 135.95 SUPPLIES ------------------------------- ------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep "I .9 ' L -7 VFVTN SALES DBA: KJ SERVICES ENVIR AP 147796 12/1-121/04 400.00 iim# General Description 1440 DFqTGN-REV CONTAINER ART POD qtat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12063 C 5781 11/09/04 400.00 0.00 400.00 (if Di-if-r'ibution Gross Amount Work Ordep# ActCd Description 129-54-51-100-00 293.00 1 EA DESIGN OF BEVERAGE CONTAINER ART, BEVERAGE CONTAINER GRANT PORTION 129-54-5000-873 107.110 1 EA AB 939 PORTION P0 I injidation Amount 129-54-5000-00 293.03 1'29-54-5[1A0 -873 107.00 i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �vofnp|dwinPark Dee 0.20L14 03.29pm Page 126 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s147�36h1�7902 Payment Type Check -------- ---- �md# Vendor Name Remit# Payee 8ankCheckK Ohk0ate Check Amount Sep 717n I -A. CO CHIEFS ASSOC I L.A. CO CHIEF'S ASSOC. C/O CHIEF AP 147797 12/02/04 350.00 3im# General Description PO# Sfaf.ContractK Immice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 350.00 0,00 350.00 Q Disfr-ibmtion Gross Amount Work Order# ActCd Description 100-25-528 350.00 '05 DUB-MARK KLlNG ____ �nd# ' ~ Name Remit# Payee Bank Chpck# Chk Date Check Amount Sep 586 L.A. CO METROPOI TTAN TRANSPORTAT[O AP 147798 12/02/04 17.037.50 iim# General Description - POt Sfat Umbact# lmmice# Imm Dt Ginas Amount Discount Amt Discount Used Net Amount 11663 O 0 10V13/04 -913an 0.80 -90,00 9040637 08/25/04 2,311.50 0^00 2v311.50 9040638 88/25/04 3`491.00 0.08 3,491.08 101340360 09/25/04 2.126.50 0.00 2,i2d-50 100403�1 09/25/04 3.411.00 0,00 3.411.08 11040637 10/25/04 2.361.50 0.00 2.361.50 110�0638 10/25/% 3,Q6.08 0.00 3,426.00 6| 0isfrihotion Gross Amount Work 0rden# ActCd Description 100-00-2066 10.24O,50 1 EA *ANNUALfY204/05* BUS PASS SALES 8 COMMUNITY CENTER & CITY HALL, DUE 0 MTA PORTION 117-55-5000-054 6.797.08 1 EA PROPOSITION ^A^ PORTION P0 |in/idation Amount 100-130-2066 10.2�10.50 117-55-5O0O-o54 6.797.00 -------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 5M IN AW6[LES COUNTY ASSESSOR AP 147799 12/02/04 5.06 iim# General Description .LmM4Pc,/PNJAGE POt :';tat Contract* Imwice# Imr 0t Gross Amount Discount Amt Discount Used Net Amount 11898 V 983024 11/121104 5.06 0.00 5.06 @ Dish`ihmtimn Gross Amount Work 0rde»# ActCd Description 121-56-5000 5.06 i EA *ANNUALfY200f/05* UPDATED MAPS PO iIq/idation Amount 121-56-5008 5.06 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �'vofR;|dwinPark Dec 03.2004 03:29pm Page 127 wment History. Bank AP Payment Dates 00000000 to 99/99/9999 Check/ACH0'a 1�7Q6 to 147902 Payment Type Check __ _ ___ end# Vendor Name Remit% Payee Bank CheckK Chk Date Check Amount Sep 7577 |ANK� FND BUSINESS OUTFITTERS AP 147888 12/02/04 464.31 aimff: General Description �so rANPSHIRTS-CITY COUNCIL A STAFF-lSCS C0NF Pot Sbt Umtaa t8 lnvv ce# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 3557603 09Y171'04 �64,31 8.00 �6431 GI 0istribmfivn Gross Amount Work Vnden# ActCd Description 101-02-5080 �64.31 SHIRTS-COUNCIL/STAFF lSCS C8NF ------------------------------------------------------------------------------------------------- -od# Vendor Name Remit# Payee Bank C6eck# Chk Dote Check Amount Sep 75n? /4W rNF0RC[MEHT ASSOCIATES INC AP 147801 12/02/04 1.265.00 iim# General Description u5A |INnFRC0VER BODY WIRE Pot StatContract#lnvoice lnmDt 61055 Amount Discount Amt Discount Used Net Amount 12077 C O01 164 0Y101104 1.265.00 0.00 1.ms.00 N Distribution G1`055 Amount Work Order# ActCd Description 180-24-5210 1`265.00 1 EA INVOICE #80717164-IN SEMI-FUNC,AD0 ELITE PAGER TRAN POLiquidation Amount 18O-24-5210 1'250.00 .nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �7Q'2 1AUJN MOWER CORNER AP 147802 12/02/04 2,943.39 iim# General Description U�7 mrqt' �,UPPLIB POt Stat Comtect8 lmmice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11590 0 51208 09/10/04 19.00 0.00 19. CIO @ Disfrihutivn Gross Amount Work 0ndex# ActCd Description 121-65-5210 19,00 1 EA *ANNUAL-FY2004/05* PREVENTIVE MAINTENANCE AND REPAIR OF SHALL LANDSCAPE EAUIPMEMT, TREES PORTION 121-67-5210 0.00 1 [A COURT REFERRAL PORTION 1?1-68-5210 0.00 1 EA LANDSCAPE PORTION 117-69-5210-FJ52 0.130 i EA TRANSIT FACILITY MAINTENANCE PV liquidation Amount 121-65-5210 19,00 6-4 6pnpralDescription 45� PARTS/SERVICE P0# �tat 0mtoact# Immice# Imm 0t Gross Amount Discount Amt Discount Used Net Amount 11590 O 51108 89/01/N 170,05 0.00 170,135 51171 09/08/04 50.81 0,00 58.81 512.-38 09/13/U4 133.08 0.00 133,08 51363 09/23/04 53.00 0.00 53.08 51802 10/18/04 180.61 0.00 188,61 51751 10/25/84 27.01 0.00 27,01 51799 10/28/04 73.58 0.00 73.58 51800 113/281'04 703.63 0.00 703.63 ~ �.AP Accounts Payable Release 6.1.3N*APR700 By SANDRA (SANDRA) tY Of 881divin Park Dec 03, 2004 03:29pm Page 128 --n+ Hi,,fory. Bank AP Payment Dates 00/00/03000 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check 51801 10/28/04 304.17 0.00 304.17 GI Distribution Gross Amount Work Order# ActCd Description 121-65-5210 0.00 1 EA *ANNUAL-FY20W05* PREVENTIVE MAINTENANCE AND REPAIR OF SMALL LANDSCAPE EQUIPMENT, TREES PORTION 121-67-5210 0,00 1 EA COURT REFERRAL PORTION 727 -68 -5210 1,703.94 1 EA LANDSCAPE PORTION 117-69-5210-052 0.00 1 EA TRANSIT FACILITY MAINTENANCE PO I iquidation Amount 121-68-5210 1,703.94 6mit 6-pral Description 455 PARTS/SERVICE POt Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11590 0 51154 09/07/04 148.22 0.00 148.22 2641184 51468 10/01/04 139.08 0.00 139.08 2646283 51605 10/1.4/04 12432 0.00 12432 51762 10/26/04 236.22 0.00 236.22 51763 10/26/00 572.61 0.00 572.61 61 Distribution Gross Amount Work Opdep# ActCd Description 127-57-5210 121-65-5210 92.06 0.00 1 EA PARKS MAINTENANCE DISTRICT 1 EA *ANNUAL-FY2004/05* PREVENTIVE MAINTENANCE AND Amount REPAIR OF SMALL LANDSCAPE EQUIPMENT, TREES PORTION 121-67-5210 1,220.45 1 EA COURT REFERRAL PORTION 121-6A-5:'10 0.00 1 EA LANDSCAPE PORTION 117-69-5210-052 0.00 1 EA TRANSIT FACILITY MAINTENANCE PO I in6dation Amount 121-67-5210 1,220.45 ,nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep MCI I AW, M PRODUCTS AP 147803 12/02/04 298.28 iim# General Description .40 SUPPLIES P0# Sfat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11944 C 2641183 11/17/04 241.45 0.00 241.45 2641184 11/17/04 17.89 0.00 17.89 2646283 111118/04 38.4 0.00 38.94 GI Distribution Gross Amount Work Opder# ActCd Description 100-57-5210 206.22 1 EA *ANNUAL-FY21004/05* TOWS & SUPPLIES, GENERAL FUND PORTION 127-57-5210 92.06 1 EA PARKS MAINTENANCE DISTRICT PORTION PO 1 InPidation Amount 100-57-5210 206.22 127-57-5210 56.23 By SANDRA A (SANDRA) i.AP Accounts Payable Release 6.1.3 N*APR700 +v „f N tril,in Park Dec 03, 2004 03.29pm Page 129 /ment History. Bank AP Payment Dates 00/00/11000 to 99/99/9999 Check /ACH #`s 147436 to 147902 Payment Type Check and# Vendor Name Remit# Payee Bank Check;# Chk Date Check Amount Sep SW 1FA(-J OF CA. CITIES L.A. COUNTY D AP 147804 12/02/04 1,125.00 iim# General Description .45A I•N IFS, FY ! i4/L15 PO Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount ti ri4 04 -109 06/01/04 1,125.00 0.00 1,125.00 Gross Amount Work Order# ActCd Description 100 -81 -5240 1,125.00 DUE'S FY 04/05 ------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 9An 1FWT.1; FNGRAVING AP 147805 12/02/04 29.39 iim# General Description .4,Q FNGRAVING SERV PO# ';tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 014378 11/04/04 29.39 0.00 29.39 iii DisfY'ihution Gross Amount Work order# ActCd Description 101 i -25 -5210 29.39 ENGRAVING 'ARV ----------------------- --------------------------------------------------------------------------------------------------------- snd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 075 111-1PTNING OIL CO., INC. & VACUUM S AP 147806 12/02/04 140.00 iim# General Description 4h11 P47 WASTE DISPOSAL PO# '.;fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11900 0 30295 11/08/134 140.100 0.00 140.08 Gi N"fr'ibution Gross Amount Work Order# ActCd Description 107 -52 -5210 -047 140.00 1 EA *ANNUAL- FY2004/05* HAULING AND PROPER DISPOSAL OF USED MOTOR OIL PO Liquidation Amount 1117 -52 -5210 -047 140.00 --------------------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount '=yep :512 IORIFNA JOANNE FATA-WILSON AP 147807 12/02/04 2,554.65 im# General Description 4hi ("'Yf4NA,,TICS 10/26 - 12/18/04 PO# ,tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 2,554.65 0.00 2,554.65 GI rh-,fribution Gross Amount Work Order# ActCd Description 150 -10 2172 2,554.65 GYMNASITICS 10/26 - 12/18/04 ;.AF' Accounts Payable Release 6.1.3 N *APR700 By SANDRA A (SANDRA) +r v+ P;;|amin Park Dee 08. 2004 03:29pm Page 130 nmentHistory, Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 1�743 to 147902 Payment Type Check �nd# Vendor Name dm# General Description �L57 q1PRTE3 PO�9tafComtaact# Imwice# 11587 V 1102347-01 @ 0isfrihutinn 100-6�-5210 P0 | I,kl I'6ation 100-64-5210 Remit# Payee Bank Check# OhkDate Check Amount Sep AP 147808 12/021/04 30.00 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 10/22/04 30,00 0.00 30.00 6noan Amount Work 0rder# ActCd Description 30.00 1 E HOSES AND FITTINGS Amount 30.00 �nd# Vendor Name Remit#Paye /im# General Description POA ,fat Contro t# lmmice# 11968 0 2 Q Vi-ifi6ution 120-53-5020-88� 120-53-50-884 P0 liquidation 120-53-5020-88f BankCheck# Qhk Date Check Amount Sep AP 147809 12/02/04 129,199.50 lmo 0t Gross Amount Discount Amt Discount Used Net Amount 11/23/04 129.199,50 0.00 129,1199.50 Gross Amount Work 0nden# ActCd Description 129,199.50 1 EA *ANNUAL-FY200�* CONSTRUCT BLEECKER & NU0lA STREET STORM DRAlM, CJP 884 0.00 1 EA 10% CONTINGENCIES Amount 129,199.50 �nd# Vendor Name Remit#Paye 617 N4Prp0SA HORTICULTURAL /im# General Description �L^7 |4m0SCAPE SRY-TEEN OR P09 �fAt Contract InVv cE# 12095 O 29761 (,I 0ish`ihmtioo 121-68-5000-211 P0 Liquidation 1y1-hK-50NO-211 md# Vendor Name BankCheck# Chk Date Check Amount Sep AP 147810 12/LI/04 412.17 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 09/30/04 �12.17 8.00 412.17 6ro55 Amount Work 0pJen# ActCd Description 412.17 i EA *ANNUAL-FY2804/05* EXTRA WORK NOT COVERED BY GENERAL LANDSCAPE CONTRACT Amount 412.17 Remit#payee 4 MARRIOT RESIDENCE INN im# General Description L6s |nf)CTN6-CHR{S KU8ERRY 11/29/04-12/10/04 BankCheck# ChkDote Check Amount Sep AP 147BIf 12/02/ff 1,570.80 pfla Stat Comtmct# lmmice# Invr 0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/A 1,50.80 0.00 1,50.80 Q N-'f-ri6ution Gross Amount Work Vrder#Ac8CdDescription 106-25-63A] 1'�0,80 C KUBERRY �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �vof RldwinPark, Dec 03, 20L14 03:29pm Page 131 ment History. Bank AP Payment Dates 00/00/00] to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check ------------ ------ ----------------------------------------------- -- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep |ylx MCT AP 147812 12/02/04 596.50 3im# General Description uAxqPVi Pot !�,faf Contra t# lnvo ce# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 21979166 11/01/04 596,50 0.00 596.50 G 01sfribmtion Gross Amount Work 0rden8 A,tCd Description 131-14-5430-O64 596.50 SRV 12Y02Y04-01/02/05 __________________________________________________________________________________________ /nd# Vendor Name Remit# Payee Bank, Check# Qhk Date Check Amount Sep mFTR01 TNK S0 Q& REGIONAL RAIL AUT AP 147813 12Y02/04 1.00.00 /im# General Description ` �L4v SFPTFMBER SRV PO4 %tContract#lnvoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 11907 0 54707 10/26/0 1,00.08 0.88 1'00.Q0 Q 0ish"i6ution Gross Amount Work Vrden# ActCd Description 118-64-5000-056 1,00.00 1 EA *ANNUAL_FY2004/05* GRAFFITI ABATEMENT SERVICES P0 |iq/idation Amount 118-64-5000-056 ____________________________________________________________________________________________________ 1,00.00 �nd# Vendor, Name Remit# Payee Bank, Check# (1k Date Check Amount Sep A93 m[rA4F| A SALAS AP 147814 12/02/04 500.00 /im# General Description 1.mmmmA,,�E WINTER BST SUPPLIES 12/04/04 KI Stat0mtnact# Imwice# 0 Q 0isfni6otimn 150-00-2172 /nd# Vendor Name .imft General Description Afhl KIM MONTHLY EXPENSES Rt S6»t Cowfract# Immi-e# Gl 0ish,{hmtion }mc Dt Gross Amount Discount Amt Discount Used Net Amount 12/01x0 500.O0 0.00 50N.00 Gross Amount Wor-k Order# Ach@Description 50.00 SUPPLIES-WINTER FEST '04 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147815 12/02/04 23.96 lme Dt Gross Amount Discount Amt Discount Used Net Amount 12/020 183.96 0.00 183.96 Gross Amount Work Vrden# Ac�dDescription 183.96 RElMBEXP ).AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) fx, of A;;Idwin Park Dec 03, 2004 03:29pm Page 132 ✓meat History. Bank AP Payment Dates 00/00/01100 to 99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check -------------------------------------------------------------------------------------------------------------------------------- -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 04 M'.1 I FR'S & ISHAMS FIRE EXTINGUISHE AP 147816 12/02/04 35.00 3im# General Description ',471 FTPF FYTTN13UISHER SErRV POt Contract# Invoice# 5335 61 ffisfribution 100-57-5000-211 end# Vendor Name 1599 WRTAM PAZ Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/18/04 35.00 0.00 35.00 Gross Amount Work Order# ActCd Description 35.110 FIRE EXT SRV-TEEN CENTER Remit# Payee iim# General Description .r;QQ PPRIND METROLINK PRKG PERMIT #0197 JAN-APR '05 Bank Check# Chk Date Check Amount Sep AP 147817 12/02/04 50.00 POt Stat Contpactg Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/02/04 50.00 0.00 50.00 0 xIi-'fr•if ution Gross Amount Work Opder# ActCd Description 117-FJI-4190 50.00 REFUND PARKING PERM JAN-APR '05 -------------------------------------------------------------------------------------------------------------------------------- snd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '575 MITSUBISHI AP 147818 12/02/04 259.99 �mlf C,,-nP-f il Description 17A I YP FXTENOED SERVICE PLAN-BIG SCREEN TV MODEL# WS-65611 SERIAL #101573 PURCHASE DATE: 10/21/03 PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 259.99 0. 13LI 259.99 GL Distribution Gross Amount Work Opder# ActCd Description 1110 -76-5210 259.99 3YR EXT SRV PLN-TV (TEEN CENTER) -------------------------------------------------------------------------------------------------------------------------------- -A VPnfqr'.p Name Remit# Payee Bank Check# Chk Date Check Amount Sep 649 MONTY'S ELECTRIC AP 147819 12/02/04 2,081.34 4mff C­nPrA1 Description .472 ELECTRICAL SERV Witt '`tat Contract# Invoice# irvc Dt Gross Amount Discount Amt Discount Used Net Amount 12041 0 5362 10/02/04 130.013 0.00 130.00 5363 11/08/04 381.00 0.00 381.00 5366 11/17/04 77.60 0.00 77.60 0 Distribution Gross Amount Work Order# ActCd Description 100-57-51000 215,60 1 EA *ANNUAL-FY2004/05* ELECTRICAL SERVICE & PARTS, GENERAL FUND PORTION 127-57-5000 373.00 1 EA PARKS MAITENANCE PORTION PO 1 i nt I i dF, t i ion Amount 100-57-5000 215.60 1"27-97-5000 373.00 im# General Description L'77 P1 Pf'TRTCAL SS RV ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) b' of Baldwin Park, Der 83. 2004 03:29pm Page 133 ="+ uisfory. Bank AP Payment Dates 0000/0000 to Oeck/ACH 's 147436 to 147902 Payment Type Check PO# Sfat Umtaact# lmmice# lmm 0t Gross Amount Discount Amt Discount Used Net Amount 121183 0 5366 11/17/04 1.277.14 0.00 1,277.14 5367 11/19/04 85.60 0.00 85.60 G| 0Istrlbution Gross Amount Work Vrden# ActCd Description 100-57-500 1,362.74 1 EA *ANNWAL-FY2004/05* ELECTRICAL SERVICE & PARTS. GENERAL FUND PORTION 127-57-5000 . 0.00 1 EA PARKS MAINTENANCE PORTION PC |iqui6ativn Amount 100-57-5000 1,362,74 .i°* 6pnpral Description POft Stat Cvntract# Imwice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11732 0 5367 11/19/0� 130.00 033 130.00 Q Nsfy6hution Gross Amount Work Order# ActCd Description 100-57-50U0-211 130,80 1 EA *ANNUAL-FY2084/05* ELECTRICAL SERVICE & PARTS AT TEEN CENTER FACILITY P0 Liquidation Amount 1NfS7-501,0-211 130.00 md# Vendor Name Remit# Payee Bank Check# Ohk Date Check Amount Sep '191 NNNTATN GEAR CORP. AP 147820 12/02/04 218.67 /im# General Description .L77 UAPF JACKETS PO4SfafGmfnact# Immice# A63598 @ 0isfri6ution �nd# Vendor Name /im# General Description 49n |FASF MA{LPRA SYSTEM R9Sfat0mtract#Imwice# 1154Y V 3643�60 @ Distribution PO Liquidation ��4-5760-061 lmc 0t Gross Amount Discount Amt Discount Used Net Amount 10/27/04 218.67 0.00 218.67 Gross Amount Work 0n6en# ActCd Description 218.67 STAFF JACKETS Remit# Payee BankCheck# Chk Date Check Amount Sep AP 147821 12/02/04 1,037,14 lnm Dt Gross Amount Discount Amt Discount Used Net Amount 18/711/04 1,037,14 0.00 1.037.14 Gross Amount Work Vnder# ActCd Description 1,837.1� 1 E *ANNUAfY20W05* MAIL PRO 77�/2 POSTAGE MACHINE MUNICIPAL LEASE PROGRAM PAYMENTS. LEASE #02101898 Amount 1,037.14 i.AP Accounts Payable Release 6.1.3 N*APR-100 By SANDRA A (SANDRA) �^+�|rwinPark Dee 03.2004 03:29pm Page13� mentHistOr'Y. Bank AP Payment Dates 00/00/O00O to 99/99/9999 Check/ACH 's 1�7436 to 147902 Payment Type Check, '------ --------------------------------------------- ------- zhd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 199A mFXTA COMMUNICATIONS AP 147822 12/02/04 380.52 dm# General Description mr CF[ PHSRV A/C#022031T POtSfatUmtaact# Immice# 932287317-035 61 Dish,ibutioo ,i°u r~npral Dcscniption 479 PH SRV-CODE ENF 8/271%-9/26/04 PO4 Sfat Combact#Immice# 11869 0 300692024-029 0 Uiafribution PO Liquidation iim# General Description .4AI rA| PH SRV-HS@ A/C#78872622 PftStat Comtranf# lmmice# 788726221-017 G| Visfrikufion 102-42-5430-014 1yO-4f54111-OJ0 lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11/08/04 58.64 0.00 58.64 Gross Amount Work 0rden# ActCd Description 58.64 EOC CELL PH SRV Imve 0t Gross Amount Discount Amt Discount Used Net Amount 10/31/04 129.60 0.00 129.60 Gross Amount Work 0nden# ActCd Description 129.68 1 EA *ANNUAL-FY2004/05* NEXTEL PHONE SERVICE FOR CODE ENFORCEMENT (G NELSON, 6 N0RIQUES, G BISHOP) Amount 12Y,60 lmn Dt Gross Amount Discount Amt Discount Used Net Amount 11/07/8� 192.28 0.00 192.28 Gross Amount Work 0nden# ActCd Description 96.14 HS@ CELL PH 96.14 HSG CELL PH SRV �zm «~~^mfs Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) fy of Baldwin Fare; Dee iii, 20 €: €4 03:29pm Page 135 :mP,+ N,Rfr,rv. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check /ACH # "s 147436 to 147902 Payment Type Check ------------------------------------------------------------------------------------------------------------------------------- =me4ft VPnrn.r. Name Remit# Payee Bank Check# Chk Date Check Amount Sep 683 NIi,HOLS LUMBER & HARDWARE AP 147823 12/02/04 1,527.62 gimft C-R-nal Description 482 MISC SUPPLIES p04 Sta# Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11588 0 368781 10/04/04 84.58 0.00 84.68 11109104 372553 10/16/04 86.€10 0.00 86.00 Work Order# ActCd 372711 10/16/04 32.43 0.00 32.43 1 EA *ANNUAL- FY2004/05* FACILITY MAINTENANCE SUPPLIES, 373414 10/20/04 217.56 0.00 217.56 GL Distribution Grose Amount Mork Order# ActCd Description PO Iinui:dation 114 -64 -5210 -094 Amount 420.67 AT TEEN CENTER FACILITY 1 EA *ANNUAL- FY2004/05* STAINS AND PREMIUM COLOR PAINTS PO Liquidation Amount Amount inn-S7-5210-211 114 -64 -5210 -094 89.29 420.67 aim# General Description C193 NilgC SUPPLIES PO# Sfat Contract# Invoice# Invc Dt Gross Amount Discount Amt. Discount Used Net Amount 12088 0 378063 11/04/04 71.73 0.00 71.73 tit Distribution Gross Amount Mork Order# ActCd Description 121 -67 -5210 71.73 1 EA *ANNUAL- FY20%/O5* MATERIALS AND SMALL TOOLS PO I iruidation Amount 121 -67 -5210 71.73 =mtt t�npral Description -484 MISC SUPPLIES pti# €;fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11733 0 379273 11/09/04 54.70 17€.00 54.70 0.00 379290 11109104 43.82 0.00 43.82 GL Distribution 0.00 Gross Amount Work Order# ActCd Description jnn -57 -5000 42.23 0.00 4'2.23 1 EA *ANNUAL- FY2004/05* FACILITY MAINTENANCE SUPPLIES, Gross Amount Work Order# ActCd Description GENERAL FUND PORTION 127 -57 -5000 98.52 1 EA PARKS MAINTENANCE DISTRICT PORTION PO Iinui:dation Amount AT TEEN CENTER FACILITY 127-57-5000 PO Liquidation 98.52 Amount o4-11 C-PPRI Description 485 MISC SUPPLIES pf12 Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11734 0 379290 11/09/04 12.47 0.00 12.47 379473 11/10/00 34.59 0.00 34.59 381246 11/16/04 42.23 0.00 4'2.23 N Distribution Gross Amount Work Order# ActCd Description 100-57-5210-211 89.29 1 EA *ANNUAL- FY2004/05* FACILITY MAINTENANCE SUPPLIES AT TEEN CENTER FACILITY PO Liquidation Amount inn-S7-5210-211 89.29 im# General Description .LAA MTgr c3 PPLIES AFB A,,-nnnfs Payable Release 6.1.3 N *APR700 By ':SANDRA A (SANDRA) Lyof Baldwin Park Dee 03.2004 03:29pm Page 136 �+«i=fffv.Bank AP Payment Dates 00/00/0000h99/99/9999 Check/ACH#'5 147436 to 147902 Payment Type Check P0U Stat Cont»act# Immice# lnvc 0t Gross Amount Discount Amt Discount Used Net Amount 11791 0 369145 10/05/04 99.57 0.00 99.57 369886 10/07/% 75.75 0.00 75.75 370230 10/08/04 17.86 0.00 ` 17,86 375�67 10/27/04 19.45 0.00 19.45 Q 0i�;h`ibution Gross Amount Work VrdenU ActCd Description 114-61-5210-094 212.63 1 EA *ANNUAL-FY2004/05* SMALL TOOLS AND MISCELLANEOUS P0 Liquidation Amount HARDWARE AND SUPPLIES P0 Liquidation Amount 114-61-5?10-09� 212.63 .im0 General Description. POt �+Af Dmtnacf8 Immice# Invr 0t Gross Amount Discount Amt Discount Used Net Amount 11697 0 370095 10/08/0� Q.07 0,08 43.07 --j .57 55.18 0,00 55.18 373400 10k20/0f 67.07 0.00 670 373977 10/22/04 7.32 8.00 7.32 6L Disb.ibution Gross Amount Work 0ser0 ActCd Description i?»-61-521U-873 172.64 1 EA *ANNUA -FY2004/O5* HARDWARE P0 Liquidation Amount i�o-6]-S2iU-87J 172.64 �imK General Description P01 qfaf Contxact# Immice# {me Dt Gross Amount 11606 0 37607� 10/29/04 70.37 378294 11/05/04 100.68 6L 0istnibution Gross Amount Work V»der# Ac 121-68-521O i71.05 P0 Liquidation Amount 1?1-6A-5210 171.05 .im# General Description .4.90 FIT �IJPPLIES Discount Amt Discount Used Net Amount 0.00 70.37 0.00 100.68 :Cd Description 1EA MATERIALS AND SMALL TOOLS P09 St,t 0mtnactg Invo ce# Invc Dt 6nvas Amount Discount Amt Discount Used Net Amount 11821 C 378009 11/04/04 54.74 0.00 5434 @ 0ish`lhution 61-055 Amount Work 0nder8 ActCd Description 121-66-5210 54,74 1 EA *ANNUAL-FY2004/85* MATERIALS & SMALL TOOLS P0 ijq/idutivn Amount 121-66-5210 54.7� i°a r°n�-a} Description 490 MISC SUPPLIES P01 �tat Contract Immice# {nvc Dt Gross Amount Discount Amt Discount Used Net Amount 12122 V 378009 11/N/O� 57,63 U.00 57.63 379183 11/09/04 21.50 0.00 2-1,50 6L Distribution Gross Amount Work 0rdev# ActCd Description 121-66-5210 79,13 1 EA *ANNUA -FY28O4/05* MATERIALS AND SHALL TOOLS PO Liquidation Amount ap «"~o'n+s Payable Release 6.1.3 N*APRT80 By SANDRA A (SANDRA) Vy of Baldwin Park Dee 03, 2004 03:29pm Page 137 W'tary. Bank AP Payment Gates 00/00/0000 to 99/99/9999 C }peck /ACH #`s 147436 to 147912 Payment Type Check 121 -66 -5210 79.13 7mft r,A„P•,oai Description 491 MISC SUPPLIES Ptif ,tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11689 O 373241 10/19/04 121.20 0.00 121.20 374600 10/'5/04 14.04 0.00 14.04 GL Distribution Gross Amount Work Order# ActCd Description j.(4- 59 -52i0 -094 135.24 1 EA *ANNUAL- FY2004/05* SMALL TOOLS, AND MISCELLANEOUS HARDWARE & SUPPLIES PO Liquidation Amount 414-5g-5210-094 135.24 eim# General Description .LV MW !;JIPPLIES PO# `;tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11837 0 373441 10/20/04 19.23 0.00 19.23 G, Distribution Gross Amount Work Order# ActCd Description 130 -58 -5210 19.23 1 EA *ANNUAL-FY2004 /05* MATERIALS & SMALL TOOLS PO I insii_dation Amount 130 -58 -5210 19.23 ,,,alt t1—Pra l Description 494 SUPPLIES PO4 ' =tat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11661 0 377952 11/04/04 2.75 0.00 2.75 9 Distribution Gross Amount Work Order# ActCd Description 100 -72 -5210 2,75 1 EA *ANNUAL- FY2004/05* SUPPLIES FOR RECREATION & ADULT /YOUTH SPORTS PROGRAMS, GENERAL FUND PORTION 150 -00 -2154 0.00 1 EA TRUST DEPOSIT PORTION PO I inuidation Amount 100 -72 -5210 2.75 End# Vendor Name Remit# Payee 6A7 NT ON FGLI EQUIPMENT COMPANY iim# General Description 4a -9 c,11PP1 TFS Bank Check# Chk Date Check Amount Sep AP 147825* 12/02/04 638.[_19 POA ;tat Contract# Invoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11649 O 10408713 10/12/04 106.69 0.00 106.69 10408788 10/14/04 531.40 0.00 531.40 GL Distribution Gross Amount Work Order# ActCd Description 1311-5A -5270 638.09 1 EA *ANNUAL- FY2004/05* SERVICE AND REPLACEMENT PARTS FOR JOHNSTONE STREET SWEEPERS PO Liquidation Amount 1'11 -58 -5270 638.09 ;.AP Accounts Payable Release 4.1.3 N *APR700 By SANDRA A (SANDRA) �v r,+ Ratriwin Park Dec 03, 2004 03:29pm Page 138 anent History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check /ACN #`s 147436 to 147902 Payment Type Check ----------------------------------------------------------------------------------------------------------------------------- =nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep i77, rtt'F -117A. INC. AP 147826 12/02/04 6,401.62 64 General Description .40� f-ilPTFR LEASE (COMM CTR, ENG, POLICE DEPT) Pi# S+at Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11553 O 162288 12/01/04 6,401.62 0.00 6,401.62 61 Distribution Gross Amount Work Order# ActCd Description 131 -14- 5760 -062 6,401.62 1 EA *ANNUAL- FY2004 /14* OCE 3155DC COPIERS LEASE PAYMENTS, SERIAL #013096 ENGINEERING, '-SERIAL #013416 POLICE, SERIAL #010731 COMMUNITY CENTER 131 -14- 5260 -062 0.00 1 EA MAINTENANCE PORTION - TUNER, DRUM, PARTS & LABOR PO I,; rn6 da Lion Amount 131 -14 -5760 -062 499.16 --------------------------------------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep -17A 09 TCFMAX -A BCIISE CO AP 147827 12/02/04 201.14 iim# General Description 7:71 MTIT SUPPLIES PO# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11603 O 843213 10/19/04 78.97 0.00 78.97 91.00 926733 10/22/04 72.69 0.00 72.69 1.00 153605 11/05/04 49.48 0.00 49.48 GI Di.tribution 10242-5211-013 Gross Amount Work Order# ActCd Description 121 -68 -5210 201.14 1 EA *ANNUAL- FY2004/05* REPLACEMENT FAX CARTRIDGES PO Iinuidation Amount 121 -68 -5210 2'1)1.14 ------------------------------------------------------------------------------------------------------------------------------- Ind# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 4`� ONP WAY ROOTER & PLUMBING INC AP 147828 12/02/04 469.00 im# General Description 1.07 P111MRING SERVICE Pi# Stat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 31435 10/14/04 101.00 1.00 10130 31.515 10/21/04 91.00 0.00 91.00 31502 10/20/04 277.00 1.00 277.00 GI NO— f- lbution Gross Amount Work Order# ActCd Description 10242-5211-013 469.00 PLUMBING SRV ;.AP Accounts Payable Release 6.1.3 N *APR700 By SANDRA A (SANDRA) +v A+ Wrfwlin Park Dee 03, 2004 03:29pm Page 139 iment History. Bank AP Payment Dates 00/011/0000 to 99/99/9999 Chc-ckiACH#'s 147436 to 147902 Payment Type Check -------------------------------------------------------------------------------------------------------------------------------- -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �jI24 PACTPIC ATHLETIC WEAR INC AP 147829 12/02/04 6,556.52 iim# General Description 'LOA PCICITRA11- JERSEYS PN lifRt Contpact4 Invoice# 12111 C 22780 (if Di-,fribution 150-00-2154 jqn-nn-ns4 150-00-2154 P.0 I inquidation 150-00-2154 kimft Description 499 VOLLEYBALL SHIRTS 'J(I:ft !;tat Contract# invoice# f 12133 C 22821 61 N-ifribution 150-00-2154 isn-nn-ns4 PO Liquidation i s-till-2154 Invc Dt GPOS5 Amount Discount Amt Discount Used Net Amount 10/21/04 5,714.88 0.00 5,714.88 Gross Amount Work Order# ActCd Description 3,503.88 264 EA FOOTBALL JERSEY W/NUMBER & CITY LOGO 2,176.00 272 EA MICRO MESH WHITE SHORTS 35.00 1 EA SET-UP CHARGE Amount 5,714.88 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/04/04 841.64 0.00 841.64 Gross Amount Work Order# ActCd Description 818.43 70 EA VOLLEYBALL SHIRT 23.21 1 EA SET-UP CHARGE Amount 906.64 !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 'x,77 PAcADFNA DANCE THEATRE AP 147830 12/02/04 256.00 iim# General Description _r�ni CP TRTP 12/11/04 PO4 : =, +at Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/01/04 2156.00 0.00 256.00 W rhsfrihution GPO55 Amount Work, Order# ActCd Description 150-00-2169 256.00 SR TRIP 12/11/04 -------------------------------------------------------------------------------------------------------------------------------- !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep A,1n WN ROAD FORD TRUCK SALES INC AP 147831 12/02/04 523.22 am# General Description . &ABOR . r 119 PART,12. Kit Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11651 0 116401 10/26/04 9.31 0.00 9.31 83539 10/29/04 513.91 0.00 5*13.91 GL Distribution Gross Amount Work Order# ActCd Description 523.22 1 EA *ANNUAL-FY2004/05* FORD POLICE UNIT PARTS & REPAIRS PO Liquidation Amount im-5A-5270 -------------------------------------------------------------------------------------------------------------------------------- 523.22 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v of na|dnin Park Dec 03. 2004 03:29pm Page 140 ment History. Bank AP Payment Dates 00/00/0000 to 99Y99Y9999 Check/ACH%'s 147436 to 147902 Payment Type Check ------------- --------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Dote Check Amount Sep /9.7A PF0P1 F AP 147832 12/82/04 29.90 dm# Genera]De5CPiPtiOn ,�no q11Pq[RTP7TVN-TEEN CENTER 00t �+at ComtaactA lmwice# {nve 0t Gross Amount Discount Amt Discount Used Net Amount 0 1201/0 29.90 0.00 29.90 [-4 Distribution Gross Amount Work 0rdez# ActCd Description 100-76-5240 29.90 SUBSCRIPTION-TEEN CENTER �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 7?4 PFRV0 PAINT COMPANY AP 147833 12/02/04 1 ,3344.52 iim# General Description PO4 �fat Omtnact# Invoice# lmc 0t Grvss Amount Discount Amt Discount Used Net Amount 11795 0 29268 10V15/04 1.028.38 0.00 1.028.38 292 67 ICK15/04 316.14 0.00 316.14 GL Distribution Gross Amount Work Order# ActCd Description 1i4-50-.921O-OY4 1,344.52 1 EA *ANNUAL-FY2004/05* TRAFFIC PAINTS P0 Liquidation Amount 114-9p-S%1U-04 1.344.52 ---------------------------------------------------------------------------------------' nd# Vendor Name /iffit General Description .r�n4 RPPIFNISH PETTY CASH PO4 Sfaf Cvntna t¢ lnvv ce# Remit# Payee Q ��+-fi6ution 100-03-5210 1OU-81-6330 1UD-12-5210 1211-y3-5050-083 1004 6-5210 1y11_2�_S050_U83 120-25-5050-083 12n-23-smo-w 120-23-5050-083 100-7]-5210 100-03-5210 ion-24-5210 100-03-5210 1m-52-5-�30 100-52-5330 1sn-Fin-2172 12043-3330-030 1211F43-6330-030 1O046-5218 10U-5?-6]]0 i.AP Accounts Payable Release 6.1.3 H*APR70 Imc 0t Gross Amount Discount Amt 111'2�/04 658.49 GP05sAmount Work Order# ActCd Description 0.78 K SESSMAN 50.50 S SALCIDO 18.27 S CAMP 49.00 0 REYN0S0 Q.82 P LlM 49.44 R YILLINES 48.94 M MONTENEGRO 12.81 M MONTENEGRO 25.19 E R0DRlGUEZ 8,67 l GARClA 37.88 0LOPEZ 44.76 ERODRlGUB 66,08 L 0lSTAMTE 28.00 A IDNANI '20.00 SNAIYER 6.16 A N#YA 10.99 SRUELAS 44.33 V VALVERDE 32.37 P LlM 11.50 L NlETV Bank Check# Chk Date Check Amount Sep AP 147834 12/02/04 658.49 Discount Used Met Amount 0.00 658.0 By SANDRA A (SANDRA) fy -,f Rr:ddk-jin Park Dec 03, 2004 0.33:29pm Page 142 Yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 147436 to 147902 Payment Type Check --nd# Vendor Name ;4r,Q P1 ATTNIN PLUS FOR BUSINESS 3im# General Description 'U? WV ;TATr EMENT MARK KLING PO4 Sfat Contract# Invoice# 0 GI Dl-,fribution 100-23-5330 ------------------------------------ !nd# Vendor Name 7n,49. PnW-A-DOTS iim# General Description LoN PF14T COSTUMES (GRINCH/SNOWMAN) PO4 ;fat Contract# Invoice# 6021 P distribution 100-72-5210 ------------------------------------ and# Vendor Name F5 '2r, Pf'IWPR FLECTRIC MOTORS iim# General Description .tin, PPPI]Tlr) ROOSTER PUMP POt %.if Contract# Invoice# 12104 C 8356 61 Di-,frihutlon 121-66-5000 PO Liquidation ----------------------------------- ,nd# Vendor Name Pc,vrPFtjFr)ICS CORP iim# General Description .-;n7 MTqr TRTING POA tat Contract# Invoice4 11570 0 1 163031 0 disifrihution 100-25-5000 PO I in,t-lidation 100-25-5000 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147835 12/02/04 120.70 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/04/04 1213.70 0.00 120.70 Gross Amount I-fork Order# ActCd Description 120.70 M KLING (NOV) ---------------------------------------------------------------------------------------- Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147836 12/0204 205.68 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12/01/N 205.68 0.130 205.68 GP055 Amount Work Order# ActCd Description 205.68 RENT CHRISTMAS COSTUMES ------------------------------------------------------------------------------------------- Remit# Payee Bank Check,# Chk Date Check Amount Sep AP 147837 12/02/04 965.56 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/11/04 965.56 0.00 965.56 Gross Amount Work Order# ActCd Description 965.56 1 EA REMOVE AND REBUILD BOOSTER PUMP AT SOUTH SIDE OF HILDA SOLIS PARK Amount 965.56 Remitt Payee Bank Check# Chk Date Check Amount Sep AP 147838 12/02/04 112.00 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 10/31/04 112,00 0.00 112.00 Gross Amount Work Order# ActCd Description 112.00 1 EA *ANNUAL-FY2004/05* APPLICANT DRUG TESTING Amount 112.00 'i.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) � ^f Pplripz;nPark . Dee 03, 2004 0:29pm Page 143 pmentHistory. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH8'u 1�7436 to 147902 Payment Type Check _____ _ ___________ end# Vendor Name Remit# Payee Bank Chedk# Chk Date Check Amount Sep 7F?A wNpMAN AP 147839 12/02/04 855.00 ii�w# General Description ITON BOOSTER PUMP SYSTEM POASfAt Contract4lnvoia# {nveDt Gross Amount Discount Amt Discount Used Net Amount 12105 C 101223 10/14/130 855.C93 0.00 855.00 Q 0isf"i6ution Gross Amount Work 0ndenA ActCU Description 121-66-500 855,08 1 EA SIMPLEX IRRIGATION BOOSTER PUMP SYSTEM REPAIR REBUILD PRESSURE REGULATORS AND MICRO SWITCHES FOR RECENTLY REBUILT PUMP FOR THE SOUTH SIDE OF H{LDA SOLlS PARK P0 Liquidation Amount 12146-500 855.00 �nd# Vendor Name iim# General Description Remit# Payee Bank Check# Ohk Date Check Amount Sep AP 14790 12/02/04 462,00 PO# Stat 0mtract# [mwice# Imm Dt Gross Amount Discount Amt Discount Used Net Amount O 12/0104 462,00 0.00 462.00 Q- Distribution Gross Amount Work Ovder# ActCd Description 1116-?9-5�40 462.00 JCOWAN 1/3-7/05 ___ _ '~4= »~"'lnr Name Remit# Payee Bank Check8 Chk Date Check Amount Sep �82 RALPH VlLLASENlOR PAINTING AP 147841 12/02/04 4,6013.00 6~npral Description �511 PA0TlNGSR'V mIft Stat Contra tK 7mmice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 12040 0 71301 11/2VO4 3.300.00 0.00 3,300,00 713015 11/24/134 00.00 033 00.00 71-3017 11/29/04 600.00 0.00 600.00 @ 0ish`ibution Gross Amount Work 0nder# ActCd Description 100-57-50013 . i,.3cN.8O 1 EA *ANNUALfY2004&5* MAINTENANCE PAINTING OF CITY FACILITIES, GENERAL FUND PORTION 127-57-500 3,300.08 1 EA PARKS MAINTENANCE PORTION P0 iinuidativn Amount 100-57-5000 1.300.00 177-57-5f00 3.30N.00 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �vofn°/dkminPark Dee 03, 2004 03:29pm Page 144 /ment History. Bank AP Payment Dates 00/00/0000 to 99/99 /9999 Check/ACH#'s 147436 to 147902 Payment Type Check �md# Vendor Name Remit# Payee Bank Oeck# Chk Date Check Amount Sep 77? R«MANA AUTO PARTS.IN AP 147842 12/02/04 1.088.50 iim# General Description L�19 WIT) PARTS R09StafContract#Invoice# Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 11654 0 186� 10/08/04 1253.50 0.00 125.50 1866 11/12/Y04 25.81 0.00 25.81 1871 10/13/04 119.81 0,00 119.81 1874 10/14/04 367.90 0.00 367.90 1878 10/20/04 57.11 0,00 57.11 1879 10/20/04 32.44 0.00 32.4 1898 10/26/00 96.93 0.00 96.93 1909 10/28/04 172.08 0.08 172.08 1915 18/30/04 15.70 0,00 15.78 1913 11/01/04 75.22 8.00 75.22 6L Distribution Gross Amount Work 0pdenK ActCd Description l30-�8-5?i8 1.��.5U 1 EA *AMKUALfY2004�5* AUTO PARTS AND SUPPLIES P0 Liquidation Amount i]�-58-5%iO ____________________________________________________________________________________________________________ 1,088.50 and# Vendor Name Remit# Payee Bank Chack# Chk Date Check Amount Sep 1/11 mVV MAK[INEZ AP 147843 12/82/04 85.68 /im# General Description �rx7 PPm0 MONTHLY EXPENSES POA '.;+at CvntPant* Imwice# Inm 0t Gross Amount Discount Amt Discount Used Net Amount 8 12/0104 85,68 0.00 85,68 0 Distribution 6no55 Amount Work 0rden# ActCd 0e5cription 106-25-53�8 85.68 REIMB EXP .nd# Vendor Name Remit# Payee Bank CheckK Chk Date Check Amount 117L »FCRFATI0N NAJ{NY G.R. C0NZALES D. AP 147844 12/02/04 475.00 .imt General Description PO9StafContract#Invoice# lnve0t Gross Amount Discount Amt Discount Used Net Amount 11950 C BP102904-DLV-1 10/29/04 475.88 0,08 475.00 Q 0isfribution Gross Amount Work Vnder# ActCd Description ' 100-72-5210 475.013 1EA SUPPLIES FOR WEIGHT ROOM AT COMMUNITY CENTER P0 Liquidation Amount 500.00 . AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v^+n"/dminPark Dec 03, 2004 03:29pm Page 145 �ment History. Bank AP Payment Dates to 99/99/9999 Check/ACH#'s147�36 to 147902 Payment Type CJ-ieck -nd#Vendor Name @emit#Paye '7 sr, RF» WWI SHOE CO., INC. 04 General Description pxs wonxR00TS KJA %t0mtnact#{mwice# 12156 C 120000000372 @ 0ish,ihofjon 114-59-50-04 114-�V-5?iO-OY4 100-57-5210 1?1-6�-521O 130-58-5210 P0 |in.16'ation 100-57-5210 114-5V-S?1U-094 121-65-5210 1]0-�@-521O Bank Check# Ohk Date Check Amount Sep AP 147845 12/02/04 1,078.35 lme 0t Gross Amount Discount Amt Discount Used Net Amount 101"29/04 11078,35 0,00 1,08.35 Gross Amount Work Order# ActCd0escription 200.00 1 EA W0RKBOVTS FOR F 00IA 38.91 1 EA INCIDENTAL ITEMS FOR R N0RTENSEN ffi.00 1 EA W0RK8O0TS FOR L CAB0T, T THOMPSOM & P ZANELLl 200.00 1 EA W0RKBONTS FOR L DOM}M6UEZ 39.44 1 EA INCIDENTAL ITEMS FOR M MADRID & 6 NARTINEZ Amount 600^00 238.91 200.00 39.44 �nd# Vendor Name Remit#Payee BankCheck# Ohk Date Check Amount Sep �,10 PfIPArK, PRECAST, INC AP 147846 12/02/04 737.01 `im# General Description A17 PrrPPTTC1.E PO# Stat Umtoa t# lnvoice# Q 0isfribmtivn �nd# Vendor Name 09A VIM COACHES AUTO BODY `im# General Description lnvc0t Gross Amount Discount Amt Discount Used Net Amount 10/0704 1�6,00 0.00 1�6.00 Gross Amount Work Order# ActCd Description 10.00 TACTICAL SUPPLIES Remit# Payee BankCheck# Ohk0ate Check Amount Sep AP 117848 12/0/04 440.00 Pft Stat Combact# Immice# Imz 0t 6noaa Amount Discount Amt Discount Used 118Q V 055730 1013/04 65.00 0.00 056174 10/28/04 375.08 0.08 6L Distribution Gross Amount Work 0oder# ActCd Description 6n »"'m/nfs Payable Release 6.1.3 N*APR700 Net Amount 65.00 375.00 By SANDRA A (SANDRA) POA S{at 0mtract# }mmice# {nve 0t Gross Amount Discount Amt Discount Used Net Amount 12106 C 7991B 09/20/04 737.81 0.08 737.01 0 Visfribution Gross Amount Work Order# ActCd Description 117-69-5210-052 737.81 3 EA RTR 30 RECEPTlCLI - NATURAL, EXPOSED #475 P0 iin/idation Amount 117-69 -5210-052 737,01 ________________________________________________________________________________________________________ md# Vendor Name Remit# Payee Bank ChedkO Chk Date Check Amount Sep '4A,*, n0m ARMS INTERNATIONAL AP 147847 12/02/04 146.80 'im# General Description PO# Stat Umtoa t# lnvoice# Q 0isfribmtivn �nd# Vendor Name 09A VIM COACHES AUTO BODY `im# General Description lnvc0t Gross Amount Discount Amt Discount Used Net Amount 10/0704 1�6,00 0.00 1�6.00 Gross Amount Work Order# ActCd Description 10.00 TACTICAL SUPPLIES Remit# Payee BankCheck# Ohk0ate Check Amount Sep AP 117848 12/0/04 440.00 Pft Stat Combact# Immice# Imz 0t 6noaa Amount Discount Amt Discount Used 118Q V 055730 1013/04 65.00 0.00 056174 10/28/04 375.08 0.08 6L Distribution Gross Amount Work 0oder# ActCd Description 6n »"'m/nfs Payable Release 6.1.3 N*APR700 Net Amount 65.00 375.00 By SANDRA A (SANDRA) �of Baldwin Park . Dec 03, 2004 03:29pm Page 146 WI-Jory.Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'a1474.36 to 147902 Payment Type Check 130-58-5270 40.00 i EA COLLISION DAMAGE REPAIR AND TOWING P0 Liquidation Amount ` 170-.98 5278 40,00 ________________________________________________________________________________________ -nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 740 q4N U7F60 ROTARY 8RV0H. INC. AP 147E49 12/02/04 1,791.70 iim# General Description �vn qWFFpFR BROOM REPLACEMENT P09 %.t Contract {mmice# Imr 0t Gross Amount Discount Amt Discount Used Net Amount 11656 V 235886 09/29/04 157.71 O,OU 157.71 235212 18/0604 311.43 0.00 311.43 235346 10/15/04 622.85 0.88 622.85 235526 10/27/04 388.28 0.00 388.28 235786 11/10/04 311.43 0,00 311.0 @ 0isfri6ution Gross Amount Work 0rden# ActCd Description 130-58-5218 1,791,70 1 EA *ANNUAL-FY2004/05* REPLACEMENT SWEEPER BROOMS FOR TWO (2) STREET SWEEPERS P0 Liquidation Amount 1,791.78 �nd# Vendor Name Remit#Payee Bank Check,# 0k Date Check Amount Sep 11�z cAN (;ARRlEL VALLEY NEWSPAPER GROUP AP 14785 12/02/04 299.80 0.4 General Description �7-1 mvoJ0JIONS A/C81L9604011 PO4 !;f�f �mtnact� Immi�� lma Dt Gross Amount Discount Amt Discount Used Net Amount 120613 0 0073 11/01/04 132.80 0.08 132.80 49227 11/01/04 167,00 0.00 b67.00 GL Distribution Gross Amount Work, Opder#ActCd Description 1nn-45-S?411 132.80 49873 100-45-524O 167.08 �9227 P0 iIn (/idafion Amount 100-45-5248 299.80 !nd# Vendor Name Remit#Paye 14m» q`144FFFFR'S SPECIALIZED LUBRICANTS /im# General Description � �in6Aj. SUPREME PflaSfat0mtract# Immice# 12051 C 22�679BL @ 0isfributivn 130-58-5210 PO |ill/idativn BankCheck# Qhk Date Check Amount Sep AP IL47851 12/02/04 371.77 Invr 0t Gross Amount Discount Amt Discount Used Net Amount 11/1604 371,77 0.00 371.77 Gross Amount Work Onden# Acy'Cd Description 371.77 1 C 30 GALLON SUPREME 70110/1014-30 Amount 431.Y2 ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA k(SANDRA) li, ^+P-idwinPark Dee 03, 2004 03:29pm Page1�7 /mcnt History. Bank AP Payment Dabs 00/00/0000 to 99/99/9999 Check/ACH#'s 1�7436 to 147902 Payment Type Check �nd# Vendor Name Remit# Payee `im# General Description AIR FN7nY FEE-CROSS COUNTRY MEET 11/20/04 Bank Check# (1ik Date Check Amount Sep AP 14785 12/02/04 140.00 PO4 Sfat Comtnact# lmmjce# lmo 0t Gross Amount Discount Amt Discount Used Net Amount 0 1201/04 1Q.00 0.00 140.110 Q 0lsfri6ution Gross Amount Work 0rder# ActCd Description 0.01) 150-08-2172 60.00 ENTRY BE 1�O-0f2iS4 80.00 ENTRY BE 0.00 ___----____-__-_---_------_--__---_-__-------_---_--__---__--__-___-__-_----__--__-____-___----_--___ ­4 V°"6°p Name Remit# Payee Bank Check# Chk Date Check Amount Sep 578 SCMAF 3 SCMAF AP 147853 12/02/04 60.80 "It ��PalDe5ffiPtiOn -519 DUB-MIKE SALASINBALVAREZ ROMAN RODRlGUB I.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) Pnff Stat 0mtract# Immice# lmc Dt Gross Amount Discount Amt Discount Used Net Amount 0022038 11/11/0� 0.01) 0.00 20.00 0 11/18/04 20,00 0.00 20.00 80 11/181'N 20.00 8.00 20.00 61 0i°hibotion Gross Amount Work Order# ActCd Description 100-75-5240 60.00 DUB, SALAS, ALVARB, R0DRlGUB _---------_-__----_---__-_-___------_______-__-__--------_---____-_-------______-----_-_---------____-__-__--_ .nd# Vendor Name RemitK Payee Bank Check# Chk Date Check Amount Sep 7mn ONIrT HC K}NNEY AP 147854 12/02/04 70.80 /im# General Description .r�97 PPTMR MONTHLY EXPENSES Pf"t Sfat Contract# Immice# {nvc 0t Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 70.80 0.00 70.80 61 0isfri6ution Gross Amount Work Vnden# AcfCd Description 121-68-5330 0,80 RElMB EXP ____--__--_--__-_------___-_--__---_-_____-__--___-_-__-__-_----___-_---_-_---__---_-----__----_-----_-_____ 'nd# Vendor Name Remit# Payee Bank Chpdk# Chk Date Check Amount Sep �470 nFnVlCF FIRST CONTRACTORS NETW0RK, AP 147855 12102104 122.28 im# 6eneual Description F411 PIN CHLORINE P0� %t Contrad# lovoice# Invc 0t Gross Amount Discount Amt Discount Used Net Amount 11737 O 1615 11/115/04 122.28 0.00 122.28 9 Visf"ihution Gross Amount Work 0rder# ActCd Description 127-57-5000 122.28 1 EA *ANNUAL-FY200405* SWIMMING POOL EQUIPMENT REPAIR P0 Lin uidation Amount 127-57-500 122.28 I.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �vofR;;l,dQjinPark Dee 03`2004 03:29pm Page 148 ment History, Bank AP Payment Dates 00/00/0080 t0 99/99/9999 Check/ACH% s 147436 to 147902 Payment Type Check �nd# Vendor, Name ?w -,FT0N NAME PLATE CO. iim# General Description s?4 r)PrAP:,/RATTER B Pot S6afCombact#lmmice# 12160 C 930243659 9301,894450 GL Distribution 1Nf57-5210 P0 Liquidation 1An-57-:53210 Remit# Payee Bank Cheek# Ohk0ate Check Amount Sep 1 SETON IDENTIFICATION PRODUCTS AP 147856 12/02/04 713.97 Imc 0t Gross Amount Discount Amt Discount Used Net Amount 10/26/04 506.62 8.00 506.62 10/00/114 207.35 0,00 207.35 6vos5 Amount Work Ooder# AchCd Description 713.97 1 EA LOW QTY DECALS & BATTERIES Amount 713.97 �nd# Vendor Name Qemit#Paye /im# General Description .A111 Xr/ST-SUSAN CAMP 12/15/04 Pot SfatComtpact#lmmice# 8 Visfri6ution Bank Check# 0k Date Check Amount Sep AP 147857 12/02/04 30.00 Imr 0t Gross Amount Discount Amt Discount Used Net Amount 121021% 30.00 0.00 30.00 6n055 Amount Work 0rden# ActCd Description 313.00 SUSAN CAMP 12/15/4 mJ# Vendo Name Remit# Payee /im# General Description s�',RV-WINTERBSTPRG Pot StatComtractK {mmice# @ Disfr;6ution md# Vendor Name /im# General DexcriPtion s?A RFnFARCH/WROTE 2 GRANTS Pot S+At Contract# Immioe# @ 0{sfribution Bank Check# Ohk Date Check Amount Sep AP 147858 12102104 000.00 Imm &t Gposs Amount Discount Amt Discount Used Net Amount 12/010 800.00 0.00 00.00 Gnoan Amount Work 0rde»# ActCd Description 800.00 WINTER FE'ST PRG Remit# Payee Bank Check# Ohk0ate Check Amount Sep AP 147859 121102/04 2,90.00 Imc Dt Gross Amount Discount Amt Discount Used Net Amount 121018% 2'970.00 0.00 2.970.80 Gross Amount Work 0rder# ActCd Description 2,90.00 RESEARCH GRANTS �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v o+�/'viin Park Dec 03, 20[Vr 03:29pm Page 149 YmentHiotory, Bank AP Payment Dater 011/00/0000 to 99/99/9999 Check/ACH#'a 147436 to 1�7902 Payment Type Check _-___---__---__ -____-_--_-_---____-----___-_---_-_-____--___-___------_--_--_-____ �nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep /o74 m/7MN �-HEPHER0 MACHINERY AP 147860 12/02/04 2,150.42 iim# General Description VT R01Sfaf Comtract# Invoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 11841 C W0810072971 10/28/04 2,on.o 0.00 2.000.00 Q Distribution Gross Amount Work 0nder# A,tCd Description 130-58-5270 2,00.08 1 EA *ANNUALfY2004/05* PARTS AND SERVICE FOR UNIT #500U R) Liquidation Amount iv+s,g-�770 2,00.08 iimt General Description PAPTcVTRVICE POt Sfnt Contract lmmice# lmr Dt Gross Amount Discount Amt Discount Used Net Amount W0010872971 10/28/04 15O.42 0.00 150.42 @ 0istr6hmtion Gross Amount Work Vrder# ActCd Description 130-58-5270 150.42 PARTS/SERVICE ________________________________________________________________________________________________________ �n6# Vendor Name Remit# Payee Bunk Check# Chk Date Check Amount Sep 589 STFNFNS BUILDING TECHN0LO6lES, INC AP 147861 12y02/04 3,074.20 /im# General Description �r7 »FpAIR SECURITY CAMERA (TEEN CENTER) PO#St8tUmtP8Ct#Invoime# Inve Dt GPO55 Amount Discount Amt Discount Used Net Amount 11386854 10/29/04 2.389.52 0.00 2,389.52 11373479 10/06/04 684.68 0.00 684.68 GL Distribution Gross Amount Work 0rden# AchCd Description GL Distribution 1N1-76-5210 3,074,20 REPAIR CAMERAS-TEEN CENTER ___________________________________________________________________________________________________ ^Mft v~m*r Name Remit# Payee Bank Checkl Chk Date Check Amount Sep 772 SIR SPEEDY PRINTING #0221 2.595.84 AP 147862 12/02/0� 3,022.12 'i°* rp»p-l"31 Description ,530 PRIDE PLATOON FLYERS/ BOOKLETS PO4 Stat Contnact# Immice# Imc 0t Gross Amount Discount Amt Discount Used Nat Amount` 12110 C 58688 09/03/04 2.595.84 010 2,595.89 58676 090304 426.23 0.00 426.23 GL Distribution Gross Amount Work Order# Act0 Description j,211-y]-505U-083 426.23 i EA INVOICE #58676 PRIDE PLATT0N FLYER/BROCHURE 100-29-5440 2.595.84 i EA INVOICE 858688 VICTIM INFORMATION BOOKLET/BROCHURE P0 | iru/idation Amount too-29-5440 2`595.89 i?O-23-5050-083 426.23 ,.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �v^+n°/rw inPark Dec 03, 2004 03:29pm Page 150 yment History. Bank, AP PaymentDate5 001'00/0000h99/99/9999 Check/ACHV5 147436 to 147902 Payment Type Check ----------------------------------------------------------------------------- end# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 1noo WRT & FINAL AP 147863 1202/04 548.02 iim# General Description �71 q!wPI T F3 P099fat0mhe*ct# Immice# 11682 O 757�8 C�l 0ish`ihution 150-00-2172 P0 Liquidation 15O-rfll-2172 /im# General Description P01 ';fat Contract4 {nvoioe# (if 0ishibution ,�*» :r-"pra| Description �533 SUPPLIES Kilt Stat0mtract Immice# 11671 O 85089 Q 0hsfrlLmtivn 100-81-5210 P0 Liquidation 1O0-R1-5?10 /im# General Description A7k q1wmT� pnt S|,jt Con'Upact# lnvoce# 11681 O 82281 84688 85311 88567 W 0is6^ibution 100-716-5210 P0 Liquidation 1ml-76-5210 Inve 0t Gross Amount Discount Amt Discount Used Net Amount 10/29/04 77.86 0,00 77.86 Gross Amount Work 0nde»# ActCd Description 77.86 1 EA * MISCELLANEOUS SUPPLIES FOR SWIM TEAM PROGRAMS Amount 77.86 lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 111122/0� 75.47 0.00 75.�7 Gross Amount Work 0rdeA ActCd Description 75.�7 SUPPLIES Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/O4 201.09 0.00 2101.09 Gross Amount Work 0rden# ActCd Description 201.09 1 EA *ANNUALfY201-14/05* SUPPLIES FOR CITY COUNCIL MEBIHGS, SPECIAL MEETINGS AND EVENTS Amount 99.85 {mc Dt Gross Amount Discount Amt Discount Used Net Amount 11/10/N �6,50 0.U8 46.50 11/12/04 57.53 0.08 57.53 11/15/04 3,98 0,00 3'08 11/16/04 74.29 0.00 74.29 11/12/04 11.30 0.08 11.30 Gross Amount Work 0ndez# ActCd Description 193.60 1 EA *ANNUALfY2004/05* MISCELLANEOUS SUPPLIES FOR TEEN CENTER PROGRAMS Amount 193.60 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �.+n*/awinPapk Dec 03.2004 03/29pm Page 151 'ment History. Bank AP Payment Dates 08/00/0000 to 99/99/9999 Check/ACH#'s 147436 to IM02 Payment Type Check, �nd# Vendor Name Remit# Payee Bank Check# Ohk Date Check Amount Sep |,�1,0 rAl ASSOC OF GOVERNMENTSATTN; iSOUTHERN CALIF ASSOC OF GOVERNMEN AP 147864 12/02/04 6,166.013 64 General Description A71� wrmRFR!;HlP RENEWAL 84/05 POm Sfat Comtaact% Tmmice# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 0680-109 12/01/0� 6,166.00 0.00 6,166.00 @ Distnihutivo Gross Amount Work Vrden# ActCd Description 100-81-5240 6.166.00 DUES ________________________________________________________________________________________________ .nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 779 M CAI IF. B)IS0N AP 147865 12/02/04 11,443.10 /im# General Description s77 ��G��2-20-831-70713 POA �,taf 0mtaact# Imwice# {ma 0t Gross Amount Discount Amt Discount Used Net Amount 11700 V 8 11/09/O4 20.06 8.00 20.06 8 0isfribution Gross Amount Work Order# ActCd Description 102-42-5433-01� 270.06 1 EA *ANNUALfY204/05' 14ONTHLy ELECTRICITY SERVICES @ THE HOUSING AUTHORITY BUILDING PA Liquidation Amount 1112-42-5433-014 270.136 dm# General Description s79 PNPPf;Y-PARK FACILITIES TEEN CENTER PO4 �fatContract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 11750 0 O 11/16/04 11,173,04 0.00 11,173.04 � Vish,ibutimn Gross Amount Work 0»den# ActCd Description 127-57-5433 10,963,75 1 EA *ANNUALfY2004/05* ENERGY COST FOR PARK BUILDINGS 1011-57-5433-211 030.29 i EA ENERGY COST FOR TEEN CENTER P0 Liquidation Amount 11-01+57-5433-211 209.29 127-57-5433 10,963,75 _________________________________________________________________________________________________ 'md* Vendor Name Remit# Payee Bank Check# Ohk Date Check Amount Sep '777 cm|nmrRN CALIFORNIA B}ISON COMPANY AP 147866 12/02/04 16.00 .imt General Description q7A TPMP POWFR POLE SHERIFF TRAILER POm Stat 0mtoact# Immice# lmn 0t 6nvos Amount Discount Amt Discount Used Net Amount 2-25-110-1960 1t/10/04 16,00 0.O0 16.00 Q Di s+pibution 6no55 Amount Work 0rder# ActCd Description 1013-23-5210 16.00 TEMIP POWER-SHERIFF TRAILER LAP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �I'lwinPark Dec 03.20040:29pm Page 152 "ment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s14T436 to 147902 Payment Type Check -nd# Vendor Name Remit# Payee BankCheck# QhkDate Check Amount Sep ����F���I��IA������ 1��������SPORTATlON CASH AP 14786 12/LT4104 6033.32 04 General Description PO� Sfaf Contoact# Imwice# Imo 0t Gross Amount Discount Amt Discount Used Net Amount 11895 O 169046 11/18/04 603.32 0.00 603.32 g Visfribufion Gross Amount Work Order# ActCd Description 12i-56-5FJCI0 603.32 1EA*ANNUAfY200405* PARTICIPATING SHARES 0F ELECTRICAL NAlTHENANCE AND/OR OPERATION OF STATE HIGHWAY CONTROL & SAFETY }NSTALLATI0 (TRAFFIC SIGNALS AT RAMPS) PO Liquidation Amount ' 121-5h-588O 6133,32 _--_---___--___-__-_--________-__-__-_------_-_-_-___-_--_--___-_--_--____-__-----____--_-_-___-_ 'nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep |»nA qr4TF TREASURER CONDEMNATION FUND 1 OFFICE OF THE STATE TREASURER AP 147868 12/02/04 2,700.00 `im# General Description �,kOA mNKMAT0NOF LAND ST PURPOSE TRACT 60438 Rt Sfat Cvntraot# Immice# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 0 12/01/04 2,00,08 8.80 2.700.0-0 @ Vish`ihmtion Gross Amount Work 0rdeng ActCd Description 150-00-2163 ------------------------------------------------------------------------------------------------- 2,700.00 CONDEMNATION OF LAND 60438 'rx« y~ndnr Name Remit# Payee Bank C6eck# Chk Date Check Amount Sep /47 SUN TRUST AP 147869 120204 33.149.23 6~n~ral Description -543 VEHICLE LEASE PMTS Pf)ffSta(Contract#Invoice# lnvc Dt Gross Amount Discount Amt Discount Used Net Amount 11679 0 955716 11/04/04 14,50.10 0.00 14,570.10 Q Distribution Gross Amount Work Undea ActCd Description 130-58-5733 1�.010.35 1 EA *ANNUAL-FY2004/85* LEASE PAYMENTS FOR 22 VEHICLES m4,010 35/MN) 120-47-5733-031 559.75 i EA *ANNUAL-FY20O4/05* LEASE PAYMENTS FOR CODE ENFORCEMENT VEHICLE (�559,74/M0) P0 Liquidation Amount 5�.75 130-58-5733 1�'010.35 .4-11 C-1-a| DeEcription -595 LEASE PMTS TRANSIT BUSES/POLICE CAPTAIN'S VEHICLE P(Ift Sfat Contract Imwice# Invc 0t Gross Amount Discount Amt Discount Used Piet Amount 959047 11/24/04 13.34-8,62 0.00 13.3�8.60 P 01sh`ihution Gross Amount Work 0rden# ActCd Description 117-55-5733-172 12.980.29 LEASE PAYMENTS FOR 5 TRANSIT BUSES 17,11+SA-E733 368.33 LEASE PMT-POLICE CAPTAIN'S VEHICLE 'im# General Description � 6P 4--ount-, Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) h/ of Baldwin Park Dec 03, 2004 03;29pm Page 153 ~-."f 144qfcsPy. Bank AP Payment Dates 013700/0000 to 99/99/9999 Check/ACH 's 147436 to 147902 Payment Type Check ,596 LEASE PATROL VEHICLES P1,19SfotComtnactAlmmice# Ime0t 11685 V 95904 11/24/04 GI Distribution Gross Amount 130-38-5733 5.066.74 130-58-5629 163.77 PO ilq'ida6on Amount 1730-58-5629 163,77 �nd# Vendor Name ' Remit# Payee '57A :',IlNr)T NFMORIAL FOUNDATION bm# General Description -rU-2 4NI'T DRUG VIDEOS Gross Amount Discount Amt Discount Used Net Amount 5,230.51 0.00 5,230.51 Work 0rder# ActCd Description i EA LEASE PAYMENTS FOR SEVEN (7) PATROL CARS, PRINCIPAL PORTION 1 EA INTEREST PORTION Bank Check# Ohk Date Check Amount Sep AP 147870 12/02/04 40.00 P09 Sfat Comtra t# Immicc# {nvc 0t 6no55 Amount Discount Amt Discount Used Net Amount 0 1201/04 40,00 0.00 Q.00 0 0is{ni6mtimn Gross Amount Work Vrden# #ctCd Description 150f0-2151 40.00 ANlT DRUG VIDEOS --------------------------------------------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 701 gNcATNE GROWERS ` AP 147871 12/02/04 3`018.38 /im# General Description PO4 -'�taf Confnac|# Immice# /mm 0t Gross Amount Discount Amt Discount Used Net Amount 12025 0 20745 09/13/04 2Q.56 0.00 20.56 20746 09/13/04 478.52 0.00 478.52 20747 09/15/04 2Q.57 0.00 243,57 Q 0isfrI6utivo 20749 09/2004 243.56 0.00 243,56 121-68-5210-211 20750 09/22/04 2Q.56 0.00 2J.56 20986 10/08/04 76.61 0.00 76.61 20932 18/14/04 730`69 0.00 730.69 20951 10/14/04 307.65 0.00 307.65 GL Distribution Gross Amount Work Ordev# ActCd Description 1y1-h8-��0 2,567.72 1 EA *ANMUA -FY2U04/05* NURSERY STOCK P0 Liquidation Amount 131-68-5210 2.567.72 /im# General Description .,44 NIJR�FRY STOCK R# Stat0mtract#Invoice# Invc0t Gross Amount Discount Amt Di5countUsed Piet Amount 12101 V 2062 08/1304 113.27 0.00 113.27 20669 08/25/04 20.07 0.00 230.07 208Q 0909/% 107.32 0.00 10.32 Q 0isfrI6utivo Gross Amount Work 0rden# ActCd Description 121-68-5210-211 450.68 1 EA *ANNUAL-FY2804/05* REPLACEMENT PLAN MATERIAL FOR TEENCENTER/SKATE PARK PO Liquidation Amount 12-1�8-520-211 �50.66 �.AP Accounts Payable Release 6.1.3 N*APR7130 By SANDRA A (SANDRA) tYof Baldwin Park Dee 03, 2004 03:29pm Page 155 vmp"+ «iqfnry. Bank AP Payment Dates 00/00/0000 to 99/90/9999 Check/ACH#'s 147436 to 147902 Payment Type Check ------- - ------------------------------------------- ="a# Vpnd^r Name Remi<# Payee Bank Check# Chk Date Check Amount Sep 4159 SUZIE RUELAS AP 147872 12/02/04 159.96 i/°a 6pnpr l Description POA%t0or)tpaCM Invoioe# Q 0ish^i6ution �nd# Vendor Name dm# General Description �LA qnV 1 lmm D{ Gross Amount Discount Amt Discount Used Net Amount 12/01/04 159.96 0.00 159.96 Gross Amount Work 0rde»% ActCd Description 159.96 REIMB MONTHLY Remit# Payee PO# 9fat Contna t# Inmice# Invc 0t Gross Amount 11932 V 0 11/19/04 63.21 OO 11/09/04 �8.77 GL Distribution Gross Amount Work Order# Ac i 111.98 P0 Liquidation Amount dm# General Description �mnMARSFRV 345894486 Bank0eck# 0k Date Check Amount Sep AP 1470 12/0/04 181.09 Discount Amt Discount Used Net Amount 0.00 63.21 0.UO 48.77 id Description 1 EA TELEPHONE SERVICE FOR A lDNANl PCIASfifContract#lnvoice# InmDt Gross Amount Discount Amt Discount Used Net Amount 0 12/02/04 23.33 0,00 23.33 @ o{str"hution Gross Amount Work 0rde»# ActCU Description 131-14-5430f64 23,33 OCT SEBV 6mo Fpnpn l Description -5�9 OCT SERV A/C# 3�58917�5 Wift �taf Gmbac{# Immice# Imo 0t Gross Amount Discount Amt Discount Used Net Amount U 11/0/0� �5.78 0.00 45.78 @ Distribution Gnoss Amount Work 0rdex# ActCd Description 131-1�-5430-064 45.78 OCT SRV __---___-_-_-_--___-_-___-__--_--_-----_____-__--__--____----__--___-______-_--_____---_-----___ !nd# Vendor, Name Remit# Payee Bank Check# Chk Date Check Amount Sep ;0A» TFrS FNVIR0f,41ENTAL COMPLIANCE SERV AP 147874 12/02/04 1.848.75 .im# General Description slr% qRV41PDES STORM WTRPRG PO� Stat Contract# Invoice# {nve Dt Gross Amount Discount Amt Discount Used Net Amount 11763 0 BPK-1104 11/17/0� 1,848.75 0.00 1.8Q,75 (if 0isfrikutioo Gross Amount Work 0rden# ActCd Description 100-52-500-079 1.8Q,75 1 EA *ANNUAL-FY2O04/85* PROFESSIONAL SERVICES FOR NPDES STORM WATER PROGRAM PO Liquidation ` Amout 1DO-52-501111-079 1.848.75 ' ap «,"^/nfs Payable Release 6.1.3 H*#PR700 By SANDRA A (SANDRA) -Yof Baldwin Park Dec 03,211% 03:29pm Page 157 =a"+His+opy. Bank AP Payment Dates O0/00/000toYY/99/9999 Check/ACH#'s 1�7436 to 147902 Payment Type Check �� Vpndnr Name Remit# Payee Bank Check# Qhk0ate Check Amount Sep }932 TERMIMIX INTERNATIONAL AP 147875 12/02/04 315.00 .�°# f;~npral Description .550 PEST CONTROL PfIft cfat 0mtoact# 7n:v ce# {mn Dt Gross Amount Discount Amt Discount Used Net Amount 11917 0 26392171 10/02/% �0.00 0.00 40.00 7282845 10/02/04 275.00 0.00 275.00 GL Distribution Gross Amount Work 0mderK ActCd Description i0y-4?-5D30-B13 315.00 1 EA *ANNUAL-FY2004/05* GENERAL PEST CONTROL @ PUBLIC Work Ordep# ActCd Description HOUSlNG PO Liquidation md# Vendor Name 'S79 TwT Amount 315 00 Remit# Payee /im# General Description s47 PPrYSTfRISC3LA DAWILA GRANTS 7RN6 PRG Bank Check# Chk Date Check Amount Sep AP 1�7876 12/02/04 825.00 PO# Stat Contract# lmmice# lme Dt 6»vas Amount Discount Amt Discount Used Net Amount 0 12/01/04 825,00 0.00 825.00 6L Distribution Gross Amount Work Order# ActCd Description 100-O2-5330 825.08 REGJST-PRISCILA DAWILA ____________________________________________________________________________________________________ ­Ift «pn&,Ir. Name Rzmif# Payee Bank Check# Chk Date Check Amount Sep -504 THE DUMBELL MAN FITNESS EQUIPMENT AP 1A877 12/0204 119.06 At Fpm=a| Description 405 SUPPLIES-WEIGHT RM BNIPMEMT �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) P01 S<at Contnact# Immice# {mc Dt Gross Amount Discount Amt Discount Used Net Amount 11863 V 42362 11/0O4 119.06 0.00 119.06 Q 0i0rlbution Gross Amount Work Ordep# ActCd Description 100-72-5210 119'06 i EA *ANNUAL - FY2004/05* WEIGHT ROOM SUPPLIES & MAINTENANCE P0 Liquidation Amount 1O�7�5?1O 119.08 �md# Vendor Name Remit# Payee BankCheck# Chk Date Check Amount Sep '5nri mP �HRF0DFRS AP 147878 12Y02/04 55.00 44 General Description 1�1 romF0FNT7AL DOCUMENT DESTRUCTION Wit Siat Contracf# Immice# Imn 0t 6nvsa Amount Discount Amt Discount Used Net Amount 58862 1031/0� 55.00 0.00 55.00 G| Vish,i6ution Gross Amount Work 0rdez# A:tCd Description 108-29-5210 55,00 CONF DOCUMENT DESTRUCTION �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) +ofRA/,winPark Dec 03,200403:""9pm Page 158 ' iment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check �nd# Vendor, Name Remit# Payee Bank Check# Qhk Date Check Amount Sep 1649 TAP NOTCH CONSTRUCTION CO AP 147879 12y02/04 25.259.50 ibm# General Descpiption POI SIaf Contra t# lnwoice# lmn 0t Gross Amount Discount Amt Discount Used Net Amount 11957 V GRACE 11/24/04 7.200.08 0.00 7,200.00 LOS ANGELES ST 11/11/04 3.280.50 0,00 3.20.58 6L Distribution 6rma Amount Work Onden# ActCd Description 114-61-5001-094 10,480.50 i EA *ANNUAL-FY2004/05* STREET REPAIRS, GAS TAX PORTION 117-61-5000-052 0.00 1 EA PROP A PORTION P0 Liquidation Amount 114-61-500-M 10.480,50 'i"it rp«pral 0e5cni tioo -553 CURB/GUTTER REPAIRS POft ;tat Contract# Immice# {mc 0t 6nos5 Amount Discount Amt Discount Used Net Amount 12118 C BA0ILLO ST 11/11/04 7.291.00 0.00 7,291.00 Q Distribution Gross Amount Work 0rden# ActCd Description 114-53-5020-850 7,291.00 1 EA *ANNUALfY2004/05* CURB & GUTTER REPAIRS FOR 8ADILL0 STREET P0 Liquidation Amount t14-51-58211-850 7.500.00 /im# General Description .E,07 CUPP, 9 GUTTER REPAIRS ���fAfContract#lnvoio# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12117 C BP BLVD 11/11/84 7.Q8.00 0,00 7,Q&00 6! Dinh`ihntion Gross Amount Work 0rden# ActCd Description 114-53-5020-850 7,488.00 1 E *ANNUALfY0O4/05* CURB &GUTTER REPAIRS FOR 8AL0WIN PARK BLVD PO Liquidation Amount 114-53-5020-850 7.500.00 md# Vendor, Name Remit# Payee Bank Check Chk Date Check Amount Sep .nm TP9FRARK ENTERPRISES AP 147880 12/02/04 1.702.45 /im# General Description E��L P4pxq/RF[ DIRECTORY prig �,taf �mtnactK Immi�� lmr 0t Gross Amount Discount Amt Discount Used Net Amount 12127 C 009306 09/30/04 1,702.45 0,U0 1,702.45 Q Vish`ihmtivn Gross Amount Work Orden# ActCd 0escniptioo 120-43-540-030 1,702.45 1 EA PRINTING OF PRVJECT BRIDGE DIRECTORIES (1508/EA) P0 |Iq/i6"tion Amount 120-43-5440-030 i.702.45 ';.AP Accounts Payable Release 6.1.3 M*APR700 By SANDRA A (SANDRA) pA|f"win park Dec 03, 2004 03:29pm Page 159 ,ment History. Bank AP Payment Dates 00/08/0080 to YY/YP/YYYV Check/ACH#'s 1�7Q6 to 147902 Payment Type Check �nd#Vendor Name Remit# Payee BankCheck# Qhk Date Check Amount Sep Tnr-�N�IM����GEAR CORP AP 147881 12/02/04 080.00 `im# General Description PO4 �,if Contract# Immice# 12115 C A57824 @ 0isfpibufion 150-00-2D2 P0 i in i6dation iso-00-2172 ___________________________ .nd# Vendor Name R14TPCIPAYWORLD 'im0 General Description PO4Sfat Gmf»actK lmmice# 3898 61 0i�,frihutim 4°* rp"-ra) Description .957 PLAQUES/TROPHIES w)ASta+Cmtract#Immioe# -12112 C 3878 Q 0ish`ibution 100-72-5210 P8 | in6Jativn 100-72-5210 ;°x m="-ral Description .558 MlSC TROPHIES PfIft %t Contract# lmmice# 3886 6L Distribution 1sn-0n-2�is4 150-80-2172 4~* r,~==a| Description 559 PLAQUES Pf"t 9faf Contnact# {nvvice# 3904 Q 0istrih/tioo lmc 0t Gross Amount Discount Amt Discount Used Net Amount 10/20/04 980.00 0.80 00.00 Gross Amount Work Vnden# ActCd Description 980'00 100 EA STAFF UNIFORM T-SHIRT Amount Remit# Payee BankCheck# Ohk Date Check, Amount Sep AP 147882 12/02/04 1.478.48 Inve 0t Gross Amount Discount Amt Discount Used Net Amount 11/16/0� 33.56 8.00 33.56 Gross Amount Work 0nder# ActCd Description 33.56 TILE PLAQUES Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/08/% 1'219,84 0.00 1,219.84 Gross Amount Work Order# ActCd Description 1'219.84 10 TROPHIES & PLAQUES FOR CELEBRATE BAL0 lHPARK Amount 1,163.69 Invc Dt Gross Amount Discount Amt Discount Used Net Amount 11/11110� 97.f3 0,00 97.Q 11/11/0� 86.99 0.00 86.99 Gross Amount Work 0oden# ActCd Description 97.43 TROPHIES 86.99 TROPHIES Imc 0t Gross Amount Discount Amt Discount Used Net Amount 11/1704 Q.60 0.00 �0.66 6P05 Amount Work Order# ActCd Description 40.66 PLAQUES JP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) �,:' ^+ u°|dmln Park Dec UJ, 2004 0:29pm Page 160 meot History. Bank AP Payment Dates 00/08/8000 to 99Y99/9999 Chech/ACH#'s 147Q6 to 147902 Payment Type Check ___________________________ _____________ 'nd0 Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep �707 |INrTFU STATES POSTAL SERVICE AP 147883 12/02/04 8`000.08 "im# General Description "�ALmPPIFN[SH POSTAGE METER POt Sfat 0mtract% [mmice# Imr 0t Gross Amount Discount Amt Discount Used Net Amount O 12/01/0A 8.00,00 0.00 8,00.00 Q Dish-i6ufion Gross Amount Work 0rder# ActCd Description 131-14-5210-061 8.000.00 REPLENISH POSTAGE METER �ndf# Vendor, Name Remit#Paye J19 |N/Wn MAINTENANCE SERVICES 64 General Description A/,'? NCIV SFRV Bank Check# Chk Date Check Amount Sep AP 147884 12/02/04 10,215.00 PO� 9faf Comtsact# Immice4 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11739 V 5878 11/15/04 7.925,00 0.00 7,925.00 (11 0isfrihutioo Gross Amount Work Orderl ActCd Description 100-57-5000 J,V�.� 1����f��4/�*J�l0Rl���ICB FOR CITY ' FACILITIES, GENERAL FUND POTION 127-57-500 3.062.50 1 EA PARKS MAINTENANCE DISTRICT PORTION P0 iinindation Amount 100-97-5A1111 3,962.50 127-57-5000 3.962.50 /�~o r""p»a| Description P0ft Sfat Contnact# Immice# lmn Dt Gross Amount Discount Amt Discount Used Net Amount 117�O 0 5878 11/15/04 1.390.110 0.00 1.390.00 @ Di.-,fri6mtivn 6nvsa Amount Work 0nder# ActCd Description 200-57-5000-211 1.390.00 1 EA *AMNUALfY2(04/05* JANITORIAL SERVICES AT TEEN CENTER P0 Liquidation /im# General Description PO4 S1at Contract lmmice# 11558 V 5708 6L Distribution 1n,-42-5428-014 P0 Liquidation Amount {mz Dt Gross Amount Discount Amt Discount Used Net Amount 09/09/04 A0.00 0.00 40.00 10/06/04 500.00 8.00 500.00 Gross Amount Work 0nder# Act'Cd Description 900.00 1 EA *ANNUAL-FY2004/05* FACILITY MAINTENANCE SERVICES FOR THE HOUSING AUTHORITY BUILDING Amount 900.00 �JAP Accounts Payable Release 6.1]N*APR70 By SANDRA A (SANDRA) �,...; QaIelv,in Park Dec 03, 21114 O3c29pm Page 161 anent History. Bank AP Payment Dates 010/01-1/101110 to 99/94/9999 Check/ACH # "s 147436 to 147902 Payment Type Check end# Vender game Remit# Payee Bank Check# Chk Date Check Amount '.yep _M 11"JUP5 RENTALS AP 147885 12/02/04 1,600.37 iim# General Description �r�hs PYPATR HYDRAULIC LIFT Pt1# S +at Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 12069 C 44232415 10/29/04 1,600.37 0.013 1,600.37 tit Di -,trlbutlon Gross Amount Work Order•# ActCd Description 101 -72- 5210 800.18 1 EA REPAIRS OF HYDRAULIC LIFT USED AT THE COMMUNITY CENTER, COMUNITY CENTER PORTION 130 -58 -5270 800.19 1 EA FLEET SERVICES PORTION PO linttidation Amount 100 -72 -5210 8010.00 111 -5A -5270 800.00 --------------------------------------------------------------------------------------------------------------------------------- nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 'Wr, HcA ALARM SYSTEMS, INC. AP 147886 12/02/04 1,448.01 iim# General Description 4 ,11 q r'tJRTTY MONITORING SRV PO# Stat Contract# Invoice# Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11742 O 56757 11/01/04 125.01 0.00 125.01 57186 12/01 /04 1,110.00 0.00 1,110.00 GL Distribution Gross Amount Work Order# ActCd Description 11111-57 -5760 617.51 1 EA *ANNUAL- FY2004/05* LEASE OF ALARM EQUIPMENT & MAINTENANCE SERVICES AT CITY FACILITIES, GENERAL FUND PORTION 127 -57 -5760 617.50 1 EA PARKS MAINTENANCE DISTRICT PORTION PO liquidation Amount 100 -57 -5760 617.51 127 -57 -5760 617.50 iim #'General Description ,rwi gPnIRITY MONITORING SRV PO4 S +at Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Piet Amount 11743 0 57475 12/01/04 105.00 0.00 105.00 57488 12/01/04 108.00 0.00 108.00 GL Distribution Gross Amount Work Order# ActCd Description 11311 -57- 5760 -211 213.00 1 EA *ANNUAL-FY2104 /05* LEASE OF ALARM EQUIPMENT & MAINTENANCE SERVICE FOR TEEN CENTER 100 -57- 5000 -211 0.00 1 EA BI- ANNUAL FIRE INSPECTION SERVICE PO Iinuidation Amount 100 -57- 5760 -211 213.00 ).AP Accounts Payable Release 6.1.3 N *APR700 By SANDRA A (SANDRA) �~+n°MvinPark Dec 03, 2004 03:29pm Page 162 ment History. Bank AP Payment Dates to 99/99/9999 ChecWACH#'s 1�7436 to 1�7902 Payment Type Check -----`-- ------------------------------------------------------------- �nd# Vendor Name Remit# Payee Bank Check% Chk Date Check Amount Sep inki VAI| ARTA SUPERMARKET AP 147887 12/02/04 2,070.00 iimK General Description PM Stat Comtnact# ]mmice# lmn Dt Gross Amount Discount Amt Discount Used Net Amount O 12/01/04 2.00,00 0.00 2.00.08 Q ;is+ri6ution Gross Amount Work 0nden# ActCd Description 100-72-5210 2.070.00 SUPPLIES-FOOD BASKETS ____________________________________________________________________________________________ �n6# Vendor Name Remit8 Payee Bonk Chech# Chk Date Check Amount Sep 899 VAI/FY COUNTY WATER AP 14700 12y02/04 32.11 iim# General Description sm WATP 0N!--',U[,IPT0NST SWEEPER 8/l/04-10/31/04 POA ��fatContract#Invoice# Invc0t Gross Amount Discount Amt Discount Used Net Amount 103104 10/31/N 32.11 0.0U 32,11 @ ffisfrihvtimn Gross Amount Work Anden# ActCd Description 129-63-5210-873 32.11 ST SWEEPER 08/01/04-10/31/04 _-----_-___-------___-__-_____-----__--_--_-------___---____--_--_-_----------__-__---_______---_____-___ /nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 391 VERlZOM CALIFORNIA 1 VERl014 CALIFORNIA AP 1�7889 12/02/04 295.10 o-A G~"pr l Description �569 SRV-TEEN CENTER 81 1�2 12952�7526 06 Kit Sfaf Combact# Immice# lmc 0t Gross Amount Discount Amt Discount Used Net Amount 11770 V U 11/11/% 92,72 0.00 92.72 Q 0isf-r-ibution Gross Amount Work Order# AchCd Description 131-14-5430-064 92.72 1 E *ANNUALfY200�/05*TELEPHONE SERVICES INCLUDING LOCAL CALLS & DATA LINES PO Liquidation Amount 131�4-5430-064 92.72 dm# General Description ��qPV-M301 1�12 11016739006 PO# Stat Contract# Invoice# {nveDt Gross Amount Discount Amt Discount Used Net Amount O 10/28/04 3.88 8.00 3.88 Q Ng6.ihution Gross Amount Work 0nder# ActCd Description 100-23-5330 3.88 338-5795 '�mt Description -572PHSRV 01 1412 12199247520 08 POAStatContract#lnvoice# lnvc Dt Gross Amount Discount Amt DiscountK5ed Net Amount 1170 V 8 10/2504 4.27 0.00 94,27 Q Olsfrihution Gross Amount Work Order# Act0 Description 131-14-5430-064 94.27 1 EA *ANNUAL-fY204/05* TELEPHONE SERVICES INCLUDING LOCAL CALLS & DATA LINES P0 Liquidation Amount 1J1-14-6430-064 94.27 up *""mmfs Payable Release M.3 N*APR700 By SANDRA A (SANDRA) ty of Baldwin Park Dec 03,20% 03:29pm Page 163 °"~n+ Hjsfmy. Bank AP Payment Dates 00/00/8000 to 99/99/9999 Check/ACH#'s 147436 to 147902 Payment Type Check 3im# General Description Lr�7'9p0- PH9RV01 1�12 116077811501 Poft Sfat Comtnact# Immice# Imc 0t Gross Amount Discount Amt Discount Used Net Amount 0 11/07/04 10�.23 0.00 104.23 Q 0isfribution 6nvas Amount Work 8nder# ActCd Description 100-25-500 104"23 167-1393 _______ !nd# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep 30i VFRT70N CALIFORNIA 1 VERlZON CALIFORNIA AP 14700 12/02/04 6.670.42 Y dm# General Description ATI pH -RV 0 -1412 121-527-3517 04 81 1412 �0-1048360 06 POtStot0mtract# Immice# 11770 0 0 Q Visfribution 131-14-54J0-064 17,1 -14-543[1-064 P0 Liquidation J.�1-14-5430-064 md# Vendor Name 4A7 VP9r7()N SELECT SERVICES INC. iim# General Description - 1W4 rAl | INC CARD A/C8 55427 P0A Stat Contrarkk Invoicp# 554427 @ Distribution 131-14-5430-1164 ________________________________ !nd# Vendor Name 14110 WIAI MART �im# General Description Irn 0F,nRA 0NS-TEEN CENTER Inm Dt Gross Amount Discount Amt Discount Used Net Amount 11/07/U4 6,670J2 0.00 6.670.42 Gross Amount Work 0vderA ActCd Description 27.70 960-9793 6.642,72 197-9989 Amount 6`670.42 Remit# Payee BankCheck# 0k Date Check Amount Sep AP 1�7891 12/02/04 86.40 Imm 0t Gross Amount Discount Amt Discount Used Net Amount 11/10/0� Bh.Q 0.00 86.48 Gross Amount Work 0nden# ActCd Description 86.Q CALLING CARD Remit# Payee Bank CheckK Ohk Date Check Amount Sep AP 147892 12/02/04 201.56 ��,fiifContract#Inv,)ice# lnvcDt Gross Amount Discount Amt Discount Used Net Amount 0 1201/04 2111,56 0.00 201.56 W OIsfribufion 6n055 Amount Work 0nder# ActCd Description ICIO-76-5210 201.56 DECORATIONS TEEM CENTER __------_-----_------___--__--___-_----_-_--_----_-____-___-___-_--_-_----------_--_-_---___---_-_-_--_-_-____- �»d# Vendor Name Remit#Payee Bank Check# Ohk Date Check Amount Sep 749 WAqTF MANAGEMENT OFSAN GABRIEL/P0 AP 14703 12/02/04 184.68 /im# General Description �70 N(1VPMRFR '�,ERV 19-2 Plit S6at Comtoact# }mmice# lmm ;t Gross Amount Discount Amt Discount Used Net Amount V 4585744-2519-5 11/01/U4 118�.68 8.00 18�.68 Q 0isfribution Gross Amount Work Ordep# ActCd Description 10242-5431-013 184,68 1 EA «AMNUAL-FY2004/05* WASTE MANAGEMENT SERVICES FOR ',.4P 4~~mmts Payable Release 6.1.3 N*APR00 By SANDRA A (SANDRA) ty,of Baldwin Park Dee 03.2004 030pm Page 164 uist^r-v. Bank AP Payment Dates 00/13LIV00 to 99/99/9999 Check/ACH0's 147436 to 1471902 Payment Type Check ` MCNElLLMANOR P0 Liquidation Amount IM-42-5431-013 184.68 -nd# Vendor Name ' Remit# Payee Bank Check# Ohk Date Check. Amount Sep 741c; WFST COAST ARB0RISTS, INC 658.42 AP 147894 12/02/04 7.118.34 iim# General Description 10/05/04 402.69 0.00 40.69 Lr�7r,mPP MADNTSRV 10V14/04 733.16 0.00 733,10 0.00 POt Staf ContractK lmmice# Iwc 0t Gross Amount Discount Amt Discount Used Net Amount 12155 0 33681 08/31/04 3,220.04 0.00 3.220.04 63069 5035 3898.38 10/15/04 3,898.38 0.00 3.898.30 10/21/04 6L Distribution 11/02/0+ 6»oaa Amount Work 0rden# ActCd Description 140.87 351.27 1?1-65-5000 11/10/04 7.118.34 1 EA *ANNUAL-FY2004/05* ZONE TREE TRlNHIH6, REMOVAL AND 262.31 0.00 7316 11/12Y04 PLANTING BY CONTRACTOR 0.00 931.26 P0 Liquidation Amount Work VrderK ActCd Description '------------------------------------------------------------------------------------------------------------- -121-65-500 7'118.34 1 EA *ANNUALfY2004/85* AUTO BODY REPAIR AND PAINT �ndK Vendor, Name Amount Remit# Payee ' Bonk Check# Chk Date CA-ieck Amount Sep 87A WrqT 00NA AUTO BODY INC. AP 147895 12/02/04 3,768.10 iim# General Description �7A 41171M RODY REPAIRS POt ,tat Combart# Imwice# {mm 0t Gross Amount Discount Amt Discount Used Net Amount 12003 0 1154140 0V131'04 658.42 0J0 658.42 lmc 0t B4909 10/05/04 402.69 0.00 40.69 105,06 115949 10V14/04 733.16 0.00 733,10 0.00 11346562 10/15/04 52.88 0.00 52.88 E34909-A 18/19/% 402.69 0.00 Q2.69 63069 5035 1025/04 183.82 0,00 183.82 10/21/04 1003883 11/02/0+ 140.87 0.00 140.87 351.27 3125 11/10/04 20.31 8.00 262.31 0.00 7316 11/12Y04 931.26 0.00 931.26 Q N-,fribufion Gross Amount Work VrderK ActCd Description 130-58-5270 3,768,10 1 EA *ANNUALfY2004/85* AUTO BODY REPAIR AND PAINT P0 iin t,idation Amount 138-58-5270 3,768.10 _-__-__--_-_-----___-_-_----____--___----__------__---___-_--__-____-------___-____-___-_-_--_--_-___-____-_-_ ad# Vendor Name Remit# Payee Bank Check# Chk Date Check Amount Sep '67A uFqT cN0 UNIFORMS AP 147896 12Y02/04 1,730.93 dm# General Description s7x |N/r0RH SUPPLIES POI S6,t Comtpamt# ImmiceV lmc 0t Gross Amount Discount Amt Discount Used 11573 V 62981 10/04/04 105,06 0.110 62997 10/07/04 316.79 0.00 63028 10V13/04 33.94 0.00 63037 10/15/04 253.21 0.00 63069 10/21/04 207.96 0.UO 6-'3070 10/21/04 150.85 0.00 63072 10/21/04 351.27 0,00 63073 1071/04 68.96 0.00 i.AP Accounts Payable Release 6.13 N*APR700 Net Amount 105.06 316.79 33M 253.21 207.96 150.85 351.27 68^96 By SANDRA A (SANDRA) kv"fP A/dwinPa rk Dee 0.004 03:29pm Page 165 /mentHistor�y.Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACH's147436 to 147902 Payment Type Check 63089 10/23/04 205.18 0.08 205.18 63124 10/27/04 37.71 0.00 37,71 8, 0isfni6ution Gross Amount Work 0nder# ActCd Description 108-25-5210 1,730.93 i EA *ANNUALfY2004/05* POLICE DEPARTMENT UNIFORMS P0 Lint/idation Amount 1131-1-25-5210 1,730.93 �nd# Vendor, Name Remit# Payee Bank Check# OhkDate Check Amount Sep ;,Y67 'm rnMMUNCATlON AP 147897 12/02/04 2.15 'im# General Description ,morl f*lcTN(i INVOICE PO4 9fat Contra t# Immice# Imc Dt Gross Amount Discount Amt Discount Used Net Amount 810515364 11/07/04 2.15 0,08 2.15 f.-,f ois+rihutivo Gross Amount Work 0rden# ActCd Description 131-14-5430-064 2.15 CLOSING BILL ________________________________________________________________________________________________________ 'nd# Vendor, Name Remit& Payee Bank Check# Chk Date Check, Amount Sep A/7 y-7/nF SALES AP 147898 12/02/04 388.82 .imt General Description PN �,tat Contract# Immice# {mn 0t Gnoss Amount Discount Amt Discount Used Net Amount 12034 0 062032 10/26/04 388.82 0.00 388,82 GL Distribution 6»oaa Amount Work 0rder# ActCd Description 13n-5A-5210 388.82 1EA»ANNUAL-FY2004/05* VEHICLE TIRES P0 Liquidation Amount 388.82 _--_-------____-___--___--_---___-_----__--_____---_-_-----__--___---------__---__—_----_-_-_--_--___---_-_ md# Vendor Name Remit& Payee Bank Chpck# Chk Date Check Amount Sep ,q4u7FpMANUFACTURING CO. AP 147899 12/02/04 642.64 'im# General Description PO4 ComtnactK lmmice# 12050 C 53127801 8 Distribution 130-58-5210 1�n-s8-S710 130-58-5218 P0 !,iquidafion 130-58'5218 lmn 0t Gross Amount Discount Amt Discount Used Net Amount 18/26/84 642,64 0,00 642.64 Gross Amount NorkO»den# ActCd Description 148.55 1 EA 02,733 FLASH 400 FLOOR SOAP 1,29.44 1 EA #006028 TKO 8 GAL CS HAND SOAP 364.65 1 EA #057�65 FORMULA 940E STEAM CLEANER SOAP Amount b42"64 �.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) P.�Idwln Park Dec 03, 2004 03:29pm Page 166 yment History. Bank AP Payment Dates 00/00/0000 to 99/99/9999 Check/ACHVs 147436 to 147902 Payment Type Check end# Vendor Name Remit# Payee 1R7 p4TrJP(IW INTERNATIONAL 3imt General Description bA.in P1 f1cr) DAMAGE CLEAN-UP (FAM SRV CTR) Bank Check# Chk Date Check Amount Sep AP 147900 12/02/04 6,000.00 Pot fat Contract# Invoice# Invc Dt Gross Amount Discount Amt Discount Used Net Amount 1214 C 1933 11/09/04 6,000.00 6,000.00 W r)i�f-rihution Gross Amount Work Order# ActCd Description 132-16-5650 6,000.00 1 EA ESTIMATED COST FOR FLOOD DAMAGE CLEAN-UP AT FAMILY SERVICE CENTER WHICH OCCURRED ON 101/20/04 PO Liquidation i r2_16_5650 !nd# Vendor Name 'R70 MINPUM OF TOLERANCE 3im# General Description hi T;nff CAMP FIELD TRIP 12/19/04 Pot :,fat Contract# Invoice# 0 f-,l F)I-,f-ribution 20-23-5050-083 =nd# Vendor Name ;n,--,,-i ArTTON DESIGNZ +im# General Description .AV) HNIFORK -BOOT CAMP Pot %t Contract# Invoice# 0 61 Disfr.ihution 120-23-5050-083 Amount 6,000.00 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147901 12/02/04 3*117.50 inve Dt Gross Amount Discount Amt Discount Used Net Amount 12/02/104 317.50 317.50 Gross Amount Work Order# ActCd Description 3717.50 FIELD TRIP 12/19/04 Remit# Payee Bank Check# Chk Date Check Amount Sep AP 147902 12/02/04 640.84 Inve Dt Gross Amount Discount Amt Discount Used Net Amount 11/04/0+ 40.8+ 6+0.84 Gross Amount Work Ordep# ActCd Description 40.8+ UNIFORMS-BOf,1T CAMP ;.AP Accounts Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) fN, of PAIdwin Park Dec 03, 2004 03:29pm Page 167 Ment History. Bank AP Payment Dates 00/00/01000 to 99/99/9999 Check/ACH#s 147436 to 1471902 Payment Type Check id Checks: -,L, (mint Eck Total 1;n i,iH;;+inn Total -kup Withholding Total A by 41,14. i Count A TJAJ Liquidation Total 41.m WiOholding Total ral Payments.- ,..n+ C'eltnf iment Total I Total ,kup Withholding Total A rkpf-L.,; t Eck Count 1,� Ti+;;l Liquidation Total 1,.In 1 i*1holding Total 455 1,+10,078.37 944,44.93 0.00 0 0.00 0.00 0.00 455 1,410,078.37 944,444.93 0.00 0 0.00 0.00 0.00 Pages purposely omitted: 3, 5, 7,9, 39, 44, 54, 68,177, 79, 81, 83, 88 91, 101, 105, 108,115, 117, 123, 141, 154, 156 Non—issued "VOID" checks: 147437, 147477 147483 147487 147528 147566 147584 147593 147649 147653 147680 147727 147824 147696 I AO Ar-otinf5 Payable Release 6.1.3 N*APR700 By SANDRA A (SANDRA) BALDWIN P , A , R , K TO: FROM: DATE: SUBJECT: PURPOSE: I �r Mayor and City Council Sid Mousavi, Interim Chief Executive Officer mammm The purpose of this report is for the City Council to approve the agreements with the Baldwin Park Unified School District and the Baldwin Park Chamber of Commerce for the publication of the new NOW. On November 2, 2004 the new NOW was mailed to residents and businesses of Baldwin Park. This edition of the NOW was a collaboration of the City, the School District and the Chamber of Commerce but was published by the City of Baldwin Park. a I'll 0 At their meeting of September 29, 2004, the City Council authorized staff to negotiate a cost sharing for the publication of the NOW with the guidelines as listed below. City of Baldwin Park $4,050 per month Baldwin Park Unified School District 4,050 per month Baldwin Park Chamber of Commerce 1,000 per month Agreements were forwarded to both the School District and the Chamber reflecting this cost sharing and clarifying the role of each entity in the production of the NOW. The Baldwin Park Unified School District has agreed to participate in the new NOW on a month-to-month basis until their current allocation of funds has been expended. Therefore, the term of there agreement is only through February 2005. The Chamber of Commerce agreement is through June 2005 and includes a means in which the City can recoup funds for translating articles for the Chamber because the Chamber does not always have the resources to translate the articles. The City's monthly costs to produce the NOW will increase by $1,596.33. The current increases in publication costs are funded with General Fund and AB 1693 funds. I ni agel T1 I m va ", I Bud V Iw It is recommended that the City Council approve the agreements with the Baldwin Park Unified School District and the Baldwin Park Chamber of Commerce for the publication of the NOW. ►tee; a i This Agreement is entered into by and between the City of Baldwin Park ( "City ") and the Baldwin Park Unified School District (BPUSD) as of this _ day of , 2004. The parties hereby agree as follows: I. City shall act as the official publisher of that certain monthly newsletter entitled "Baldwin Park NOW" ( "NOW "), and shall undertake all necessary measures to ensure that NOW is mailed or delivered each month to the residents and businesses of Baldwin Park (the "Subscribers ") at a monthly circulation level of approximately 21,000. Such measures shall include, but not be limited to, entering into the necessary agreements for the services of: a) a Printer with the requisite capacity to produce NOW in the form, quantity, quality and within the times required by this Agreement; and b) the United States Postal Service or other mail or courier service of equal or greater reliability. In addition, the City will take responsibility for the layout of all pages of the NOW as well as final proofreading for typographical errors prior to printing. 2. Each regular monthly edition of NOW shall contain eight (8) pages. Two (2) pages per edition shall be reserved for Chamber news or advertising (the "Chamber Pages "), two (2) pages shall be reserved for the School District news (District Pages), and two (2) pages for the City news. The Chamber of Commerce and School District will be responsible for providing articles with Spanish translations and photographs. The Chamber of Commerce will also be responsible for providing camera -ready advertisements. The Chamber of Commerce and BPUSD agree to submit the finalized. articles and advertisements within the periods indicated in the Printing Schedule attached to and made an integral part of this Agreement as Exhibit A. 3. Any party may include an insert in the NOW provided that they take full responsibility for the layout and costs associated with the insert. Inserts must be provided to the City in accordance with Exhibit A. 4. Each edition of NOW shall also feature, among other things, a Front Page printed in color and a Calendar of Events section, both of which shall give equal space to the City, BPCC and BPUSD. A three- member Editorial Board comprised of a representative from each of the parties shall decide all matters regarding the content of the Front Page and Calendar of Events, including, without limitation, the choice of lead stories and photos. 5. All advertising revenue from the NOW shall belong to Baldwin Park Chamber of Commerce. Advertisements shall only be placed on the Chamber pages. 6. Each regular edition of NOW shall be finalized on the last Monday of the preceding month. The City agrees to cause the printing and delivery to Subscribers of each monthly edition of NOW strictly in accordance with the Printing Schedule set forth in Exhibit A. Page 1 of 2 7. The Baldwin Park Chamber of Commerce shall bear $1,000 toward the monthly costs for the production and distribution of NOW. The City and BPUSD agree to equally share the remainder of the monthly costs of the production and distribution of the NOW, and therefore each agree to a monthly rate of $4,050. BPUSD fees shall be paid to the City no later than the 30th day of each month, provided that City first submits to BPUSD a copy of the current month's edition of NOW along with an invoice for the month's publication. Any charges for additional services requested by the BPUSD, such as extra photographs and disks or additional pages, shall be billed separately following publication, and paid by that party to the extent supported by invoices and other similar documents. Cost sharing for any increases to printing or postage costs during the term of this contract will be negotiated with all parties. 8. This Agreement, any portion thereof or any interest therein, shall not be assignable. 9. Any party may rescind this Agreement with 10 days prior written notice, provided that the rescinding party is not currently in default of any of its obligations under this Agreement. 10. This agreement shall commence on November 1, 2004 and terminate on February 28, 2005. City of Baldwin Park By: Manuel Lozano, Mayor Page 2 of 2 Dated Dated 11-10-0 EXHIBIT A BALDWIN PARK NOW FY 2004-2005 Printing Schedule 11: November Thursday October 14, 2004 Saturday& Monday October 30 and November 1, 2004 December Thursday November 11, 2004 Saturday& Monday November 27 and 29, 2004 January Thursday December 16, 2004 Monday & Tuesday January 3 and 4, 2005 February Thursday January 13, 2005 Saturday& Monday January 29 and 31, 2005 March Thursday February 10, 2005 Saturday& Monday February 26 and 28, 2005 April Thursday March 17, 2005 Saturday& Monday April 2 and 4, 2005 May Thursday April 14, 2005 Saturday& Monday April 30 and May 2, 2005 June Thursday May 19, 2005 Saturday& Tuesday May 29 and 31, 2005 This Agreement is entered into by and between the City of Baldwin Park ( "City ") and the Baldwin Park Chamber of Commerce (`SPCC ") as of this _ day of , 2004. The parties hereby agree as follows: 1. City shall act as the official publisher of that certain monthly newsletter entitled "Baldwin Park NOW" ( "NOW "), and shall undertake all necessary measures to ensure that NOW is mailed or delivered each month to the residents and businesses of Baldwin Park (the "Subscribers ") at a monthly circulation level of approximately 21,000. Such measures shall include, but not be limited to, entering into the necessary agreements for the services of: a) a Printer with the requisite capacity to produce NOW in the form, quantity, quality and within the times required by this Agreement; and b) the United States Postal Service or other mail or courier service of equal or greater reliability. In addition, the City will take responsibility for the layout of all pages of the NOW as well as final proofreading for typographical errors prior to printing. 2. Each regular monthly edition of NOW shall contain eight (8) pages. Two (2) pages per edition shall be reserved for Chamber news or advertising (the "Chamber Pages "), two (2) pages shall be reserved for the School District news (District Pages), and two (2) pages for the City news. The Chamber of Commerce and School District will be responsible for providing articles with Spanish translations and photographs. The Chamber of Commerce will also be responsible for providing camera - ready advertisements. The BPCC and BPUSD agree to submit the finalized articles and advertisements within the periods indicated in the Printing Schedule attached to and made an integral part of this Agreement as Exhibit A. 3. Articles that are not translated into Spanish by the BPCC will be translated by the City at a rate of $30.00 per article to be billed to the Chamber with the monthly invoice for the NOW. Articles to be translated by the City must be submitted one week prior to the submittal deadline indicated in Exhibit A. 4. Any party may include an insert in the NOW provided that they take full responsibility for the layout and costs associated with the insert. Inserts must be provided to the City in accordance with Exhibit A. 5. Each edition of NOW shall also feature, among other things, a Front Page printed in color and a Calendar of Events section, both of which shall give equal space to the City, BPCC and BPUSD. A three- member Editorial Board comprised of a representative from each of the parties shall decide all matters regarding the content of the Front Page and Calendar of Events, including, without limitation, the choice of lead stories and photos. Page 1 of 2 C: \DOCUME- 1\Kara\L.00ALS- 1lTemp�BPCC - NOW 10_04AICCI Ldoc 6. All advertising revenue from the NOW shall belong to BPCC. Advertisements shall only be placed on the Chamber pages, with the exception of 1/3 page ad on back page (page 8) until the contract between such entity and the Chamber expires. 7. Each regular edition of NOW shall be finalized on the last Monday of the preceding month. The City agrees to cause the printing and delivery to Subscribers of each monthly edition of NOW strictly in accordance with the Printing Schedule set forth in Exhibit A. 8. The BPCC shall bear $1,000 toward the monthly costs for the production and distribution of NOW. The City and BPUSD agree to equally share the remainder of the monthly costs of the production and distribution of the NOW, and therefore each agree to a monthly rate of $4,050. The BPCC fees shall be paid to the City no later than the 30th day of each month, provided that City first submits to BPCC a copy of the current month's edition of NOW along with an invoice for the month's publication. Any charges for additional services requested by the BPCC, such as extra photographs and disks or additional pages, shall be billed separately following publication, and paid by that party to the extent supported by invoices and other similar documents. Cost sharing for any increases to printing or postage costs during the term of this contract will be negotiated with all parties. 9. This Agreement, any portion thereof or any interest therein, shall not be assignable. 10. Any party may rescind this Agreement with 10 days prior written notice, provided that the rescinding party is not currently in default of any of its obligations under this Agreement. 11. This agreement shall commence on November 1, 2004 and terminate on June 30, 2005. City of Baldwin Park By: Manuel Lozano, Mayor Baldwin Park Chamer Pf Commerce By: Susana Hutchesoll, Page 2 of 2 Ci\ DOCUME- 1\Kara\LOCAiS- 1 \Temp\BPCC -NOW 10_04AiCCi Ldoc Dated Dated November Thursday October 14, 2004 Saturday& Monday October 30 and November 1, 2004 December Thursday November 11, 2004 Saturday& Monday November 27 and 29, 2004 January Thursday December 16, 2004 Monday & Tuesday . January 3 and 4, 2005 February Thursday January 13, 2005 Saturday& Monday January 29 and 31, 2005 March Thursday February 10, 2005 Saturday& Monday February 26 and 28, 2005 April Thursday March 17, 2005 Saturday& Monday April 2 and 4, 2005 May Thursday April 14, 2005 Saturday& Monday April 30 and May 2, 2005 June Thursday May 19, 2005 Saturday& Tuesday May 29 and 31, 2005 To provide the City Council with a report on the outreach for the Community Forum held on November 20, 2004. Five-Year Consolidated Plan Citizen Participation Requirements The City's Five Year Consolidated Plan is due to HUD on May 15, 2005. As required by HUD, the Consolidated Plan establishes community development program goals for the next five years. As part of this Plan process, the City is required to receive citizen participation and input for developing visions and strategies for City activities for the next five years. Community Forums The City has conducted an extensive public outreach for establishing goals for future programs to assist with improving the quality of life for Baldwin Park residents. It is anticipated that the input received will act as a catalyst for not only long range goals for the CDBG and HOME programs, but will also assist in identifying goals and objectives for other City Departments and the Community Development Commission. The first of two half-day Community Forums was held on Saturday, November 20tH , 9:00am — 2:00pm at the Esther Snyder Community Center. The forum was conducted in English with Spanish translation. The second Community Forum will be scheduled at a later date. Citizen Participation Outreach In preparation for the event, an extensive community participation and outreach effort was launched. Staff involved the assistance of local churches, retailers and schools to solicit comments and to notify the residents of the Community Forum. The following outreach measures were carried out: 1) Approximately 150 flyers were distributed and discussions were held at seven Neighborhood Watch Meetings. 2) Over 2500 Flyers were placed in customer bags at local grocery stores. 3) Local businesses and restaurants were requested to hand out over 1500 flyers to customers and place flyer on front windows. 4) Approximately 17,450 flyers were sent home with students from all 20 schools in Baldwin Park. 5) City staff attended 11 parent booster meetings and seven Neighborhood Watch meetings. 6) Over 500 flyers were placed at City Hall, Community Center, Family Service Center, Senior Center, Skate Park and Public Library. 7) Local Churches were requested to disseminate over 3500 flyers to their parishioners. 8) City Commissioners and members of the BRIDGE Committee were invited to attend the Forum. jPjW4111.-s.-j 0 In accordance with the City's Citizen Participation Plan, a public notice was published two weeks prior to the Community Forum. Approximately 54 residents were in attendance at the Community Forum. The participation received at the Forum was valuable and will be helpful in the creation of the Five Year Consolidated Plan. At each of the meetings prior to the Community Forum, staff received input from the residents and other community stakeholders, creating an initial brainstorming list of issues. The discussions crystallized into seven broad categories: ■ Communication ■ Economic Development ■ Housing • Neighborhood Revitalization ■ Public Improvement • Public Safety ■ Youth To obtain further input from the participants, a four page Needs Assessment Survey was distributed to the community forum participants. Attached is a table that summarizes the most significant findings from the residents that completed the Needs Assessment Survey (Attachment A). The above referenced categories were further discussed during the Community Forum in small group sessions. Participants were allowed to attend as many of the small groups as they decided to provide input regarding those issues. The participants identified the following needs and proposed strategies to help meet those needs: Communication Needs • More communication between the City and the Schools • Make City Hall more accessible to residents • More outreach to Spanish speaking residents • More publicity for City events and programs Inform community of improvement projects Proposed Strategies • City to partnership with the school district when having Community Forums or other similar presentations. • Provide better access to City Hall through the creation of a Satellite Office in the southern side of the city (possibly near DeAnza School). • Hold Council meetings at various locations throughout the City (schools, parks, and libraries). • PACE Communication (telephone) similar to the one used by the school district to be used for City events, council meetings, special events. • Distribute materials regarding scheduled meetings, presentations, and bulletins throughout the City, including schools, churches, grocery stores, public library, parks, hospitals and medical clinics. • Provide a telephone number designed especially for Spanish speaking persons. • City's events to be communicated through English/Spanish radio and television stations. • Provide handout materials in both English and Spanish. • Provide translation headset devices at public meetings. • Provide information to the public via special events (i.e., Concerts in the Park, Street Market, Parade, etc.). • Include in the "NOW' City Newspaper the following: -issues discussed at public meetings (agenda's and notes/minutes) -Also to publish "family tips" every month. -An events calendar from the Teen Center, Senior Center, and Parks and Recreation - Projects from the various City departments Economic Development Needs • Business Loans are too stringent for business owners • More variety of business and restaurants • Not enough areas to shop (mail) • Businesses close too early • Adult job training/internship programs Proposed Strategies • Attract Child oriented business (Kids Zone, Chuck E. Cheese) • Eliminate "hole in the wall" restaurants • Offer lower interest rates for business loans and less paper work • Require property owners to upgrade current businesses • Attract an AMC or Regal theater • Build a Mail similar to the malls in LA Puente or West Covina • Build mixed use buildings (combination Housing and business) similar to those in Pasadena Housing Needs • Too many multi-housing units which creates overcrowded schools • No housing availability for low income residents, too expensive (Affordability) • Discrimination against renting to large families • Rent control • Gang and drug issues deflates house values • Housing is too dense • Not enough landscaping on properties • No opportunity for renters to become homeowners • Need to address homeless issue Proposed Strategies • More affordable housing for renters as well as assistance • Better communication between the City and it's residents • Create newsletter that could be handed out to school children to take home and posted throughout businesses in the City • Give priority to City residents for new housing developments • Transitional housing for the homeless that gives shelter for 30 days (Homeless assistance) • Preservation of original architectural styles of houses • Research Gloria Molina's program that pays 1 month rent for low income residents who cannot make the months payment (1 time opportunity only) • Spread out residents in areas that are too dense • Create a hotline were resident can report any kind of gang, drug or graffiti activity, without putting themselves in a situation were they feel threatened Neighborhood Revitalization Needs • More park/open space projects • More police presence • More speed limits signs (specially near schools) • Residential properties near the freeway need to receive more attention to improve the image of the City. Forms of attention could include a residential fagade rehabilitation program specifically for those areas. • Homeless issue hurts City's image and interferes with the safety of children • Bad image caused by vacant/underutilized lots Proposed Strategies • Combine existing Neighborhood Watch Groups • Foster Community Identity by holding events to celebrate the community's diversity (example: Diversity Food Festival) • Create a "Beautiful Homes" Contest • Create more landscape and streetscape projects around residential zones • Make Business responsible for maintaining their store fronts • Increase community policing presence in neighborhoods • Strongly enforce code compliance efforts along alleys and for house-fronts (tarps, trash, other code violations) • Plant more trees along boulevards • Maintain and improve the existing neighborhood parks • Redevelop vacant and underutilized lots • Provide outreach to the Homeless Public Improvement Needs I • Responsiveness /Accountability to customer concerns (ie. sewer/storm drain requests) • Public and private parking lot cleanliness /appearance /empty lots— (ie. shopping carts/trash/receptacles) • City trash bins and programs • Telephone poles — obstruction to wheelchair access • Storm Drain - flooding hazard on Maine Ave across Margaret Heath School • Commercial fagades/shopping centers — facelift/landscaping/lighting • Street lighting — more lighting, especially in narrow streets • Crosswalk signal at Francisquito/Dalewood and FrancisquitoNineland • Street signs/street name signs — improve maintenance/replacements • More crosswalks, traffic lights, speed bumps and/or stop signs near schools • City entrances/welcome signs should be maintained • Potholes / pavement maintenance at Los Angeles and 605 freeway • Traffic Signal request at Los Angeles / Breese • Cleaner bus stops • More visible bus stop signs • More sidewalks and handicapped access to sidewalks near schools Proposed Strategies • Information campaign - i.e. parking lot cleanliness/ maintenance • Identify utility poles that hinder wheelchair access on sidewalk • Code Enforcement — Appearance/number of cars/inoperative cars • Fagade Improvements for commercial / incentives • Articles in the Baldwin Park NOW — how public improvements are being addressed • Conduct traffic study near all schools in the City. • Study traffic signal timing at Ramona and Maine • Adding a left turn signal at Baldwin Park Boulevard and Ramona Blvd. (for east/west bound traffic) • Right turn only sign exiting the Teen Center • Continue effort to solicit input/representation (provide transportation to meetings) • Crosswalk on Francisquito at Bus Stop (across from Autozone) •. Identify areas in the City with storm drain issues and address as necessary Public Safety Needs • More Police Patrol • More publicity for Neighborhood Watch Program • Drug Rehabilitation Center • Public Phones and Cameras • Drug and Gang Awareness to Residents (adult and youth) through Police Department Presentations • Create a Conflict Resolution Program • Better police service in the neighborhood Proposed Strategies • Provide more Police patrolling throughout the City, such as areas that are not well lit, near schools, in alleys (evening patrolling), problem streets such as Foster/Maine and Bresee/Los Angeles and in high crime areas • Provide more undercover patrolling • Inform residents of Neighborhood Watch Meetings via schools • Offer resources and information to programs that can assist families • Drug Awareness to Residents through Police Department Presentations -Inform residents about the different drugs that are available in the streets -Display different drugs at presentation for residents to observe and learn -Discourage drug and gang participation through education, information and community involvement • Public Phones and Cameras -Place public phones and cameras at high-density residential areas such as apartments, downtown area, and at City parks -Place cameras near schools to view pedestrians and traffic • Provide Conflict Resolution presentations as Community Meetings -Encourage Youth participation/schools -Work with community to consider issues among property owners -Conduct joint meetings with schools to review current youth conflicts and how to resolve those issues Youth Needs • More publicity of existing programs • Graffiti Prevention programs • Positive interaction between Police and youth, especially Jr. high and high school ages • Programs for children with disabilities • Programs for children in poverty • Sport activities for high school age youth not offered by local sports leagues • Provide Youth Job Training/Internship • Provide Conflict Resolution Program • Drug and Gang education programs • Transportation to City parks Proposed Strategies • Provide Graffiti Art Classes -Partnership with local business to allow art students to create holiday window artwork -Hold auctions or art shows for artwork • Create a Big Brother/Sister program. Seek involvement from Police Department, City staff and local businesses for high school age Little Brother/Sister. Seek high school students for younger age Little Brother/Sister • Create internship program for ages 13-15. Partnership with Chamber of Commerce and local businesses • Provide a quarterly or semi-annual workshop on gang and drug awareness, education and prevention. Also include education on parenting and conflict resolutions • Provide City buses for areas that are not located in the vicinity of local parks and teen center • Conduct sporadic K-9 drug searches at schools The above listed needs will be evaluated and considered for possible inclusion in the Five-Year Consolidated Plan and following future discussions with Department Heads, a listing of proposed strategies/objectives and an action plan will be identified for future discussion with the City Council. The results and proposed action plan will be presented to the community at an upcoming Community Forum, to be scheduled for late January, 2005. RECOMMENDTION It is recommended that the City Council receive and file this report. Attachment A — Survey Results ATTACHMENT "A" Survey Results City of Baldwin Park Community Needs Assessment Please provide us your comments so that we can better serve you, by completing the following questionnaire. Name (optional): Address (optional): I am a (check all that apply): Baldwin Park Resident: 40 Business Owner: 0 ,Telephone (optional): How long have you been living in the City of Baldwin Park? Average: 14 Years If you are a business owner, for how long have you had your business in the City? 0 How many people are there in your household? Do you rent or own the current property you live in? Average: 5 people KIM If you are a business owner, do you own or lease the property where your business is located? Do you feel you have been discriminated against when renting or purchasing your residence in Baldwin Park? Yes: 6 No: 28 Do you know where to go for help if you feel you have been discriminated against? Yes: 6 No: 24 Are you aware of your rights as a tenant? 9 yes 26 No 0 Not Applicable Where do you shop for: Groceries Furniture Clothing School Supplies Office Supplies Computers Fast Food Sit Down Restaurant In Baldwin Park 40 15 27 31 31 11 33 28 In Another City 6 24 20 4 4 17 7 21 17,21rdm In what stores do you prefer to shop? (Please check all that apply) Major name department store 21 Major name grocery store 25 Discount department store 28 Discount grocery store 25 Wholesale membership store 22 Small businesses 29 What type of stores, services or businesses would you like to see in your City? _ Movie Theaters, Sit-down Restaurants, Shopping Center (Mall), Skating Rink, Costo/Sams, Mental Health Center, Bowling Centers What redevelopment projects should the Baldwin Park CDC give priority to? What are the positive characteristics or qualities of Baldwin Park? Community Involvement, School Activities, City Events, Family Services, Community Center, Home Improvement Programs What is your vision of Baldwin Park in 5 years? MaintaininLy the beautiful Citv imaae, advancing with technology, and very business competitive Do you or someone in your family use a computer? 30 Yes 10 No Do you or someone in your family use the Internet? 30 Yes 10 No What are the top three issues that the City should address? Childcare Centers, Homeless, and Mental Health Services ­_ Help Us Prioritize Our Community's Needs Check "H" for High Priority, "M" for Medium Priority, "L" for Low Priority, or "N" for No Need. Affordable ownership housing (condos, townhomes, single-family) Affordable rental housing (apartments) Homeownership assistance (down payment, low interest loans) Major home improvement assistance (structural, electrical, plumbing) Transitional housing homeless shelters From the above, which do you believe deserves greater attention, and why? Affordable Rental Housing and Homeless Shelters Priority H M L N 34 5 3 0 30 8 2 1 33 6 3 1 30 9 2 2 21 12 7 0 Community Facilities Libraries Parks and recreation facilities (playgrounds, pools, skate parks) Senior centers Youth centers Which of these facilities do you visit the most and why? Parks, Libraries and Youth Centers Public Services Crime awareness/prevention (neighborhood watch) Fair housing services (discrimination complaints) Graffiti prevention and removal programs Homeless services Senior services (meals-on-wheels, in-home care, shared housing) Services for the disabled (independent living, job training) Youth services (recreation activities, counseling, mentoring) What new programs/services would you like to see in your City? Street Improvement Programs, Police Programs and more activities for children Street Lights Handicap access ramps IStreet & Sidewalk (widening, repaving, curbs and gutters) Traffic Signals, Stop Signs & Speed Limit Signs Street beautification (trees, planters, landscaped medians) From the above, which do you believe deserves greater attention, and why? Street Lights, Traffic Signals and Beatification Programs Priority EM M 35 5 4 38 7 5 22 11 5 0 28 9 3 0 30 9 QQ 0 35 5 4 38 7 5 22 11 5 0 28 9 3 0 30 9 2 0 32 6 4 29 10 3 27 11 3 0 33 7 4 0 28 8 5 0 Improve appearance of business district Improve the appearance of shopping centers Job training and placement services Loans to new and existing businesses From the above, which do you believe deserves greater attention, and why? Job Training Services and Business Appearance mm���i lwm� PLEASE RETURN QUESTIONNAIRE TO CITY STAFF N Mer.,10,111k City, of Baldwin Park Community Needs Assessment (QUESTIONNAIRE) Please provide us your comments so that we can better serve you, by completing the following questionnaire. Name (optional): _ Address (optional): I am a (check all that apply): Baldwin Park Resident: Business Owner: Telephone (optional): How long have you been living in the City of Baldwin Park? If you are a business owner, for how long have you had your business in the City? How many people are there in your household? Do you rent or own the current property you live in? If you are a business owner, do you own or lease the property where your business is located? Do you feel you have been discriminated against when renting or purchasing your residence in Baldwin Park? Do you know where to go for help if you feel you have been discriminated against? Are you aware of your rights as a tenant? Yes No Not Applicable Where do you shop for: In Baldwin Park Groceries Furniture Clothing School Supplies Office Supplies Computers Fast Food Sit Down Restaurant In Another City In what stores do you prefer to shop? (Please check all that apply) Major name department store Major name grocery store Discount department store Discount grocery store Wholesale membership store Small businesses What type of stores, services or businesses would you like to see in your City? What redevelopment projects should the Baldwin Park CDC give priority to? What are the positive characteristics or qualities of Baldwin Park? What is your vision of Baldwin Park in 5 years? Do you or someone in your family use a computer? Yes No Do you or someone in your family use the Internet? Yes No What are the top three issues that the City should address? Help Us Prioritize Our Community's Needs Check "11" for High Priority, "M" for Medium Priority, "L" for Low Priority, or "N" for No Need. Affordable ownership housing (condos, townhomes, single-family) Affordable rental housing (apartments) Homeownership assistance (down payment, low interest loans) Major home improvement assistance (structural, electrical, plumbing) Transitional housing homeless shelters From the above, which do you believe deserves greater attention, and why? Priori!y H M L N Communitv Facilities Priori" H IM Libraries Parks and recreation facilities (playgrounds, pools, skate parks) Senior centers -- �— -� Youth centers �— i-- (-- -� ---I Which of these facilities do you visit the most and why? Public Services Crime awareness /prevention (neighborhood watch) Fair housing services (discrimination complaints) ��-- -�-- -I Graffiti prevention and removal programs —�� -� Homeless services Senior services (meals -on- wheels, in -home care, shared housing) Services for the disabled (independent living, job training) - Youth services (recreation activities, counseling, mentoring) — --�- -� What new programs /services would you like to see in your City? Public Improvements Street Lights -� Handicap access ramps Q �� Street & Sidewalk (widening, repaving, curbs and gutters) Traffic Signals, Stop Signs & Speed Limit Signs Street beautification (trees, planters, landscaped medians) From the above, which do you believe deserves greater attention, and why? 11• TIQ to Improve appearance of business district Improve the appearance of shopping centers Job training and placement services Loans to new and existing businesses From the above, which do you believe deserves greater attention, and why? H M L PLEASE RETURN QUESTIONNAIRE TO CITY STAFF awl 16, 1 TO: Honorable Mayor and City Council Members FROM: Mark P. Kling, Chief of Police(g�-) DATE: December 15, 2004 CONSENT CALA&A0 2004 iTEm io-.- -4- SUBJECT: A REQUEST FOR APPROVAL OF AN AMENDMENT TO THE CITY OF BALDWIN PARK MUNICIPAL CODE ADDING SECTION 123.32 TO AND REPEALING SECTION 123.21 RELATING TO TAXICAB DRIVERSAFETYAND TAXI EMERGENCY NOTIFICATION SYSTEMS , This report requests the City Council introduce an ordinance to require City authorized taxicab operators install increased security devices in their taxi vehicles. BACKGROUND AND DISCUSSION At the December 1, 2004, City Council meeting, Councilmember David J. Olivas requested an urgency ordinance requiring City authorized taxicab operators install increased security measures on all taxicabs operating within the City of Baldwin Park. The City Council approved Urgency Ordinance Number 1254. The City Attorney has requested this ordinance be brought back for Council to introduce the item as a regular ordinance to avoid any potential challenges to the City's process. On November 15, 2004 Mid Valley Yellow Cab Company employee, Mr. Manuel Arevalo, was murdered in the City of Baldwin Park. Mr. Arevalo's taxi was stolen and was not located until considerable time had elapsed. Mr. Arevalo's taxi did not have any type of increased security measures installed in the taxi to assist his dispatch center, or local law enforcement in coming to his aid prior to, during, or immediately after the attack. Presently, the City's Municipal Code does not require authorized taxicabs to have these devices while operating within the City's boundaries. The lack of these devices is a threat to public safety. The proposed devices will allow flexibility for company owners and operators and allow up to one year for full compliance. In addition to adding the above referenced safety requirements, staff reviewed existing Municipal Code Section 123.21. Staff has determined that mandating the wearing of a hat and badge by taxicab drivers is not consistent with current practice and may act as a detriment to taxicab drivers' safety. Staff suggests that Council repeal this portion of the existing code section. INTRODUCE ORDINANCE NO. 1251 Page 2 FISCAL IMPACT None. AN ORDINANCE OF • OF OF BALDWIN PARK ADDING SECTION 123.32 TO AND REPEALING SECTION 123.21 OF r MUNICIPAL CODE RELATING TO TAXI SERVICE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES ORDAIN AS FOLLOWS: SECTION 1. Section 123.32 in hereby added to the Baldwin Park Municipal Code to read as follows: § 123.32 Taxi Emergency Notification System Every taxicab shall be equipped at all times with one or more of the following taxi emergency notifications systems: (1) a warning light system mounted on the roof which is operable from the interior of the taxicab; (2) an emergency signal on the taxicab's radio which transmits to the taxicab's dispatcher; (3) an automobile vehicle locator system (e.g., On -Star or equivalent); (4) a Lojack locating device, or its equivalent; (5) a shield separating the front seats of the taxicab from the back seats; (6) another safety device or safety policy consistent with the intent of this Section and as approved by the Police Department of the City. SECTION 2. Section 123.21 of the Baldwin Park Municipal Code is hereby repealed. SECTION 3. Upon the effective date of this Ordinance, it shall be deemed to supercede Ordinance No. 1254. SECTION 4. The City Clerk shall certify to the passage of this ordinance and shall have it published in accordance with the provisions of state law. PASSED AND APPROVED this day of , 2004. MANUEL LOPEZ, 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 Ordinance was introduced at a regular meeting of the City Council on 2004 and thereafter was duly adopted by the City Council at a regular meeting on 1 2004 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: 11WEMAKY M. KAMIKrL CHIEF DEPUTY CITY CLERK CITY OF BALDWIN PARK TREASURER'S REPORT NOVEMBER 2004 TTRU 1 11A J- V ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT 9N NO. '' MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE Certificate of Deposit 2.28 06/29/04 1212912004 500,000.00 500,000.00 500,000.00 500,000.00 Ahern Assessment District 8.50 03/02/89 09/02/08 52,433.22 10,222.56 10,222.56 10,222.56 Improvement Bond State of California Local Agency Investment Fund City 2.06 Varies Varies 6,034,245.50 6,034,245.50 6,034,245.50 6,034,245.50 ' Redevelopment Agency 2.06 Varies Varies 8,030,106.80 8,030,106.80 8,030,106.80 8,030,106.80 Housing Authority 2.06 Varies Varies 511,102.27 511,102.27 511,102.27 511,102.27 Fiscal Agent Mutual Funds Varies Varies Varies 2,070,023.41 2,070,023.41 2,070,023.41 2,070,023.41 $16,697 911.20 $ 16,655,700.54 $ 16,655,700.54 Total Investments $ 16,655,700.54 Cash City General Checking 3,156,546.00 City Miscellaneous Cash 117,010.71 Redevelopment Agency 47,573.03 Housing Authority 85,576.07 Financing Authority 77,624.23 Total Cash $ 3,484,330.04 Total Cash and Investments $_20 140030.58 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 November, 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 aaoroximate cost. The weiahted average maturity of the investment portfolio is 1.99323% 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. Prepared by: __ -���. „� -�.,� ```�� ��• � =����� � ��- erg- �.,°� -.1 Susan Camp Hennie E. Apodaca Executive Secretary Interim Finance Director TO: Honorable Mayor and Members of the City Council FROM: Sid Mousavi, Interim Chief Executive Officer DATE: December 15, 2004 I 1 14,11111111 11 ITIFF51TRIT71 ff�. M�Mzzi i Me The purpose of this report is for the City Council to approve the agreement with the Los Angeles County IVITA to pass through Federal Funds earmarked for the City in the Federal Transit Administration funding appropriation. lagol "'m Over the past years, the City Council has requested federal support to make parking and circulation improvements to connect the Baldwin Park Metrolink Station to the Central Business District. The City's requests have been sponsored by Congress Woman Hilda L. Solis. On January 23, 2004, Congress appropriated $245,565 in Section 5309-TEA-21 funds for this project. However, these funds are not available to the City until they are programmed in the Federal Transportation Improvement Plan (TIP). This is expected to be completed by early January. Section 5309 funds are granted through the Federal Transit Administration (FTA). Based on the FTA regulations, the City of Baldwin Park is not currently eligible to receive these federal funds. This is a common problem for cities as many of the requirements to be an FTA grantee relate to public transit operations on a large scale. This problem is so prevalent that the MTA Board took action on October 25, 2001, to allow the IVITA to receive these funds and pass the monies through to local cities. IVITA retains 5% of the grant to compensate for their administrative costs. The IVITA is prepared to enter into an agreement with the City of Baldwin Park for the pass-through of these funds. In so doing, IVITA will assist the City in filing a grant application for the use of the funds and will draw down and pass-through the funds. At this point, the City's Scope of Work specifies that the City will make parking improvements associated with the City's Downtown/Metrolink Station. When the City completes the FTA grant application, the scope of the project may become more specific. To facilitate the completion of the grant application, staff will set a planning meeting for this project and other possible projects with the City Council in January. This funding has a local match of $61,392, which can be paid with the City's Proposition C funds. The $12,278 that the City must pay the MTA for administrative services to draw down these funds can be paid from the grant monies. This agreement will allow the City to receive grant funds of $245,565 in Federal Section 5309 funds. • • N Lei It is recommended that the City Council approve the pass-through agreement with the Los Angeles County Metropolitan Transportation Authority and authorize the Chief Executive Officer to execute said agreement. GRANT NUMBER AGMT #bIQI=BAi,PK2 This Agreement is dated as of November 23, 2004, and is by and between the City of Baldwin Park (the "Agency ") and the Los Angeles County Metropolitan Transportation Authority ( "MTA "). A. On January 23, 2004, Congress appropriated $245,565 in federal funds, Section 5309 of the Transportation Equity Act for the 21" Century (TEA -21), (the "Federal Funds ") for Downtown/Metrolink parking improvements in the City of Baldwin Park (the "Project") for Fiscal Year 2004. B. As the Agency is currently not able to apply for and receive these federal funds, the MTA will prepare and submit a grant application to the Federal Transit Administration (FTA) on the Agency's behalf, and will enter into a grant agreement with FTA (the "Grant "). Before submitting the grant application, MTA intends to submit a draft grant application to Agency for Agency's prior approval. C. The total cost for the Project described on the Scope of Work attached as Exhibit "A" hereto is estimated to be $306,957 ( "Estimated Cost "). D. The Agency has agreed to provide the required federal match (the "Match ") and any additional funding required to complete the project. E. MTA assumes no responsibility for the funding of any portion of the Project. F. Pursuant to the above, the MTA Board action of October 25, 2001, authorized the Chief Executive Officer or the Chief Executive Officer's Designee to enter into agreements with interested cities and local agencies in Los Angeles County for the MTA to act as the pass - through agency for FTA funds on their behalf. The Agency is located in Los Angeles County and has requested the MTA act as a designated grant recipient for FTA funds on its behalf. G. The Agency understands Federal Funds provided herein are contingent upon the FTA's approval of the grant application and are subject to the federal lapsing policy. Also, the Agency must have obtained the environmental clearance required by federal regulations. H. The parties desire to execute this Agreement to authorize MTA to serve as the pass - through agency, on behalf of the Agency, for the Federal Funds. Page l of l l I►/1 Diem IM M EL-171 1.1 To the extent MTA receives Federal Funds pursuant to the Grant, MTA shall forward such Federal Funds to the Agency pursuant to the Grant and this Agreement. 1.2 Payments to the Agency will be processed by MTA within a reasonable time period, but in no event more than sixty (60) calendar days, after receipt of a Request for Reimbursement meeting the requirements of Section 4. 1.3 The Agency shall be subject to, and shall comply with, all requirements of the Grant and other applicable requirements of the Federal Department of Transportation (USDOT), Federal Department of Labor (DOL), FTA and of the MTA as required by MTA to fulfill its responsibilities as the grantee under the Grant, and as pass - through agency. 2. MIA C QSTS 2.1 For services rendered under this Agreement, the Agency agrees to pay the MTA an amount equal to five percent (5 %) of the Agency's award/earmark, not to exceed $12,278 ( "the MTA costs"). 2.2 Payment shall be made by the Agency on the basis of work performed by the MTA in accordance with the following schedule: (a) Develop FTA and DOL checklist information 20% (b) Prepare draft grant application 20% (c) Process application to SCAG and State Clearinghouse 20% (d) Submit application to FTA for approval 20% (e) Obtain grant approval 20% 2.3 Upon completion of each payment milestone listed within subsection 2.2 above, the MTA shall either submit an invoice to the Agency, specifying those services that have been completed, or shall submit one invoice for all services upon grant approval. The Agency shall remit the invoiced amount to the MTA within a reasonable time period of its receipt, not to exceed sixty (60) calendar days. 3. IERM. The term of this Agreement shall commence upon the date first referenced above, and shall terminate upon termination of the Grant, unless terminated earlier as provided herein. Last expenditure date under this Agreement is three years after the FTA grant award date. Page 2 of 11 Bill M MWIT111,04 51 IN I H flas 1►111 My I 4.1 The Agency agrees to contribute at least the statutorily or other required local contribution of matching funds (other than federal funds), if any is specified within this Agreement or any attachments hereto, toward the actual costs of the Project. 4.2 Not more frequently than once a month, but at least quarterly, the Agency will prepare and submit to the MTA a certified Request for Reirnbursement'for actual allowable Project costs incurred and paid for by the Agency consistent with the Scope of Work document. Advance payments by the MTA are not allowed. 4.3 Each Request for Reimbursement will report the total of Project expenditures and will specify the percent and amount of FI7A funds to be reimbursed. The Request for Reimbursement shall be accompanied by a report describing the overall work status and progress on Project tasks. 4.4 If applicable, the first Request for Reimbursement shall also be accompanied by a report describing any tasks specified in the Scope of Work document which were accomplished prior to the effective date of this Agreement, which costs could be credited toward the required local contribution described herein provided that MTA has received prior federal approval for such expenditures. 4.5 The MTA will retain 10% of the invoice amount until the MTA has evaluated the Agency's performance and made a determination that all contract requirements under this Agreement have been satisfactorily fulfilled. 4.6 Eligible project costs are described in the Grant and FrA guidelines. 4.7 Request for Reimbursement must be submitted on the Agency's letterhead. 4.8 Agency should consult with MTA staff for questions regarding non- reimbursable expenses 4.9 Total payments shall not exceed the federal funds awarded. 4.10 If any amounts paid to the Agency are disallowed or not reimbursed by the FrA for any reason, the Agency shall remit to MTA the disallowed or non-reimbursed amount(s) within 30 days from receipt of MTA's notice. All payments made by MTA hereunder are subject to the audit provisions contained herein and within the Grant. 5. EFFECTIVE DATE AND START OF REIMBURSABLE ACTIVITIES. Unless written notification is otherwise provided by MTA, the effective date and start date of reimbursable activities is the FrA grant award date. Actual reimbursement of eligible work cannot occur until the MTA and the Agency execute this agreement and the MTA has entered into the grant agreement. Page 3 of 11 6.1 The Agency shall utilize the Federal Funds and Match to complete the Project as described in the Scope of Work and in accordance with the Grant requirements of the FTA and this Agreement. 6.2 Agency's general and administration direct costs may be invoiced for up to 5% of the actual grant- eligible project costs. 6.3 All FTA requirements and guidelines as summarized in the FTA Master Agreement are incorporated by reference herein as part of this Agreement. These requirements include, but are not limited to: (a) assurances of legal authority. (b) certification of non - debarment, suspension or termination. (c) certification of a drug -free workplace. (d) intergovernmental review. (e) Civil Rights review, including Title VI Program review. (f) Disadvantaged Business Enterprise (DBE) assurances. (g) Disability nondiscrimination (ADA). (h) Office of Management and Budget (OMB) certification. (i) Lobbying certifications. (j) Buy America requirements. (k) Bus testing requirements. (1) NEPA environmental review. (m) Single audit requirements. (n) Circular 9300.1A (Section 5309). (o) Circular 5010.10 (Grants Management). (p) Circular 4220.1E (Third -Party Contracting). 6.4 MTA shall not be responsible to provide any funding to substitute for the Federal Funds in the event the Grant of Federal Funds is withdrawn, recalled or not appropriated for any reason. In the event the Grant is closed, the Agency will reimburse MTA any funds paid that were no longer available in the FTA grant award. 6.5 Should FTA or DOL require amendments, revisions, deletions of, or additions to the provisions contained within this Agreement, Agency agrees to promptly execute all such amendments, revisions, deletions, or additions, as necessary, to comply with FTA's and DOL's requirements. 7.1 The Agency shall be subject to and shall comply with all applicable requirements of the MTA, FTA and DOL regarding Project reporting and audit requirements. The Agency shall use the assigned FTA Grant Number on all correspondence. Page 4 of 11 7.2 The Agency shall submit the following Reports and Certifications to the MTA for the duration of the Project: ® Quarterly Narrative and Financial Report on Project Progress 7.3 MTA, FTA and/or their respective designee, in order to fulfill their respective responsibilities as grantee of the Grant and as the pass - through agency and as the grantor of the federal grant, shall have the right to conduct audits of the Project, as needed, such as financial and compliance audits and performance audits. The Agency shall establish and maintain proper accounting procedures and cash management records and documents in accordance with Generally Accepted Accounting Principles (GAAP) as applied to governmental agencies. The Agency shall reimburse MTA for any expenditure not in compliance with the Scope of Work or other terms and conditions of this Agreement, other applicable requirements of the MTA or requirements of the Grant, or other applicable requirements of the FTA. MTA shall use the Federal Acquisition Regulations (FAR) standards in determining the reasonableness of costs incurred. MTA shall have the right to conduct a final MTA audit using an outside auditing firm. The findings of that MTA audit will be final. 7.4 The Agency shall retain all original records and documents related to the Project for a period of three years after final payment or in accordance with the Grant, whichever time period is greater. 7.5 The Agency shall obtain the services of an independent auditor to conduct a single audit of the Project each year in conformance with the provisions of OMB Circular A -133. The Agency shall submit a copy of each single audit to the MTA within 30 days of its completion. 8. EIMS AVAILABILITY. This Agreement is a pass - through Agreement of FTA grant funds. The Grant consists of a 2004 earmark, and is subject to the terms and conditions of this Agreement and the Grant and the applicable requirements of the MTA and FTA. This Agreement does not imply nor obligate any funding cornrnitment by MTA for the Project. 9.1 The expenditure and disposition of the Federal Funds by the Agency shall be subject to and in accordance with the terms and conditions of this Agreement, the Grant and the applicable requirements of the MTA and FTA. The Agency shall not utilize the Federal Funds in any way or on any project other than that specified in this Agreement and the Grant. 9.2 Programmed Budget (the "Programmed Budget ") for the sources of funds for the Project is attached to this Agreement as Exhibit "B ". 9.3 G� � At the substantial completion of the Project, the Agency will submit to MTA a Notice of Substantial Completion when (1) the contractor has completed all of the Work, except punch list items, and (2) the Agency has ensured that the Work was performed in accordance with all applicable Project requirements. Within a Page 5 of 11 reasonable time thereafter, the Agency and MTA will inspect the Project Work to ascertain substantial completion and to agree on the punch list. The Agency shall ensure that all punch list items are completed and shall submit a Request for Final Acceptance. Within 30 days thereafter MTA will inspect the Project Work. If accepted, the Agency shall obtain and submit to MTA releases from its contractors and subcontractors. Upon approval of the releases, MTA will release any retention and make final payment to Agency. If the Work or releases are not accepted or approved by MTA, the Agency shall perform, or have its contractors perform, such acts as are necessary to obtain acceptance of the Work or releases. At the substantial completion of the Project, the Agency will submit to MTA a Notice of Substantial Completion when (1) the agency has completed all procurement(s) contained within the Scope of Work, and (2) the Agency has ensured that the procurement(s) was /were performed in accordance with all applicable Project requirements. Within a reasonable time thereafter, the Agency and MTA will meet to conduct a site visit to verify that all vehicles /equipment have been received by the Agency; that the vehicles /equipment have been placed in service; that the provider(s) have been paid; and that the Agency's Project and/or Procurement files are in order, and to agree on a punch list. The Agency shall ensure that all punch list items are completed and shall submit a Request for Final Acceptance. Within 30 days thereafter, MTA will meet with the Agency to re- inspect the Project Work. If the Work is not accepted or approved by MTA, the Agency shall perform such acts as are necessary to obtain acceptance of the Work. Once MTA accepts the Work, MTA will release any retention and make final payment to Agency. 9.4 The Agency shall be responsible for any and all cost overruns for the Project as specified in the grant application submitted by MTA. Further, the Agency shall be responsible for covering operating deficits through long -term stable and reliable sources of revenue and to maintain and operate the federally funded Project. 9.5 Upon completion of the Project described in the Scope of Work and disposition of the 10% retention, any unused Federal Funds shall revert back to the FTA. 9.6 The Agency shall address all correspondence to the FTA regarding this Project through the MTA Project Manager. 9.7 No material changes, as determined by the MTA in its reasonable discretion and subject to the final discretion of the FTA, to the Programmed Budget or the Scope of Work shall be funded or allowed without an amendment to this Agreement approved and signed by the MTA Chief Executive Officer or his designee and an amendment to the Grant evidencing the FTA's acceptance of such material change. The Agency shall give advance notice to the MTA of all proposed changes to the Programmed Budget or Scope of Work that the Agency submits to the MTA. Page 6 of 11 t 04 DI RUIM Drel 1U1- 10.1 The Agency shall obligate Federal Funds programmed under this Agreement within two (2) years from the first day of the Fiscal Year in which Federal Funds were appropriated, unless otherwise stated in this Agreement. 10.2 The Agency must execute this Agreement by January 5, 2005, and demonstrate evidence of timely obligation of Federal Funds programmed for the Project within the time period described in Section 10.1 of this Agreement. 10.3 In the event this Agreement is not executed and/or evidence of timely obligation of Federal Funds is not provided as described in Sections 10.1 and 10.2 of this Agreement, the Project will be reevaluated by MTA and the Federal Funds may be deobligated consistent with FI'A requirements. In the event the Federal Funds are deobligated, this Agreement shall automatically terminate. 11. D F-A i IT L A Default under this Agreement is defined as any one or more of the following: (i) the Agency fails to comply with the terms and conditions contained in this Agreement or the Grant; (ii) the Agency fails to perform satisfactorily or to make sufficient progress toward completion, or in breach of Section 9.7 makes a material change to the Scope of Work or the Programmed Budget without MTA's and FTA's prior written consent or approval; or (iii) the Agency is in default of any other applicable requirements of the MTA or the FTA. r ur l 12.1 In the event of a Default by the Agency, MTA shall provide written notice of such Default to the Agency with a 30 -day period to cure the Default. In the, event the Agency fails to cure the Default, or commit to cure the Default and commence the same within such 30 day period and to the satisfaction of MTA, MTA shall have the following remedies: (i) MTA may terminate this Agreement; (ii) MTA may make a determination to make no further disbursements of funds to the Agency; (iii) MTA may recover from the Agency any funds paid to the Agency prior to and after the Default; and/or (iv) any remedies the FTA may have under the Grant. 12.2 Effective upon receipt of written notice of termination from MTA, the Agency shall not undertake any new work or obligation with respect to this Agreement unless so approved by MTA in writing, in which case the disbursement of funds shall continue in accordance with this Agreement. 12.3 Subject to MIA's agreement to provide prior written notice with a 30 -day period to cure the default, the remedies described herein are non- exclusive. MTA shall have the right to enforce any and all rights and remedies herein or which may be now or hereafter available at law or in equity. Page 7 of 11 ��KNMWMMT It 1 : ►l1 13.1 For purposes of satisfying the requirements of Section 5333(b) of Title 49 of the U.S. Code (commonly known as Section 13c), the Agency shall, by signing this Agreement, certify its acceptance of the terms and conditions of any and all Capital Assistance Protective Arrangements, and any other Section 5333(b) protections certified by the Department of Labor as applicable to any Federal funding received by the Agency. 13.2 The Agency shall indemnify, defend and hold harmless the MTA and its employees, officers and agents for any claims properly brought by mass transportation employees in the Agency's service area pursuant to the Special Warranty, or any other Section 5333(b) agreement, that may be filed against the MTA and that arises from any or all of the Federal Funds awarded to MTA on behalf of the Agency for the Project. �IMIII4kVJII0EVF 1 ►1 14.1 Notwithstanding the Term specified in Section 3 above, either the Agency or the MTA may terminate its obligations hereunder at any time, without cause, prior to submittal of the grant application to FTA by providing not less than ten (10) calendar days advanced written notice of such intent to terminate to the other Party. The Agency and the WA may mutually terminate this Agreement with less than ten (10) days written notice if approved by both Parties. Once the MTA has submitted the grant application to FTA, the Agency shall have no rights to terminate this agreement as provided in this Section. 14.2 In the event of termination of this Agreement, the Agency shall be liable to the MTA for all services actually performed and all costs actually and reasonably incurred by the MTA up to the date that the terminating Party provides written notification of its intent to terminate. In the event of termination of this Agreement, the MTA will immediately stop rendering services under this Agreement and will deliver to the Agency all data, reports, worksheets, and all such other information and materials as the MTA may have accumulated in performing this Agreement. 15. OTHER TERMS ANM CQINMIJJQNS 15.1 This Agreement, along with the applicable requirements of the FTA, DOL, MTA and the Grant, constitutes the entire understanding between the parties, with respect to the subject matter herein. The Agreement shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original Agreement or the same level of authority. 15.2 In the event that there is any legal court (e.g. Superior Court of the State of California, County of Los Angeles, or the U.S. District Court for the Central District of California) proceeding between the parties to enforce or interpret this Agreement or the applicable requirements of the MTA to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorneys' fees. Page 8 of 11 15.3 Neither the MTA nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or committed to be done by the Agency under or in connection with any work performed by, and/or service provided by, the Agency, its officers, agents, employees and subcontractors under this Agreement or the Guidelines. The Agency shall fully indemnify, defend and hold the MTA, and its officers, agents and employees harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of use of property, any environmental obligation, any legal fees and any claims for damages of any nature whatsoever arising out of the Project, including, without limitation: (i) misuse of the Funds by the Agency, or its officers, agents, employees or subcontractors; (ii) challenges, claims or litigation filed on behalf of any affected transportation provider and/or employees' union; (iii) breach of the Agency obligations under this Agreement or the Grant; or (iv) any act or omission of the Agency, or its officers, agents, employees or subcontractors in the performance of the work or the provision of the services including, without limitation, the Scope of Work described in this Agreement. 15.4 Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, floods, earthquake, fires, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this Agreement. 15.5 The Agency shall comply with and ensure that work performed under this Agreement is done in compliance with Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirements and the applicable requirements and regulations of the MTA. 15.6 The Agency shall not assign this Agreement, or any part thereof, without written consent and prior approval of the MTA Chief Executive Officer or his designee, and any assignment without said consent shall be void and unenforceable. Subject to all requirements of this Agreement, the Grant, and all other applicable requirements of the MTA and FTA, including without limitation the requirement that design and construction services be competitively procured, the Agency may contract with other entities, including its affiliates in a project management role, to implement this Agreement. 15.7 This Agreement shall be governed by California law and applicable federal law. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 15.8 The terms of this Agreement shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assigns. 15.9 Notice will be given to the parties at the address specified below unless Page 9 of 11 otherwise notified in writing of change of address. 15.10 The Agency in the performance of the work required by this Agreement is not a contractor nor an agent or employee of the MTA and attests to no organizational or personal conflicts of interest and agrees to notify the MTA immediately in the event that a conflict, or the appearance thereof, arises. The Agency shall not represent itself as an agent or employee of the MTA and shall have no powers to bind the MTA in contract or otherwise. MIA's Address: Los Angeles County Metropolitan Transportation Authority Capital Development and Programming One Gateway Plaza, Mail Stop 99 -23 -03 Los Angeles, CA 90012 Attention: Steve A. Henley The Agency Address: City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706 Attention: Ms. Kara Bouton Page 10 of 11 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the dates indicated below: MTA: W6j;jr,Vj By: Roger Snoble Date Chief Executive Officer APPROVED AS TO FORM: Office of the County Counsel 10-A Deputy GRANTEE: CITY OF BALDWIN PARK By: Sid Mousavi Date Interim Chief Executive Officer APPROVED AS TO FORM (OPTIONAL): Ma Date Stephanie Scher Date City Attorney s:\grants\RegionaL-Grantees\City of Baldwin ParkTarking5309agmt Page 11 of 11 EXHIBIT "A" 1' M M 1 11.33.03 DOWNTOWN/METROLINK PARKING IMPROVEMENTS The Section 5309 funds provided under this Agreement will be used for the development and construction of parking improvements associated with the Downtown/Metrolink station in the City of Baldwin Park. The project will include such improvements as the design and construction of parking, loading and unloading areas, lighting, landscaping, drainage systems, pedestrian connections, and other related improvements. The City will utilize a combination of local funds, including Proposition A and/or Proposition C funds, for its required match. This project will occur within California Congressional District 32; District Official: Hilda L. Solis. EXHIBIT "B PROGRAM BUDGET ESTIMATED NET PROJECT COST: $306,957 FEDERAL SHARE: $245,565 REQUIRED LOCAL MATCH: $ 61,392 SOURCES OF FEDERAL FINANCIAL ASSISTANCE UZA ID Funding Source FY Amount 60020 Section 5309 2004 $245,565 SOURCES OF LOCAL MATCH Local match will be funded by a combination of local funds including Proposition A and C Local Return funds. Iqla BALDWIN P A, R, K filel ITEM NO. STAFF REPORT Sid Mousavi, Interim Chief Executive Officer O� SUBJECT: Approval of Agreement with the Los Angeles County Metropolitan Transportation Authority For Proposition C Funds for the City url Baldwin Park's Joint Grant with the City • El Monte Uff.-M-N-7 a The purpose of this report is for the City Council to approve the agreement with the MTA to accept funds to be awarded to the City of El Monte through the successful joint grant application to the MTA. In the Spring of 2000, the City of Baldwin Park in conjunction with four other cities was awarded funds from the MTA Call for Projects to purchase expansion buses for local transit systems. Federal grant funds were awarded through the MTA over a four-year period with each City receiving funds in a different year. The five cities involved in the grant were Baldwin Park, Compton, Monterey Park, West Covina and El Monte. Baldwin Park was the lead agency on the grant application and therefore is the agency of record in the general agreements with MTA. The City of Baldwin Park's funds were used to purchase the City's new transit vehicles last year. The City of El Monte was designated as the last City to receive their funds based on their need for vehicles. While Federal Funds were designated to fund this project, the project was programmed in the State Transportation Improvement Plan (STIP). During last year's budget crisis, the transportation funds in the STIP were used to supplement the State's General Fund and balance the State budget. The funds that were earmarked for the City of El Monte were a part of this transfer. Therefore, to ensure that El Monte receives their grant funds, MTA has agreed to fund this program with local Proposition C Funds in hopes of recapturing the federal funds for an alternative project in the future. Is] t-*1911mli LWI Since the funding source for this grant has changed, the MTA is requiring a new Memorandum of Understanding for the payment of grant funds. That MOU is attached. As the agency of record for the grant, it is necessary for Baldwin Park to enter into this agreement and facilitate a pass-through of the funds to the City of El Monte. Iffl While the City was also the agency of record in the original agreement, this agreement is different in the fact that Baldwin Park will be required to draw down these funds and pass them to El Monte. Since Federal funds were used for the other City's, the MTA entered into pass through agreements with each individual City to draw down the Federal funds. Each City paid an administrative fee not to exceed 5% of the grant funding to the MTA. With the substitution of local funds, the MTA only wants to contract with the agency of record with Baldwin Park and El Monte handling the details of the pass-through. To ensure that El Monte is able to receive their share of the grant funds, staff recommends that the City Council approves the MOU with the MTA and authorizes the CEO to negotiate a Pass-Through agreement with the MTA. This agreement will include the payment of an administrative fee by the City of El Monte for Baldwin Park staff's time on this project. Based on the 5% administrative fee typically charged by the MTA, this would result in $34,450 for the City of Baldwin Park. This agreement will not result in grant funding for the City of Baldwin Park, however, the pass-through of funds to El Monte could allow the City to recover as much as $34,450 in administrative costs. It is recommended that the City Council approve the attached agreement with the Los Angeles County MTA and authorize the CEO to negotiate a Pass-Through agreement with the City of El Monte. •' 'iil 1 CALL FOR PROJECTS PROPOSITION This Memorandum of Understanding ("MOU') is dated for reference purposes only September 30, 2004, and is by and between the Los Angeles County Metropolitan Transportation Authority ( "MTA ") and City of Baldwin Park ( "Grantee ") for Local NTD Reporters Bus Fleet Expansion Project - MTA Call for Projects ID# 7012 and FTIP # LAOB7012 (the "Project "). Whereas, the MTA and Grantee are parties to that certain Letter of Agreement LOA.P0007012 dated February 1, 2001 for the programming of $2,958,000 in STIP /RIP funds for the Project (the 'Existing LOA "); Whereas, due to the State of California Budget impact on Los Angeles County transportation funding and a State Transportation Improvement Program (STIP) amendment request to enable high priority projects to move forward, the MTA and Grantee desire to change the source of funds for the Project. The MTA Board at its February 27, 2004 meeting authorized the grant of $689,000 in Proposition C funds to replace $689,000 in STIP /RIP funds previously programmed to Grantee under the Existing LOA for the Project subject to the terms and conditions contained herein. Whereas, the MTA and Grantee desire to change the existing funding for the Project from a total of $689,000 in STIP /RIP funds to $689,000 in Proposition C funds and $0 in STIP /RIP funds. Whereas, the MTA and Grantee desire to enter into this MOU to specify the terms and conditions of the grant of $689,000 in Proposition C funds. NOW, THEREFORE, the parties hereby agree as follows: The terms and conditions of this MOU consist of the following and each is incorporated by reference herein as if fully set forth herein: 1. Part I - Specific Terms of the MOU 2. Part II - General Terms of the MOU 3. Attachment A - Programmed Budget 4. Attachment B - Financial Plan 5. Attachment C - Scope of Work 6. Attachment D - Reporting and Expenditure Guidelines 7. Attachment D1 - Quarterly Progress/Expenditure Report 8. Attachment E - Special Grant Conditions 9. Any other attachments or documents referenced in the above documents rev. date. 8. 19.04 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 In the event of a conflict, the Special Grant Conditions, if any, shall prevail over the Specific Terms of the MOU and the Specific Terms of the MOU shall prevail over the General Terms of the MOU. IN WITNESS WHEREOF, the parties have caused this MOU to be executed by their duly authorized representatives as of the dates indicated below: MTA: LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY By: Roger Snoble Date Chief Executive Officer APPROVED AS TO FORM: Office of the County Counsel Deputy Date GRANTEE: City of Baldwin Park By: Manuel Lozano Date Mayor APPROVED AS TO FORM (OPTIONAL): Stephanie Scher City Attorney By: Date rev. date. 8.19.04 2 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOUT0007012 PART I SPECIFIC TERMS OF THE MOU 1. Title of the Project (the "Project"): Local NTD Reporters Bus Fleet Expansion Project 2. To the extent the Funds are available, the MTA shall make to Grantee a one-time grant of the funds in the amount of: $689,000 (the "Funds") for the Project. MTA Board action of July 27, 2000 granted the Funds to Grantee for the Project over four years, Fiscal Years (FY) 2000-2004. MTA Board action approved Funds for FY 2004 only in the amount of $ 689,000. MTA Board action will be required annually to approve Funds for each subsequent Fiscal Year prior to those Funds being allocated to Grantee. The Funds plus the $2,269,000 in STIP/RIP funds programmed under the Existing LOA result in the total amount of $2,958,000 for the Project. 3. This one time grant shall be paid on a reimbursement basis. The Grantee must provide the appropriate supporting documentation with the Quarterly Progress/Expenditure Report. Grantee Funding Commitment must be spent in the appropriate proportion to the Funds with each quarter's expenditures. The MTA will withhold 10% of the grant amount as retainage pending an audit of expenditures and completion of scope of work. 4. The Programmed Budget (the "Programmed Budget") documents the sources of funds programmed for the Project as approved by the MTA and is attached to this MOU as Attachment A. The Programmed Budget includes the total programmed budget for the Project, including funds programmed by the MTA and the Grantee Funding Commitment (local match). The Programmed Budget also includes the fiscal years in which all funds for the Project are programmed. 5. The Financial Plan (the "Financial Plan") documents the proposed cash flow for the Project and is attached to this MOU as Attachment B. The Financial Plan is the entire financial plan for the Project, and shows the total sources of funds programmed to the Project, including the Grantee Funding Commitment for this Project as well as the fiscal year and quarter the funds for the Project will be expended. To the extent Grantee updates the Financial Plan, such update shall be submitted to the MTA Project Manager and provided MTA concurs with such updated Financial Plan in writing, Attachment B shall be automatically replaced with the latest MTA approved Financial Plan. rev. date. 8.19.04 3 Call for Projects - Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU)_ MOU.P0007012 6. Grantee shall complete the Project as described in the Scope of Work. The Scope of Work (the "Scope of Work ") for the Project is attached to this MOU as Attachment C. The Scope of Work includes a description of the Project and a detailed description of the work to be completed including, Project milestones consistent with the lapsing policy. The Scope of Work also includes a set schedule, which must be adhered to. Work shall be delivered in accordance with that schedule unless otherwise agreed to by the parties in writing. If a Grantee is consistently behind schedule in meeting milestones or in delivering the Project, then MTA will have the option to terminate this MOU for default as described in Part II, Section 9. No changes in the Project schedule will be allowed without written concurrence from the MTA. 7. No changes to the (i) grant amount, (ii) Programmed Budget, (iii) the Scope of Work, or (iv) the lapse date of the Funds, shall be allowed without a written amendment to the original MOU, approved and signed by the MTA Chief Executive Officer or his /her designee and the Grantee. Modifications that do not materially affect the terms of this MOU, such as redistributing Funds among existing budget line items or non - material schedule changes must be formally requested by the Grantee and approved by the MTA in writing. Non - material changes are those changes, which do not affect the grant amount, Programmed Budget, Financial Plan, the Scope of Work or the lapse date of the Funds. 8. MTA's Address: Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012 Attention: Rufus E. Cayetano 9. Grantee's Address: City of Baldwin Park 14403 E. Pacific Ave. Baldwin Park, CA 91706 Attn: Kara Bouton 10. Maintenance of Effort -- MOE On September 26, 2002, the MTA Board decided that prior to receiving Proposition C 10% or 25% grant funds through the Call for Projects, Grantee must meet a Maintenance of Effort (MOE) requirement consistent with the California Streets and Highways Code Section 2182.1. With regard to enforcing the MOE, the MTA will follow the State of California MOE requirement, including, without limitation, suspension and re- implementation. rev. date. 8.19.04 4 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 PART II GENERAL 1. TERM: 1.1 The term of this MOU shall commence on the date this MOU is fully executed and, shall terminate upon the occurrence of all of the following, unless terminated earlier as provided herein: (i) the date the agreed upon Scope of Work has been completed and signed -off by the MTA Project Manager; (ii) and all MTA audit and reporting requirements have been satisfied; and (iii) the final disbursement of the Funds has been made to the Grantee. All eligible Project expenses as defined in the Reporting and Expenditure Guidelines (Attachment D), incurred after the MOU is executed shall be reimbursed in accordance with the terms and conditions of this MOU unless otherwise agreed to by the parties in writing. 1.2 Should MTA determine there are insufficient Funds available for the Project, MTA may terminate this MOU by giving written notice to Grantee at least thirty (30) days in advance of the effective date of such termination. If this MOU is terminated pursuant to this section, MTA will not reimburse Grantee any costs incurred after the termination date, except those necessary to return any facilities modified by the Project's construction to a safe state. The MTA's share of these costs will be consistent with the established funding percentages outlined in the MOU. 2. INVOICE BY GRANTEE: Unless otherwise stated in this MOU, the Quarterly Progress/Expenditure Report, with supporting documentation of expenses and Project progress as described in Part Il, Sections 5.1 of this MOU, and other documents as required, shall satisfy MTA invoicing requirements. Send invoice with supporting documentation to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Box 512296 Los Angeles, CA 90051 °0296 Re: MTA Project ID# 7012 and MOU.P0007012 Rufus E. Cayetano 3.1 The Grantee shall utilize the Funds to complete the Project as described in the Scope of Work and in accordance with the Reporting and Expenditure Guidelines (Attachment D) and the most recently adopted MTA Proposition C Guidelines for the type of Proposition C funds granted by the MTA hereunder (the "Guidelines "). rev. date. 8.19.04 5 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 3.2 Attachment C shall constitute the agreed upon Scope of Work between MTA and the Grantee for the Project. The Funds, as granted under this MOU, can only be used towards the completion of the Scope of Work originally adopted by the MTA Board. Any Scope of Work changes must be approved in writing by the MTA. 3.3 Grantee shall not use the Funds to substitute for any other funds or projects not specified in this MOU. Nor shall the Funds be used for any expenses or activities above and beyond the approved Scope of Work (Attachment C) without an amendment to the MOU approved and signed by the MTA Chief Executive Officer or his designee. 3.4 The Grantee must use the Funds in the most cost - effective manner. If Grantee intends to use a consultant or contractor to implement all or part of the Project, the MTA requires that such activities be procured in accordance with the Grantee's contracting procedures and consistent with State law. The Grantee will also use the Funds in the most cost - effective manner when the Funds are used to pay "in- house" staff time. This effective use of funds provision will be verified by the MTA through on -going Project monitoring and through any interim audits and the MTA final audit. 3.5 If Grantee desires to use the Funds to purchase /lease equipment (i.e., vehicles, computers, etc.) necessary to perform or provide the services disclosed in the Scope of Work, Grantee must obtain MIA's written consent prior to purchasing/leasing specific equipment. Equipment purchased/leased without such prior written consent shall be deemed an unallowable expenditure of the Funds. If a facility, equipment (such as computer hardware or software), vehicle or property, purchased or leased using the Funds, ceases to be used for the proper use as originally stated in the Scope of Work, or the Project is discontinued, any Funds expended for that purpose must be returned to the MTA as follows: the Grantee will be required to repay the Funds in proportion to the useful life remaining in accordance with the Guidelines and in an equal proportion of the grant to Grantee Funding Commitment ratio. 4. DISBURSEMENT OF FUNDS: Disbursements shall be based on a reimbursement basis in accordance with the Quarterly Progress/Expenditure Report. If the MTA makes disbursements by wire transfer at the written request of Grantee, a fee of twenty -five dollars per transfer will be deducted from each disbursement. The Grantee must provide the appropriate supporting documentation with its Quarterly Progress/Expenditure Report. Grantee Funding Commitment must be spent in the appropriate proportion to MTA Funds with each quarter's payment. 111111111 I'M "IM111111110311 5.1 Grantee shall submit the Quarterly Progress/Expenditure Report 60 days after the close of each quarter on the last day of the months November, February, May and August. Should Grantee fail to submit such reports within 10 days of the due date and/or submit incomplete rev. date. 8.19.04 6 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 reports, MTA will not reimburse Grantee until the completed required reports are received, reviewed, approved and reconciled to the Financial Plan. The Quarterly Progress/Expenditure Report shall include all appropriate documentation (such as contractor invoices, timesheets, receipts, etc.). All supporting documents must include a clear justification and explanation of their relevance to the Project. If no activity has occurred during a particular quarter, Grantee will still be required to submit the Quarterly Progress/Expenditure Report indicating no dollars were expended that quarter. If a request for reimbursement exceeds $500,000 in a single month, then Grantee can submit such an invoice once per month with supporting documentation. 5.2 MTA, and/or its designee, shall have the right to conduct audits of the Project, as needed, such as financial and compliance audits; interim audits; pre -award audits and performance audits. MTA will commence a final audit within six months of formal notification by the Grantee of completion of the scope of work; provided, however, the Project must be ready for final audit (meaning all costs and charges have been paid by the Grantee and invoiced to the MTA, and such costs, charges and invoices are properly documented and summarized in the accounting records to enable an audit without further explanation or summarization). Grantee agrees to establish and maintain proper accounting procedures and cash management records and documents in accordance with Generally Accepted Accounting Principles (GAAP). Grantee shall reimburse the MTA for any expenditure not in compliance with the Scope of Work and/or not in compliance with other terms and conditions as defined by this MOU and the Guidelines. When applicable, MTA shall consider the Federal Acquisition Regulations (FAR) to determine whether costs incurred are allowable. The findings of the MTA audit are final. When MTA audit findings require Grantee to return monies to MTA, Grantee agrees to return the monies within thirty (30) days after the final audit is sent to the Grantee. 5.3 Grantee's records shall include, without limitation, accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files (including documentation covering negotiated settlements), invoices, and any other supporting evidence deemed necessary by the MTA to substantiate charges related to the Project (all collectively referred to as "records ") shall be open to inspection and subject to audit and reproduction by the MTA auditors or authorized representatives to the extent deemed necessary by the MTA to adequately permit evaluation of expended costs. Such records subject to audit shall also include, without limitation, those records deemed necessary by the MTA to evaluate and verify direct and indirect costs, (including overhead allocations) as they may apply to costs associated with the Project. These records must be retained by Grantee for three years following final payment under this Agreement. 5.4 Grantee shall cause all contractors to comply with the requirements of Part II, Section 5, paragraphs 5.2 and 5.3 above. Grantee shall cause all contractors to cooperate fully in furnishing or in making available to the MTA records which shall include, without limitation, accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files (including documentation covering negotiated settlements), invoices, and any other supporting evidence deemed necessary by the MTA auditors or authorized representatives related to the Project. rev. date. S. 19.04 7 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 5.5 The MTA or any of its duly authorized representatives, upon reasonable written notice shall be afforded access to all of the records of the Grantee and its contractors related to the Project, and shall be allowed to interview any employee of Grantee and its contractors through final payment to the extent reasonably practicable. 5.6 The MTA or any of its duly authorized representatives, upon reasonable written notice, shall have access to the offices of the Grantee and its contractors, shall have access to all necessary records, including reproduction, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the terms and conditions of this MOU. 5.7 In addition to the MIA's other remedies as provided in this MOU, the MTA shall withhold the Funds and/or recommend not to award future Call for Projects grants to Grantee if the MTA audit has determined that Grantee failed to comply with the Scope of Work (such as misusing Funds or failure to return Funds owed to the MTA in accordance with the MTA audit findings) and/or is severely out of compliance with other terms and conditions as defined by this MOU and the Guidelines, including the access to records provisions of Part II, Section 5. 6. ONE TIME GRANT: This is a one time only grant subject to the terms and conditions agreed to herein and in the Guidelines. This grant does not imply nor obligate any future funding commitment on the part of the MTA. 7.1 The obligation for MTA to grant the Funds for the Project is subject to sufficient Funds being made available for the Project by the MTA Board. If such Funds are not made available for the Project, this MOU shall be void and have no further force and effect, and MTA shall have no obligation to provide the Funds for the Project, unless otherwise agreed to in writing by the MTA. 7.2 Grantee shall fully fund and contribute the Grantee Funding Commitment, as identified in the Program Budget (Attachment A), towards the cost of the Project. If the Funds identified in Attachment A are insufficient to complete the Project, Grantee agrees to secure and provide such additional non -MTA programmed funds necessary to complete the Project. 7.3 Grantee shall be responsible for any and all cost overruns for the Project. 7.4 Grantee shall be eligible for the Funds up to the grant amount specified in Part I, Section 2 of this MOU subject to the terms and conditions contained herein and in the Guidelines. Any Funds expended by Grantee prior to the execution of this MOU (prior to the MTA Chief Executive Officer's signature) shall not be reimbursed nor shall they be credited toward the Grantee Funding Commitment requirement, without the prior written consent of the MTA. Grantee Funding Commitment funds rev. date. 8. 19.04 8 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 expended prior to the year the Funds are awarded shall be spent at Grantee's own risk. 7.5 If the Grantee receives outside funding for the Project in addition to the Funds identified in the Programmed Budget at the time this grant was awarded, this MOU shall be amended to reflect such additional funding. If, at the time of final voucher, funding for the Project (including the Funds, the Grantee Funding Commitment, and any additional funding) exceeds the actual Project costs, then the cost savings shall be applied in the same proportion as the sources of funds from each party to this MOU as specified in the Programmed Budget and both the Funds and the Grantee Funding Commitment required for the Project shall be reduced accordingly. ..� g q- 8.1 Grantee must demonstrate timely use of the Funds by: (i) executing this MOU within ninety (90) days of receiving formal transmittal of the MOU from MTA, or by December 31 of the first Fiscal Year in which the Funds are programmed, whichever date is later; and (ii) meeting the Project milestones due dates as agreed upon by the MTA and Grantee in Attachment C (Scope of Work) of this MOU. Contracts for construction or capital purchase shall be executed within nine (9) months from the date of completion of design. Project design (preliminary engineering) must begin within six (6) months from the identified milestone start date. Funds programmed by the MTA for Project development or right -of -way costs must be expended by the end of the second fiscal year following the year the Funds were first programmed; and (iii) submitting the Quarterly Progress/Expenditure Report as described in Part 11, Section 5.1 of this MOU; and (iv) expending the Funds granted under this MOU for allowable costs within 36 months from July 1 of the Fiscal Year in which the funds are programmed, unless otherwise stated in this MOU. All Funds programmed for FY 2003 -04 are subject to lapse on June 30, 2006. If the Grantee fails to meet any of the above conditions, the Project shall be considered lapsed and will be submitted to the MTA Board for deobligation. Expenses that are not invoiced within 60 days after the lapsing date are not eligible for reimbursement. 8.2 In the event that the timely use of the Funds is not demonstrated as described in Part II, Section 8.1 of this MOU, the Project will be reevaluated by the MTA as part of its annual Call for Projects Recertification/Deobligation process and the Funds may be deobligated and reprogrammed to another project by the MTA Board. If one year of Project funding is rev. date. 8.19.04 9 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 lapsed, subsequent year(s) funding will also be lapsed, effectively deobligating the entire Project. In the event that all the Funds are reprogrammed, this MOU shall automatically terminate. 9. DEFAULT: A Default under this MOU is defined as any one or more of the following: (i) Grantee fails to comply with the terms and conditions contained herein or in the Guidelines; or (ii) Grantee fails to perform satisfactorily or makes a material change, as determined by the MTA at its sole discretion, to the Financial Plan, the Scope of Work, or the Programmed Budget without the MTA's prior written consent or approval as provided herein. 10.1 In the event of a Default by Grantee, the MTA shall provide written notice of such Default to Grantee with a 30 -day period to cure the Default. In the event Grantee fails to cure the Default, or commit to cure the Default and commence the same within such 30 -day period to the satisfaction of the MTA, the MTA shall have the following remedies: (i) MTA may terminate this MOU; (ii) the MTA may make no further disbursements of Funds to the Grantee; and/or (iii) the MTA may recover from Grantee any Funds disbursed to Grantee prior to and after the Default that are disallowed by the MTA audit. 10.2 Effective upon receipt of written notice of termination from the MTA, Grantee shall not undertake any new work or obligation with respect to this MOU unless so directed by the MTA in writing. Any Funds expended after termination shall be the sole responsibility of the Grantee. 10.3 The remedies described herein are non - exclusive. The MTA shall have the right to enforce any and all rights and remedies herein or which may be now or hereafter available at law or in equity. 11.1 The Grantee shall coordinate with the MTA regarding all Project - related publicity (such as literature, advertisements, brochures, video, radio and public service announcements, construction site signs, press releases, and all other materials related to the Project) proposed to be used by the Grantee for advertising or public relations purposes prior to publication. The Grantee shall not allow MTA- related copy to be published in its advertisements and public relations programs without prior coordination with the MTA. 11.2 Grantee shall notify MTA Media Relations of all press events related to the Project in such a manner that allows MTA to participate in such events, at MTA's sole discretion. rev. date. 8.19.04 10 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 11.3 Grantee agrees that all literature, advertisements, brochures, video, radio, and public service announcements, press releases, construction site or permanent signs, any software developed with the Funds and all other materials relating to the Project and/or distributed to the public will contain recognition of the MTA's contribution as well as the approved METRO logo. If applicable, Grantee agrees to display the METRO logo on its buses, shuttle buses, vans, and taxis utilized for services provided under the Project. The METRO logo is a trademark of the MTA that shall be reproduced and displayed in accordance with specific graphic guidelines available from the MTA Design Studio. Grantee agrees to follow directions of the MTA Design Studio to comply with this Section of the MOU. 12.1 This MOU, along with its Attachments and the Guidelines, constitutes the entire understanding between the parties, with respect to the subject matter herein. The MOU shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original MOU or the same level of authority. Adoption of revisions or supplements to the Guidelines shall cause such revisions or supplements to become incorporated automatically into this MOU as though fully set forth herein. 12.2 If applicable, Grantee is obligated, to continue using the Project dedicated to the public transportation purposes for which the Project was initially approved. The Project right - of -way, the Project facilities constructed or reconstructed on the Project site, and/or Project property purchased excluding construction easements and excess property (whose proportionate proceeds shall be distributed in an equal proportion of the grant to Grantee Funding Commitment ratio) shall remain dedicated to public transportation use in the same proportion and scope and to the same extent as described in this MOU. Equipment acquired as part of the Project, including office equipment, transit vehicles, shall be dedicated to that use for their full economic life cycle, including any extensions of that life cycle achieved by reconstruction, rehabilitation, or enhancements. 12.3 In the event that there is any legal court (e.g., Superior Court of the State of California, County of Los Angeles, or the U.S. District Court for the Central District of California) proceeding between the parties to enforce or interpret this MOU, to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorney's fees. 12.4 Neither the MTA nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason to anything done or committed to be done by Grantee under or in connection with any work performed by and or service provided by Grantee, its officers, agents employees and subcontractors under this MOU. Grantee shall fully indemnify, defend and hold the MTA, and its officers, agents and employees harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of risk of property, any environmental obligation, any legal fees and any claims for damages of any nature whatsoever rev. date. 8.19.04 11 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 arising out of the Project, including without limitation: (i) misuse of the Funds by Grantee, or its officers, agents, employees or subcontractors; (ii) breach of the Grantee's obligations under this MOU; or (iii) any act or omission of the Grantee, or its officers, agents, employees or subcontractors in the performance of the work or the provision of the services, in connection with the Project including, without limitation, the Scope of Work, described in this MOU. 12.5 Neither party hereto shall be considered in default in the performance of its obligation hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this MOU. 12.6 Grantee shall comply with and insure that work performed under this MOU is done in compliance with Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirements including Federal Acquisition Regulations (FAR), and the applicable requirements and regulations of the MTA. Grantee acknowledges responsibility for obtaining copies of and complying with the terms of the most recent federal, state, or local laws and regulations and MTA requirements including any amendments thereto. 12.7 Grantee agrees that the applicable requirements of this MOU and the Guidelines shall be included in every contract entered into by Grantee or its contractors relating to work performed under this MOU and the MTA shall have the right to review and audit such contracts. 12.8 Grantee shall not assign this MOU, or any part thereof, without prior approval of the MTA Chief Executive Officer or his designee, and any assignment without said consent shall be void and unenforceable. 12.9 This MOU shall be governed by California law. If any provision of this MOU is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 12.10 The covenants and agreements of this MOU shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assigns. 12.11 If any software/Intelligent Transportation Systems ( "ITS ") is developed with the Funds and if Grantee ceases to use the software/ITS for public purposes or Grantee sells, conveys, licenses or otherwise transfers the software/ITS, MTA shall be entitled to a refund or credit, at MIA's sole option, equivalent to the amount of the Funds spent developing the software/ITS. Such refund or credit shall not be required, subject to MTA approval of the intended use, if Grantee reinvests the proceeds of such sale, conveyance, license or transfer into the Project to offset operating or systems management costs. rev. date. 8.19.04 12 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 12.12 Grantee will advise the MTA prior to any key Project staffing changes. 12.13 Notice will be given to the parties at the address specified in Part I, unless otherwise notified in writing of change of address. 12.14 Grantee in the performance of the work described in this MOU is not a contractor nor an agent or employee of the MTA. Grantee attests to no organizational or personal conflicts of interest and agrees to notify the MTA immediately in the event that a conflict, or the appearance thereof, arises. Grantee shall not represent itself as an agent or employee of the MTA and shall have no powers to bind the MTA in contract or otherwise. rev. date. 8. 19.04 13 Call for Projects — Local NTD Reporters Bus Fleet Expansion Project Memorandum of Understanding (MOU) MOU.P0007012 ATTACHMENT C On July 27, 2000, the VITA Board of Directors authorized funding for the purchase of expansion buses for five (5) cities that voluntarily reported National Transit Database (NTD) Data. Baldwin Park was the lead City on the application. The other participating cities were Compton, El Monte, Monterey Park and West Covina. As was proposed, this project was funded over the course of several years with each City purchasing their buses in a different year based on their fleet needs. The City of El Monte is the last to purchase the buses. The City of El Monte will purchase eight (8) low -floor buses. The buses will meet the following specifications: Fuel Type: CNG Length: 32' Width: 96" Seating: 28 passengers These buses will be purchased on a five -year lease. The total purchase price is $2,468,000. El Monte will use their $689,000 in grant funds for the payment of the lease payments. Project Milestones: • Bid posted on March 3, 2004 • Bids due date and opening of bids: March 18, 2004 • Bid awarded on May 4, 2004 • Delivery expected early December 2004 • Payment will be a 5 -year lease purchase. First payment of $1,000,000.00 due October 15, 2004 • Vehicles to be placed in service mid- January 2005. rev.date.8.19.04 14 I It TO: Honorable Mayor and City Council FROM: Sid Mousavi, Interim Chief Executive Officer D. December 15, 2004 A DEC 15 2004 STAFPWWRT_� SUBJECT: Approval of Agreement with the City of Irwindale for the Extension • Baldwin Park Transit Services into Irwindale � M a The purpose of this report is for the City Council to approve the agreement with the City of Irwindale for the extension of Baldwin Park fixed-route services into the City of Irwindale. On October 20, 2004 the City Council approved a proposal to extend Baldwin Park Transit services into Irwindale. This proposal was approved by the Irwindale City Council on November 16, 2004. On December 5, 2004, Baldwin Park Transit began services to the City of Irwindale. I III 1-gell • The attached agreement formalizes the services that are to be rendered by the City of Baldwin Park and the funds the City will receive from the City of Irwindale for the operation of these services. The agreement is effective through June 30, 2004 and maybe extended by mutual agreement of both parties. The total funding for the service from the City of Irwindale will not exceed $27,523. The $27,523 from Irwindale will offset Baldwin Park Transit operating costs. Additional fare revenues may also be generated from this extension. RECOMMENDATION: It is recommended that the City Council approve the service extension agreement with the City of Irwindale. Agreement for Transit Services THIS AGREEMENT FOR TRANSIT SERVICES is made and entered into this day of December 2004, by and between the City of Baldwin Park ("Baldwin Park") and the City of Irwindale ("Irwindale") In consideration of the following mutual covenants, provisions and agreements, and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the cities of Baldwin Park and Irwindale agree as follows: 1 SCOPE OF SERVICES. Baldwin Park shall extend its fixed-route transit services into Irwindale via the route mapped on Attachment "A". Service shall be provided on both the clockwise (Pumpkin Line) and counterclockwise (Teal Line) routes. The buses shall stop at the intersection of Irwindale Avenue and Cypress Street, 5050 Irwindale Avenue and the intersection of Arrow Hwy and Azusa Canyon Road. The buses will travel through the City of Irwindale in accordance with the schedule included as Attachment "B". The service will be available to all who wish to ride for a fare of $0.25. a. OPERATIONS - Baldwin Park contracts for the operation of the transit services. Baldwin Park will continue to manage the operations contract within the City of Irwindale. This includes, but is not limited to, ensuring that the vehicles are maintained and insured and that services are provided safely, promptly and respectfully. b. BUS STOPS —Baldwin Park will provide Irwindale with bus stop signage- Irwindale will be responsible for installing said signage in the City of Irwindale. c. MARKETING - Each City will be responsible for the promotion of the services within their own City. Baldwin Park agrees to furnish Irwindale with update schedules and service information in order to ensure the effective promotion of the service. The cities may agree to jointly produce promotional materials with cost sharing to be negotiated and agreed upon at the time the materials are to be produced. d. The parties shall re-evaluate the services provided hereunder by May 1, 2005, or as soon thereafter as possible, to determine the effectiveness of this agreement and evaluate whether the parties are mutually desirous of extending the services beyond the end of the term. Any such extension shall require the parties to duly approve and execute a written amendment to this agreement in accordance with Section 9 below. 2. TIME FOR PERFORMANCE. This agreement shall be in effect from December 5, 2004 through June 30, 2005, unless earlier terminated in accordance with Section 6 below. 3. COMPENSATION. Baldwin Park shall be compensated for the scheduled- fixed route services provided under this agreement based on the not-to- exceed total compensation of $27,523 ("Contract Sum") through the term of this agreement. All fare revenues shall remain with Baldwin Park. In any month in which Baldwin Park wishes to receive payment for the services provided in this agreement, Baldwin Park shall submit to Irwindale, no more than monthly, an invoice for such services rendered before the date of the invoice for the appropriate pro-rata amount of the Contract Sum 4. ' LIABILITY. Baldwin Park shall indemnify, defend, and hold harmless Irwindale, its officials, officers, agents and employees against any and all actions, claims, damages, liabilities, losses, or expenses of whatsoever kind, name or nature, including legal costs and attorneys fees, whether or not suit is actually filed, and any judgment is rendered against Irwindale and/or its officials, officers, agents, or employees that may be asserted or claimed by any person, firm, or entity arising out of or in connection with Baldwin Park's negligent performance, or the negligent performance of its agents, employees, subcontractors, or invitees, as well as, any negligent acts or omissions of Baldwin Park, its agents, employees, subcontractors or invitees. 5. INSURANCE. Baldwin Park shall cause the transit operations contractor to maintain insurance coverage in accordance with the following during the course of its performance hereunder: (A) Commercial General Liability Insurance, written on an "occurrence" basis with a minimum limit of liability of Ten Million Dollars ($10,000,000) combined single limit per "occurrence" for bodily injury, personal injury and property damage. 6. TERMINATION. Any party may rescind this Agreement with 10 days prior written notice, provided that the rescinding party is not currently in default of any of its obligations under this Agreement. Upon such early termination, Baldwin Park shall be entitled to compensation for services rendered before the effective date of termination based on the pro rata amount of the Contract Sum, calculated as of the effective date of termination. 7. NOTICES. Notices pursuant to this Agreement shall be given by personal service upon the person to be notified, or upon deposit of the same in the custody of the U.S. Postal Service, postage prepaid, addressed as follows: (A) City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 Attention: Sid Mousavi, Interim Chief Executive Officer (B) City of Irwindale 5050 Irwindale Ave. Irwindale, CA 91706 Attention: Steve Blancarte, City Manager 8. ENFORCEMENT. In the event any party institutes any action to enforce the provisions of this Agreement, the prevailing party shall be entitled to its court costs and reasonable attorneys' fees. 9. INTEGRATION; AMENDMENT. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. IN WITNESS WHEREOF, the parties have executed this Agreement on the day first above written. City of Baldwin Park In , Mayor ATTEST: City Attorney , City Clerk City Clerk City of Irwindale 0 Its: ATTEST: I City Clerk City Attorney \Ill L Mill :1'f ^,,1. Attachment wl3" OREFFECTIVE SUNDAY, DECEMBER 5, 2004, BALDWIN PARK TRANSIT SERVICES WILL TRAVEL TO THE CITY OF IRWINDALE . PLEASE NOTE THE SCHEDULE AND ROUTE CHANGES. Empezando el domingo, 5 de diciembre, 2004 el servicio de transito de Baldwin Park Ilegara hasta BALDWIN la ciudad de Irwindale. Por favor tome en cuenta el cambio de horario y ruta. F- A R K TEAL LINE Depart Metroldnk Morgan Park Maine Park Plaza Olive Maine Irwindale & Caile Del Paseo Nubia & La Sena Stewart & Nubia S[ewart Arrow Hwy Commerce Arrow Hwy Los Angeles Merced Francisqulto Frazier Syracuse Ramona Kaiser Hospital Sierra Center Towne Center Baldwin Park High Arrive Metrolink 5:57 AM 6:00 AM 6:04 AM 6:08 AM 9:26 AM. 6:14 AM Nubia 6:22 AM 6:24 AM 6:30 AM Ramona 6:35 AM 6:44 AM 6:48 AM 6:56 AM 7:00 AM 7:04 AM 6:22 AM 6:25 AM 6:29 AM 6:33 AM 12:40 PM 6:39 AM 10:07 AM 6:47 AM 6:49 AM 6:55 AM 10:29 AM 7:00 AM 7:09 AM 7:13 AM 7:21 AM 725 AM 7:29 AM 6:47 AM 6:50 AM 6:54 AM 6:58 AM 7:07 AM 7:10 AM 7:17 AM 10:54 AM 11:02 AM 7:22 AM 7:27 AM 11:14 AM 7:34 AM 7:38 AM 7:46 AM 7:50 AM 7:54 AM 7:12 AM 7:15 AM 7:19 AM 7:23 AM 11:13 AM 7:29 AM 11:24 AM 7:37 AM 7:39 AM 7:45 AM 11:44 AM 7:50 AM 7:59 AM 8:03 AM 8:11 AM 8:15 AM 8:19 AM 7:37 AM 7:40 AM 7:44 AM 7:48 AM 11:52 AM 7:54 AM 12:05 PM 8:02 AM 8:04 AM 8:10 AM 12:21 PM 8:15 AM 8:24 AM 8:28 AM 8:36 AM 8:40 AM 8:44 AM 8:02 AM 8:05 AM 8:09 AM 8:13 AM 8:22 AM 8:25 AM 8:32 AM 12:50 PM 12:53 PM 8:37 AM 8:42 AM 12:32 PM 8:49 AM 8:53 AM 9:01 AM 9:05 AM 9:09 AM 8:27 AM 8:30 AM 8:34 AM 8:38 AM 1:11 PM 8:44 AM 1:20 PM 8:52 AM 8:54 AM 9:00 AM 1:05 PM 9:05 AM 9:14 AM 9:18 AM 9:26 AM 9:30 AM 9:34 AM 8:52 AM 8:55 AM 8:59 AM 9:03 AM 1:47 PM 9:09 AM 1:56 PM 9:17 AM 9:19 AM 9:25 AM 1:39 PM 9:30 AM 9:39 AM 9:43 AM 9:51 AM 9:55 AM 9:59 AM 9:17 AM 9:20 AM 924 AM 9:28 AM 9:37 AM 9:40 AM 9:47 AM 2:03 PM 2:11 PM 9:52 AM 9:57 AM 10:04 AM 10:08 AM 10:16 AM 10:20 AM 10:24 AM 9:42 AM 9:45 AM 9:49 AM 9:53 AM 3:02 PM 9:59 AM 2:36 PM 10:07 AM 10:09 AM 10:15 AM 10:20 AM 10:29 AM 10:33 AM 10:41 AM 10:45 AM 10:49 AM 10:07 AM 10:10 AM 10:14 AM 10:18 AM 3:39 PM 10:24 AM 3:14 PM 10:32 AM 10:34 AM 10:40 AM 3:34 PM 10:45 AM 10:54 AM 10:58 AM 11:06 AM 11:10 AM 11:14 AM 10:32 AM 10:35 AM 10:39 AM 10:43 AM 10:52 AM 10:55 AM 11:02 AM 3:58 PM 11:07 AM 11:12 AM 4:08 PM 11:19 AM 11:23 AM 11:31 AM 11:35 AM 11:39 AM 10:57 AM 11:00 AM 11:04 AM 11:08 AM 4:23 PM 11:14 AM 4:31 PM 11:22 AM 11:24 AM 11:30 AM 4:41 PM 11:35 AM 11:44 AM 11:48 AM 11:56. AM 12:00 PM 12:04 PM 11:22 AM 11:25 AM 11:29 AM 11:33 AM 11:39 AM 11:47 AM 11:49 AM 11:55 AM 12:00 PM 12:09 PM 12:13 PM 12:21 PM 12:25 PM 12:29 PM 11:47 AM 11:50 AM 11:54 AM 11:58 AM 12:07 PM 12:10 PM 12:17 PM 12:22 PM 12:27 PM 12:34 PM 12:38 PM 12:46 PM 12:50 PM 12:54 PM 12:12 PM 12:15 PM 12:19 PM 12:23 PM 12:29 PM 12:37 PM 12:39 PM 12:45 PM 12:50 PM 12:59 PM 1:03 PM 1:11 PM 1:15 PM 1:19 PM 12:37 PM 12:40 PM 12:44 PM 12:48 PM 12:54 PM 1:02 PM 1:04 PM 1:10 PM 1:15 PM 1:24 PM 1:28 PM 1:36 PM 1:40 PM 1:44 PM 1:02 PM 1:05 PM 1:09 PM 1:13 PM 1:22 PM 1:25 PM 1:32 PM 1:37 PM 1:42 PM 1:49 PM 1:53 PM 2:01 PM 2:05 PM 2:09 PM 1:27 PM 1:30 PM 1:34 PM 1:38 PM 1:44 PM 1:52 PM 1:54 PM 2:00 PM 2:05 PM 2:14 PM 2:18 PM 2:26 PM 2:30 PM 2:34 PM 1:52 PM 1:55 PM 1:59 PM 2:03 PM 2:09 PM 2:17 PM 2:19 PM 2:25 PM 2:30 PM 2:39 PM 2:43 PM 2:51 PM 2:55 PM 2:59 PM 2:17 PM 2:20 PM 2:24 PM 2:28 PM 2:37 PM 2:40 PM 2:47 PM 2:52 PM 2:57 PM 3:04 PM 3:08 PM 3:16 PM 3:20 PM 3:24 PM 2:42 PM 2:45 PM 2:49 PM 2:53 PM 2:59 PM 3:07 PM 3:09 PM 3:15 PM 3:20 PM 3:29 PM 3:33 PM 3:41 PM 3:45 PM 3:49 PM 3:07 PM 3:10 PM 3:14 PM 3:18 PM ' 3:24 PM 3:32 PM 3:34 PM 3:40 PM 3:45 PM 3:54 PM 3:58 PM 4:06 PM 4:10 PM 4:14 PM 3:32 PM 3:35 PM 3:39 PM 3:43 PM 3:52 PM 3:55 PM 4:02 PM 4:07 PM 4:12 PM 4:19 PM. 4:23 PM 4:31 PM 4:35 PM 4:39 PM 3:57 PM 4:00 PM 4:04 PM 4:08 PM 4:14 PM 4:22 PM 4:24 PM 4:30 PM 4:35 PM 4:44 PM 4:48 PM 4:56 PM 5:00 PM 5:04 PM 4:22 PM 4:25 PM 4:29 PM 4:33 PM 4:39 PM 4:47 PM 4:49 PM 4:55 PM 5:00 PM 5:09 PM 5:13 PM 5:21 PM 5:25 PM 5:29 PM 4:47 PM 4:50 PM 4:54 PM 4:58 PM 5:07 PM 5:10 PM 5:17 PM 5:22 PM 5:27 PM 5:34 PM 5:38 PM 5:46 PM 5:50 PM 5:54 PM 5:12 PM 5:15 PM 5:19 PM 5:23 PM 5:29 PM 5:37 PM 5:39 PM 5:45 PM 5:50 PM 5:59 PM 6:03 PM 6:11 PM 6:15 PM 6:19 PM 5:37 PM 5:40 PM 5:44 PM 5:48 PM 5:54 PM 6:02 PM 6:04 PM 6:10 PM 6:15 PM 6:24 PM 6:28 PM 6:36 PM 6:40 PM 6:44 PM 6:02 PM 6:05 PM 6:09 PM 6:13 PM 6:22 PM 6:25 PM 6:32 PM 6:37 PM 6:42 PM 6:49 PM 6:53 PM 7:01 PM 7:05 PM 7:09 PM 6:27 PM 6:30 PM 6:34 PM 6:38 PM 6:44 PM 6:52 PM 6:54 PM 7:00 PM 7:05 PM 7:14 PM 7:18 PM 7:26 PM 7:30 PM 7:34 PM 6:52 PM 6:55 PM 6:59 PM 7:03 PM 7:09 PM 7:17 PM 7:19 PM 7:25 PM 7:30 PM 7:39 PM 7:43 PM 7:51 PM 7:55 PM 7:59 PM 7:17 PM 7:20 PM 7:24 PM 7:28 PM 7:37 PM 7:40 PM 7:47 PM 7:52 PM 7:57 PM 8:04 PM 8:08 PM 8:16 PM 8:20 PM 8:24 PM 7:42 PM 7:45 PM 7:49 PM 7:53 PM 7:59 PM 8:07 PM 8:09 PM 8:15 PM 8:20 PM 8:29 PM 8:33 PM 8:41 PM 8:45 PM 8:49 PM 8:07 PM 8:10 PM 8:14 PM 8:18 PM 8:24 PM 8:32 PM 8:34 PM 8:40 PM 8:45 PM 8:54 PM 8:58 PM 9:06 PM 9:10 PM 9:14 PM Saturday Depart Morgan Park Maine Park Olive Irwindale CPale I Nubia Stewart Stewart Arrow Commerce Lee Angeles Syracuse Kaiser Hospital I Sierra Center Towne Center Baldwin Park Arrive 9:06 AM Metrolink 9:18 AM plaza Maine 9:26 AM. la Sena Nubia Hwy Arrow Hwy Merced Ramona 9:56 AM 10:02 AM 10:05 AM High Metrolink 9:47 AM 8:33 AM 8:38 AM 8:42 AM 8:46 AM 8:55 AM 8:58 AM 9:05 AM. Stewart Arrow �V �i.� V 9:10 AM 9:15 AM 9:23 AM 9:26 AM 9:32 AM 9:35 AM 9:39 AM 9:06 AM 9:14 AM 9:18 AM 9:22 AM Celle Da' 9:26 AM. Nubia 9:32 AM 9:34 AM 9:40 AM 9:45 AM 9:53 AM 9:56 AM 10:02 AM 10:05 AM 10:09 AM 9:39 AM 9:47 AM 9:51 AM 9:55 AM Paseo 9:59 AM 12:40 PM 10:05 AM 10:07 AM 10:13 AM 10:18 AM 10:26 AM 10:29 AM 10:35 AM 10:38 AM 10:42 AM 10:12 AM 10:17 AM 10:21 AM 10:25 AM 10:34 AM 10:37 AM 10:44 AM 2:06 PM 10:49 AM 10:54 AM 11:02 AM 11:05 AM 11:11 AM 11:14 AM 11:18 AM 10:45 AM 10:53 AM 10:57 AM 11:01 AM 3:05 PM 11:05 AM 3:14 PM 11:11 AM 11:13 AM 11:19 AM 11:24 AM 11:32 AM 11:35 AM 11:41 AM 11:44 AM 11:48 AM 11`.18 AM 11:26 AM 11:30 AM 11:34 AM 3:22 PM 11:38 AM 3:33 PM 11:44. AM 11:46 AM 11:52 AM 11:57 AM 12:05 PM 12:08 PM 12:14 PM 12:17 PM 12:21 PM 11:51 AM 11:56 AM 12:00 PM 12:04 PM 12:13 PM 12:16 PM 12:23 PM 12:28 PM 12:33 PM 12:41 PM 12:44 PM 12:50 PM 12:53 PM 12:57 PM 12:24 PM 12:32 PM 12:36 PM 12:40 PM 12:44 PM 12:50 PM 12:52 PM 12:58 PM 1:03 PM 1:11 PM 1:14 PM 1:20 PM 1:23 PM 1:27 PM 12:57 PM 1:05 PM 1:09 PM 1:13 PM 1:17 PM 1:23 PM 1:25 PM 1:31 PM 1:36 PM 1:44 PM 1:47 PM 1:53 PM 1:56 PM 2:00 PM 1:30 PM 1:35 PM 1:39 PM 1:43 PM 1:52 PM 1:55 PM 2:02 PM 2:07 PM 2:12 PM 2:20 PM 2:23 PM 2:29 PM 2:32 PM 2:36 PM 2:03 PM 2:11 PM 2:15 PM 2:19 PM 2:23 PM 2:29 PM 2:31 PM 2:37 PM 2:42 PM 2:50 PM 2:53 PM 2:59 PM 3:02 PM 3:06 PM 2:36 PM 2:44 PM 2:48 PM 2:52 PM 2:56 PM 3:02 PM 3:04 PM 3:10 PM 3:15 PM 3:23 PM 3:26 PM 3:32 PM 3:35 PM 3:39 PM 3:09 PM 3:14 PM 3:18 PM 3:22 PM 3:31 PM 3:34 PM 3:41 PM 3:46 PM 351 PM 3:59 PM 4:02 PM 4:08 PM 4:11 PM - 4:15 PM 3:42 PM 3:50 PM 3:54 PM 3:58 PM 4:02 PM 4:08 PM 4:10 PM 4:16 PM 4:21 PM 4:29 PM 4:32 PM 4:38 PM 4:41 PM 4:45 PM 4:15 PM 4:23 PM 4:27 PM 4:31 PM 4:35 PM 4:41 PM 4:43 PM 4:49 PM 4:54 PM 5:02 PM 5:05 PM 5:11 PM 5:14 PM 5:18 PM cz—A." Depart 9:40 AM Maine Park Olive w nda e Nubia Stewart Stewart Arrow Commerce Los Angeles Syracuse 10:42 AM 10:28 AM 10:55 AM Baldwin Park Arrive Metrollnk Morgan Park piaza Maine Celle Da' La Sena Nubia Hwy Arrow Hwy Merced Ramona Kaiser Hospital Siena Center Towne Center High 11,1nNink 12:10 PM 12:10 PM 12:19 PM 12:24 PM Paseo 12:36 PM 12:40 PM 12:29 PM 12:44 PM 12:40 PM 12:58 PM 1:03 PM 1:07 PM 1:11 PM 1:20 PM 1:23 PM 9:34 AM 9:40 AM 9:44 AM 9:48 AM 9:57 AM 10:00 AM 10:07 AM 10:08 AM 10:16 AM 10:20 AM 10:24 AM 10:42 AM 10:28 AM 10:55 AM 10:42 AM 10:50 AM 10:54 AM 10:58 AM 11:08 AM 11:02 AM 11:16 AM 11:16 AM 11:22 AM 11:26 AM 11:30 AM 11:39 AM 11:42 AM 11:49 AM 11:50 AM 11:58 AM 12:02 PM 12:06 PM 12:10 PM 12:10 PM 12:19 PM 12:24 PM 12:32 PM 12:36 PM 12:40 PM 12:29 PM 12:44 PM 12:40 PM 12:58 PM 1:03 PM 1:07 PM 1:11 PM 1:20 PM 1:23 PM 1:30 PM 1:32 PM 1:40 PM 1:44 PM 1:48 PM 1:27 PM 1:52 PM 2:06 PM 2:14 PM 2:18 PM 2:22 PM 1:57 PM 2:26 PM 2:04 PM 2:40 PM 2:45 PM 2:49 PM. 2:53 PM 3:02 PM 3:05 PM 3:12 PM 3:14 PM 3:22 PM 3:26 PM 3:30 PM 2:40 PM 3:34 PM 2:53 PM For more information, please call (626) 337 -1555. Para mayor information favor de Ilamar al (626) 337 -1555. 10:12 AM 10:17 AM 10:25 AM 10:28 AM 10:34 AM 10:37 AM 10:41 AM 10:34 AM 10:36 AM 10:42 AM 10:47 AM 10:55 AM 10:58 AM 11:04 AM 11:07 AM 11:11 AM 11:08 AM 11:10 AM 11:16 AM 11:21 AM 11:29 AM 11:32 AM 11:36 AM 11:41 AM 11:45 AM 11:54 AM 11:59 AM 12:07 PM 12:10 PM 12:16 PM 12:19 PM 12:23 PM 12:16 PM 12:18 PM 12:24 PM 12:29 PM 12:37 PM 12:40 PM 12:46 PM 12:49 PM 12:53 PM 12:50 PM 12:52 PM 12:58 PM 1:03 PM 1:11 PM 1:14 PM 1:20 PM 1:23 PM 1:27 PM 1:35 PM 1:40 PM 1:48 PM 1:51 PM 1:57 PM 2:00 PM 2:04 PM 1:58 PM 2:00 PM 2:06 PM 2:11 PM 2:19 PM 2:22 PM 2:28 PM 2:31 PM 2:35 PM 2:32 PM 2:34 PM 2:40 PM 2:45 PM 2:53 PM 2:56 PM 3:02 PM 3:05 PM 3:09 PM 3:17 PM 3:22 PM 3:30 PM 3:33 PM 3:39 PM 3:42 PM 3:46 PM 3:40 PM 3:42 PM 3:48 PM 3:53 PM 4:01 PM 4:04 PM 4:10 PM 4:13 PM 4:17 PM For more information, please call (626) 337 -1555. Para mayor information favor de Ilamar al (626) 337 -1555. I$M NT „Be BB r EFFECTIVE SUNDAY, DECEMBER 5, 2004, BALDWIN PARK TRANSIT SERVICES WILL TRAVEL TO THE CITY OF IRWINDALE . PLEASE NOTE THE BALDWIN SCHEDULE AND ROUTE CHANGES. Empezando el domingo, 5 de diciembre, 2004 el servicio de transito de Baldwin Park Ilegara hasta P A R K la ciudad de Irwindale. For favor tome en cuenta el cambio de horario y ruta. PUMPKIN LINE I Irv.indale 8 Oepert 'anclsqulto Syr Los An ales Com erce Stewart Armw Stewart& NubiaB Mein Park Arrive Metrdlnk Baldwin Park High Towne Center Sierra Center Kaiser Hospital rr Frazier Ramona Merced Array Hwy Hwy Nubia LaSena C.1. Del Olive Maine Plazs Morgan Park Melydink 6:30 AM 6:34 AM 6:38 AM 6:48 AM 6:52 AM 7:24 AM 655 AM 6:59 AM 7:03 AM 7:13 AM 7:17 AM 7:24 AM 7:20 AM 7:24 AM 7:28 AM 7:38 AM 7:42 AM 7:44 AM 7:45 AM 749 AM 7:53 AM 8:03 AM 8:07 AM 7:56 AM 8:10 AM 8:14 AM 8:18 AM 8:28 AM 8:32 AM 8:39 AM 8:35 AM 8:39 AM 8:43 AM 8:53 AM 8:57 AM 8:29 AM 9:00 AM 9:04 AM 9:08 AM 9:18 AM 9:22 AM 8:49 AM 9:25 AM 929 AM 9:33 AM 9:43 AM 9:47 AM 9:54 AM 9:50 AM 9:54 AM 9:58 AM 10:08 AM 10:12 AM 9:14 AM 10:15 AM 10:19 AM 10:23 AM 10:33 AM 10:37 AM 19:56 AM 10:40 AM 10:44 AM 10:48 AM 10:58 AM 11:02 AM 11:09 AM 11:05 AM 11:09 AM 11:13 AM 11:23 AM 11:27 AM 9:54 AM 11:30 AM 11:34 AM 1 i:38 AM 1148 AM 11:52 AM 11:36 AM 11:55 AM 11:59 AM 12:03 PM 12:13 PM 12:17 PM 12:24 PM 1220 PM 12:24 PM 12:28 PM 12:38 PM 12:42 PM 10:26 AM 12:45 PM 12:49 PM 12:53 PM 1:03 PM 1:07 PM 10:60 AM 1:10 PM 114 PM. 1:18 PM 128 PM 1:32 PM 1:39 PM 1:35 PM 1:39 PM 1:43 PM 1:53 PM 1:57 PM 11:19 AM 2:00 PM 2:04 PM 2:08 PM 2:18 PM 2:22 PM 1228 PM 2:25 PM 2:29 PM 2:33 PM 2:43 PM 2:47 PM 2:54 PM 2:50 PM 2:54 PM 2:58 PM 3:08 PM 312 PM 1:15 PM 3:15 PM 3:19 PM 3:23 PM .3:33 PM 3:37 PM 12:15 PM 3:40 PM 3:44 PM 3:48 PM 3:58 PM 4:02 PM 4:09 PM 4:05 PM 4:09 PM 4:13 PM 4:23 PM 4:27 PM 2:00 PM 4:30 PM 4:34 PM 4:38 PM 4:48 PM 4:52 PM 12:44 PM 4:55 PM 4:59 PM 5:03 PM 5:13 PM 5:17 PM 5:24 PM 5:20 PM 5:24 PM 5:28 PM 5:38 PM 5:42 PM 1:20 PM 5:45 PM 5:49 PM 5:53 PM 6:03 PM 6:07 PM 1:29 PM 6:1 0 PM 6:14 PM 6:18 PM 6:28 PM 6:32 PM 6:39 PM 6:35 PM 6:39 PM 6:43 PM 6:53 PM 6:57 PM 2:49 PM 7:00 PM 7:04 PM 7:08 PM 7:18 PM 7:22 PM 2:14 PM 7:25 PM 7:29 PM 7:33 PM 7:43 PM 7:47 PM 7:54 PM 7:50 PM 7:54 PM 7:58 PM 8:08 PM 8:12 PM 2:45 PM Saturday 7:01 AM 7:06 AM 7:14 AM 7:16 AM 8:49 AM 7:24 AM Las Angeles 7:30 AM 7:34 AM 7:36 AM 7:40 AM W. - "- 7:29 AM Mein Perk 834 AM 7:34 AM 7:41 AM 7:44 AM 7:53 AM 7:57 AM 7:59 AM 8:03 AM 7:51 AM 7:56 AM 8:04 AM 8:06 AM Sena 8:14 AM Olive Maine 8:20 AM 8:24 AM 8:26 AM 8:30 AM 8:16 AM 8:21 AM 8:29 AM 8:31 AM 1003 AM 8:39 AM 70:14 AM 8:45 AM 8:49 AM 8:51 AM 8:55 AM 10:26 AM 8:44 AM 10:34 AM 10:42 AM 8:49 AM 8:56 AM 8:59 AM 9:08 AM 9:12 AM 9:14 AM 9:18 AM 9:06 AM 9:11 AM 9:19 AM 9:21 AM 19:56 AM 9:29 AM 11:09 AM 9:35 AM 9:39 AM 9:41 AM 9:45 AM 9:31 AM 9:36 AM 9:44 AM 9:46 AM 11:14 AM 9:54 AM 11:22 AM 10:00 AM 10:04 AM 10:06 AM 10:10 AM 11:36 AM 9:59 AM 11:48 AM 1118 AM 10:04 AM 10:11 AM 10:14 AM 10:23 AM 10:27 AM 1029 AM 10:33 AM 10:21 AM 10:26 AM 10:34 AM 10:36 AM 12:05 PM 10:44 AM 12:13 PM 10:60 AM 10:54 AM 10:56 AM 11:00 AM 10:46 AM 10:51 AM 10:59 AM 11:01 AM 11:09 AM 12:25 PM 11:15 AM 11:19 AM 11:21 AM 11:25 AM 12:52 PM 11:14 AM 1224 PM 1228 PM 11:19 AM 11:26 AM 11:29 AM 11:38 AM 11:42 AM 11:44 AM 11:48 AM 11:36 AM 11:41 AM 11:49 AM 11:51 AM 1:15 PM 11:59 AM 1:27 PM 12:05 PM 12:09 PM 12:11 PM 12:15 PM 12:01 PM 12:06 PM 12:14 PM 12:16 PM 1:34 PM 12:24 PM 1:40 PM 12:30 PM 12:34 PM 12:36 PM 12:40 PM 2:00 PM 12:29 PM 1:34 PM 1:37 PM 12:34 PM 12:41 PM 12:44 PM 12:53 PM 12:57 PM 12:59 PM 1:03 PM 12:51 PM 12:56 PM 1:04 PM 1:06 PM 2:31 PM 1:14 PM 203 PM 1:20 PM 1:24 PM 1:26 PM 1:30 PM 1:16 PM 1:21 PM 1:29 PM 1:31 PM 1:39 PM 1:45 PM 1:49 PM 1:51 PM 1:55 PM 2:36 PM 1:44 PM 2:43 PM 2:49 PM 1:49 PM 1:56 PM 1:59 PM 2:08 PM 2:12 PM 2:14 PM 2:18 PM 2:06 PM 2:11 PM 2:19 PM 2:21 PM 3:39 PM 2:29 PM 3.13 PM 2:35 PM 2:39 PM 2:41 PM 2:45 PM 2:31 PM 2:36 PM 2:44 PM 2:46 PM 3:50 PM 2:54 PM 4:02 PM 3:00 PM 3:04 PM 3:06 PM 3:10 PM 3:46 PM 2:59 PM 3:55 PM 3:58 PM 3:04 PM 3:11 PM 3:14 PM 3:23 PM 3:27 PM 3:29 PM 3:33 PM 3:21 PM 3:26 PM 3:34 PM 3:36 PM 4:15 PM 3:44 PM 4:22 PM 3:50 PM 3:54 PM 3:56 PM 4:00 PM 3:46 PM 3:51 PM 3:59 PM 4:01 PM 4:09 PM 5:06 PM 4:15 PM 4:19 PM 4:21 PM 4:25 PM 4:14 PM 4:19 PM 4:26 PM 4:29 PM 4:38 PM 4:42 PM 4:44 PM 4:48 PM 4:36 PM 4:41 PM 4:49 PM 451 PM 4:59 PM 5:05 PM 5:09 PM 5:11 PM 5:15 PM 5:01 PM 5:06 PM 5:14 PM 5:16 PM 5:24 PM 5:30 PM 5:34 PM 5:36 PM 5:40 PM 5:29 PM 5:34 PM 5:41 PM 5:44 PM 5:53 PM 5:57 PM 5:59 PM 6:03 PM 5:51 PM 5:56PM 6:04 PM 6:06 PM 6:14 PM 6:20 PM 6:24 PM 6:26 PM 6:30 PM 6:16 PM 6:21 PM 6:29 PM 6:31 PM 6:39 PM 6:45 PM 6:49 PM 6:51 PM 6:55 PM 6:44 PM 6:49 PM 6:56 PM 6:59 PM 7:08 PM 7:12 PM 7:14 PM 7:18 PM 7:06 PM 7:11 PM 7:19 PM 7:21 PM 7:29 PM 7:35 PM 7:39 PM 7:41 PM 7:45 PM 7:31 PM 7:36 PM 7:44 PM 7:46 PM 7:54 PM 8:00 PM 8:04 PM 8:06 PM 8:10 PM 7:59 PM 8:04 PM 8:11 PM 8:14 PM 8:23 PM 8:27 PM 8:29 PM 8:33 PM 8:21 PM 8:26 PM 8:34 PM 8:36 PM 8:44 PM 8:50 PM 8:54 PM 8:56 PM 9:00 PM Depart 8:37 AM 8:40 AM 8:46 AM 8:49 AM Syracuse Las Angeles Commerce Stowart Arrow Stewart& Nubia La W. - "- 9:26 AM Mein Perk 834 AM 9:39 AM Metrollnk Baldwin Park High Tavne Center Slerm Center Kaiser Hospital Ramona Merced Armw Hwy Hwy Nubia Sena 'd CPe� Olive Maine Plaza Morgan Park Arrive Matrolink 8:33 AM 8:37 AM 8:40 AM 8:46 AM 8:49 AM 8:57 AM :' 9:02 AM a oo ryv v 9:07 AM 9:14 AM 9:77 AM 9:26 AM 9:30 AM 834 AM 9:39 AM 906 AM 910 AM 973 AM 919 AM 922 AM 930 AM 935 AM 9:47 AM 9:43 AM Stewart 8 949 AM Celle Del 9:53 AM 9:57 AM 10:01 AM 10:09 AM 939 AM 943 AM 946 AM 9:52 AM 955 AM 1003 AM 1008 AM 70:14 AM 10:16 AM Nubia 10:22 AM Pesm 10:26 AM 10:30 AM 10:34 AM 10:42 AM 10:12 AM 1016 AM 1019 AM 10:25 AM 1028 AM 10:36 AM 10:41 AM 10:46 AM 10:53 AM 19:56 AM 11:05 AM 11:09 AM 11:13 AM 11:18 AM 1045 AM 1049 AM 1052 AM 10:58 AM 11:01 AM 11:09 AM 11:14 AM 11:20 AM 11:22 AM 11:28 AM 11:32 AM 11:36 AM 11:40 AM 11:48 AM 1118 AM 1122 AM 1125 AM 1131 AM 11:34 AM 11:42 AM 11:47 AM 11:53 AM 11:55 AM 12:01 PM 12:05 PM 12:09 PM 12:13 PM 12:21 PM 1151 AM 1155 AM 11:58 AM 12:04 PM 12:07 PM 12:15 PM 12:20 PM 12:25 PM 12:32 PM 12:35 PM 12:44 PM 12:48 PM 12:52 PM 12:57 PM 1224 PM 1228 PM 12:31 PM 12:37 PM 12:40 PM 12:48 PM 12:53 PM 12:59 PM 1:01 PM 1:07 PM 1:11 PM 1:15 PM 1:19 PM 1:27 PM 1257 PM 1:01 PM 1:04 PM 1:10 PM 1:13 PM 1:21 PM 1:26 PM 1:32 PM 1:34 PM 1:40 PM 1:44 PM 1:48 PM 1:52 PM 2:00 PM 130 PM 1:34 PM 1:37 PM 1:43 PM 1:46 PM 1:54 PM 1:59 PM 2:04 PM 2:11 PM 2:14 PM 2:23 PM 2:27 PM 2:31 PM 2:36 PM 203 PM 2:07 PM 2:10 PM 2:16 PM 2:19 PM 2:27 PM 2:32 PM 2:38 PM 2:40 PM 2:46 PM 2:50 PM 2:54 PM 2:58 PM 3:06 PM 2:36 PM 2:40 PM 2:43 PM 2:49 PM 2:52 PM 3:00 PM 3:05 PM 3:11 PM 3:13 PM 3:19 PM 3:23 PM 3:27 PM 3:31 PM 3:39 PM 3:09 PM 3.13 PM 3:16 PM 3:22 PM 325 PM 3:33 PM 3:38 PM 3:43 PM 3:50 PM 3:53 PM 4:02 PM 4:05 PM 4:10 PM 4:15 PM 3:42 PM 3:46 PM 3:49 PM 3:55 PM 3:58 PM 4:06 PM 4:11 PM 4:17 PM 4:19 PM 4:25 PM 4:29 PM 4:33 PM 4:37 PM 4:45 PM 4:15 PM 4:19 PM 4:22 PM 4:28 PM 4:31 PM 4:39 PM 4:44 PM 4:50 PM 4:52 PM 4:58 PM 5:02 PM 5:06 PM 5:10 PM 5:18 PM Snnrlav 9:34 AM 9:38 AM 9:41 AM 9:47 AM. 9:50 AM 9:58 AM 10:03 AM ' w o o n. 10:08 AM 1075 AM I,wiridale 8 10:27 AM 10:31 AM 10:35 AM 10:40 AM Depart Saltlwin Park High Tavrre Center Siena Center Kaiser Hospital Syracuse t.os Angeles Commerce Stewart Arrow Stewart 8 Nubia La Celle Del Oltva Maine Main Park Mogan Park Arrve Metrdink Melydink 1046 AM 10:49 AM 10:55 AM 10:58 AM Ramona Memetl Arrow Hwy Hwy Nubia Sena Pesm P, 11:37 AM 11:45 AM 9:34 AM 9:38 AM 9:41 AM 9:47 AM. 9:50 AM 9:58 AM 10:03 AM ' w o o n. 10:08 AM 1075 AM 10:18 AM 10:27 AM 10:31 AM 10:35 AM 10:40 AM 10:08 AM 1012 AM 10:15 AM 10:21 AM 10:24 AM 10:32 AM 10:37 AM 10:43 AM 10:45 AM 10:51 AM 10:55 AM 10:59 AM 11:03 AM 11:11 AM 1042 AM 1046 AM 10:49 AM 10:55 AM 10:58 AM 11:06 AM 11:11 AM 11:17 AM i 1:19 AM 11:25 AM 1129 AM 11:33 AM 11:37 AM 11:45 AM 1116 AM 11:20 AM 11:23 AM 11:29 AM 11:32 AM 11:40 AM 11:45 AM 91:50 AM 11:57 AM 12:00 PM 12:09 PM 12:13 PM 12:17 PM 12:22 PM 11:50 AM 11:54 AM 11:57 AM 12:03 PM 12:06 PM 12:14 PM 12:19 PM 12:25 PM 12:27 PM 12:33 PM 12:37 PM 12:41 PM 12:45 PM 12:53 PM 12:24 PM 12:28 PM 12:31 PM 12:37 PM 12:40 PM 12:48 PM 12:53 PM 12:59 PM 1:01 PM 1:07 PM 1:11 PM 1:15 PM 1:19 PM 1:27 PM 12:58 PM 1:02 PM 1:05 PM 1:11 PM 1:14 PM 1:22 PM 1:27 PM 1:32 PM 1:39 PM 1:42 PM 1:51 PM 1:55 PM 1:59 PM 2:04 PM 1:32 PM 1:36 PM 1:39 PM 1:45 PM 1:48 PM 1:56 PM 2:01 PM 2:07 PM 2:09 PM 2:15 PM 2:19 PM 2:23 PM 2:27 PM 2:35 PM 2:06 PM 2:10 PM 2:13 PM 2:19 PM 2:22 PM 2:30 PM 2:35 PM 2:41 PM 2:43 PM 2:49 PM 2:53 PM 2:57 PM 3:01 PM 3:09 PM 2:40 PM 2:44 PM 2:47 PM 2:53 PM 2:56 PM 3:04 PM 3:09 PM 3:14 PM 3:21 PM 3:24 PM 3:33 PM 3:37 PM 3:41 PM 3:46 PM 3:14 PM 3:18 PM 3:21 PM 3:27 PM 3:30 PM 3:38 PM 3:43 PM 3:49 PM 3:51 PM 3:57 PM 4:01 PM 4:05 PM 4:09 PM 4:17 PM For more information, please call (626) 337 -1555. Para mayor information favor de Ilamar al (626) 337 -1555 AhT5 IWNT„Be °A EFFECTIVE SUNDAY, DECEMBER 5, 2004, BALDWIN PARK TRANSIT SERVICES WILL TRAVEL TO THE CITY OF IRW INDALE . PLEASE NOTE THE BALLDWI K SCHEDULE AND ROUTE CHANGES. Empezando el domingo, 5 de diciembre, 2004 el servicio de transito de Baldwin Park Ilegara hasta la ciudad de Irwindale. Por favor tome en cuenta el cambio de horario y ruta. PLIMPKIN LINF Dapert Metmllnk 8a in Pads Hi h g Tawre Center Sierra Censer Kaiser Hospital Prencisqulto Sync se Lae Angdes Commerce Stowart Arrow Stewart & NuMa & xmaa a a CO. W Of Maino Main Park M' ortpn Park Armre 6:55 AM 6:59 AM 7:03 AM 7:13 AM 7:17 AM 7:24 AM Frazier Ramona Merced Arrox Hwy ffvrY Nubia La9ena 7:53 AM 7:57 AM Plaza 8:03 AM Met mk 7:24 AM 6:30 AM - AM 6:34 AM 3.13 AM 6:38 AM 6.23 AM 6:48 AM 6.27 6:52 AM Syracuse Ramona 6:36 AM 7:01 AM ti:41 AM 7:06 AM 6:411 AM 7:14 AM ti:51 AM 7:16 AM Nubia la Sane 6:59 AM 7:24 AM Olive Moire T.05 AM 7:30 AM 7:09 AM 7:34 AM 7:11 AM 7:36 AM 7:15 AM 7:40 AM 6:55 AM 6:59 AM 7:03 AM 7:13 AM 7:17 AM 7:24 AM 9:41 AM 7:29 AM Nubia S 9:49 AM 7:34 AM 7:41 AM 7:44 AM 7:53 AM 7:57 AM 7:59 AM 8:03 AM 7:20 AM 7:24 AM 7:28 AM 7:38 AM 7:42 AM 10:14 AM 7:51 AM 7:56 AM 8:04 AM 8:06 AM 10:26 AM 8:14 AM 10:34 AM 8:20 AM 8:24 AM 8:26 AM 8:30 AM 7:45 AM 7:49 AM 7:53 AM 8:03 AM 8:07 AM 8:16 AM 8:21 AM 8:29 AM 8:31 AM 11:09 AM 8:39 AM 11:18 AM 8:45 AM 8:49 AM 8:51 AM 8:55 AM 8:10 AM 8:14 AM 8:18 AM 8:28 AM 8:32 AM 8:39 AM 11:28 AM 8:44 AM 11:32 AM 11:36 AM 8:49 AM 8:56 AM 8:59 AM 9:08 AM 9:12 AM 9:14 AM 9:18 AM 8:35 AM 8:39 AM 8:43 AM 8:53 AM 8:57 AM 12:01 PM 9:06 AM 9:11 AM 9:19 AM 9:21 AM 12:21 PM 9:29 AM 11:55 AM 9:35 AM 9:39 AM 9:41 AM 9:45 AM 9:00 AM 9:04 AM 9:08 AM 9:18 AM 9:22 AM 12:35 PM 9:31 AM 9:36 AM 9:44 AM 9:46 AM 12:24 PM 9:54 AM 12:31 PM 10:00 AM 10:04 AM 10:06 AM 10:10 AM 9:25 AM 9:29 AM 9:33 AM 9:43 AM 9:47 AM 9:54 AM 1:15 PM, 9:59 AM 1:27 PM 12:57 PM 10:04 AM 10:11 AM 10:14 AM 10:23 AM 10:27 AM 10:29 AM 10:33 AM 9:50 AM 9:54 AM 9:58 AM 10:08 AM 10:12 AM 1:48 PM 10:21 AM 10:26 AM 10:34 AM 10:36 AM 1:37 PM. 10:44 AM 1:46 PM 10:50 AM 10:54 AM 10:56 AM 11:00 AM 10:15 AM 10.19 AM 10:23 AM 10:33 AM 10:37 AM 2:31 PM 10:46 AM 10:51 AM 10:59 AM 11:01 AM 2:16 PM 11:09 AM 2:27 PM 11:15 AM 11:19 AM 11:21 AM 11:25 AM 10:40 AM 10:44 AM 10:48 AM 10:58 AM 11:02 AM 11:09 AM 2:36 PM 11:14 AM 2:43 PM 2:49 PM 11:19 AM 11:26 AM 11:29 AM 11:38 AM 11:42 AM 11:44 AM 11:48 AM 11:05 AM 11:09 AM 11:13 AM 11:23 AM 1127 AM 3:09 PM 11:36 AM 11:41 AM 11:49 AM 11:51 AM 3:33 PM 11:59 AM 12:05 PM 12:09 PM 12:11 PM 12:15 PM 11:30 AM 11:34 AM 11:38 AM 11:48 AM 11:52 AM 3:46 PM 12:01 PM 12:06 PM 12:14 PM 12:16 PM 4:11 PM 12:24 PM 4:19 PM 12:30 PM 12:34 PM 12:36 PM 12:40 PM 11:55 AM 11:59 AM 12:03 PM 12:13 PM 12:17 PM 12:24 PM 4:28 PM 12:29 PM 4:39 PM 4:44 PM 12:34 PM 12:41 PM 12:44 PM 12:53 PM 12:57 PM 12:59 PM 1:03 PM 12:20 PM 12:24 PM 12:28 PM 12:38 PM 12:42 PM 12:51 PM 12:56 PM 1:04 PM 1:06 PM 1:14 PM 1:20 PM 1:24 PM 1:26 PM 1:30 PM 12:45 PM 12:49 PM 12:53 PM 1:03 PM 1:07 PM 1:16 PM 1:21 PM 1:29 PM 1:31 PM 1:39 PM 1:45 PM 1:49 PM 1:51 PM 1:55 PM 1:10 PM 114 PM 1:18 PM 128 PM 1:32 PM 1:39 PM 1:44 PM 1:49 PM 1:56 PM 1:59 PM 2:08 PM 2:12 PM 2:14 PM 2:18 PM 1:35 PM 1:39 PM 1:43 PM 1:63 PM 1:57 PM 2:06 PM 2:11 PM 2:19 PM 2:21 PM 2:29 PM 2:35 PM 2:39 PM 2:41 PM 2:45 PM 2:00 PM 2:04 PM 2:08 PM 2:18 PM 2:22 PM 2:31 PM 2:36 PM 2:44 PM 2:46 PM 2:54 PM 3:00 PM 3:04 PM 3:06 PM 3:10 PM 2:25 PM 2:29 PM 2:33 PM 2:43 PM 2:47 PM 2:54 PM 2:59 PM 3:04 PM 3:11 PM 3:14 PM 3:23 PM 3:27 PM 3:29 PM 3:33 PM 2:50 PM 2:54 PM 2:58 PM 3:08 PM 3:12 PM 3:21 PM 3:26 PM 3:34 PM 3:36 PM 3:44 PM 3:50 PM 3:54 PM 3:56 PM 4:00 PM 3:15 PM 3:19 PM 3:23 PM 3:33 PM 3:37 PM 3:46 PM 3:51 PM 3:59 PM 4:01 PM 4:09 PM 4:15 PM 4:19 PM 4:21 PM 4:25 PM 3:40 PM 3:44 PM 3:48 PM 3:58 PM 4:02 PM 4:09 PM 4:14 PM 4:19 PM 4:26 PM 4:29 PM 4:38 PM 4:42 PM 4:44 PM 4:48 PM 4:05 PM 4:09 PM 4:13 PM 4:23 PM 4:27 PM 4:36 PM 4:41 PM 4:49 PM 4:51 PM 4:59 PM 5:05 PM 5:09 PM 5:11 PM. 5:15 PM 4:30 PM 4:34 PM 4:38 PM 4:48 PM 4:52 PM 5:01 PM 5:06 PM 5:14 PM 5:16 PM 5:24 PM 5:30 PM 5:34 PM 5:36 PM 5:40 PM 4:55 PM 4:59 PM 5:03 PM 5:13 PM 5:17 PM 5:24 PM 5:29 PM - 5:34 PM 5:41 PM 5:44 PM 5:53 PM 5:57 PM 5:59 PM 6:03 PM 5:20 PM 5:24 PM 5:28 PM 5:38 PM 5:42 PM 5:51 PM 5:66 PM 6:04 PM 6:06 PM 6:14 PM 6:20 PM 6:24 PM 6:26 PM 6:30 PM 5:45 PM 5:49 PM 5:53 PM 6:03 PM 6:07 PM 6:16 PM 6:21 PM 6:29 PM 6:31 PM 6:39 PM 6:45 PM 6:49 PM 6:51 PM 6:55 PM 6:10 PM 6:14 PM 6:18 PM 6:28 PM 6:32 PM 6:39 PM 6:44 PM 6:49 PM 6:56 PM 6:59 PM 7:08 PM 7:12 PM 7:14 PM 7:18 PM 6:35 PM 6:39 PM 6:43 PM 6:53 PM 6:57 PM 7:06 PM 7:11 PM 7:19 PM 7:21 PM 7:29 PM 7:35 PM 7:39 PM 7:41 PM 7:45 PM 7:00 PM 7:04 PM 7:08 PM 7:18 PM 7:22 PM 7:31 PM 7:36 PM 7:44 PM 7:46 PM 7:54 PM 8:00 PM 8:04 PM 8:06 PM 8:10 PM 7:25 PM 7:29 PM 7:33 PM 7:43 PM 7:47 PM 7:54 PM 7:59 PM 8:04 PM 8:11 PM 8:14 PM 8:23 PM 8:27 PM 8:29 PM 8:33 PM 7:50 PM 7:54 PM 7:58 PM 8:08 PM 8:12 PM 8:21 PM 8:26. PM 8:34 PM 8:36 PM 8:44 PM 8:50 PM 8:54 PM 8:56 PM 9:00 PM Saturday D�d Wh Metmllnk Baldxin Park High I Towno Center Sierra Center Keiser Hospital Syracuse Ramona Los Angeles Maned Commerce Arrvv Hwy Stewart Arrow Hwy Stewart & Nubia Nubia la Sane kwindalo & Celle Del Faseo Olive Moire M°m PB* Plaza Mo yen Perk Arire Metrdink 9:06 AM 8:33 AM 8:37 AM 8:40 AM 8:46 AM 8:49 AM 8:57 AM 9:02 AM a.aa AM a.ar — 9:07 AM a:4J fWl 9:14 AM 9:17 AM 75:4/ AM 9:26 AM C:51 AM 9:30 AM 6:55 AM 9:34 AM J:u3 AM 9:39 AM 9:06 AM 9:10 AM 9:13 AM 9:19 AM 9:22 AM 9:30 AM 9:35 AM 9:41 AM 9:43 AM Nubia S 9:49 AM Paseo P 9:53 AM 9:57 AM 10:01 AM 10:09 AM 9:39 AM 9:43 AM 9:46 AM 9:52 AM 9:55 AM 10:03 AM 10:08 AM 10:14 AM 10:16 AM 10:22 AM 10:26 AM 10:30 AM 10:34 AM 10:42 AM 10:12 AM 10:16 AM 10:19 AM 10:25 AM 10:28 AM 10:36 AM 10:41 AM 10:46 AM 10:53 AM 10:56 AM 11:05 AM 11:09 AM 11:13 AM 11:18 AM 10:45 AM 10:49 AM 10:52 AM 10:68 AM 11:01 AM 11:09 AM 11:14 AM 11:20 AM 11:22 AM 11:28 AM 11:32 AM 11:36 AM 11:40 AM 11:48 AM 11:18 AM 11:22 AM 1125 AM 11:31 AM 1134 AM 11:42 AM 11:47 AM 11:53 AM 11:55 AM 12:01 PM 12:05 PM 12:09 PM 12:13 PM 12:21 PM 11:51 AM 11:55 AM 11:58 AM 12:04 PM 12:07 PM 12:15 PM 12:20 PM 12:25 PM 12:32 PM 12:35 PM 12:44 PM 12:48 PM 12:52 PM 12:57 PM 12:24 PM 12:28 PM 12:31 PM 12:37 PM 12:40 PM 12:48 PM 12:53 PM 12:59 PM 1:01 PM 1:07 PM 1:11 PM 1:15 PM, 1:19 PM 1:27 PM 12:57 PM 1:01 PM 1:04 PM 1:10 PM 1:13 PM 1:21 PM 1:26 PM 1:32 PM 1:34 PM 1:40 PM 1:44 PM 1:48 PM 1:52 PM 2:00 PM 1:30 PM 1:34 PM 1:37 PM. 1:43 PM 1:46 PM 1:54 PM 1:59 PM 2:04 PM 2:11 PM 2:14 PM 2:23 PM 2:27 PM 2:31 PM 2:36 PM 2:03 PM 2:07 PM 2:10 PM 2:16 PM 2:19 PM 2:27 PM 2:32 PM. 2:38 PM 2:40 PM 2:46 PM 2:60 PM 2:54 PM 2:58 PM 3:06 PM 2:36 PM 2:40 PM 2:43 PM 2:49 PM 2:52 PM 3:00 PM 3:05 PM 3:11 PM 3:13 PM 3:19 PM 3:23 PM 3:27 PM 3:31 PM 3:39 PM 3:09 PM 3:13 PM 3:16 PM 3:22 PM 3:25 PM 3:33 PM 3:38 PM 3:43 PM 3:50 PM 3:53 PM 4:02 PM 4:06 PM 4:10 PM 4:15 PM 3:42 PM 3:46 PM 3:49 PM 3:55 PM 3:56 PM 4:06 PM 4:11 PM 4:17 PM 4:19 PM 4:25 PM 4:29 PM 4:33 PM 4:37 PM 4:45 PM 4:15 PM 4:19 PM 422 PM 4:28 PM 4:31 PM 4:39 PM 4:44 PM 4:50 PM 4:52 PM 4:56 PM 5:02 PM 5:06 PM 5:10 PM 5:18 PM RtinitAV Depart A Baktwln Park High T Tame Centel S Slarra Center K Kaiser Hoopltal S Syracuse L Ar{e4 I Commerce S Stewart Anow S Stewart & N Nubla C Irwindale& Oliva N 'ne M Mvn Patk M Megan Pac�A,M��hk W WWhk R Ramona M Merced A Amax Hwy H Hwy N Nubia S Sara P Paseo P Plaza rvvr 9.37 AM 9.43 AM 9.47 AM 9.51 AM 9:55 NM iQ:03 AM 9:34 AM 9:38 AM 9:41 AM 9:47 AM 9:50 AM 9:58 AM 10:03 AM 10:08 AM 10:15 AM 10:18 AM 10:27 AM 10:31 AM 10:35 AM 10:40 AM 10:08 AM 1 0: 12 AM 10:15 AM 10:21 AM 10:24 AM 10:32 AM 10:37 AM 10:43 AM 10:45 AM 10:51 AM 10:55 AM 10:59 AM 11:03 AM 11:11 AM 10:42 AM 10:46 AM 10:49 AM 10:55 AM 10:58 AM 11:06 AM 11:11 AM 11:17 AM 1 1:19 AM 11:25 AM 11:29 AM 11:33 AM 11:37 AM 11:45 AM 11:16 AM 11:20 AM 11:23 AM 11:29 AM 11:32 AM 11:40 AM 11:45 AM 11:50 AM 11:57 AM 12:00 PM 12:09 PM 12:13 PM 12:17 PM 12:22 PM 11:50 AM 11:54 AM 11:57 AM 12:03 PM 12:06 PM 12:14 PM 12:19 PM 12:25 PM 12:27 PM 12:33 PM 12:37 PM 12:41 PM 12:45 PM 12:53 PM 12:24 PM 12:28 PM 12:31 PM 12:37 PM 12:40 PM 12:48 PM 12:53 PM 12:59 PM 1:01 PM 1:07 PM 1:11 PM 1:15 PM 1:19 PM 1:27 PM 12:58 PM 1:02 PM 1:05 PM 1:11 PM 1:14 PM 1:22 PM 1:27 PM 1:32 PM 1:39 PM 1:42 PM 1:51 PM 1:55 PM 1:59 PM 2:04 PM 1:32 PM 1:36 PM 1:39 PM 1:45 PM 1:48 PM. 1:56 PM 2:01 PM 2:07 PM 2:09 PM 2:15 PM 2:19 PM 2:23 PM 2:27 PM 2:35 PM 2:06 PM 2:10 PM 2:13 PM 2:19 PM 2:22 PM 2:30 PM 2:35 PM 2:41 PM 2:43 PM 2:49 PM 2:53 PM 2:57 PM 3:01 PM 3:09 PM 2:40 PM 2:44 PM 2:47 PM 2:53 PM 2:56 PM 3:04 PM 3:09 PM 3:14 PM 3:21 PM 3:24 PM 3:33 PM 3:37 PM 3:41 PM 3:46 PM 3:14 PM 3:18 PM 3:21 PM 3:27 PM 3:30 PM 3:38 PM 3:43 PM 3:49 PM 3:51 PM 3:57 PM 4:01 PM 4:05 PM 4:09 PM 4:17 PM For more information, please call (626) 337 -1555. Para mayor informacion favor de Ilamar at (626) 337 -1555. TO: Honorable Mayor and Members of e Ci Council FROM: Jack Wong, Director of Communi opment xv� DATE: December 15, 2004 F SUBJECT: Termination of the Agreement with Design Center Developmeni Corporation PURPOSE The purpose of this staff report is to request the City Council to terminate the Agreement between the City of Baldwin Park and the Design Center Development Corporation (DCDC), which has been designated by the City as a Community Housing Development Organization (CHDO). : I I I An Agreement between the City and DCDC was executed in December 2002. Per the Agreement, DCDC served as a CHDO for the development of affordable rental housing, utilizing HOME funds for predevelopment work and feasibility analysis, including the assessment of potential sites, physical and financial feasibility analysis for the development of affordable rental housing in the City. The amount of the Agreement was $142,200 ($71,250 of FY 01/02 HOME Funds and $70,950 of FY 02/03 HOME Funds). A payment for the first invoice in the amount of $28,487.05 was processed on September 18, 2003 for Acquisition, Housing and Design Services, and Reimbursable Expenses. A second invoice in the amount of $15,550.90 was requested on June 23, 2004 for Development and Design Services and Reimbursable Expenses. This payment has not been approved pending resolution and approval of the proposed termination Agreement. 1111CISIUMi The Agreement with DCDC was ambiguous in terms of its intent to utilize HOME funds for specified predevelopment activities. Subsequently, the City has redefined the desired type and location of development sought. This has caused DCDC to ask to be released from the agreement. The attached amendment has been prepared to clarify the intent of the City to utilize all applicable provisions of federal law, to complete the carrying out of the agreement in conformance with those provisions, and to terminate the agreement with no further responsibility or liability to either party following reimbursement for the remaining predevelopment costs incurred by DCDC. I J &JqLAMM The DCDC is funded through the HOME Investment Partnership Funds (HOME) that is restricted to designated CHDO's. There is no fiscal impact to the City's General Funds. As with all HOME funds, CHDO set aside funds must be committed within 2 years and expended within 5 years. However, funds may be recaptured if the agreement is terminated and/or if the funds are not spent within the allotted amount of time. It is recommended that the City Council terminate the agreement with the Design Center Development Corporation (DCDC) and pay the outstanding invoice of $15,550.90 for prior work completed. Amendment • Agreement Reserving Home Investment Partnership • • • 12/07/2004 10:38 Dee 07 04 09:P5a 626-813-5285 Maki Takahashi BALDWIN PARK IT DEPT 1-213-572-3801 AMENDMENT TO AGREEMENT RESERVING PAGE 01/01 P.? This Amendment to Agreement Reserving HOME Investment Partnership Program Funds (this "Amendment") is entered into this ,tom day of December, 2004, by and between the City, of Baldwin Park (herein called the "City") and the Design Center Development ? I esy JU olee yref u- herein as"Ulo "Pa' as, ii CorporatiOn ('110-1-tain c,:alli�d the "DCDC, 11 tiv forced t WHEREAS, on December 18, 2002, the City and the DCDC entered into an Agreement Reserving HOME Investment Partnership Program Funds (the "Agreement') pursuant to which the DODI. undertook feasibility analysis of potential afti-dable housing sites in the City of Baldwin Park ("Project"); and . WHEREAS, although the Agreement required the City to reserve a specified amount of its HOME funds for the DCDC, it was ambiguous as to the application of certain federal laws ' relating to the expenditure of those funds. The Parties, therefore desire to clarify the Agreement to affirm the City's ability to utilize the authority to make loans which is Set forth in such laws; and WHEREAS, the City has changed its focus on the type of development sought to one. which is not the primary type produced by the DCDC. The Parties therefore desire that upon'such clarification being accomplished, DCDC shall be paid aid for services rendered and the Agreement shall be terminated with no further responsibility-or liability on the part of either Party; NOW, THEREFORE, the Parties hereto hereby agree'as follows: 1. Section 12 of the Agreement is hereby amended to read as follows; 12. The DCDC agrees that it will request no reimbursement of HOME funds under this Agreement until the funds are n eeded for eligible costs, the project proposal has been reviewed'and approved by the CITY, and each request will be limited to the actual amount needed. Notwithstanding the foregoing, the CITY may loan to the DCDC. thoS9 amounts of funds which constftLfte customary and reasonable project preparation costs in advance of project review and approval pursuant to the authority in 24 Code of Federal Regulations Section 92,301 2. On September 18, ,2003,' the City paid the DCDC the sum of $28,487.05 for costs incurred by the DCDC in assessing the feasibility of of a site designated by the City. Since that time, the DCDC has incurred additional costs toward the PTject in the amount of $15,550.90 . The Parties hereby agree that the intent of the Agreement was that such costs would be reimbursed to the DCDC. by the City as loans of HOME funds, pursuant to the provisions of the Federal law set forth in Section 12 of the Agreement as amended by Section 1 of this Amendment. 12/07/2004 09:46 626-813-5285 BALDWIN PARK IT DEPT Dec; 0? 04 OS* 25a Maki Takahashi i- 213 -5 °3601 PAGE 03/04 3, Based on the change in the City's focus, relating to a housing project On the designated site, the DCDC has asked that the Agreement be terminated. Notwithstanding the provisions of Section 3 of the Agreement, the Parties agree that the Agreement shall be deemed terminated upon execution by the DCDC of the release attached hereto as ExhibitA. Termination of the Agreement pursuantto this Amendment shall not be deemed to affect in any way the obligations in Section 22 of the Agreement which shall survive . termination of the Agreement as set forth therein. 4. The City hereby determines that the change in focus Of the type Of develo'pment sought by the City has acted as an impediment to project development beyond the control of the DCDC. The City therefore agrees to wai.ve repayment of the money loaned pursuant to the Agreement as amended, Except as set forth herein, each Party will bear its own costs and expenses, including, but not limited to, attorneys' fees, incurred orto be incurred in connection with the Agreement, this Amendment orthe project and in connection With negotiating and preparing this Amendment and in carrying outtfie obligations under this Amendment. 5. This Amendment shall become effective on the date last signed by a Party hereto. IN WITNESS WHEREOF, the City and,DC.DC have executed this Amendment by their duly authorized officers. CITY OF BALDWIN PARK Date By: :- Manuel Lozano, Mayor ATTEST, By: Rosemary Ramirez, Chief Deputy City Clerk 12/07/2004 09:46 626-813-5285 BALDWIN PARK IT DEPT Dec 07 04 09:25a Maki Takahashi RELEASE PAGE 04/04 p.4 The Design Center Development Corporation (the "DCDC") hereby releases and discharges the City of Baldwin Park, and its elected officials, appointed officials, and ' assigns as representatives, . employees, agents, predecessors, successors., . applicble, from an— r^e nit tilm s of money, accounts, claims, demands, contracts, actions, debts, controversies, agreements, damages, and causes of action whatsoever or of whatever kind or nature related to or arising out of the Agreement Reserving HOME Investment Partnership Program Funds or the Amendment to the Agreement Reserving HOME Investment Partnership Program Funds (collectively, the "Agreernenf). The DCDC " tt'.-Z+ R J;� f'amilinr with section 1542 of the Civil Code, which provides as aQkrim,tv,le-IdAge� ib�� follows: iu claim$ Which the ,Cr frN ,C!.Ai r, rfrv=�, nnt A general release. does not extend know or suspect to exist in. its favor at the time of executing the release, which if known by him must have materially affected the settlement with the debtor. The bCDC waives and relinquishes any right or benefit which it has or may have under Civil Code section 1542 to the full extent that ;such rights or benefits may lawfully be waived. In connection with such wila iver and relinquishment, the DCDC acknowledges that it or its attorney may hereafter di : scover claims or facts in addition to, or different from, those it now knows - or believes to exist with respect to the Agreement, but, that it is its intention to settle and release the matters which are the subject of this release fully, finally and forever. This Release shall become effective upon payment by the City of the sum 'of $15,550.90 as a loan pursuant to! the Agreement. DEVELOPMENT DESIGN CENTER TO: FROM: DATE: rAff kv M-1 I N I R CITY COUNCIL AGENDA DEC 15 2004 91 Mayor and City Council Sid Mousavi, Interim Chief Executive Officer �91 December 15, 2004 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period December 15, 2004 to January 4, 2005 PURPOSE The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. REQUESTS /RECAP As of December 15, 2004, the following request has been received for the period from December 15, 2004 to January 4, 2005. Requested By List of Honorees Time/Date/Place of Presentation Date Needed Mayor Lozano W. Robert Booker Friday Plaque Garcia Retiring Scout Executive, January 14, 2005 1/10/04 SGV Council of Boy 14635 Baldwin Park Scouts of America Towne Center Drive The following emergency requests for plaques and certificates were approved by the Interim Chief Executive Officer and have been ordered and/or prepared: Requested By List of Honorees Time/Date/Place of Presentation Date Needed Councilmember Sizzler Grand Opening 10:00 -11:00 a.m. Plaque Garcia Monday, Dec. 6, 2004 12/2/04 14635 Baldwin Park Towne Center Drive Mayor Lozano Joe Governale 11:30 am, Friday, Plaque Retiring Baldwin Park December 17, 2004 12/16/04 Postmaster City of Industry Postal Station, Gale Ave. It is recommended that the City Council approve the preparation and presentation of the above plaque. Prepared By: Sharon Thompson, Executive Secretary to CEO ON f, R1, CITY OF BALDWIN PA' 11' TO: Honorable Mayor and Members of the City Council FROM: Shafique Naiyer, Director of Public Works } 01� � m DATE: December 15, 2004 SUBJECT: AWARD OF CONTRACT FOR THE DESIGN AND RESTORATION OF THE EXISTING AUDITORIUM BUILDING INTO A CULTURAL ARTS AND RECREATION CENTER 211700 This report requests that the City Council award a contract for the design of the restoration and conversion of the existing auditorium building into a cultural arts and recreation center to Martinez Architects, Inc. in the amount of $350,000. BACKGROUND The city auditorium building was constructed in 1936 and the City is proposing to restore and convert the existing building into a cultural arts and recreation center. DISCUSSION On September 27, 2004, the Engineering Division mailed Requests for Proposals for the design and conversion of the existing auditorium building into a cultural arts and recreation center, to several consultants. On October 21, 2004 the Engineering Division received five (5) proposals. On November 24, 2004, all five consultants were interviewed by a panel of six members (four department heads and two Council Members). The panel performed a careful and thorough review and evaluation of each of the five. presentations to determine the most qualified and experienced firm in this type of work. The panel also looked at the qualifications and similar design experience, the key personnel who would be assigned to the project and the firm itself. Each firm gave an excellent presentation and it was obvious that all of the firms had more than adequate experience in designing cultural arts and recreation centers. The panel selected Martinez Architects, Inc. for their in depth presentation with artistic renderings and the model of the future building. They also have designed our state of the art Teen Center and Skate Park and had the best understanding of the goals and objectives of the City of Baldwin Park. During the design and construction phase of the Baldwin Park Teen Center and Skate Park, Martinez Architects worked well with City staff and residents. The final agreed cost for their services is $350,000, of which the design development is $300,000 and construction management is $50,000. The construction management cost of $50,000 is based on a construction period of twelve (12) months. If the construction period is different than twelve months, the cost will be adjusted accordingly. FISCAL IMPACT This project is part of FY 2004 -2005 Capital Improvements Program. CDBG funds in the amount of $350,000 will be utilized for the design of this project. There is no impact on the General Fund. RECOMMENDATION It is recommended that the City Council: 1. Award a design contract for the restoration and conversion of the existing auditorium building into a cultural arts and recreation center to Martinez Architects, Inc. in the amount of $350,000; and 2. Authorize the Mayor to execute the attached agreement; and 3. Authorize the Director of Public Works to execute any necessary change order in an amount not to exceed ten percent (10 %) of the original contract amount. SN /In Attachments: Agreement Proposal for Professional Design Services- Exhibit "A" Cost of Services- Exhibit "B" - AGREEMENT THIS AGREEMENT is made and entered into this day of by and between the City of Baldwin Park, ( "City "), and Martinez Architects, Inc, ("Consultant")_ In conside -ation of the following mutual covenants, provisions and agreements, and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, City and Consultant agree as follows: 1. SCOPE OF SERVICES. Consultant shall perform all services reasonably necessary and required in order to complete the Project set forth in it's proposal, which is attached hereto, marked Exhibit "A ", and incorporated herein by this reference. 2. TIME FOR PERFORMANCE_ Consultant shall perform the services above described above described within Exhibit A working /eater days. Time is of the Item 111, a essence in the performance of this contract_ All services to be performed by Consultant shall be timely performed in accordance with a detailed Project schedule which shall be submitted by Consultant and approved by the City prior to commencement of any work by Consultant: 3. COMPEN$ATIOiV. Consultant shall be compensated for the services rendered hereunder in accordance with the schedule attached hereto, marked Exhibit. "B", and incorporated herein by this reference. Consultants' compensation shall not exceed $ 350,000.00 4. STATUS OF CONSULTANT. For the purpose of this Agreement, Consultant shall be deemed, for all purposes, an independent contractor. Consultant shall provide all necessary personnel, equipment and material, at it's sole expense, in order to perform the services required of it pursuant to this Agreement. 1 5. COMPLIANCE WITH LAW. Contract services shall be provided in accordance with the laws and regulations of all governmental agencies. Consultant shall be responsible' for becoming aware of and staying abreast of all such laws and ensuring that.all services provided hereunder conform with such laws. When applicable,` Consultant shall not pay Iasi than the prevailing wage and Consultant shall obtain the prevailing wage rates from the Director of industrial Relations of the State of California directly, or through the City. 6. LIABILITY. Consultant shall indemnify, defend, and hold harmless City, its officials, officers, agents and employees against any and all actions, claims, damages, liabilities, losses or expenses of whatsoever kind, name or nature, including legal costs and attorneys' fees, whether or not suit is actually filed, and any judgment rendered against City and /or its officials, officers, agents or employees that may be asserted or claimed by any person, firm, or entity arising out of or in connection with Consultants' performance, or the performance of its agents, employees, subcontractors, or invitees, as well as, any acts or omissions of Consultant, it's agents, employees, subcontractors or invitees, regardless of whether there is concurrent passive or active negligence on the part of City, or its officials, officers, agents or employees. 7. INSURANCE. Consultant shall maintain insurance coverage in accordance with the following during the course of its performance hereunder: (A) Comprehensive General Liability Insurance (including premises and operations, contractural liability, personal injury and independent contractors' liability) with the following minimum limits of liability- 2 (1) Personal or Bodily Injury — $9,000,000, single limit, pur occurrence; and (2) Property Damage $1,000,000, single limit, per occurence; or (3) Combined single limits of $2,000,000. (B) Comprehensive Automobile Liability Insurance including as applicable own, hired and non - owned automobiles with the following minimum limits of liability: (1) Personal or Bodily Injury $9,000,000, single limit, per occurrence; and (2) Property Damage -- $9,000,000, single limit, per occurrence; or (3) Combined single limits of $2,000,000. (C) Professional Liability Insurance with annual aggregates of $9,000,000 or such other amount as may be approved in writing by the City. (D) Worker's Compensation Insurance that complies with the minimum statutory requirements of the State of California.' (E) Prior to commencement of services hereunder, Consultant shall provide City with a certificate of Insurance reflecting the above, and an endorsement for each policy of insurance which shall provide: (1) the City, and its officials, officers, agents and employees are named as additional insured; 3 (2) the coverage provided shall be primary as respects to City, its officials, officers, agents or employees; moreover, any insurance or self - insurance main stained by City or its officials, x ' officers, agents or employees shall be in excess of consultants' insurance and not contributed with it. (3) the insurer shall provide at least thirty (30) days prior written notice to City of cancellation or of any material change in coverage before such change or cancellation becomes effective. (F) With respect to Workers' Compensation Insurance, the insurer shall agree to waive all rights of subrogation against City and City personnel for losses arising from work performed by Consultant for City, and the insurer's agreement in this regard shall be reflected in the Workers' Compensation Insurance endorsement. (8) OWNERSHIP OF DOCUMENTS. All of the documents required to be prepared pursuant hereto shall, upon the completion thereof, be deemed for all purposes to be the property of City. (9) NOTICES. Notices pursuant to this Agreement shall be given by personal service upon the person to be notified, or upon deposit of the same in the custody of the U.S. Postal Service, postage prepared, addressed as follows.- 4 (A) City of Baldwin Park Civic Center 14403 East Pacific Avenue Baldwin Park, CA 91706 .Attention: (B) CONSULTANT Martinez Architects, Inc, 8405 Pershing Drive, Suite 201 Playa del Rey, CA 90293 Attention: Norberto R. Martinez, AIA, President (10) ENFORCEMENT. In the event any party institutes any action to enforce the provisions of this Agreement, the prevailing party shall be entitled to it's court costs and reasonable attorneys' fees. IN WITNESS WHEREOF, the parties have executed this Agreement on the day first above written. CITY OF BALDWIN PARK By: Mayor ATTEST: City Clerk CONSULTANT AIV Norbert R, Marti ez, AIA Its: President M City • Baldwin Park Cultural Arts and Recreation Center Proposal for Professional Design Services Scope of Services: 1. To convert the approx. 6,500 square foot (footprint) existing central high school auditorium building located at 14403 E. Pacific Avenue into an approximately 12,000 square foot arts and multipurpose recreation center, adjoining pocket park and new street parking for visitors. It is anticipated that the redesigned central auditorium will accommodate the following uses and types of events. A. Main building structure: • Galleries with changing exhibits • School tours • Permanent home for Baldwin Park Historical Society • Family arts festival • Excursions to museums and other cultural arts centers • Lecture series • Community arts education classes for adults and youth • Outreach Program • Rental hall/multipurpose room for special events • Shows for local artists and Student Art Shows/Exhibits • Special 61asses including cartooning/animation, crocheting, quilting, woodcarving, flower pressing/paper, creative writing. B. New pocket park: It is anticipated that the new pocket park will be utilized for outdoor learning activities that focus on nature and the environment. Visitors will have the opportunity to learn about native plants, habitats and how to protect the environment. When class is not in session, the pocket park will be open for use by the community as a place to relax, picnic or learn. Interpretative signage will be available for visitors in the pocket park. Some park features will be: • Park with benches • Native plant life • Outdoor classroom and staging area • Outdoor entertainment programs Exhibit A, Page 1 of 3 • Outdoor classes in recycling, mulching, gardening, art, landscaping C. It is estimated that the construction cost for the restoration and conversion of the facility including street parking will be approximately 3.3 million dollars. II. Included Services: A. Verification of the as -built conditions from owner provided drawings. B. Architectural, structural, mechanical, plumbing, and electrical design services for scope of work as described in "Exhibit" A of this contract. C. Civil Engineering: 1. Drainage from existing building and any new additions or extensions to existing receptacles or drainage ways such as V gutters, swales or basins, or to existing storm drain lines. 2. Verification from city provided records of points of connection to public sewer /water systems. 3. Coordination with local water district; Southern California Edison and Gas Company for new service connection to the `project. 4. Design measures required in order to conform to CEQA water pollution control measures. D. Landscaping for new pocket park and related site lighting. E. Design observation during construction, for a period of twelve (12) months will include: 1. Attend project progress meetings for a period not to exceed ten (10) months. 2. Site visit once each week for twelve (12) months to observe progress of work and conformance with design intent. 3. Written graphic response to contractors "request for information" notices. 4. Review submittals 5. Assist the owner in evaluating payment request by contractor. 6. Review "close -out" documents submitted by contractor for conformance to specifications. 7. Incorporate the contractors "red marked" comments from field "as built" record set into the architects original construction documents and produce a final "as built" original set of drawings. III. Schedule: A. From date of floor and site plan approval by City, and exclusive of time related to public or city review meetings, as well as, city, county building or other environmental plan check approval process, Martinez Architects proposes to complete design services within a period of four (4) months from date of notice to proceed. Exhibit A, Paae 2 of 3 Services not included; A. Soils investigations or geotechnical reports. B. Environmental impact assessments and /or reports required by CEQA. C. Topographic or boundary surveys of site. D. Testing or any laboratory work related to subsurface investigation of existing materials or material assemblies. E. The specification of loose furniture, projection, sound or audiovisual equipment. Attachment Exhibit A - 1 Dec04.doc Exhibit A, Page 3 of 3 Exhibit B. City of Baldwin Park Cultural Arts and Recreation Center Proposal for Professional Design Services Consultant shall be compensated for the services rendered in accordance with the following schedule: Schematic Design ....................... :.................. $ 45,000.00 Design Development ............ ............................... 90,000.00 Construction Documents .... ............................... 145,000.00 Plan Check Approval ........... ............................... 20,000.00 Bidding............................................... ;.................. 52000.00 Construction Administration (12 months) ............ 50,000.00 Total Compensation ........ ...........................,... $ 350,000.00 Attachment Exhibit B - 1 Dec04.doc Honorable Mayor and City Council Members Sid Mousavi, Interim Chief Executive Officer WQ SUBJECT: Purchase of Property and Boiler and Machinery Insurance The purpose of this report is to request the approval of City Council to renew the Property and Boiler and Machinery insurance with the City's current carrier Insurance Company of the West. The City's Property and Boiler and Machinery Insurance will expire on December 31, 2004. Personnel Services Staff contacted Dain Insurance Agency the City of Baldwin Park's current property insurance broker as well as another broker from DriverAlliant Insurance Company in August 2004 for Property and Boiler and Machinery Insurance quotes. Due to the flooding incident that occurred in early 2004 at City Hall, many insurance companies declined offering insurance quotes . because of this loss. DriverAlliant was able to receive quotes from several insurance companies that were significantly higher than the City's current carrier. The quotes received from the various insurance companies marketed by DriverAlliant were coming in at an annual price of about 00,000. The City's current carrier, Insurance Company of the West has quoted the renewal of the City of Baldwin Park's Property and Boiler and Machinery Insurance at an annual price not to exceed $ 60,000. Based on the significant price difference between the various insurance companies it is recommend that the City of Baldwin Park continue doing business with the Insurance Company of the West. The Property insurance will have a blanket building and content limit of $27,000,000 per occurrence. Coverage will also include equipment breakdown limit of $13,500,000 and loss of business income of $500,000 per occurrence. The policy will renew in December 2004 for a term of December 2004 to December 2005 at an annual premium not to exceed $60,000. It is recommended that the City Council approve the renewal of Property and Boiler and Machinery Insurance with Insurance Company of the West through the Dain Insurance Agency. ® CITY OF BALDWIN PARK BALDWIN P A R K ITEM EM NO. TO: Honorable Mayor and City Council FROM: Hennie Apodaca, Interim Finance Director DATE: December 15, 2004 SUBJECT: Update of City's Recent Financial Investments - PURPOSE; The purpose of this report is to update the City Council on the City's recent financial investments. At their meeting of November 3, 2004, the City Council directed staff to review the rate of return for our investments through the Local Agency Investment Fund (LAIF) and identify ways in which to increase the City's return on investments. Staff completed this review and identified new areas in which the City could make investments. These new areas were identified for their safety, yield and liquidity. DISCUSSION: Since November 3, 2004 staff has made the following investments in accordance with the City's Investment Policy as approved by the City Council on November 3, 2004. The Purchases made are Federal Home Loan Bank (FHLB) and Federal Home Loan Mortgage Company (FHLMC) bonds which are the most secured in the bond market. Investment T e Principal amount Interest Rate Maturi Date FHLB Bullet $ 500,000 2.80% 12/15/05 FHLMC Bullet $ 500,000 3.00% 7/14/06 FHLMC 1 time call $1,000,000 2.82% 3/15/05 FHLB 1 time call $ 500,000 3.27% 12120/06 These interest rates are significantly higher than the rates the City is realizing with LAIF, which is currently 2.06 %. lalu CITY F ALWI PARK PUBLIC HEARING STAFF REPORT BALD IN CITY COUNCIL AGENDA P � A - R - K TO: Honorable Mayor and Councilmembers DEC 15 2004 ,, 1 ITEM N FROM: Jack Wong, Commun' lopment Director ITEM DATE: December 15, 2004 SUBJECT: CONTINUED FROM NOVEMBER 17, 2004, A request for consideration of a Negative Declaration of Environmental Impact, a Zone Change (Z -541), a Development Plan (DR -27), and a Tentative Tract Map (TM- 61281) Location: 3773 -3779 Bresee Street; Applicant: Todd Bowden representing Bowden Development. PURPOSE This report requests City Council consideration of a request for approval of: 1) A Negative Declaration of Environmental Impact; and 2) A Zone Change from R -G; Residential Garden, to R -G (PD), Residential Garden Planned Development, pursuant to Sections 153.630 and 153.631 of the City's Municipal Code; and 3) A Development Plan to allow the construction of an eleven (11) unit single- family detached planned development and common lot, pursuant to Section 153.271 of the City's Zoning Code; and 4) A Tentative Tract Map to subdivide two (2) lots into twelve (12) lots for residential purposes, pursuant to Section 152.07 of the City's Municipal Code. CITY COUNCIL MEETING ON NOVEMBER 17, 2004 At their November 17, 2004 meeting the City Council requested specific information on the lot sizes and a comparison of this proposed project and another of the Applicants completed projects located on Maine Avenue and Ohio Street, which is within the same R -G, Residential Garden zoning designation. The Table on the next page compares the two projects. Lot # Square Footage of lots Square Footage of Homes Ist Level 2nd level Total 1 2,065 735 1,153 1,888 2 2,774 883 968 1,851 3 2,850 883 968 1,851 4 2,097 735 1,153 1,888 Common Lot 5* 7,658 ` 3 2,482 1,064 s.f. *Includes vehicular drives, quest parking and usable open space areas 3773 -3779 Bresee Street Proiect *Includes vehicular drives, guest parking, and usable open space areas * *Only includes usable open space areas. As can be deferred from the above tables, both the floor areas and lot sizes are relatively the same for both projects as they are both located within an area that is zoned R -G, Residential Garden, which has an overall density of one dwelling unit per every 3,600 s.f. of area, provided that all of the requirements (parking, open space, etc...) can be met. Common lot area is small on the Maine /Ohio Project because the overall size of the project is smaller. C: \WIND0WS \TEMP2 -541 and DR- 27 -2.doc Square Private Open_ Lot # Footage of lots Space Area Square Footage of Homes Ist Level 2nd level Total 1 2,019 700 s.f. 866 1,197 2,063 2 2,483 1,064 s.f. 913 998 1,911 3 2,482 1,064 s.f. 759 1,121 1,880 4 1,962 545 s.f. 913 998 1,911 5 2,509 1,134 s.f. 759 1,121 1,880 6 2,210 860 s.f. 913 998 1,911 7 2,362 1,250 s.f. 759 1,121 1,880 8 1,958 545 s.f. 913 998 1,911 9 2,478 1,880 s.f. 759 1,121 1;880 10 2,292 1,911 s.f. 913 998 1,911 11 2,021 2,063 s.f. 866 1,197 2,063 Common Area" 20,209 s.f. Usable Common Areas ** 2,230 s.f. *Includes vehicular drives, guest parking, and usable open space areas * *Only includes usable open space areas. As can be deferred from the above tables, both the floor areas and lot sizes are relatively the same for both projects as they are both located within an area that is zoned R -G, Residential Garden, which has an overall density of one dwelling unit per every 3,600 s.f. of area, provided that all of the requirements (parking, open space, etc...) can be met. Common lot area is small on the Maine /Ohio Project because the overall size of the project is smaller. C: \WIND0WS \TEMP2 -541 and DR- 27 -2.doc Z -541, DR -27, and TM -61281 December 15, 2004 Page 3 In the alternative of the developer's request, the developer has the option to construct a maximum of twelve apartments or condominiums, provided that he meets all of the zoning requirements (i.e. common and private open space, guest parking, setbacks, etc...) and design guidelines. Furthermore, if the developer meets all of the requirements and design guidelines, the project would not require any entitlements and would therefore not be scheduled for Planning Commission or City Council review. CEQA/NOTICINC The requisite 21 -day notice period as required by State Law is evidenced by a Notice of Public Hearing published in the San Gabriel Valley Tribune on September 22, 2004, and mailed to all property owners within a 300 -foot radius of the subject properties on September 22, 2004. The Planning Division has completed an environmental analysis, and has determined that the project will not have a significant impact upon the environment. Pursuant to that information, a Draft Negative Declaration of Environmental Impact has been prepared pending approval by the City Council: BACKGROUND The subject property's General Plan Land Use designation is Garden Multi - Family Residential and is consistent with the R -G, Residential Garden zoning designation. The properties are rectangular in shape and contain approximately 45,002 square feet (1.03 acres) of combined area. The total site area is essentially flat and contains four (4) dwelling units. The adjacent zoning and land uses are listed in the table below. Table 2 Adjacent Zoning & Land Use �v'., /yi'�a'k L ,�� .:�' r.1.�✓... "A'G� y%k� /� ,�( „%s.'Si �.Y 7'n�:.,.s�.�K` +yam iYSL :C >✓cjiM v'2r„f. L".34i K'i %/C t,✓W111101117-0 y / �S ffig k;�",3 Sl' �✓ rem;" �('�"..�,1�,✓.�aE'^�S"�x`"�s" /'" KN EW,�y'' North R -G Multi-Family Units South R -G Single-Family Residences East R -1 Single-Family Residences West R -G Multi-Family Units DISCUSSION ZONE CHANGE The Zone Change is the prerequisite to the preparation of the subject property for the proposed construction of an eleven (11) single - family detached planned development and common lot. The current R -G zoning of the property does allow for residential developments but the Planned Development (PD) designation allows for more flexible development standards to encourage and achieve innovative developments exhibiting a superior architecture and site design quality. CAWINDOWSWEMP\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM -61281 December 15, 2004 Paae 4 Furthermore, the construction of a eleven (11) unit single- family housing project and a common lot will provide adequate residential sites through appropriate land use and zoning designation to accommodate the City's regional share of housing needs which is consistent with Goal 1.0 of the Housing and Land Use Elements of the General Plan. The Planned Development Zone contains a provision that requires approval of a Development Plan before building permits can be issued. Where such a Plan has been approved, the development standards of the underlying zone shall be excluded and superceded by the conditions and standards of the Development Plan. DEVELOPMENT PLAN The applicant is proposing to construct an eleven (11) unit single - family detached housing development with a common lot. According to the plans submitted to the Planning Division, the eleven (11) single - family homes will have access from a private driveway entering from Bresee Street. Each residential unit will have its own enclosed private open space, ranging between 545 square feet and 1,250 square feet, which will be directly accessible from within each of the homes. This particular design will orientate two of the homes toward Bresee Street, thus, creating a residential presence while keeping the garages out of direct view of Bresee Street. Additional features of the project include: colored stamped concrete within the driveway area, decorative block walls and landscaping within common open space areas (reference Table 2, on Page 4). Furthermore, the Applicant is proposing to retain and work around a large, existing oak tree that will be incorporated into the larger common open space area. According to the floor plans and elevations, all residential units will be two -story with floor areas ranging from 1,880 square feet to 2,063 square feet and consist of four (4) bedrooms, three (3) bathrooms and a two -car garage. - Building Height and Architectural Design The applicant has proposed to employ different designs and materials that will provide variety and aesthetic interest throughout the project. The exterior elevations of the proposed homes will have a mix of classic Spanish and Craftsman style architectural design. Design elements include a mixture of stucco- finished elevations, siding, faux shutters, and decorative veneers. Roofing material will consist of concrete tile. Although there are only three different floor plans proposed, each of the proposed units has been designed to avoid a "monolithic "appearance. The exterior walls and rooflines are staggered along both the vertical and horizontal planes. The roof and wall variations, along with the subtle changes in colors, help to visually reduce the mass and bulk of the buildings. Varying materials are utilized along the front elevation to emphasize an appealing view from the common areas. The project will involve the construction of six (6) foot high block walls around the perimeter of each unit to enclose the private open space areas. Any walls that are CAAmy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM- 61281 December 15, 2004 Page 5 visible from the public right -of -way will be decorative block with a cap. Wall material shall be subject to Planning Division review and approval. Staff and the Design Review Committee are of the opinion that this project meets not only the requirements set forth in the Zoning Code (i.e. on -site parking, setbacks, open space, etc...) but also the purpose and intent of the Planned Development Overlay Ordinance and the City's adopted Design Guidelines for Single - Family Detached Planned Residential Developments. TENTATIVE TRACT MAP — TM -61281 As a prerequisite for the proposed development, a request for approval of a tentative tract map to subdivide two (2) lots into twelve (12) lots for residential purposes is required. The Tentative Tract Map illustrates the eleven (11) building footprints for the residential units and private rear yards, The twelfth lot represents the common areas accessible to all owners within the development such as the guest parking stalls, common driveway, front yard areas and common open space areas. The table below provides detailed information on unit floor areas and private open space areas (Exhibit "A ", counterclockwise from the upper right corner): PLANNING COMMISSION At the October 13, 2004 Commission meeting, an adjacent property owner spoke against the project because of easement issues affecting his property located at 3763 Bresee Street. As a result, the Commission directed the Applicant to work with the adjacent property owner on a solution to their concerns and continued the public hearing to October 27, 2004. At the October 27, 2004 meeting, the Applicant presented a revised site plan which provides an easement (15' by 29') to the 3763 Bresee Street property owner. Although the easement area was originally designated common open space area for the project, the area still maintains the square footage required by the City's Zoning Code. Furthermore, the private open space areas for the adjacent lots will be increased slightly. As a result of the proposed modification, staff has included conditions of approval that relate directly to the proposed easement, including signage stating `No Parking' and a revised site plan. The Planning Commission voted to recommend that the City Council approve the Negative Declaration of Environmental Impact, Z -541, DR -27 and TM- 061281 with the modification to the site plan to include the proposed easement to the property owner at 3763 Bresee Street. RECOMMENDATION Staff and the Planning Commission recommend that the City Council: Introduce Ordinance 1251, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDIN PARK APPROVING A CHANGE OF ZONE FROM RG; RESIDENTIAL GARDEN TO R(PD) RESIDENTIAL GARDEN PLANNED DEVELOPMENT; (APPLICANT: BOWDEN CA\Amy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM -61281 December 15, 2004 Page 6 DEVELOPMENT; CASE NUMBER: Z -541 LOCATION 3773 -3779 BRESEE STREET); AND Adopt Resolution 2004 -089, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK COUNCIL APPROVING A DEVELOPMENT PLAN ALLOWING THE CONSTRUCTION OF AN ELEVEN (11) UNIT SINGLE - FAMILY DETACHED PLANNED DEVELOPMENT AND COMMON LOT; AND A TENTATIVE TRACT MAP TO SUBDIVIDE TWO LOTS INTO TWELVE LOTS FOR RESIDENTIAL PURPOSES; (APPLICANT: BOWDEN DEVELOPMENT; CASE NO'S.. DR -27 and TM- 061281; LOCATION: 3773 -3779 BRESEE STREET) "; AND FINDINGS OF FACT — TENTATIVE TRACT MAP 1. That the site for the proposed development is physically suitable as the topography of the site is essentially flat and will be developed with eleven (11) single- family dwelling residences at a density allowed by the City's Zoning Code provided that a Development Plan and Zone Change (adding the Planned Development (PD) Overlay) are approved; and 2. That the design of the subdivision will not be a threat to the Health, Safety and Welfare of the citizens of Baldwin Park as the proposed project is a eleven (11) unit single - family detached residential subdivision which is compatible with the surrounding single - family and multi - family residential zoning designations; and 3. That the Tentative Tract Map will be consistent with the City of Baldwin Park's General Plan, provided approval of the Development Plan and Zone Change will allow for the site to be developed with detached single - family residences which is consistent with the project proposal; and 4. That development of the sites in accordance with the Tentative Tract Map will not affect future passive or natural heating or cooling opportunities for the area as the natural, flat topography of the site and the future development of eleven (11) 2 -story dwelling units will not affect said opportunities; and 5. That the proposed Tentative Map is in an area serviced by Valley County Water District. The District has indicated that the proposal will not violate any water quality standards for the Water District. CONDITIONS OF APPROVAL 1. That the subject Property shall be developed and maintained in substantial compliance with Exhibit "A ", dated November 17, 2004, except as modified herein by these conditions; and 2. That electric garage door openers shall be provided for each unit; and C:\Amy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM- 61281' December 15, 2004 - Page 7 3. That sectional roll -up garage doors shall be provided for each unit; and 4. That all landscaped areas must be separated from vehicular areas by a 6 continuous concrete curb; and 5. That a decorative block wall shall be provided surrounding the property. Decorative block walls with brick cap will be required along all exterior property lines that are visible from the public right -of -way and the common driveway, proposed materials are subject to Planning Division approval. Interior property line delineator walls shall be precision block with a brick cap; and 6. Each of the homes shall be provided with decorative motion sensor lights at each garage and main level entrance door. Exterior lighting shall be decorative and automatically controlled. Manufacturer's literature shall be submitted to the Planning Division for review and approval when plan are submitted to the Building Division for plan check; and 7. Each unit shall be pre -wired for an alarm system; and 8. A detailed landscaping plan shall be provided indicating the size, location, and species of all trees, shrubs, ground cover, and any other plan life proposed. This plan shall be submitted during plan check phase; and 9. All Landscaping shall be automatically irrigated and a detailed irrigation plan shall be submitted during the plan check phase; and 10. That the applicant shall provide a letter from Waste Management agreeing to provide individual refuse pick -up services to each residential unit in Lieu of providing a trash enclosure; and 11. That the applicant shall submit a copy of the proposed covenants, conditions and restrictions to the Planning Division prior to obtaining building permits; and 12. That the CC &R's shall reflect that any future addition to individual units shall be limited to a patio cover which shall not exceed 25% of the rear yard area and shall meet all zoning code requirements; and 13. That the CC &R's shall reflect that vehicular ` parking within identified guest parking stalls shall not exceed seven (7) continuous days within a thirty (30) day period; and 14. That any walls surrounding the proposed easement area shall be decorative and shall match any proposed and /or existing walls. Decorative walls shall be subject to review and approval by the Planning Division; and 15. That the Applicant shall work with Planning Division staff to provide a small CAArny\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541; DR -27, and TM- 61281 December 15, 2004 Paae 8 recreational amenity within the smaller common open space area; and 16. That the Applicant shall work with the Planning Division to provide a decorative entry statement along both sides of the driveway entry area. At a minimum the entry statement shall provide the address range for the units within the project; and 17. That the Applicant shall provide verification from the Engineering Division that the proposed easement for the properties at 3763 -3767 Bresee Avenue will not affect the Tentative Tract Map 61281; and 18. That the Applicant shall provide two (2) revised site plans identifying the proposed easement area; and 19. The Applicant shall provide a complete set of construction drawings, site plans, elevations, floor plans, landscaping plans, irrigation plans; etc... in a digital format to the Building and Planning Divisions. Any changes in the field during the construction phase to the approved set of plans will result in `as- built' plans being submitted in digital format to the Building and Planning Divisions; and 20. That the `guest parking' stalls located adjacent to the open space areas in the rear and the larger open space area shall be treated with grasscrete, which will soften the appearance of concrete and yet allow vehicular parking; and 21. That the Applicant shall stripe the proposed easement area and label the area as `No Parking ". Signs shall also be posted within the easement area which state that the area shall not be utilized for parking purposes; and 22 That all utilities shall be undergrounded. This includes utility connections to each individual unit, as well as along the frontage of the property along Bresee Street; and 23. Provide the following information upon the Plan Check submittal: A. Three (3) architectural plans and one (1) extra site plan for the Fire Department B. Three (3) complete sets of Plans for the City. C. Two sets of the following are required: i. Soil Reports ii. Structural Calculations in. Title 24 Energy Calculations 24. That the applicant shall comply with all Los Angeles County Fire Department comments; and 25. All conditions of the State Map Subdivision Act and City's Subdivision Ordinance mush be met prior to recordation; and CAAmy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doo Z -541, DR -27, and TM -61281 December 15, 2004 Page 9 26. All conditions of the Los Angeles County Fire Department must be met prior to recordation. A written notification or approval plan from the Fire Department mush be submitted to the City; and 27. All special assessments and utilities or sewer connection fees are to be paid prior to recording the final map; and 28. The developer shall be responsible for the relocation of existing utilities as necessary. Provide separate utility services to each parcel including water, gas, electricity, telephone, and cable TV (all underground) in accordance with the respective utility companies' standards. Easements shall be provided as required; and 29. Prior to recordation of the final map, a written certification from the Water District, GTE, SCE; SCG and Adelphia Cable stating that adequate facilities are or will be available to serve the proposed development shall be submitted to the City. Such letter must be issued by the utility company at least 30 days prior approval to final map; and 30. A title report/guarantee showing all fee owners and interest holders must be submitted when a final map is submitted for plan check. This account must remain open until the final map is filed with the County Recorder. An updated title report/guarantee must be submitted ten (10) working days prior to approval of final map; and - 31. The final map shall be based on a field survey; and 32. All surveying for the proposed development will be done by the developer, including the establishment of centerline ties; and 33. The surveyor's closure sheets must be enclosed with the final map. 34. New boundary monuments must be set in accordance with the City standards and subject to approval by the City Engineer. 35. All easements existing prior to final map approval must be identified.. If an easement is blanket or indeterminate in nature, a statement to that effect must be shown on the final map in lieu of its location. 36. All site grading, landscaping, irrigation, street improvements, sewer and storm drain improvement plans shall be coordinated for consistency prior to final map approval. 37. Grading plan (24" x "36 ") must be designed in compliance with recommendations of the final detailed soils and engineering geology reports. All remedial C:\Amy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM -61281 December 15, 2004 Page 10 earthworks shall be incorporated on the City's standard mylar. Plans shall be submitted on the City's standard mylar. 38. Grading plan must be signed and stamped by a registered Civil Engineer. 39. Provide a sewer plan signed by a registered Civil Engineer, designed and drawn to the satisfaction of the City Engineer. Must be submitted if an on -site main line facility is proposed.- Each building must have a separate and independent connection to a main line sewer 40. Submit to this office a Soils Report signed by a Registered Soils Engineer /Registered Civil Engineer. 41. The following off -site improvements must be existing or guaranteed for: a) Parcel must have separate and independent connections to the main sewer separate connection of line. b) Install new 8" sewer line and manhole for the 6 laterals going in each separate unit. - c) Install landscaped parkway and irrigational system for the entire frontage of the property (Bresee side). d) Remove and replace sections of broken curb and gutter along the frontage of proposed property. e) Provide streetlights for proposed street per City Master Plan. f) Remove existing driveway approaches not being utilized and replace with full height (8" curb). g) All proposed driveway approaches shall meet the ADA requirements. h) Install water services and gas services for the proposed development area. i) Grind 1 1/2 AC and overlay 1 1/2 AC from curb to curb along Bresee Avenue. j) Plant two trees along Bresee Avenue per City Standard. k) Install landscaped parkway and irrigation system along Bresee Avenue (frontage of proposed development area). 1) Conduct traffic study and submit to the Engineering Department for review and approval 42. A complete hydrology study will be required; and 43. The developer shall submit to the City Engineer the total cost estimate for bonding purposes of all off -site improvements prior to approval of the final map; and 44. If the City accepts approval of the final map prior to the completion of all required` public improvements, the developer shall enter into a subdivision agreement with the City and shall post the appropriate security; and CAAmy\AMY\WORD\Reports \Council Reports\Z -541 and DR- 27 -2.doc Z -541, DR -27, and TM -61281 December 15, 2004, Page 11 45. A copy of the final map reduced to 8 '/2" x 11 shall` be submitted to the Engineering Division prior to meeting with the Zoning Administrator for the subject parcel map; and 46. Approval of this tentative map does not constitute approval of the site plan or building footprints; and 47. The City is being served by a cable TV franchise awarded to Adelphia Cable. All residential units constructed shall be prewired and made ready for cable TV connections; and 48. After the final map records, a mylar and two blue Fine prints shall be submitted to the Engineering Division at no cost to the City. Final occupancy will not be granted until the recorded map is received by the Engineering Division; and 49. CC & R must be reviewed and approved by the City Attorney prior to map recordation; and 50. Provide maps in digital format to the County of Los Angeles per County requirement; and 51. The final map must be recorded within 24 months or all proceedings shall be terminated; and 52. That the applicant shall comply with all conditions of approval within six (6) months after the date of the approval of DR -27 or the entitlements shall become null and void. 53. That the applicant shall sign a notarized affidavit within twenty (20) days of the date of this resolution stating that the applicant has read and accepts all of the conditions of approval. ATTACHMENTS. #1 - Exhibit "A" - Development Plan, dated November 17, 2004 #2 - Exhibit "B" - Existing Zoning and Land Use Designations #3 - Exhibit "C - Proposed Zoning and Land Use Designation #4 - Environmental Data - Draft Negative Declaration and Initial Study #5 - Application Form and Statements #6 - Ordinance 1251 #7 - Resolution 2004 -089 REPORT PREPARED BY: Amy L. Harbin, Principal Planner. C:\Amy\AMY\WORD \Reports \Council Reports\Z -541 and DR- 27 -2.doc 1 ... Mopsell Di•��irt #•i ♦i ` R `~ �3 r �Wy r7� rf b 6 :r 'P7 `7i d 4CTldii MIS VO T•YLk0MOK t `TAY MSM I 190 .L0yu i a TUaiooa',a z�z 'Oru :u�c�ansax�areva g a'n'd.L KaQT) WMXUXYIVWAO ... Mopsell Di•��irt #•i ♦i ` R `~ �3 r �Wy r7� rf b 6 :r W W� ME O 0000 00o® FMT w 000® w W 0 0000 ® ®� 0000 ❑0®® . CIO w a L. =.�J. Q 1 S B u 11 1 1 1 1 1 U. _ �„f ! nv Id ;yam U U i I I I I El El ®a a Li I L-1 "I ®Q ®® 000QQ ®® 0 0000 0000 o Q El � pW Ell 1-4 El � x u W W Q� h{ Gi § a W WW H H � H W W Q� h{ Gi § Elio lilt VD IUYcl NV&TIV9 4TOT6 F j T`Y1hp '3A.Y�Sfi21S i�ZT90.L�Y3iIr '�'�'msLOO���s f F Z Kru . 's aga t noa L V ®0 ®® 013 ®® 0® 13 0 0 ® Q 0 ED R 0 r B DD® a Ell W El El EM ElE3 ® Qi ® E° r� W W F� ILV 2 � Q o w w a a w w El a 2 R 6� gg t ffl�Y 3i�Sii2iS `t8Zi94 �t�2iL s 3a'zla ntztz "am t `.•ffn�alam xuav Z Q W W � Q W W. W' • t a 3 3708 3701 3702 S't 1390 5 �E 137 7 74 139 2 73037 73 74 1390 1725 13912 922 3679 � s �� \ \ 1 11.5 /:115 \ `® '� / Lp / \ !.6! / \ \ \.� \ \ \ A CITY OF BALDWIN PARK BALDWIN NEGATIVE DECLARATION. P >A, R >K DATE: September 2, 2004 APPLICANT: Todd Bowden, representing Bowden Development TYPE OF Zone Change, Development Plan and Tentative Tract Map PERMIT: FILE NO. Z -541, DR -27 and TM -61281 LOCATION OF PROJECT: 3773 -3779 Bresee Street, Baldwin Park DESRIPTION OF PROJECT: Request for approval of a zone change from R -G to R- G(PD), a development plan and a tentative tract map to subdivide two lots into twelve lots. The Applicant is proposing the construction of eleven single family detached dwelling units and a common lot: It is the opinion of the ❑ Zoning Administrator Planning Commission ® City Council ❑ Other that, upon review of the project, it has determined that the project will not have a significant effect upon the environment. - Mitigation Measures ® are attached ® are not required (Signature) Principal Planner (Title) Date(s) of Public Notice: September 22, 2004 ® Legal advertisement (❑ Posting of the properties Written notice (mswVonns\negdec) I/97 INITIAL STUDY, ENVIRONMENTAL CHECKLIST AND NEGATIVE DECLARATION 1. Project Title; Z -541 DR -27 TM- 6128.1 2. Lead Agency Name and Address: City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 3. Contact Person and Phone Number: Amy L. Harbin, Principal Planner (626) 813 -5261 4. Project Location: 3773 -3779 Breese Avenue 5. Assessor's Parcel Number(s): 8553- 003 -020 8553- 003 -033 6. Project Sponsor's game and Address: Bowden Development Attention; Todd Bowden 212 West Foothill Blvd. Arcadia, CA 91016 7. General Plan Designation: Multi- Family Residential 8. Zoning: R -G (current) R -G (PD) (proposed) 9. Surrounding Land Uses Incorporated in 1956, the City of Baldwin Park is located and Settings: approximately 17 miles east of downtown Los Angeles. The intersection of the 1 -10 (San Bernardino) and 1 -605 (San Gabriel River) freeways lies near the southwest corner of this 6.8 square mile City. Although Baldwin Park is predominantly a residential bedroom community, recent efforts have placed a greater emphasis on promoting commercial and industrial land uses. However, the City is near "build- out ", focusing efforts on the redevelopment of land, especially within close proximity to the freeway. According to the 2000 Census, Baldwin Park has. approximately 75,900 persons. This is more than double the population in 1960. Baldwin Park is predominantly a Hispanic working class community, although between the 1990 and 2000 Census has experienced an increase in its Asian population. Furthermore, the City has a considerably larger than average household size than the County average, suggesting increased pressure on the City's housing stock and the provision of services. 4 � o Baldwin a 605 - Santa Fe Dam Reaeatlon Area - Live oak Ave. ow Hwy. � Off, it offs `rooks Dr. I I Ov'eew8 pce9&s0� v g Los pies St; ova t Iasoe% Ramo�aru / adill Ave �: r 1 3 IL C / I r City Me o tna p l ® wF t � h� I Wash _ N W atnut CraaK / ♦ ' CAS 3�. / qAe r E FIGURE 1- PROJECT LOCATION i Z -541 and DR -27 September 22, 2004 Page 4 - -- 10. Description of Project: Introduction, Purpose and Need for the Project: Recently, the Planning Division has received an application for a Zone Change, Development Plan, and Tentative Tract Map to. develop an eleven (11) unit single - family detached residential development and common lot. In order for the planned unit development to be constructed, a zone change is required to redesignate the property from R -G Residential Garden Planned Development to R -G(PD) Multi- Family Residential Planed Development as well as a development plan and tentative tract map. The project.will provide quality, market rate dwelling units within the City. Project Characteristics: The following entitlements are required for the project: 1) A Zone Change from R -G, Multi- Family Residential to R- G(PD), Multi - Family Residential Planned Unit Development, pursuant to Sections 153.631 and 153.630 of the City's Zoning Code; and 2) A Development Plan to allow the construction of an eleven `(11) unit single family detached planned development and common lot, pursuant to Section 153.271 of the City's Zoning Code; and 3) A Tentative Tract Map to subdivide two (2) lots into twelve (12) lots for residential purposes, pursuant to Section 152.07 of the City's Municipal Code. 11. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement) Other than the California Department of Real Estate, which needs to approve the Covenants, Conditions and Restrictions (CC &R's) for the project, no additional public approvals beyond Planning Commission and City Council are required for this project. - 12. References The following are also referenced where appropriate in the Environmental Checklist Form: a. General Plan b. Municipal Code C. Zoning Code d. Emergency Operations Coordinator e. Geological Map — Liquefaction Zones EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers, except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project - specific factor as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project - specific screening analysis.) `..� `.. `s G:v?;my1A,MYlwORD1cEQA\Initial StudesiBowder��Z- 541' &'DR- 27.doc `' `' .... � � .. ,. . Z -541 and DR -27 - September 22,_2004. - - -- - Page 5 2) All answers must take account of the whole action involved, including offsite as well as onsite, cumulative as well as project - level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant impact" is appropriate if there is substantial evidence that an effect may.be significant. If there are one or more "Potentially Significant Impact" entries when. the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the. effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross - referenced). 5) Earlier analyses may be used where, pursuant to the tiring, program EiR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration.. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used.. Identify and state where they are available for review. b) Impacts Adequately Addressed. identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable. legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. C) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site- specific conditions for the project 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion, 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's. environmental effects in whatever format is selected: 9) The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance. r, c :\An yi'AMY\wORD \CEQAilnitial Studies \8owder 'Z- 541;:& DR 27:doc = ; Z -541 and DR -27 22_2104.. . Page 6 ------- - - -`.� ENVIRONMENTAL CHECKLIST: Explanation of Checklist Judgements: I(a). No Impact. The City is essentially flat and devoid of any scenic vistas or views. Therefore, the project will not have an adverse affect on a scenic vista or result iri the obstruction of any scenic views: 1(b). No Impact. This project will not result in. the damage or destruction of scenic resources or historical buildings as the property is void of any structures and scenic resources. l(c). No Impact. This project will not substantially degrade the existing visual character and quality of the City of Baldwin Park. Through the Design Review process, the project has been designed so as to ensure no aesthetic offensive site, building or mechanical equipment will be open to public view. Furthermore, the project has been deemed by the City's Design Review Committee compatible with the surrounding adjacent properties and consistent with the Design Guidelines developed by the City: I(d). No Impact. This project will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. New light from the project will be emitted from exterior_ elevation lighting which is meant to be decorative and /or provide security. Less Than Less Than Potentially Significant Potentially Significant Less Than Significant With ' AESTHETICS Significant With Significant No Impact Impact Impact Mitigation impact In determining whether impacts to agricultural resources are Incorporation Would the project 12 1:1 11 X a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings El 0 El X Within a state scenic highway? ❑ El El `/ X c) Substantially degrade the existing visual character or farmland. Would the project. quality of the site and its surroundings? ❑ ❑ El X d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? prepared pursuant to the Farmland Mapping and Monitoring ® Explanation of Checklist Judgements: I(a). No Impact. The City is essentially flat and devoid of any scenic vistas or views. Therefore, the project will not have an adverse affect on a scenic vista or result iri the obstruction of any scenic views: 1(b). No Impact. This project will not result in. the damage or destruction of scenic resources or historical buildings as the property is void of any structures and scenic resources. l(c). No Impact. This project will not substantially degrade the existing visual character and quality of the City of Baldwin Park. Through the Design Review process, the project has been designed so as to ensure no aesthetic offensive site, building or mechanical equipment will be open to public view. Furthermore, the project has been deemed by the City's Design Review Committee compatible with the surrounding adjacent properties and consistent with the Design Guidelines developed by the City: I(d). No Impact. This project will not create any new source of substantial light or glare which would adversely affect day or nighttime views in the residential zones. New light from the project will be emitted from exterior_ elevation lighting which is meant to be decorative and /or provide security. CaAmy\AMY\WORD\C,EflA\Initial Studfes\Bowden:Z 54.1 & DR -2 .doc r ..may ... Less Than Potentially Significant Less Than 11 AGRICULTURE RESOURCES Significant With ' Significant No Impact Impact Mitigation Impact Incorporation In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project. a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring ® ® ® �/ /� Program of the California Resources Agency, to non - a dcuitural use? ® � ® � b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? J� CaAmy\AMY\WORD\C,EflA\Initial Studfes\Bowden:Z 54.1 & DR -2 .doc r ..may ... Z -541 and DR -27 Seetember 22, 2004- ....: . Page 7 Explanation of Checklist Judgements: II(a). No impact. The proposed project will not convert any type of farmland to a non- agricultural use. iI(b). No Impact. The proposed project will not conflict with the existing residential zoning designation, agricultural use or a Williamson Act contract. iI(c). No Impact. The project will not result in the _conversion of farmland to non - agricultural uses. ((( AIR QUALITY Potentially Significant . Less Than Less Than Significant No Impact, Potentially Significant Less Than 11 AGRICULTURE RESOURCES Significant With Significant No Impact applicable air quality management or air pollution control district Impact Mitigation Impact may be relief upon to make the following determinations. Would the Incorporation C) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of El Farmland, to non-agricultural use? a) Conflict with or obstruct implementation of the applicable air Explanation of Checklist Judgements: II(a). No impact. The proposed project will not convert any type of farmland to a non- agricultural use. iI(b). No Impact. The proposed project will not conflict with the existing residential zoning designation, agricultural use or a Williamson Act contract. iI(c). No Impact. The project will not result in the _conversion of farmland to non - agricultural uses. ((( AIR QUALITY Potentially Significant Less Than Significant With Less Than Significant No Impact, Impact - Mitigation Incorporation impact Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relief upon to make the following determinations. Would the project: El X a) Conflict with or obstruct implementation of the applicable air quality plan? Q Q b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? C) ; Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air ® ® ` ' x quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? ❑ ® ® \! d) Expose sensitive receptors to substantial pollutant concentrations? J` e) Create objectionable odors affecting a substantial number of people? Explanation of Checklist Judgements; Ill(a). No Impact. The proposed project does not conflict with any applicable air quality plan. The City of Baldwin Park is located within the South Coast Air Basin, which is a non - attainment area for selective pollutants. Air pollution is a regional problem. Pollution levels in Baldwin Park are a result of not only local emissions, but also of those throughout the region. III(b). No Impact. The project will not result in a substantial cumulative net increase of pollutants for which the region is in non - attainment. Iil(c). Less Than Significant Impact. The proposed project will not result in a cumulatively considerable net increase of any criteria pollutant for which the region is in non - attainment. The Southern California Association of Governments and the South Coast Air Quality Management District have adopted a South Coast Air Quality Management Plan (SCAQMP.).. The proposed project is consistent with that plan and will, not have a significant .impact °upon, air quality. However, there will be - temporary 'increases in air _' ~ C:iAfnyWM?;\WORD\CEQA\Initial Studies \13owden'•Z = 541- &:DR- 27.doc Z -541 and DR -27 September 22, 2004.:.. — Page 8 pollutant emissions during the construction phase. Construction dust and air pollution, however, will be reduced with the following procedures. Procedures to reduce air pollution include the following: 1) That the applicant adheres to the SCAQMD Rule 403 insuring the clean up construction related dirt on approach routes to the site. 2) The watering techniques shall be employed to partially mitigate the impact of construction generated dust particles: 3) Maintenance and servicing of construction equipment to minimize exhaust emissions. 4) Halting of construction activities during Stage 1 and Stage 2 smog alerts. lli(d). No Impact. The proposed project will not expose any nearby sensitive receptors to substantial pollutant concentrations. III(e). No Impact. The proposed project will not create .objectionable odors affecting a substantial number of people. Explanation of Checklist Judgements: IV(a). No Impact. The project will not have any effect on any species identified by the California Department of Fish and Game or the US Fish and Wildlife Service. No. Impact::, The, project will .not have a.substantial adverse effect on any riparian habitat » c ?\ Amy \AM,AWORD \CEQAllnitial'. Stud fes \Bowden -Z 54:1 & DR- 27.dac Less Than Potentially Significant Less Than IV BIOLOGICAL RESOURCES Significant With Significant No Impact Impact Mitigation Impact Iricorporation Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California ❑ 1:1 L (— l X; Department of Fish and Game or U.S. Fish and Wildlife Service. c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, El F etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with ® ® `/ established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites L e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ❑ ® - x ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, ® El El or other approved local, regional, or state' habitat /! conservation Ian? Explanation of Checklist Judgements: IV(a). No Impact. The project will not have any effect on any species identified by the California Department of Fish and Game or the US Fish and Wildlife Service. No. Impact::, The, project will .not have a.substantial adverse effect on any riparian habitat » c ?\ Amy \AM,AWORD \CEQAllnitial'. Stud fes \Bowden -Z 54:1 & DR- 27.dac Z -541 and DR -27 September 22, 2004 . rage y or other sensitive natural community identified in any local or regional plans, policies regulations or by the California Department of Fish and game or by the U.S. Fish and Wildlife Service as there are no riparian habitats or otherwise located within Baldwin Park. 1V(c). No Impact. The project will not have a substantial effect on federally protected wetlands as defined by Section 404 of the Clean Water Act. There are no federally protected wetlands within the City of Baldwin Park. IV(d). No impact. The project will not interfere with the movement of any native resident or . migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites as the City of Baldwin Park is within an urbanized area and not within five (5) miles of a wildlife corridor. IV(e). No Impact. The proposed project does not conflict with any local policies or ordinances protecting biological resources, as the City of Baldwin Park does not have any ordinances protecting trees, wildlife, etc. , IV(f). No Impact. The project proposal will not conflict with any provisions of an adopted habitat conservation plan, natural community conservation plan or any local, regional or state habitat conservation plan, as the City's General plan does not indicate any of the referenced plans which could be affected by the project proposal. Explanation of Checklist Judgements: V(a). No Impact. The project will not cause a substantial adverse change in the significance of a historical resource. V(b). No Impact. The project will not cause a substantial adverse change in the significance of an archaeological resource. V(c). No Impact. The project will not directly or indirectly destroy a unique paleontological resource or geological feature. V(d). No Impact. The project is not expected to disturb any human remains. The City of Baldwin Park does not have any cemeteries nor have any Indian burial sites been identified within the City. ._; .CAArny,\AMY\W.ORD \CEQA \Initial Studies \Bowden Z<541: &. DR727Aoc..:. Less Than Potentially Significant Less Than V CULTURAL. RESOURCES Significant With Significant No Impact Impact Mitigation - Impact Incorporation Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? El El 0 X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? X C) Directly or indirectly destroy a unique paleontological resource or site or unique geological feature? El El El X d) Disturb any human remains, including those interred outside of formal I cemeteries? Explanation of Checklist Judgements: V(a). No Impact. The project will not cause a substantial adverse change in the significance of a historical resource. V(b). No Impact. The project will not cause a substantial adverse change in the significance of an archaeological resource. V(c). No Impact. The project will not directly or indirectly destroy a unique paleontological resource or geological feature. V(d). No Impact. The project is not expected to disturb any human remains. The City of Baldwin Park does not have any cemeteries nor have any Indian burial sites been identified within the City. ._; .CAArny,\AMY\W.ORD \CEQA \Initial Studies \Bowden Z<541: &. DR727Aoc..:. Explanation of Checklist Judgements: Vl(a). No Impact. The proposed project will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park; therefore no Alquist - Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the future development of these lots as a planned unit development is not within the noted liquefaction zone, however it is on the edge of the noted boundary. Appropriate measures will be taken to ensure that grading and construction standards are met for the proposed project. VI(b). No Impact. The City is located in a relatively flat urbanized area with a very low potential for wind and water erosion of soils. VI(c). No Impact. Although the location of this project is on the edge of the Liquefaction zone boundary, but not `within the zone, measures will be taken to ensure that grading and construction. standards are met for the proposed project. ;> e C 1Amy�AM11WO.RDICEQA',Initial StudiestBowden 2-54'1 -& `DR- 27:do. Less Than Potentially Significant Less Than Vl GEOLOGY AND SOILS Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: 1) Rupture of a known earthquake fault, as delineated on the most recent Alquist -Priolo Earthquake Fault Zoning Map El 0 11 X issued by the State Geologist for the area or based on other . substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. � ® ® ® ® ® ® ® ❑ `, `,n h il).Strong seismic ground shaking? iii) Seismic- related ground failure, including liquefaction? iv)Candsiides? b) Result in substantial soil erosion or the loss of topsoil? C) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or offsite landslide, lateral spreading, /\ subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18 -1 -B of the Uniform Building Code (1994), creating substantial risk to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems ® ® ('1 �/ where sewers are not available for the disposal of LJ /� wastewater? Explanation of Checklist Judgements: Vl(a). No Impact. The proposed project will not expose people or structures to potential substantial adverse effects involving the rupture of a known earthquake fault. According to the City's General plan, there are no active faults within the City of Baldwin Park; therefore no Alquist - Priolo Special Study Zones are within the City. Although there are no active faults within the City of Baldwin Park, there are several major faults surrounding the City, which have the potential for causing major damage; however, the occurrence of direct ground rupture is not likely according to the City's General Plan. Potential for this type of activity is similar throughout Southern California and no unique or unusual risk is posed by the proposed project. According to the Seismic Hazard Zones Map dated 3/99 from the State Department of Geology and Mines, the future development of these lots as a planned unit development is not within the noted liquefaction zone, however it is on the edge of the noted boundary. Appropriate measures will be taken to ensure that grading and construction standards are met for the proposed project. VI(b). No Impact. The City is located in a relatively flat urbanized area with a very low potential for wind and water erosion of soils. VI(c). No Impact. Although the location of this project is on the edge of the Liquefaction zone boundary, but not `within the zone, measures will be taken to ensure that grading and construction. standards are met for the proposed project. ;> e C 1Amy�AM11WO.RDICEQA',Initial StudiestBowden 2-54'1 -& `DR- 27:do. Z -541 and DR-27 _September 22, 2804_ Page 11 — - VI(d). No Impact. The City and the project area are located on a very low to low expansive soil as defined in Table 18 -1 -B of the UBC (1997). Therefore the project will not create any risk to life or property. VI(e). No Impact. The proposed project's location does have sewers available for the disposal of wastewater and each dwelling unit will have a lateral connected to the rnain sewer line for the disposal of waste. Furthermore, the soils at the proposed location can adequately support the use of the sewers. Explanation of Checklist Judgements: V11(a). No Impact. The project will not create a significant hazard to the public through the. routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII(b). No impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII(c). No Impact. The single - family residential project will not emit hazardous emissions or handle hazardous material, substances or waste within one- quarter of an existing school. VII(d). No impact. The proposed project is not located on a site that is included on a list of hazardous materials sites. Vfl(:e) No lmpact:; Tie project.IS not located within an airport land use plan or within two G\Amy\AMY\WORDICEQA \Initial Studies \ &owdenZ - 541:& DR- 27.doc ' ., Less Than VII HAZARDS AND Potentially Significant Less Than HAZARDOUSMATERIALS Significant with Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous ❑. ® ('� El X materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident ❑ ® ® r/ conditions involving the release of hazardous materials into /\ the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one - uarter mile of an existing or proposed school? - d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section ® El �/ X 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? fp For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or ❑ ❑ ❑ X working in the project area? g) Impair implementation of or physically interfere with an adopted _ emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury, or death involving Midland fires, including where ® ® ❑ �/ wildlands are adjacent to urbanized areas or where /\ residences are intermixed with wildlands? Explanation of Checklist Judgements: V11(a). No Impact. The project will not create a significant hazard to the public through the. routine transport use or disposal of hazardous materials. It is not anticipated that there will be any hazardous materials associated with the proposed project. VII(b). No impact. There will be no significant hazard to the public or the environment regarding the upset or release of hazardous materials into the environment. VII(c). No Impact. The single - family residential project will not emit hazardous emissions or handle hazardous material, substances or waste within one- quarter of an existing school. VII(d). No impact. The proposed project is not located on a site that is included on a list of hazardous materials sites. Vfl(:e) No lmpact:; Tie project.IS not located within an airport land use plan or within two G\Amy\AMY\WORDICEQA \Initial Studies \ &owdenZ - 541:& DR- 27.doc ' ., Z -541 and DR -27 September 22, 2004 - - - -- Page 12 — miles of a public airport, and therefore would not create a hazard to people residing or working in the area. VII(f). No Impact. Since the project is not within the vicinity of a private airstrip, the project would not create a safety hazard for people residing or working in the project'area. V11(g). No Impact. According to the City's Emergency Operations Coordinator, the project proposal will not impair implementation or physically interfere with the City's adopted emergency plan or emergency evacuation plan. VII(h). No Impact. The project proposal is within a highly urbanized area and will therefor _not expose people or structures to a significant riskbf loss, injury or death involving wildland fires. Explanation of Checklist Judgements: V111(a). No Impact. The proposed project will not violate any water quality standards or waste discharge requirements, as the facility will generate minimal amounts of solid waste typical, for this particular residential use. In addition, the applicant will be required to :implement and comply. 'with the requirements of the National Pollution . Elimination Discharge:Systern tN.PDES), which regulates "water.qualityrunoff; C : \Arrmy.�AMY\WORD \CEQA \Initial Stud ies \Bowden Z-541 -& DR- 27.doc Less Than VIII ' HYDROLOGY AND WATER Potentially Significant Less Than QUALITY Significant With Significant No Impact' Impact Mitigation impact incorporation Would the project: ® ® 1:1 a) Violate any water quality standards or waste discharge requirements? x b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of ® (" 1:1 f ® pre- existing nearby wells would drop to a level which would /d not support existing land uses or planned uses for which permits have been granted)? C) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on or offslte? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or offsite? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage ® ® ® X t/ systems or provide substantial additional sources of polluted runoff. f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? ® t--p El X j) Inundation by seiche, tsunami, or mudflovwft Explanation of Checklist Judgements: V111(a). No Impact. The proposed project will not violate any water quality standards or waste discharge requirements, as the facility will generate minimal amounts of solid waste typical, for this particular residential use. In addition, the applicant will be required to :implement and comply. 'with the requirements of the National Pollution . Elimination Discharge:Systern tN.PDES), which regulates "water.qualityrunoff; C : \Arrmy.�AMY\WORD \CEQA \Initial Stud ies \Bowden Z-541 -& DR- 27.doc Z -541 and DR -27 September 22, 20.04 _._.._� Page 13 - -- VIII(b). No Impact. The proposed project will not deplete groundwater supplies or interfere with groundwater recharge. Vlll(c). No Impact. The proposed project will not substantially alter the course of an adjacent stream or river, which would result in erosion, or siltation of the site as there is no stream or river running through the City, which the exception of the channelized. San Gabriel River. Two washes traverse the City (the Big Dalton Wash and Walnut Creek Wash), and the project is not located within'/ mile of either wash. Viil(d).'No Impact. The proposed project will not substantially alter the drainage patterns of the City and will not alter the course of a stream or:river, as there are no streams or. rivers in the City with the exception of the channelized San Gabriel River. VIII(e). No Impact. The proposed project will not create or contribute run -off, which would exceed the capacity of the existing storm drain system. Nor will the proposed project, provide any polluted run -off. VIII(f). No impact. The project will not degrade the existing water quality because of the: limited amount of impervious surfaces associated with the project. VI II(g). No impact. The project proposal will not place housing within a 100 -year flood hazard area. Furthermore, the City is not within a ,Flood Zone. Federal Emergency Management Association (FEMA) has the City of Baldwin Park classified" as Zone C- 060100. VI ll (h). No Impact. The proposal is not within a 100 -year flood hazard area. FEMA has classified the City of Baldwin Park as Zone C- 060100. VII1(i). No impact. The project proposal will not expose people or structures to a significant risk of loss involving flooding as a direct result of the failure of a levee or dam. Although the Santa Fe dam is located directly adjacent to the City across Arrow Highway, large -scale flooding as a result of failure of this particular dam is negligible due to the design of the dam in that water is present in the dam only a few months of the year. VIII(j) No impact. Since Baldwin Park is an inland City, it could not experience a tsunami and the few bodies of water in Baldwin Park are small enough that they would not be able to produce a seiche large enough to cause any damage. Furthermore, Baldwin Park is an urbanized City with no hillsides to speak of and therefore, damage caused by mudflow would be negligible. Less Than Potentially Significant - Less Than IX LAND USE AND PLANNiNG Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Physically divide an established community? Z -541 and DR -27 September 22,_2004 .....:_— - -- Page 14 _ -- - - -- Explanation of Checklist Judgements:, IX(a). No Impact. The proposed Zone Change will not physically divide an established community nor will the proposed development increase the allowable density allowed within the existing zoning designation: fX(b). No impact. The proposed project is not in conflict with any land use plan, policy or regulation of an agency that has jurisdiction over the project. Thus, not creating any conflict with the land use map (proposed to be amended) once the City initiated request is approved. IX(c). No Impact. Currently the City has no habitat conservation plans; or natural community conservation plans which would possible be affected by the proposed project. - Less Than FIX ix LAND USE AND PLANNING Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project that would be of future value to the, region and the residents El El 1:1 (including, but not limited to the general plan, specific plan, of the State? X local coastal program, or zoning ordinance) adopted for the b) Result in the loss of availability of a locally - important mineral resource recovery site delineated on a local general purpose of avoldin2 or mitigating an environmental effect? Ian, specific plan, or other land use plan? X c) Conflict with any applicable habitat conservation plan or natural community conservation plan? Explanation of Checklist Judgements:, IX(a). No Impact. The proposed Zone Change will not physically divide an established community nor will the proposed development increase the allowable density allowed within the existing zoning designation: fX(b). No impact. The proposed project is not in conflict with any land use plan, policy or regulation of an agency that has jurisdiction over the project. Thus, not creating any conflict with the land use map (proposed to be amended) once the City initiated request is approved. IX(c). No Impact. Currently the City has no habitat conservation plans; or natural community conservation plans which would possible be affected by the proposed project. - Explanation of Checklist Judgements: X(a). No Impact. The project will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located within the City of Baldwin Park according to the City's General Plan: X(b). No Impact. The project will not result in the loss of a locally important mineral resource recovery site, as the City's General Plan does not indicate any known mineral resources. C:\AmyiAM1\ WORD \CEQA \Initial StudieslBowden Z -541 & DR`27.doc Less Than X MiNERAL RESOURCES Potentially significant Significant with Less Than Significant No Impact Impact Mitigation impact Incorporation Would the project: a) Result in the loss of availability of a known mineral resource that would be of future value to the, region and the residents El El 1:1 of the State? b) Result in the loss of availability of a locally - important mineral resource recovery site delineated on a local general Ian, specific plan, or other land use plan? Explanation of Checklist Judgements: X(a). No Impact. The project will not result in the loss of a known mineral resource that would be of future value to the region or the residents of the State. There are no known mineral resources located within the City of Baldwin Park according to the City's General Plan: X(b). No Impact. The project will not result in the loss of a locally important mineral resource recovery site, as the City's General Plan does not indicate any known mineral resources. C:\AmyiAM1\ WORD \CEQA \Initial StudieslBowden Z -541 & DR`27.doc Z -541 and DR -27 September 22, 2004 El. El El Explanation of Checklist Judgements: XI(a)< Less Than Significant Impact. The proposed project will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. Noise levels would increase temporarily during the construction phase of the project. Construction is regulated by the City and is addressed in the Municipal Code to limit-.. overall noise levels to an acceptable range.- The City's Code limits construction to between the hours of 7:00a.m. and 7:00p.m. Increased population and development will result in increasing noise from a variety of sources commonly found in an urban:, environment (human activities, mechanical equipment, automobiles, pets, etc.): XI(b). No Impact. The project will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. XI(c). No Impact. The project will not result in a substantial permanent increase of ambient noise levels. XI(d). No impact. The project will not result in a substantial or periodic increase in ambient. noise levels above levels that exist. XI(e). No Impact, The City of Baldwin Park is not located within an airport land use plan not within two miles of an airport. Therefore, the amendment will not expose people to excessive noise levels. XI(f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip. Therefore, the amendment will not expose people to excessive noise levels. CAAmy\AMY\WQRD \CEWInitiai Studies \Bowden;Z - 541;, &;DR- 27.do,c Less Than NOISE Potentially Significant Less Than FWo,ld Significant With Significant No Impact ' impact Mitigation Impact Incorporation the p roject result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or El El X 0 noise ordinance, or applicable standards of ofher a encies? b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? El El x C) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? I_( X d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing ® ® El X without the project? e)_ ; For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would' the project ® ® ® X expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? El. El El Explanation of Checklist Judgements: XI(a)< Less Than Significant Impact. The proposed project will not result in the exposure of persons to or generation of noise levels in excess of standards established in the City's General Plan, noise ordinance or applicable standards of other agencies. Noise levels would increase temporarily during the construction phase of the project. Construction is regulated by the City and is addressed in the Municipal Code to limit-.. overall noise levels to an acceptable range.- The City's Code limits construction to between the hours of 7:00a.m. and 7:00p.m. Increased population and development will result in increasing noise from a variety of sources commonly found in an urban:, environment (human activities, mechanical equipment, automobiles, pets, etc.): XI(b). No Impact. The project will not result in the exposure of persons to generation of excess ground borne vibration or ground borne noise levels. XI(c). No Impact. The project will not result in a substantial permanent increase of ambient noise levels. XI(d). No impact. The project will not result in a substantial or periodic increase in ambient. noise levels above levels that exist. XI(e). No Impact, The City of Baldwin Park is not located within an airport land use plan not within two miles of an airport. Therefore, the amendment will not expose people to excessive noise levels. XI(f). No Impact. The City of Baldwin Park is not within the vicinity of a private airstrip. Therefore, the amendment will not expose people to excessive noise levels. CAAmy\AMY\WQRD \CEWInitiai Studies \Bowden;Z - 541;, &;DR- 27.do,c Z -541 and DR -27 ..-September 22, 2004.:.. , -- Page 16 Explanation of Checklist Judgements: XII(a)._ Less Than Significant Impact. There are currently four (4) existing dwelling units: on the subject properties. The net increase of seven (7) residential units will increase the population of the area, which will result in higher levels of traffic and limited, but increased demands on municipal agencies, The increase in population will not. create.a significant impact. According to the Population and Housing Estimates for Individual Counties from the Department of Finance (dated 1/1/2004), a slight. increase would be expected to occur with an average of 4.6 persons per dwelling,.. . which creates an approximate increase of thirty -two (32) persons in the area. XII(b). No Impact. The four (4) exiting dwelling units located on the properties will be demolished to allow for the development of an, eleven unit planned unit development: Since the project is not within a redevelopment project area, it is not necessary to provide replacement housing. XII(c). No Impact. Although the proposed project will . displace four (4) households,. displacement . of the households will be conducted in accordance with the various State and Local laws. The project proposal is. in accordance with the City's General' Plan and the regulations established within the Zoning Code. Less Than Less Than XIII PUBLIC SERVICES FWou:ldthe POPULATION AND HOUSING Potentially Significant Significant With Less Than Significant No Impact Mitigation Impact Impact Mitigation Impact Incorporation Would the project: result in substantial adverse physical impacts Incorporation project: associated with the provision of new or physically altered a) Induce substantial population growth in an area, either govemmental facilities, need for new or physically altered directly (for example, by proposing new homes and ® ® �/ X governmental facilities, the construction of which could cause businesses) or indirectly (for example, through extension of significant environmental impacts, in order to maintain acceptable roads or other Infrastructure)? service ratios, response times or other performance objectives for b) Displace substantial numbers of existing housing, necessitating the construction of replacement. housing ® ® ❑ ® ® ® \ ,. X ❑ a) Fire protection? elsewhere? ❑_ ❑ ❑ c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? n Explanation of Checklist Judgements: XII(a)._ Less Than Significant Impact. There are currently four (4) existing dwelling units: on the subject properties. The net increase of seven (7) residential units will increase the population of the area, which will result in higher levels of traffic and limited, but increased demands on municipal agencies, The increase in population will not. create.a significant impact. According to the Population and Housing Estimates for Individual Counties from the Department of Finance (dated 1/1/2004), a slight. increase would be expected to occur with an average of 4.6 persons per dwelling,.. . which creates an approximate increase of thirty -two (32) persons in the area. XII(b). No Impact. The four (4) exiting dwelling units located on the properties will be demolished to allow for the development of an, eleven unit planned unit development: Since the project is not within a redevelopment project area, it is not necessary to provide replacement housing. XII(c). No Impact. Although the proposed project will . displace four (4) households,. displacement . of the households will be conducted in accordance with the various State and Local laws. The project proposal is. in accordance with the City's General' Plan and the regulations established within the Zoning Code. .:CAAMy\AMY\WORD \CEQA \Initial Studies \Bowden:2 -541, & DR- 271 doc Less Than XIII PUBLIC SERVICES Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation Would the project: result in substantial adverse physical impacts associated with the provision of new or physically altered govemmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services? ® ® ❑ ® ® ® \ ,. X ❑ a) Fire protection? b) Police protection? C) Schools? d) Parks? e) Other public facilities? .:CAAMy\AMY\WORD \CEQA \Initial Studies \Bowden:2 -541, & DR- 271 doc Z -541 and DR -27 ..,September 22, 2004 ^Page 17 Explanation of Checklist Judgements: XI11(a). No Impact. The proposed project should not result in the additional need for new or altered fire protection and will not alter acceptable service ratios or response times. Currently the City is served by Station 29, which is located at Los Angeles Street and Maine Avenue. X111(b). No Impact. Public services are already, in place to serve this development. Although the project may result in some increase in police calls, it is anticipated that there will be no impact upon Police Services: X111(c). Less Than Significant Impact. The net impact of the project on`the school facilities will be minimal. There would be a slight increase in local school enrollment. if viewed as an isolated occurrence, the project would result in an estimated increase: in population of up to thirty -two persons (7 units .(net increase) x 4.6 persons per unit) with up to ten (10) school -aged children (30% of the total between the ages of 5 -19). School impact fees collected prior to occupancy are intended to offset any potential demand for new school facilities. School Development fees in the amount of $2.14 /s.f. shall be. paid to the Baldwin Park Unified School District prior to obtaining building permits. These fees are., considered to provide full and complete school facilities. XIII(d). Less Than Significant Impact. Although residential development for this proposed. project will increase the population, the project is not expected to significantly impact. the City's existing parks or recreational facilities as more than adequate private yard areas will be required as part ' of the development. Furthermore, the City's Development Tax ($1,000 per unit for a total of $11,000) collected prior to occupancy is intended to offset any potential demand for recreational facilities. XIII(e). No Impact. The proposed project will not require the need for new or physically altered public facilities. Explanation of Checklist Judgements: XIV(a). Less Than Significant Impact. The proposed project is not expected to significantly impact the City's existing parks or recreational facilities. The City has a very low parks to people ratio, however, private open space areas are required and provided with each dwelling unit. Furthermore, a common open space area is provided which will have amenities such as a shade structure and BBQ area. ;' :G1AMy\AMY=ORD \CEQA \Initial Studie§lBowden Z 54 & DR- 27.doc Less Than XIV RECREATION, Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation a) Would the project increase the use of existing neighborhood and regional parks or other recreational ® ® `/ X El facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? Explanation of Checklist Judgements: XIV(a). Less Than Significant Impact. The proposed project is not expected to significantly impact the City's existing parks or recreational facilities. The City has a very low parks to people ratio, however, private open space areas are required and provided with each dwelling unit. Furthermore, a common open space area is provided which will have amenities such as a shade structure and BBQ area. ;' :G1AMy\AMY=ORD \CEQA \Initial Studie§lBowden Z 54 & DR- 27.doc Z -541 and DR -27 September 22, 20.04. - - - -- image -� 8 XIV(b).No Impact. The proposed project does not require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment. Explanation of Checklist Judgements: XV(a). Less Than Significant Impact. The proposed project will result in an estimated increase in traffic generated by the net gain of seven (7) residential units, which will:: be less than a significant impact. According to the Trip Generation Handbook by the Institute. of Transportation Engineers (5th ed.) each dwelling unit will generate.; approximately nine (9) trip ends per dwelling unit on a weekday and an average of. about 9.5 trip ends on Saturday and Sunday. XV(b). No Impact. The proposal will not exceed a level of service standard established by the County Congestion Management Agency for designated roads or highways: XV(c). No Impact. The proposal will not result in a change or increase in air traffic patterns or levels that result in substantial safety risks. XV(d). No Impact. The proposal will not increase hazards due to a design feature or incompatible uses. As part of the project, the Applicant is required to dedicate thirty feet to widen Dart Street the City's Standards. XV(e). No Impact. The project will not result in inadequate emergency access as the Los Angeles County Fire Department is required to review and approve the project. XV(f). No impact. The proposed project will not have an impact on existing parking facilities or create a need for new parking as the site meets the required parking standards contained within the Municipal Code. Private parking areas contained within the. required :twa: car: garages. Furthermore, a total of fourteen (14) guest :z CaAmy, AMY\WORD.\CEQA \Initial StudieslBbWdenZ- 549: & DR- 27..doc,% Less Than XV TRANSPORTATiON/TRAFFiC Potentially Significant Significant With Less Than Significant No Impact Impact Mitigation Impact Incorporation, Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of ® ❑ x vehicle trips, the volume to capacity ratio on-roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion Q management agency for designated roads or highways? c) Result in a change in air traffic patterns, Including either an increase in traffic levels or a change in location that results X in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or ® ® /` incompatible uses e.., farm equipment)? , ❑ ® ® X `.' e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Explanation of Checklist Judgements: XV(a). Less Than Significant Impact. The proposed project will result in an estimated increase in traffic generated by the net gain of seven (7) residential units, which will:: be less than a significant impact. According to the Trip Generation Handbook by the Institute. of Transportation Engineers (5th ed.) each dwelling unit will generate.; approximately nine (9) trip ends per dwelling unit on a weekday and an average of. about 9.5 trip ends on Saturday and Sunday. XV(b). No Impact. The proposal will not exceed a level of service standard established by the County Congestion Management Agency for designated roads or highways: XV(c). No Impact. The proposal will not result in a change or increase in air traffic patterns or levels that result in substantial safety risks. XV(d). No Impact. The proposal will not increase hazards due to a design feature or incompatible uses. As part of the project, the Applicant is required to dedicate thirty feet to widen Dart Street the City's Standards. XV(e). No Impact. The project will not result in inadequate emergency access as the Los Angeles County Fire Department is required to review and approve the project. XV(f). No impact. The proposed project will not have an impact on existing parking facilities or create a need for new parking as the site meets the required parking standards contained within the Municipal Code. Private parking areas contained within the. required :twa: car: garages. Furthermore, a total of fourteen (14) guest :z CaAmy, AMY\WORD.\CEQA \Initial StudieslBbWdenZ- 549: & DR- 27..doc,% Z -541 and DR -27 - Se.�tembec 22f 2404 .._ . - - - - - -- Page 19 - - -- - - - -- parking stalls are provided throughout the project, which meets the requirements of the Zoning Code. XV(g). No impact. The proposed project will not conflict with adopted policies, plans or programs supporting alternative transportation. Explanation of Checklist Judgements: XVI(a). No Impact. The proposed project will not exceed wastewater treatment requirements of the Regional Water Quality Control Board. XVI(b).No Impact. The proposed project will not require the construction of new water or. wastewater treatment facilities or the`- expansion of existing facilities. XVI(c).No Impact. The project site is not Within a flood . zone area. The increase in impervious surfaces primarily due to the proposed street will marginally increase' runoff from the project area. The project will be required to provide satisfactory drainage to available storm drains. XVI(d).No Impact. The project will not affect existing water supplies provided to the City. XVI(e).No Impact. The proposed amendment does not involve a project that will result in a determination by the watershed treatment provider that it has adequate capacity to serve a demand. XVI(f). Less Than Significant Impact. A net gain of seven (7) residential units will increase the demand for solid waste disposal; however, the level of solid waste generation is small in comparison to total solid waste disposal on a regional level. The City in an effort to reduce the, amount of solid waste disposed, currently provides recycling containers: to residents for the recycling of paper; glass, plastic and aluminum; Ot1Arny\ AMY\ WORD \CEQA\Initial Studies%bwden Z -541.& DR- 27.doc =..; Less Than XVI UTILITIES AND SERVICE Potentially Significant Less Than SYSTEMS Significant With Significant No Impact Impact Mitigation Impact Incorporation Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing ® ® ® v facilities, the construction of which could cause significant environmental effects? C) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the ❑ ® ® r/ construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or ❑ ® ❑ expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has ® ® ® X V . adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? ® " f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? El El J� El X g) Comply with federal, state, and local statutes and regulations related to solid waste? Explanation of Checklist Judgements: XVI(a). No Impact. The proposed project will not exceed wastewater treatment requirements of the Regional Water Quality Control Board. XVI(b).No Impact. The proposed project will not require the construction of new water or. wastewater treatment facilities or the`- expansion of existing facilities. XVI(c).No Impact. The project site is not Within a flood . zone area. The increase in impervious surfaces primarily due to the proposed street will marginally increase' runoff from the project area. The project will be required to provide satisfactory drainage to available storm drains. XVI(d).No Impact. The project will not affect existing water supplies provided to the City. XVI(e).No Impact. The proposed amendment does not involve a project that will result in a determination by the watershed treatment provider that it has adequate capacity to serve a demand. XVI(f). Less Than Significant Impact. A net gain of seven (7) residential units will increase the demand for solid waste disposal; however, the level of solid waste generation is small in comparison to total solid waste disposal on a regional level. The City in an effort to reduce the, amount of solid waste disposed, currently provides recycling containers: to residents for the recycling of paper; glass, plastic and aluminum; Ot1Arny\ AMY\ WORD \CEQA\Initial Studies%bwden Z -541.& DR- 27.doc =..; Z -541 and DR -27 September 22, 2004 — Less Than Page 20 XVII ��N ®,�"(' ®RY FINDINGS ®F` XVI(g).No Impact. The proposed project will comply with all federal, state and local statutes relating to solid waste. SIGNIFICANCE Significant With - Significant No Impact Impact Mitigation Impact Explanation of Checklist Judgements XViI(a). No Impact. The proposed project does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVIi(b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the environmental factors analyzed within this initial study will have an impact by.the proposed project. XVII(c). No Impact. The project does not create environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly. :.:.G\Ary\AMI�WORD \CEQA \Initiat Studies \Bowden Z -591. & DR- 27.doc- i Less Than XVII ��N ®,�"(' ®RY FINDINGS ®F` ,. Potentially Significant Less Than SIGNIFICANCE Significant With - Significant No Impact Impact Mitigation Impact Incorporation Does the project a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range !� /\ of a rare or endangered plant or animal or eliminate important examples of the major periods of California -history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? {"Cumulatively considerable" means that the incremental effects of a ® ® El' v project are considerable when viewed in connection. with the /\ effects of past projects, the effects of other current projects, and the effects of probable future projects.) C) Does the project have environmental effects which will cause substantial adverse effects on human beings, either �. directly or indirect) Explanation of Checklist Judgements XViI(a). No Impact. The proposed project does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory. XVIi(b). No Impact. The project does not have impacts that are individually limited by cumulatively considerable. A majority of the environmental factors analyzed within this initial study will have an impact by.the proposed project. XVII(c). No Impact. The project does not create environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly. :.:.G\Ary\AMI�WORD \CEQA \Initiat Studies \Bowden Z -591. & DR- 27.doc- i Land U86 Application'-' CETY OF BALDWIN PARK PLANNING DIVISION ri 14403 E. PACIFIC AVE ! - BALDVYIN PARK, CA 91706 BALDWIhC (626) 843 -5261 P -A•R•K TYPE OF APPLICAT t '�x j General Plan Amendment Ze na Variance X Zone Change Conditional Use Permit AUG _ Code Amendment zQd /administrative Adjustment �( CIT Development Plan 01zS DVvjjVp.. Specific P}atr PLANM�G „CRA Conceptual Approval _ other I) 1V1Sj® APPLICATION INFORMATION Name ofappQcmt(s) &r,JdP"n jn,J� �l2Lt'f�r7i� _,Address , Phone No. tit y� n .i V r /1 P. / Own S) of Re=d roc 1 & De,�20 (nbmPm��` �5, rr /' Owner's Address PROPERIY RAFORMATION Lo cation 37-ZS rt„1 -fit 3 7/-' 7 &"e.S e, Asses= Parcel Number(s) 5,� - {? !1 Tract and Lot Number(s) 42 a Fang Gerwat Plan Designation Eldsfi Zoning for each parcel Exrsfirtg Land Use ; p� Coma Semen to be amended Purpose of request {l t, &1 G7ro 11 CERTIFICA -nON STATE: V*B acknowledge the filing of this appl rt and certify that all ft.abwe information is tue and a=rata and Mat Vwa crave f 7ii6armed myselffourset es with Vita m1--+iant povisim of the Ba4dwin Park PiamIng 'Div'rs"s (Note: a ipof oar of record nxrst =nplete and have notaemed the Signature �''� L —01 Dam Signature Date --- - - 'FOR CITY USE ONLY. A) - - -- - - -- •----------------- File, Ala -: Fla Received b O : ` y Date: -- -- F :/P1ann In R/Form s/L.andapp AUG 18 2004. City of Baldwin Park ern of 8ALDWIN PACK Justification Statement PLANNING DIVISION 3769 & 3779 Bresee Ave. August 18, 2004 This is an application for a zone reclassification in the form of a PD overlay for our property, which is in the RG zone. We are requesting the approval of our Development Plan and a Zone Re- Classification. The property is currently located in the RG Zone. The property has been approved through Design Review for an eleven unit Planned Development consisting of eleven detached single - family homes and one common lot. Current Zoning codes and design guidelines allow for twelve homes to be built on these properties. Although we have a good design for a twelve home project, in an effort to retain an existing Coast Live Oak and increase common area open space, we have opted to submit a great eleven home design. The character of the neighborhood will be enhanced by the project, which incorporates Modern Craftsman architectural' treatments and style, beautiful landscaping, and pride of ownership. The zone re- classification will not be detrimental to the surrounding properties as there is a current mix of high- density apartments and single - family homes with which our medium: density proposal is consistent. Construction of the new units will be consistent with all ,applicable development standards in the PD and RG Zones. The City's General Plan designates the property as medium density residential . The Zone Re- classification will not change the dwelling unit density. Thank you for your consideration, Applicant: Bowden Development, Inc. Todd Bowden ORDINANCE NO. 1251 AN ORDINANCE OF THE CiTY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING A CHANGE OF ZONE FROM RG TO RG(PD) ON THE PROPERTY LOCATED AT 3773 -3779 BRESEE STREET (APPLICANT: BOWDEN DEVELOPMENT; CASE NUMBER Z -541). THE CITY COUNCIL OF THE CITY OF BALDWiN PARK DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That the City Council of the City of Baldwin Park does hereby find, determine and declare as follows; a) That the owner of certain real property filed an application for a change of zone from RG, Residential Garden to RG(PD'), Residential Garden Planned Development on real property located at 3773 -3779 Bresee Street, described more particularly in the said application which is on file in the office of the Secretary of the Planning Commission of the City; and b) That pursuant to the applicable provisions of the Planning and Zoning Law (Sections 658000 et seq. Of the Government Code of the State of California) studies were commenced for the purposes of amending the Zoning Map of the City of Baldwin Park; and c) That a duly noticed public hearing was held upon said matter by the Planning Commission, and based upon the evidence presented, it was determined that the public necessity, convenience, and general welfare warranted that it recommend approval of the reclassification to RG(PD); and d) That the City Council conducted a duly noticed public hearing on said matter and based upon the evidence presented and each member of the Council being familiar with the site, it was determined. that the public interest, necessity, convenience and general welfare warrant the approval of the Planning Commission recommendation and approval of the change in zone classification, herein described from RG to RG(PD). SECTION 2. That notwithstanding the provisions of Sections 153.630 - 153.646 of the Baldwin Park Municipal Code, the Zoning Classification of the property be and is hereby reclassified from the RG zone to the RG(PD) zone. SECTION 3. That the City Council at the time of the public hearing on the above matter reviewed and considered the proposed Negative Declaration of Environmental Impact, and comments relating thereto. That the City Council, based Ordinance 1251 Page �- _-- - - - - -- on its public review, does hereby approve the proposed Negative Declaration, since there is no substantial evidence that the project will have a significant impact upon the environment. SECTION 4. That the City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law, and shall forward a copy of the same to the Secretary of the Planning Commission. The Secretary of the Planning Commission shall file the Notice of Determination and Negative Declaration of Environmental Impact. PASSED AND APPROVED ON THE 17th day of November 2004 MANUEL LOZANO, MAYOR ATTEST: ROSEMARY M. RAMIREZ, CMC CHIEF DEPUTY CITY CLERK C -.\Amy\AMY\W ORD \ResolutionsOrdinances \Council Ordinances \Z- 541.doc Ordinance 1251 _ - - -- Page- �---- - - - - -- STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) ss: CITY OF BALDWIN PARK } [, 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 it's first reading at a regular meeting of the City Council on November 17, 2004. That there after said Ordinance 1251 was duly approved and adopted at a regular meeting of the City Council on December 1, 2004 by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: ABSENT: COUNCILMEMBER: ABSTAIN: COUNCILMEMBER: ROSEMARY M. RAMIREZ, CIVIC CHIEF DEPUTY CITY CLERK C:\Amy\AMY\WORD\ResolutionsOrdinances\CounciI Ordinances\Z- 541.doc RESOLUTION 2004 -089 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING DEVELOPMENT PLAN ALLOWING THE CONSTRUCTION OF AN ELEVEN (11) UNIT SINGLE- FAMILY DETACHED PLANNED DEVELOPMENT AND COMMON LOT, AND A TENTATIVE TRACT MAP TO SUBDIVIDE TWO LOTS INTO TWELVE LOTS FOR RESIDENTIAL PURPOSES; (APPLICANT: BOWDEN DEVELOPMENT; CASE NO.: DR -27 AND TM 61281; LOCATION: 3773 -3779 BRESEE STREET) THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council of the City of Baldwin Park does hereby find, determine, and declare as follows; (a) That an application ( "Application ") for a zone change and development plan were submitted on behalf of the owner of certain real property, located at 3773 -3779 Bresee Street, shown as Parcels 8 and 20 on Page 3 of Map Book 8553 of the Los Angeles County Assessor's Records, in the City of Baldwin Park, described more particularly in the Application on file with the Planning Division; and (b) That the Application was sought to approve a Development Plan to allow the construction of an eleven (11) unit single - family detached planned development and common lot, pursuant to Section 153.271 of the City's Zoning Code; and a Tentative Tract Map to subdivide two (2) lots into twelve (12) lots for residential purposes, pursuant to Section 152.07 of the City's Municipal Code. (c) That a duly noticed public hearing was held on said Application by the. City council, and based upon evidence presented including applicable staff reports, it was determined that the facts as required by the Baldwin Park Municipal Code for the granting of such Application are present and that the application should be granted, subject to the terms of this Resolution. SECTION 2. That the City Council does hereby adopt the following Findings of Fact applicable to the application for Tentative Tract Map Approval: (a) That the site for the proposed development is physically suitable as the topography of the site is essentially flat and will be developed with eleven (11) single- family dwelling residences at a density allowed by the City's Zoning Code provided that a Development Resolution 2004-089 - -- - No-uid abei• l7,- 2004 Page 2 of 8 __�_— _ - - - - -- ------ - - ---- Plan and Zone Change (adding the Planned Development (PD) Overlay) are approved; and (b) That the design of the subdivision will not be a threat to the Health, Safety and Welfare of the citizens of Baldwin Park as the proposed project is a eleven (11) unit single- family detached residential subdivision which is compatible with the surrounding multi - family residential zoning designations; and (c) That the Tentative Tract Map will be consistent with the City of Baldwin Park's General Plan, provided approval of the Development Plan and Zone Change will allow for the site to be developed with detached single - family residences which is consistent with, the project proposal; and (d) That development of the sites in accordance with the Tentative Tract Map will not affect future passive or natural heating or cooling opportunities for the area as the natural, flat topography of the site and the future development of eleven (11) 2 -story dwelling units will not affect said opportunities; and (e) That the proposed Tentative Map is in an area serviced by Valley County Water District. The District has indicated that the proposal will not violate any water quality standards for the Water District. SECTION 3. That the City Council approve the Development Plan and Tentative Tract Map, as herein described, subject to the following conditions: (a) That the subject Property shall be developed and maintained in substantial compliance with Exhibit "A" to the staff report, dated November 17, 2004, except as modified herein by these conditions; and (b) That electric garage door openers shall be provided for each unit; and (c) That sectional roll -up garage doors shall be provided for each unit; and (d) That all landscaped areas must be separated from vehicular areas by a 6" continuous concrete curb; and (e) That a decorative block wall shall be provided surrounding the property. Decorative block walls with brick cap will be required along all exterior property lines that are visible from the public Resolution 2004-089 November 17 2004 Page 3 of 8 - -- - - -. right -of -way and the common driveway, proposed materials are subject to Planning Division approval. Interior property line delineator walls shall be precision block with a brick cap; and (f) Each of the homes shall be provided with motion sensor lights at each garage and main level entrance door. Exterior lighting shall be decorative and automatically controlled. Manufacturer's literature shall be submitted to the Planning Division for review and approval when plan are submitted to the Building Division for plan check; and (g) Each unit shall be pre -wired for an alarm system; and (h) A detailed landscaping plan shall be provided indicating the size, location, and species of all trees, shrubs, ground cover, and any other plan life proposed. The submitted landscaping plan shall include the modified open space area. This plan shall be submitted during plan check phase; and (i) All Landscaping shall be automatically irrigated and , an irrigation plan shall be submitted during the plan check phase; and (j) That the applicant shall provide a letter from Waste Management agreeing to provide individual refuse pick -up services to each residential unit in lieu of providing a trash enclosure; and (k) That the _applicant shall submit a copy of the proposed covenants, conditions and restrictions to the Planning Division prior to obtaining building permits; and (1) That the CC &R's shall reflect that any future addition to individual units shall be limited to a patio cover which shall not exceed 25% of the rear yard area and shall meet all zoning code requirements; and (m) That the CC &R's shall reflect that vehicular parking within identified guest parking stalls shall not exceed seven (7) continuous days; and (n) That any walls surrounding the proposed easement area shall be decorative and shall match any proposed and /or existing walls. Decorative walls shall be subject to review and approval by the Planning Division; and Resolution 2004 -089 ti dvmbeLI7,-2004: -- Page 4 of 8 - - - -- ----- .--- - - - - -- (o) That the Developer /Applicant shall work with Planning Division staff to provide a small recreational amenity within the smaller common open space area; and (p) That the Applicant shall work with the Planning Division to provide a decorative entry statement along both sides of the driveway entry area. At a minimum the entry -statement shall provide the address range for the units within the project; and (q) That the Developer /Applicant shall provide verification from the Engineering Division that the proposed easement for the properties at 3763 -3767 Bresee Avenue will not affect the Tentative Tract Map 061281; and (r) That the Applicant shall provide two (2) revised site plans identifying the proposed easement area; and (s) The Applicant shall provide a complete set of construction drawings, site plans, elevations, floor plans, landscaping plans, irrigation plans, etc... in a digital format to the Building and Planning Divisions. Any changes in the field during the construction phase to the approved set of plans will result in `as- built' plans being submitted in digital format to the Building and Planning Divisions; and (t) That the `guest parking' stalls located adjacent to the open space areas in the rear and the larger open space area shall be treated with grasscrete, which will soften the appearance of concrete and yet allow vehicular parking; and (u) That the Applicant shall provide two (2) revised site plans identifying the proposed easement area; and (v) That the Applicant shall stripe the proposed easement area and label the area as `No Parking'. Signs shall also be posted within the easement area which state that the area shall not be utilized for parking purposes; and (w) That all utilities shall be undergrounded. This includes utility connections to each individual unit, as well as along the frontage of the property; and (x) Provide the following information upon the Plan Check submittal: L Three (3) architectural plans and one (1) extra site plan for the Fire Department Resolution 2004 -089 17 _2004 Page 5 of 8 - - -- - - - -- - ------- - - - - -- ii. Three (3) complete sets of Plans for the City. iii. Two sets of the following are required: 1 Soil Reports 2. Structural Calculations 3. Title 24 Energy Calculations (y) That the applicant shall comply with all Los Angeles County Fire Department comments; and (z) All conditions of the State Map Subdivision Act and City's Subdivision Ordinance must be met prior to recordation; and (aa) All conditions of the Los Angeles County Fire Department must be met prior to recordation. A written notification or approval plan from the Fire Department must be submitted to the City; and (bb) All special assessments and utilities or sewer connection fees are to be paid prior to recording the final map; and (cc) The developer shall be responsible for the relocation of existing utilities as necessary. Provide separate utility services to each parcel including water, gas, electricity, telephone, and cable TV (all underground) in accordance with the respective utility companies' standards. Easements shall be provided as required; and (dd) Prior to recordation of the final map, a written certification from the Water District, GTE, SCE, SCG and Adelphia Cable stating that adequate facilities are or will be available to serve the proposed development shall be submitted to the City. Such letter must be issued by the utility company at least 30 days prior approval to final map- and (ee) A title report/guarantee showing all fee owners and interest holders must be submitted when a final map is submitted for plan check. This account must remain open until the final map is filed with the County Recorder. An updated title report/guarantee must be submitted ten (10) working days prior to approval of final map; and (ff) The final map shall be based on a field survey; and (gg) All surveying for the proposed development will be done by the developer, including the establishment of centerline ties; and Resolution 2004 -089 November 17 2004 -- Page 6 of 8 — __. - - -- (hh) The surveyor's closure sheets must be enclosed with the final map. (ii) New boundary monuments must be set in accordance with the City standards and subject to approval by the City Engineer. (jj) All easements existing prior to final map approval must be identified. if an easement is blanket or indeterminate in nature, a: statement to that effect must be shown on the final, map in lieu of its location. (kk) ` All site grading, landscaping, irrigation, street improvements, sewer and storm drain improvement plans shall be coordinated for consistency prior to final map approval. (11) Grading plan (24' x 36 ") must be designed in compliance with recommendations of the final detailed soils and engineering geology reports. All remedial earthworks shall be incorporated on the City's standard Mylar. Plans shall be submitted on the City's standard Mylar. (mm) Grading plan must be signed and stamped by a registered Civil Engineer. (nn) Provide a sewer plan signed by a registered Civil Engineer, designed and drawn to the satisfaction of the City Engineer. Must be submitted if an on -site main line facility is proposed. Each building must have a separate and independent connection to a main line sewer (oo) Submit to this office a Soils Report signed by a Registered Soils Engineer /Registered Civil Engineer. (pp) The following off -site improvements must be existing or guaranteed for: i. Parcel must have separate and independent connections to the main - sewer separate connection of line. ii. Install new 8" sewer line and manhole for the 6 laterals going in each separate unit. iii. install landscaped parkway and irrigational system for the entire frontage of the property (Bresee side). , ` Resolution 2004-OB9 Page 7 of 8 iv. Remove and replace sections of broken curb and gutter along the frontage of proposed property. IV. Provide streetlights for proposed street per City Master Plan. Vi. Remove existing driveway approaches not being utilized and replace with full vil. All proposed driveway approaches shall meet the ADA requirements. viii. Install water services and gas services for the proposed development area. ix. Grind 1 1/2 AC and overlay 1 1/2 AC from curb to curb along Bresee Avenue., X. Plant two trees along Bresee Avenue per City Standard. A. Install landscaped parkway and irriqation system along Bresee Avenue (frontage of proposed development xii. Conduct traffic study and submit to the Engineering Department for review and (qq) A complete hydrology study will be required; and (rr) The developer shall submit to the City Engineer the total cost estimate for bonding purposes of all off-site improvements prior to approval of the final map; and (ss) If the City accepts approval of the final map prior to the completion of all required public improvements, the developer shall enter into a subdivision agreement with the City and shall post the appropriate security; and (tt) A copy of the final map reduced to 8 1/2" x 11 " shall be submitted to the Engineering Division prior to meeting with the Zoning Administrator for the subject parcel map; and (uu) Approval of this tentative map does not constitute approval of -the site plan or building footprints; and (vv) The City is being served by a cable TV franchise awarded to Adelphia Cable. All residential units constructed shall be pre- wired and made ready for cable TV connections; and Resolution 2004 -089 November 17 -M4 Page 8 of 8 (ww) After the final map records, a Mylar and two blue line prints shall be submitted to the Engineering Division at no cost to the City. Final occupancy will not be granted until the recorded map is received by the Engineering Division; and (xx) CC & R must be reviewed and approved by the City Attorney prior to map recordation; and (yy) Provide maps in digital format to the County of Los Angeles per County requirement; and (zz) The final map must be recorded within 24 months or all proceedings shall be terminated; and (aaa) That the Applicant shall comply with all conditions of approval within six (6) months after the date of approval of DR -27 or the entitlements shall become null and void; and (bbb) That the applicant shall sign a notarized affidavit within twenty (20) days of the date of this resolution stating that the applicant has read and accepts all of the conditions of approval. SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Planning Division and the Applicant. PASSED AND APPROVED this 17th day of November 2004. MANUEL LOZANO, MAYOR ATTEST: ROSEMARY M. RAMIREZ, CMC CHIEF DEPUTY CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES)SS. CITY OF BALDWIN PARK ) Resolution 2004 -088 - — Nouembs"7; 2 -004 Page 9 of 8 I, Rosemary M. Ramirez, Chief Deputy City Clerk do hereby certify that the foregoing Resolution No. 2004 -089 was duly and regularly approved and adopted by the City Council at a regular meeting thereof, held on the 17 n day of November 2004 by the following vote: AYES: COUNCILMEMBERS: NOES COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ROSEMARY M. RAMIREZ, CIVIC CHIEF DEPUTY CITY CLERK CITY COUNCIL AGENDA DEC 1 5 2004 CITY ® BALDWIN PARK Fft5VbVfi2BX___/ S1 -- P A, R • K TO: Honorable Mayor and Members of the City Council FROM: Shafique Naiyer, Public Works Dir ctor DATE: December 15, 2004 d' SUBJECT: Public hearing on the establishment of new fees relating to Flood Control Protection and Traffic Congestion Relief. PURPOSE The purpose of this report is for the City Council to consider an ordinance enabling the City to set fees relating to flood control protection and traffic congestion relief and to consider a resolution specifically setting those fees noted above for new residential, commercial, and industrial development. BACKGROUND /DISCUSSION Recently, the City Council approved new fees and increased fees within the Public Works and Community Development Departments and the CEO's Office. Also at that time, staff was directed to establish additional fees within the Public Works Department relating to flood control protection and traffic congestion relief. New residential, commercial and industrial developments physically burden the existing flood control and traffic control systems. Therefore developers of these types of projects should be required to share the financial burden of constructing these public facilities. Each developer should pay their `fair- share' of the cost of constructing the public facilities through fees applied when their development is approved. -STORM DRAIN FEES The purpose of this fee is to provide storm flood protection through the construction of flood control facilities. The construction of a storm drain system is very expensive and there are no other funds available for this purpose. The fees collected will be utilized to construct the storm drain system in accordance with the adopted Storm Drain Master Plan for the City. The integrated nature of the facilities in the Master Plan make it appropriate for each new development within the City to participate in meeting the City- wide requirements. Fees collected for this fund are separated by type of development. All types of projects, Commercial, Industrial, Office and Residential projects are assessed a fee based upon the gross roof area of the project, as such roof area is New Public Works Fees Flood Control &Traffic Congestion Relief December 15, 2004 Page 2 directly, tied to the amount of water run -off created by a new project for which flood control facilities are needed. (Reference Exhibit "C "): The City plans to construct one new flood storm drain project each year to accommodate the anticipated increase in storm waters generated by the new construction. It is anticipated that such project will have an estimated cost of $250,000 to remove floor hazard conditions within the City. The Development Impact Fee for the storm drain is based on the need to generate $200,000 /year from the development flees; $50,000 shall be contributed by the City. TABLE 1 AVERAGE FLOOR AND ROOF AREA FOR COMMERCIAL, INDUSTRIAL, OFFICE & RESIDENTIAL DEVELOPMENTS Ty Type of Deve(oFment fkAverage Floor Area Average Roof Area Constructed between 850 of Floor Areav Commercial 61,855 sf 52,576 sf Industrial 40,616 sf 34,523 sf Office 8,200 sf 6,970 sf TOTAL �§ 94,069 sf . > . Residential - 80 dwellings 80 du @ 1,200sf /unit 96,000sf TOTAL ROOF AREA >., 190,069sf a . To fund the developer's fair share of $200,000 per year for flood control projects, the formula is as follows: (Average Roof Area for all projects between 2001 - 2003)/($200,000 costs to recover) = $0.90 per square foot of roof area. This fee would be charged` for all new commercial, industrial, office and residential projects. A maximum fee of $50,000 is also set within the new Ordinance. - TRAFFIC CONGESTION RELIEF FUND Fees collected for the Traffic Congestion Relief fund will be used toward implementing mitigation measures relating to the additional vehicular traffic resulting from new developments. Collection of these fees will enable the City to construct much needed traffic signals and other traffic control devices. Because the City is compact in size, the traffic generated by new development has not only a localized effect, but also a City- wide effect, making it appropriate for such development to participate in the cost of facilities to address those impacts. Fees collected for this fund are separated by development type and based upon the number of trip ends generated per type of development. New Public Works Fees Flood Control & Traffic Congestion Relief December 15, 2004 - Page 3 The City plans to construct two traffic signals and fabricate and install approximately 20 traffic control signs at a total cost of $400,000 per year. The City has determined that 75 % ($300,000) of that cost is attributable to general traffic concerns in the City and should therefore be paid for by the City. The remaining 25% ($100,000) is attributable to new development. Each type of new development contributes additional vehicular traffic at a particular level as shown in the Table below which is based upon ITE's Trip Generation Handbook 51h ed. The fees proposed are in proportion to the average number of trip ends based upon the general uses, industrial, office, commercial, and residential. The following table shows the average square foot for development constructed over the past 3 years. TABLE 2 AVERAGE DEVELOPMENT SQUARE FOOTAGE BETWEEN 2001 -2003 TYPE OF DEVELOPMENT AVERAGE FLOOR AREA CONSTRUCTED 4' 7.46 trip ends per day per unit Industrial Uses 5.24 trip ends/ each 1 000s of floor area -Dwelling Units 80 units Office 8,200sf Commercial 61,855sf Industrial 40,616sf TABLE 3 AVERAGE NUMBER OF TRIP ENDS FOR DEVELOPMENT 3 TYPE OF O Ir YAVEOAGE # OFTRIP_ ENDS PER DY<< -Dwelling Unit 7.46 trip ends per day per unit Industrial Uses 5.24 trip ends/ each 1 000s of floor area Office Use 22.16 trip ends / each 1000sf of floor area to 25,000 sf" Commercial Uses 242.6 trip ends per day /1000 sf of leasable area Based upon the average number of trip ends generated between 2001 and 2003 for all new dwelling units and floor area constructed for commercial, industrial and office uses, and the average number of dwelling units and total square footage of floor area constructed, the average cost per trip end is $6.25. An example of this calculation is below: Assumption: 3,200 sf fast food restaurant -(A commercial use which generates 242.6 trip ends per each 1,000 sf of floor area) (3,200/1,000) = 3.2 New Public Works Fees Flood Control & Traffic Congestion Relief December 15, 2004 Page 4 (3.2 * 242.6) = 776.32 trip ends per day (776.32 * $6.25) = $4,852 would be the amount of one -time Traffic Congestion Relief fees generated for a new 3,200 sf fast food restaurant. BASIS FOR NEED Public Works staff has determined that here is substantial basis for the proposed fees. The fees were based on the following: 1. Need for new development to pay its appropriate share of the cost of constructing public facilities in the City; 2. Total cost of such public facilities, including design, engineering, construction, installation and management of such construction and installation; 3. Allocation of such cost among the residential, commercial and industrial types of development; 4. Formulas based on the density of residential unit development and the square footage of commercial and industrial building development, to determine the amount of fees payable for each such type of development; 5. Specific fees payable for each residential unit and square footage of commercial and industrial buildings in each Development Project; 6. Relationship between the use of the fees and the type of uses within Development Projects on which the fees are imposed; 7. Relationship between the need for such public facilities and the type of uses within Development Projects on which the fees are imposed; and 8. Reasonable cost of constructing and installing such public facilities. Since the City is relatively small geographic area (6.8 square miles) and any type of development/construction has an impact on any other part of the City where existing traffic control devices and flood control devices are inadequate. The fees established by the adoption of Resolution 2004 -077 will be available to address the needs for such items Citywide. New Public Works Fees - Flood Control & Traffic Congestion Relief December 15, 2004 Page 5 Sometimes a mitigation measures) (if identified in an EIR or Mitigated Negative Declaration) will require that a developer provide off -site traffic control devices and /or flood control protection facilities. In an effort not to duplicate costs for potential developments, the City Engineer shall determine if any of the proposed fees noted in Resolution 2004 -077 shall be off -set against any fees due on the value of any off -site traffic control devices or flood control protection facilities required as a result of the environmental review. CONSISTENCY WITH GENERAL PLAN In establishing these fees relating to flood control maintenance and traffic congestion relief, the City finds that the proposed fees are consistent with the City's General Plan, and any applicable Specific Plans. FINANCIAL IMPACT The new fees associated with Storm Drain and Traffic Congestion Relief are fees which will be generated on a per development basis. All types of development, commercial, industrial, and residential, will be affected. The Flood Control Protection Fees are associated with providing new storm drains to prevent storm flooding. The Traffic Congestion Relief Fees will off -set the costs associated with providing traffic control devices PUBLIC NOTICE Due to the type of fees being proposed and modified a public hearing is required to be held. In accordance with these notification regulations, the Tribune published a notice of public hearing on October 8, 2004. The public hearing was opened at the time noticed and has been continued from meeting to meeting, as required by law. RECOMMENDATION Staff recommends that the City Council open the public hearing, take in public comment and 1) Adopt Ordinance 1248 "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ENABLING THE CITY COUNCIL TO SET FEES RELATING TO FLOOD CONTROL PROTECTION AND TRAFFIC CONGESTION RELIEF ", AND 2) Adopt Resolution 2004 -077 "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING THE SETTING OF FEES FOR THE CONSTRUCTION AND MAINTENANCE OF FLOOD CONTROL PROTECTION New Public Works Fees_ Flood Control & Traffic Congestion Relief December 15, 2004 Page 6 FACILITIES AND TRAFFIC CONTROL DEVICES THROUGHOUT THE CITY". ATTACHMENTS *Attachment "A ", Ordinance 1248--Enabling the City Council to Adopt Flood Control Protection and Traffic Congestion Fees *Attachment "B ", Resolution 2004- 077 -- Adopting Flood Control Protection and Traffic Congestion Fees *Attachment "C ", Proposed Flood Control Protection and Traffic Congestion Relief Fees REPORT PREPARED BY: Amy L. Harbin, Principal Plann r+4- ORDINANCE NO. 1248 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ENABLING THE CITY COUNCIL TO SET FEES RELATING TO FLOOD CONTROL PROTECTION AND TRAFFIC CONGESTION RELIEF. WHEREAS, the City of Baldwin Park desires to maintain a quality of life acceptable to the residents of Baldwin Park; and WHEREAS, the City of Baldwin Park is experiencing population growth at a pace which does not allow for the City to adequately fund construction of flood control facilities and traffic congestion relief devices throughout the City which are required due to the new construction servicing such new population; and WHEREAS, the City of Baldwin Park proposes that the developers of future construction should pay their fair share of the cost of traffic control devices and flood control facilities; and WHEREAS, without this funding the current flood control system throughout the City may be inadequate to control flooding; and WHEREAS, without this funding; vehicular circulation on all public roadways throughout the City will not be as stabilized as it could be; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ORDAINS AS FOLLOWS: Section 1. A new Subchapter 3 shall be added to Chapter 154 of the Baldwin Park Municipal Code to read as follows: Part 3. Flood Control Facilities 154.300 DEPOSIT AND USE OF FEES Fees paid pursuant to this Subchapter shall be deposited into the Flood Control Facilities Fund maintained by the City Treasurer, and shall be used solely for the construction of new flood control facilities as described in the Storm Drain Master Plana 154.301 PAYMENT OF FEES Except as otherwise provided in this Subchapter, any new development shall pay a flood control facility fee in an amount to be established by resolution of the City Council. Ordinance 1248 Page 2 154.302 CREDIT FOR FACILITIES INSTALLED BY DEVELOPER It is the intent of the City Council that the fees established by this Subchapter shall not be duplicative of fees or costs otherwise imposed upon development. The City Engineer shall therefore be responsible for determining if in any particular circumstance, all or part of such fees shall be off -set by the value of any off -site flood control facilities required as a condition of approval of a development. The decision of the City Engineer shall be final. Section 2. A new Subchapter 4 shall be added to Chapter 154 of the Baldwin Park Municipal Code to read as follows: Part 4. Traffic Congestion Relief Facilities 154.400 DEPOSIT AND USE OF FEES Fees paid pursuant to this Subchapter shall be deposited into the Traffic Congestion Relief Facilities Fund maintained by the City Treasurer, and shall be used solely for the construction of new traffic signals and traffic control signs within the City. 154.401 PAYMENT OF FEES Except as otherwise provided in this Subchapter, any new development shall pay a traffic congestion relief facility fee in an amount to be established by resolution of the City Council. 154.402 CREDIT FOR FACILITIES INSTALLED BY DEVELOPER It is the intent of the City Council that the fees established by this Subchapter shall not be duplicative of fees or costs otherwise imposed upon development. The City Engineer shall therefore be responsible for determining if in any particular circumstance, all or part of such fees shall be off -set by the value of any off -site traffic congestion relief facilities required as a condition of approval of a development. The decision of the City Engineer shall be final. Section 3. That the City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law. Manuel Lozano, Mayor Ordinance 1248 Page 3 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 Ordinance 1248 was introduced at a regular meeting of the City Council held December _, 2004 and was adopted by the City Council at its regular meeting held on January 2005, by the following vote of the Council: AYES: COUNCILMEMBERS`: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk RESOLUTION NO. 2004 -077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING FEES FOR THE CONSTRUCTION OF FLOOD CONTROL PROTECTION FACILITIES AND TRAFFIC CONTROL DEVICES THROUGHOUT THE CITY. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Pursuant to Baldwin Park Municipal Code Sections 154.301 and 154.401, the City Council hereby adopts the flood control facility fees and traffic congestion relief facility fees as set forth in Exhibit "A" attached hereto and incorporated herein by this reference. Section 2. The fees set forth in this Resolution are not in conflict with any other fees established in prior Resolutions. Section 3. It is the intent of the City Council that the fees established by this Resolution shall not be duplicative of fees or costs otherwise imposed upon development. The City Engineer shall therefore be responsible for determining if in any particular circumstance, all or part of such fees shall be off -set by the value of any off -site flood control facilities and /or traffic control facilities required as a condition of approval of a development. Section 4. These development related fees shall become effective sixty (60) days after the effective date of this resolution. Section 5. The City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law. PASSED AND ADOPTED this 15th day of December, 2004. MAYOR ATTEST: ROSEMARY RAMIREZ, CMC CHIEF DEPUTY CITY CLERK Resolution 2004 -077 Page 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) SS. CITY OF BALDWIN PARK ) I, ROSEMARY RAMIREZ, CIVIC, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. PC 2004 -077 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 15t "day of December, 2004 by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: ABSTAIN: COUNCILMEMBER: ABSENT` COUNCILMEMBER: ROSEMARY RAMIREZ, CIVIC CHIEF DEPUTY CITY CLERK FLOOD CONTROL PROTECTION FEES Commercial Uses All uses shall be assessed flood control protection fees at a rate of $.90 per square foot of roof area, not to exceed $50,000. Industrial Uses Office Uses Residential Uses TRAFFIC CONGESTION RELIEF FEES Commercial Uses All uses shall be assessed traffic control relief fees at a rate of $6.25 per trip end. 242.6 trip ends per day/ each 1,000sf of leasable floor area Industrial Uses 5.24 trip ends per day/ each 1,000sf of floor area Office Uses 22.16 trip ends/ each 1,000sf of floor area to 25,000sf Residential Uses 7.46 trip ends per day per unit *The City Engineer shall be authorized to determine if any of the above fees shall be off -set against any of the fees due on the value of any traffic control devices and /or flood control protection facilities required as a result of the City's environmental review process. FLOOD CONTROL PROTECTION FEES' Commercial Uses All uses shall be assessed flood control protection fees at a rate of $.90 per square foot of roof area, not to exceed $50,000. Industrial Uses Office Uses Residential Uses *The City Engineer shall be authorized to determine if any of the above fees shall be off -set against any of the fees due on the value of any traffic control devices and /or flood control protection facilities required as a result of the City's environmental review process. TRAFFIC CONGESTION RELIEF FEES Commercial Uses 242.6 trip ends per day/ 1,000sf of leasable floor area Industrial Uses All uses shall be assessed 5.24 trip ends per day/ for each traffic control relief fees at a 1,000sf of floor area Office Uses rate of $6.25 per trip end. 22.16 trip ends/ each 1,000sf of floor area to 25,000sf Residential Uses 7.46 trip ends per day per unit *The City Engineer shall be authorized to determine if any of the above fees shall be off -set against any of the fees due on the value of any traffic control devices and /or flood control protection facilities required as a result of the City's environmental review process. TRAFFIC CONGESTION RELIEF FEES Commercial Uses 242.6 trip ends per day/ 1,000sf of leasable floor area Industrial Uses All uses shall be assessed 5.24 trip ends per day/ for each traffic control relief fees at a 1,000sf of floor area Office Uses rate of $6.25 per trip end. 22.16 trip ends/ each 1,000sf of floor area to 25,000sf Residential Uses 7.46 trip ends per day per I I BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION IT T 7:00 P.M. BALMN Manuel Lozano - Chair Ricardo Pacheco - Vice Chair Marlen Garcia - Member David J. Olivas - Member Bill Van Cleave - 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 interpreter is available for your convenience. COMENTARIOS DEL PUBLIC Se invita al pOblico a difigirse al Concitio o cualquiera otra de sus Agencies nombradas en esta agenda, Para hablar sabre cualquier asunto publicado en la agenda o cualquier tema que est6 bajo sujurisdicci6n. Si usted desea la oportunidad de dingirse al Concilio o a1guna de sus Agencies, podrci hacerto durante el periodo de Comentarios del POblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. Ih04197_i11[01Z • Members: Marlen Garcia, David J. Olivas, Bill Van Cleave, Vice -Chair Ricardo Pacheco and Chair Manuel Lozano 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 un less certain emergency or special circumstances exist. The legislative body or its staff may. ?) 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 PER/ODO DES/GNADO PARA D/RIGIRSE AL COMISI®N No se podra tomar accion en algun asunto a menos que sea incluido en /a agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a dec /araciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fjar asuntos para tomar en consideracion 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 the Commission receive and file. SET MATTERS — PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you maybe limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and /or City Council at or prior to the public hearing. HEARING 2. PUBLIC TO CONSIDER APPROVING , ADOPTING 200 5-2009 IMPLEMENTATION PLAN FOR THE CITY'S REDEVELOPMENT PROJECT AREAS, PURSUANT TO CRL SECTION 33490 Community Development Commission Agenda — December 15, 2004 K Staff recommends that the Community Development Commission conduct the public hearing and following the hearing, waive further reading, read by title only and adopt Resolution No. 407 entitled, "A RESOLUTION OF THE BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION ADOPTING IMPLEMENTATION PLAN 2005-2009 FOR THE MERGED REDEVELOPMENT PROJECT AND THE CENTRAL BUSINESS REDEVELOPMENT PROJECT AREAS". 1va :1• 1 a • • 3. EXTENSION OF EXCLUSIVE NEGOTIATION AGREEMENT WITH THE ACEVEDO GROUP — MIXED USE PROJECT; LOCATION: 4061 STERLING WAY Staff recommends Community Development Commission approve an extension to the Exclusive Negotiation Agreement with the Acevedo Group for an Additional 60-day period. 4. PROPOSED DEVELOPMENT STANDARDS AND CDC PROCEDURES RELATED TO HOUSING PROJECTS WITHIN ALL RESIDENTIAL ZONES Staff recommends Community Development Commission discuss the options presented and direct staff to make any changes to the proposed development standards prior to the zoning code amendment being presented to the Planning Commission for review and recommendation. CLOSED SESSION ADJOURNMENT I hereby certify under penalty of perjury under the laws of foregoing agenda was posted on the City Hall bulletin board the meeting. Dated this 9TH day of December, 2004. the State of California, that the not less than 72 hours prior to 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(o)-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 11) Community Development Commission Agenda — December 15, 2004 3 December 15»2004 Von # Vmdqr Name Rem|tf Pavem Bank Cheok# Ckk Date Check, Amount Sep . H54 HE ENGINEERS HA 42167 11/0104 597.M Claiml General Description 64330 PROFESSIONAL SRV TH0U 9130/04 PRJ12004124-00 ' POI Stat Con-trm±# Immie0 Imc Dt Srmm Amount D i scount D Amrit Discount Used Net Amount 7841 09/50/04 07.10 07.10 Distribution Gross Amount. Work 0r��# AotCd Description 206-37Ar5100A 50.10 JRY THR0 9/30/04 __—___—__—________—_—_—_—______________—__-_____________—_- Vordf Vendor Name Rnm{t0 Payee Dank Check8 Ckk Date Check Amount Sep 5554 8GE EN8IRJ RA 21�y �2/�/0� 2,3�,27 k Cbim# General Description 64602 EN6 SRV'SY EAXPAI0TON SRV THR0 1010/04 POI Sbd Conrmt# Immice8 Imm 0t Gross Amount Discount Amt 0ioommt Used Net Amount 0 11/22/04 2'63,0.27 0.00 2'00.27 SL 0iutri�Vtioo Gross Amount Work 0rdmr# ACtCd Description ' 206-30A-5100A 2'630.27 SV EXPANSION THRU 10128/04 ___________________________________________________________________ Vomdf Vendor Name Remitf Payee Bank Chmo0 Chk Date 0*uk Amount Soy 7264 BlXDY-SIERRA CENTER, LLC RA 012170 12/03/04 308.00 Oaimf General Description 04803 NOV 80FJ0TlON RENT k/0 SIERRA 010C -o%yofby PO0 Stat COntroot# l�oiu*0 Invc 0t Gross Amount Discount Amt 0iommDt Used Net Amount � 0 11/0/04 46.00 0,00 306.00 � GL Distribution Gross Amount Work N^derf AotCd Description � 2�6'30-50110A 306.00 WOY RENT ___________________________________________________________________ VoD # Vendor Name Rom{t# Payee 0ook Ckock0 Ckk Date Check Amount Sep 1228 HUL. C0REU & CONE RA 012171 121103/04 I'150.00 Oaiml General Description 64604 PROPERTY TX OCT-DEC `04 P0# StadSnntmC # lmmicm# Imm Dt Gross Amount Discount Amt Discount Used Net Amount 0019'N3 11/18/04 3.i50.00 0.00 31,15030 GL Distribution Qnoo Amount Work Orden# AotCd Description 2�1`S1��02Ok 787.50 PROP TX.[CT'DEC '04 202~32A 502&\ 787,B) PROP TX OCT-DE '04 ' 2�5'50-5020& PROP TX OCT.-DEC '04 ' 2016-36A-5020A PROP TX OCT-DEG '04 ° Verdi Vendor Name Remd0 Payee ' Dank Chen f Ckk Dale Check Amount Sep 7582 INVESTORS TITLE CO RA 012172 12/03/04 4.000.00 Oa |m# Gene ra I DesCriyti8n 6 6005 TITLE REPORT F BLVD, RAMONA, ROBIN WAY & STERLING WAY (DEPOSIT) PD# 3tat Contract! lnv icof Imo Ut Gross n40un Discount Art Discount Used Net Amount ~ 0 , 121031104 4.00030 �,00 4.00A.00 8L Distribution Gmus Amount Work Or�rl AdCd Description ` 204_50'500A 4.000.00 TITLE REP RT'CENTRAL 00 0lST _____________-_________-______—___________—___^__—___—______'___-___ Voo 8 Vendor Nome R8mit8 Payee Bank Chenk# Ckk Date Check Amount Sop ��, ��E' SkND�ER MURPHY � LE R& OIL-173 y/0�/�4 2,33,532 02 6,306 OLI OamSenetaIDescription POI Slat Contract#Iriwcicel lnvc Dt Gross Amount Discount Amf Discount Used Net Aiiourit A 00/31/04 2.339.02 030 0.00 2'5519.02 GL 0iGtrikxtiVo Gross kmou t Work Orden# AotCd Description Work Order0 AdCd Description 6L Distribution 8mao Amount Work Nrden8 AotCd 0en ription kU8'EMlW[NT UOUAIN SRN __________________________________________________________________ Vond0 Vendor Name Remit& Payee __________—______—_______—__—______________—_____________________— Vand# Vendor Name Bank Ch8oki Chk Date 0ook Amoun" Sep 880� OVERLAND PACIFIC � CUTLER. INC. 7583 PARAGON PARTNERS LTD �� �12R� i2/O�/0� 4.70.00 Claim#GenoraI Description 64606 RELOCATION C0NSU TNAT 3V [XP KSIOM PRU SEPT �� '�4 PH Stat CoD ruct# Inv ioo# Imc [t Gross Amount Discount Amt Discount Used Net Amount 040900 09/30/04 2,390.00 030 2.300.00 0N0077 10/31/04 2,330.00 0.00 Work Order0 AdCd Description 6L Distribution 8mao Amount Work Nrden8 AotCd 0en ription 06'39A-5020A 47720.00 RELOCATION CONSULTANT SEPT-OCT 104 / __________—______—_______—__—______________—_____________________— Vand# Vendor Name Rom1t# Payee Bank Chmck# � Ckk Date Check Amount Sep ! 7583 PARAGON PARTNERS LTD RA 0112175 12/03/04 8.618.05 Cbimf General Description 64608 SY EXPANSION PRJ SEPT-OCT POI Stat Combmt# Invoice! Invo Dt Gross Amount Discount Amt Discount Used Net Amount 000i520 09/30/04 3'454.73 0.00 3.454.73 0001[Q", 101S1/04 5.<64.31' 0.00 5.164.327 SL Uig�r1kution Gross Apiounf Work Order0 AdCd Description / Vendl Vendor Name Remidtf Payee Bank Checki Chk Date Check Amount Sep 1809 STEWART TITIE RA 0 12: 1. 7 6 112/03/04 5,000.00 r'laim# General Description E4609 LITIGATION GUARANTEE SV EXPANST DN P POI Stat Conlracti Invo i cel Tjvr, Dt Gross Amount Discount Amt Discount Used Net Amount -1/04 10/2 1. 1,00030 0.00 1'000.00 350227904 10122104 1,000.00 0.00 1,000.00 350227905 101221'/04 1,000.00 0.00 1,00030 350227900 10/27/04 1'000.00 0.00 1,000.00 350227907 10/22104 1,000.00 0.00 11,000.00 GIL Di str ilbut ion Gross Armu t Work lurderl ActPd Description 2106-39A-5050A 5 ,000.00 SV EXP PRJ COMMUNITY DEVELOPMENI COMMUNITY DEVELOPMENT COMMISSION STAFF RWRON AGENDA WN I =.. firX_4JAT.MW11rr1T_r1 _duq._Wje _.. DEC 15 2004 ITEM - N 0, 2m 1173W. ZIT�[I To approve the attached AB 1290 Implementation Plan 2005-2009. W On September 29, 2004, the CDC approved a Consultant Services Agreement with GRC Redevelopment Consultants, Inc. ("GRC") for the preparation of an AB 1290 Implementation Plan Update for the years 2005-2009 (the "Implementation Plan"). GRC has prepared the attached Implementation Plan and Resolution. Pursuant to CRL Section 33490, the CDC must hold a public hearing prior to the approval of the Implementation Plan. A notice of the public hearing was published in the San Gabriel Valley Tribune, a newspaper of general circulation serving the Project Areas, once a week for three consecutive weeks beginning the week of November 19, 2004. A notice of the public hearing was also posted in four permanent places in the Project Areas. These efforts satisfy the notification requirements for the public hearing. Redevelopment implementation plans are statutorily exempt from the California Environmental Quality Act (CEQA) per Section 33490(a)(1)(B) of the California Health and Safety Code. CRL Section 33490 requires the CDC to prepare an Implementation Plan on a five-year cycle, beginning in 1994. Pursuant to this requirement, the Baldwin Park Redevelopment Agency (as predecessor to the CDC) previously adopted Implementation Plans in 1995 and 2000 for the San Gabriel River Redevelopment Project, the Puente-Merced Redevelopment Project, the West Ramona Boulevard Redevelopment Project, the Delta Redevelopment Project, the Sierra Vista Redevelopment Project (all of which were merged in 2000) and the Central Business District Redevelopment Project. The Implementation Plan identifies programs and potential projects, including housing activities targeted for low- and moderate-income families, and estimated expenditures scheduled for the five-year period beginning in 2005 and ending in 2009. The AB 1290 Implementation Plan Update December 15, 2004 Page 2 of 2 Implementation Plan also demonstrates how such programs, projects and expenditures will assist in eliminating blight from the Project Areas. The Implementation Plan is intended to be a policy statement rather than a specific course of action and has been prepared to set priorities for redevelopment and housing activities while demonstrating how those activities will assist in eliminating blight. Because new issues, opportunities and constraints may be encountered during the course of administering the Redevelopment Plans during the term of the Implementation Plan, the Implementation Plan is not intended to restrict CDC actions to the activities identified therein. - i J I A None NO Staff recommends that the CDC adopt Implementation Plan 2005-2009 for the to CRL Section 33490. Resolution No. 407 approving and adopting the City's Redevelopment Project Areas, pursuant Attachment "A" — Resolution No. 407 Attachment "B" — Implementation Plan 2005-2009 Prepared by John Wood, Redevelopment Project Coordinator 1 :4 : Mel I L1 A 9 Lei 01101 Lem, RYA 11 a WHEREAS the Baldwin Park City Council (the "City Council") adopted the Merged Redevelopment Project (which includes the San Gabriel River, Puente Merced, West Ramona Boulevard, Delta and Sierra Vista Project Areas) and the Central Business District Redevelopment Project (collectively the (Project Areas"); and WHEREAS the Baldwin Park Community Development Commission (the "CDC") has caused the preparation of a document entitled "Implementation Plan 2005-2009" (the "Implementation Plan"); and WHEREAS California Health and Safety Code Subsection 33490(a)(1) provides that on or before December 31, 1994, and each five years thereafter, each community that has adopted a redevelopment plan prior to December 31, 1993, shall adopt, after a public hearing, an implementation plan that shall contains the specific goals and objectives for the project area, the specific programs, including potential projects, and estimated expenditures proposed to be made during the next five years, and an explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the project area, and how the requirements of California Health and Safety Code Sections 33334.2, 33334.4, 33334.6, and 33413 will be implemented; and WHEREAS the Baldwin Park Community Development Commission (the "CDC") has caused the preparation of a document entitled "Implementation Plan 2005-2009" (the "Implementation Plan"); and WHEREAS California Health and Safety Code Subsection 33490(d) provides that notice of the public hearing on the Implementation Plan shall be published pursuant to Section 6063 of the Government Code and posted in at least four permanent places within the Project Areas for a period of three weeks, and that publication and posting shall be completed not less than ten days prior to the date set for hearing; and WHEREAS the CDC did cause to be published a notice of public hearing on November 19, November 26, and December 3, regarding the Implementation Plan, and did post a copy of said notice of public hearing in four permanent places in the Project Areas; and WHEREAS on December 15, 2004, the CDC conducted and concluded the above-referenced duly noticed public hearing; and Resolution No. 407 Page 2 WHEREAS the Implementation Plan contains all sections and subject matter required by California Health and Safety Code Section 33490. NOW, THEREFORE, the CDC hereby resolves as follows: SECTION 1. Pursuant to California Health and Safety Code Section 33490, the CDC hereby adopts that document entitled "Implementation Plan 2005-2009," a true and correct copy of which is attached hereto and marked Exhibit "A" and incorporated herein by this reference as the implementation plan for the Project Areas. SECTION 2. The Secretary of the CDC shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the Baldwin Park Community Development Commission on this 15th day of December, 2004. Manuel Lozano Chair 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 Community Development Commission of the City of Baldwin Park at its regular meeting held on December 15, 2004, by the following vote: WES: MEMBERS: None ABSENT: MEMBERS: None ABSTAIN: MEMBERS: None • F 711 �• December 8, 2004 I! 1 • 1 14 ;I BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION JJ December 6, 2004 Adopted: Resolution No.: Implementation Plan �i05-2009 BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION GRC REDEVELOPMENT CONSULTANTS 701 S. Parker Street Suite 7400 GQCOrange, CA 92868 Implementation Pla 2005-2009 1 • Manuel Lozano, Mayor/ Chair Ricardo Pacheco, Mayor Pro Tem / Vice-Chair Marlen Garcia, Councilmemberl Commission Member Bill Van Cleave, Councilmember /Commission Member David J. Olivas, Councilmemberl Commission Member Sid Mousavi, Interim Chief Executive Officer Jack Wong, Director of Community Development/ Housing Melecio Picazo, Senior Redevelopment Project Coordinator John Wood, Redevelopment Project Coordinator TABLE OF CONTENTS Implementation Plan 1.0 Introduction ........~................,.....,._............._.,~,,,,,.,,,,,,3 1.1 Intent of the Implementation Plan -----,---..4 1.2 Implementation Plan Requirements --------..h 2.0 ]Project Area Background —Merged Project Area. 11 2.1 SaoGabrielRiverCompooeotArea ------_—.II 2.2 Area ............................. I3 2.3 West Ramona Boulevard Component Area ............. 15 3.4 Delta Component Area ............................................. IS 3.0 Project Area B —CBD Area Central Business District Project Area .................... 21 4,0 Five-Year Implementation Plan Program .,,,~,,~,~~,,24 4.1 Programs, Goals and Activities ................................ 24 4`2 Development Project Review .................................... 2S 4.3 Program Changes ..................................................... 27 5.0 E 5.1 5.2 5.@ 5.4 5.5 .ousing Production Program � ~~~~~~_.~~~~~—.31 Housing Production Requirements --------..82 Past and Projected Housing Production .................. 38 Low and Goals .............. 85 Inclusionary Housing Production Plan .................... 35 Relationship to Housing Element and Regional 6.0 Administration of the Implementation Plan .~.~~,43 6.1 Plan Review .............................................................. 43 6.2 Plan Amendment ------------------44 0.3 Financial Commitments Subject toAvailable Funds........................................................................ 44 rAV Implementation Plan 2005-2009 LIST OF TABLES I. Blight Alleviation: Programs --------------.I8 3. 5'YearCush Flow Estimates ........................................... 83 8. Agency-Assisted Housing Production .............................. 29 4. Section 33413 Inclusionary Housing Requirements for the Project Areas .............................................................. 3I 5. Projected Low- and Fund Deposits 2004 through 3O8S ............................................ 32 0. Financial Resources Available lorZIooa' Activitiam.... 85 Mr J J JJ This Implementation Plan is being prepared and adopted according to Section 33490 et seq. of California's Community Redevelopment Law. Section 33490 requires the adoption of an implementation plan every five years for each redevelopment project area in a redevelopment agency's jurisdiction. On April 5, 2000, the Community Redevelopment Agency of the City of Baldwin (now the Baldwin Park Community Development Commission) adopted the Redevelopment and Housing Implementation Plan 2000-2004. This document, Implementation Plan 2005-2009, will identify programs, activities, and potential projects scheduled for the next five years, and provide a discussion of housing issues, particularly those targeted for low- and moderate-income families. This Implementation Plan is presented in the following five sections: 1. Introduction: Provides an overview of the CRL's provisions governmg the development of this Implementation Plan. This section also describes the overall intent of the Implementation Plan. 2. Project Area Background: Introduces and describes generally the existing Project Areas in the City of Baldwin Park. This section also includes descriptions of the Project Areas' locations, goals, original and remaining blighting conditions, as well as agency activities to date. 3. Five-Year Program: Provides a description of proposed activities, programs, and public improvement projects relative to the Project Areas for the next five-year period. V Baldwin Park Community Development Commission 4. Housing Production Program: Provides a summary of issues relative to providing low- and moderate-income housing. Includes descriptions of past housing production activities, current housing needs, housing programs aimed at meeting these needs, and five- and ten-year housing production plans. Total housing production over the remaining lifetime of the Redevelopment Plan is also estimated. 5. Administration of the Implementation Plan: Describes the Implementation Plan review process, including periodic reviews and public hearings. Also includes description of annual financial commitments that will fund the redevelopment activities. ON JJ The Baldwin Park Community Development Commission (the "CDC") is Baldwin Park's primary vehicle for ensuring the long-term economic vitality of the community. Authorized by California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.; the "CRU) to undertake a wide variety of activities and programs, the CDC has adopted Redevelopment Plans for six areas throughout the City of Baldwin Park (the "City"): • San Gabriel River, 189 acres, adopted in 1976 • Puente-Merced, 17 acres, adopted in 1978 • West Ramona Boulevard, 14 acres, adopted in 1979 • Central Business District, 130 acres, adopted in 1982 • Delta, 70 acres, adopted in 1983 • Sierra Vista, 500 acres, adopted in 1986 In 2000, the San Gabriel River, Puente-Merced, West Ramona Boulevard, Delta, and Sierra Vista Project Areas were merged for financial purposes into the Merged Project Area. The Central Business District Project Area remains a separate area. See Figure I for a map of all Project Areas in the City. Although each Project Area is governed by a Redevelopment Plan, it is important to note that those Plans do not dictate on a parcel-by-parcel basis future redevelopment or revitalization activities. Rather, the Plans authorize a variety of tools that the CDC may employ to revitalize the Project Areas following a generalized blueprint that must, by law, be consistent with the Baldwin Park General Plan. Additionally, actual redevelopment activities and the timing thereof often hinge on the plans and resources of the many tenants, property owners, XT _1151 Baldwin Park Community Development Commission or business owners in the Project Areas, because the CRL affords these individuals certain rights and opportunities for participation. Within the goals and activities authorized by each Redevelopment Plan, the CDC may undertake an enormously wide variety of activities aimed at stemming blight and economic decline. Such activities include, but are not limited to, acquiring land for public improvements or for resale to a redeveloper, entering into agreements with existing owners or tenants where the CDC provides financial or other assistance for building repairs or replacement on privately -owned land, developing comprehensive strategies or preparing studies to assist private developers to respond to local economic opportunities that result in local investment and job creation, and financing and constructing needed public facilities and improvements. In accordance with the CRL, the CDC is also vested with the responsibility for increasing, preserving, and improving the number of housing units for very low -, low- and moderate - income individuals and families. The CDC is required to set aside a portion of its tax increment revenues for these purposes, as well as to undertake a number of additional steps to ensure that there is an adequate number of decent, safe, and sanitary dwelling units in the community available to these income groups in the proportions required by the CRL and as dictated by the needs in the community. This Implementation Plan provides both a short -range strategy for meeting locally identified and State- mandated redevelopment objectives, and information necessary to measure the CDC's performance in meeting those objectives. The CRL contains a number of provisions that require a community development commission and its legislative body to implement adopted redevelopment plans in a manner that will eliminate blighting conditions. The primary amongst these is the Implementation Plan. It is thus the dual intent of this Implementation Plan to provide a coherent description of short -range redevelopment programs and activities, while also identifying how specific 0 Implementation Plan 2005 -2009 redevelopment activities and programs implement the Redevelopment Plan and reduce the incidence of blight. 1.2 IMPLEMENTATION PLAN REQUIREMENTS (SECTION 4•1; CRL Section 33490 requires community development commissions to produce implementation plans every five years starting in 1994. In accordance with this section, the implementation plan must contain the following for each Project Area: • Specific goals and objectives for the next five (5) years. • Specific programs and potential projects, and estimated expenditures planned for the next five (5) years. • Explanations of how the plan's goals, objectives, programs, and expenditures will eliminate blight. • An explanation of how the goals, objectives, and expenditures will implement the CRL's affordable housing requirements. • An explanation of how the low- and moderate - income housing fund will be used annually over the term of the implementation plan, along with the amounts now available in the low- and moderate - income housing fund, and projected deposits thereto. Also included shall be estimates of the number of units to be assisted in each of the five years. • An estimate of the number of units to be provided over the next five (5) and ten (10) years to meet the CDC's 15% inclusionary housing requirements, if applicable. • An estimate of the number of units to be provided through the end of the Redevelopment Plan's effectiveness to meet the CDC's inclusionary housing requirements, if applicable. • The number of qualifying very low -, low -, and moderate - income units that have been produced in the project area, and the number of additional units that will be required to meet the inclusionary housing requirements. • The number of units that will be developed by the CDC, if any, including the number of units that will be 1-07 Baldwin Park Community Development Commission available for very low-, low- and moderate-income households. If a planned project will result in destruction of existing affordable housing, an identification of proposed locations for the replacement housing the CDC will be required to produce (CRL Section 33413). The project area affordable housing production plan required by CRL Section 33413(b)(4)). The Implementation Plan may only be adopted after the CDC holds a noticed public hearing. Between two and three years after adoption of the Implementation Plan, the CDC must hold another noticed public hearing to review the redevelopment plan and the last Implementation Plan. 1.2.1 INCLUSIONARY HOUSING PRODUCTION PLAN (CRL SECTION 334 7 3) Under current law, community development commissions that administer redevelopment project areas or portions of project areas established on or after January 1, 1976, have an obligation to ensure that specified percentages of new or substantially rehabilitated housing are available at affordable cost to very low-, low- and moderate-income households. In addition, under Section 33413 of the CRL, whenever dwelling units housing persons and families of low or moderate income are destroyed or removed from the low- and moderate-income housing market as part of a redevelopment project, the CDC is required to replace those units with an equal number of replacement dwelling units within four years of displacement. The replacement dwelling units must have an equal or greater number of bedrooms as those units destroyed or removed units, and all must be affordable to very low-, low-, or moderate-income households. In the event that suitable land for residential development cannot be found within a particular project area, then the CRL permits an agency to count units that are made available at affordable housing cost outside a project area toward the CDC's project area housing production requirement, on a two-for- one basis: that is, two affordable units created outside 0 Implementation Plan 2005 -2009 a project area will count the same toward the inclusionary obligation as one unit created inside the project area. State government has declared that the provision of affordable housing outside of redevelopment project areas can be of direct benefit to those projects in helping to accomplish project objectives regarding affordable housing. a P. ON • W ► •� • 3, ! r Section 33334 of the CRL addresses a number of financial issues as they apply to affordable housing. These issues are applicable to the Implementation Plan due to the detailed character of the Implementation Plan, and the strong emphasis placed on providing housing opportunities within the community. CRL sub- sections of particular importance in regards to the implementation plan include: • §33334.2: CDC obligation to use 20% of tax increment revenue to increase, improve and preserve the community's supply of low- and moderate - income housing. • §33334.4. Specifies that housing assistance for very low and low income households generally must be in the same proportion as needs for elderly housing, and for very low and low income housing in the community. • §33334.6. States that the provision of housing is a fundamental purpose of the CRL, and that the provision of affordable housing outside a redevelopment project area is still of benefit to the project area. Also sets forth various requirements for the management of the low- and moderate - income housing fund. CRL Sections 33334.10 and 33334.12 deal with the issue of excess surplus in the low- and moderate - income housing fund (the "Housing Fund "), and the plans for its use. While such a plan need not be included in the Implementation Plan pursuant to CRL Section 33490, the housing production program should also address excess surplus as a practical matter. 0 Baldwin Park Community Development Commission Under current law, a community development commission that has accumulated an "excess surplus" in its Housing Fund must expend such surplus within three years or disburse such surplus to the county housing authority or another public agency exercising housing development powers within the CDC's territorial jurisdiction. The housing authority or other public entity is then directed to use the transferred surplus within three years of the date of transfer to improve and increase the supply of affordable low- and moderate - income housing in the community in which the CDC operates. A community development commission has an excess surplus when the unexpended and unencumbered amount in the CDC's Housing Fund exceeds the greater of $1,000,000 or the total amount deposited in the CDC's Housing Fund during the preceding four years. The intent of the excess surplus provisions is to encourage agencies and community development commissions to make timely expenditures of any excess surplus, as well as addressing the widespread perception that, collectively, redevelopment agencies and community development commission are not spending their Housing Fund monies quickly enough. Fri Implementation Plan 2005-2009 Figure 1 Redevelopment Project Areas 3 & g g ,gp 0 N 0. 8 0- 0B 1 .6 MIA MY Baldwin Park Community Development Commission .;. + 4— This page intentionally left blank 10 This chapter describes generally the setting for each component area of the Merged Project Area, in terms of such issues as physical and economic conditions, goals, and CDC activities. This background information is critical for accurately assessing the impact each potential project will have on the community, and will provide a baseline for evaluating future CDC actions aimed at eradicating or alleviating blight. • The San Gabriel River Redevelopment Project was adopted by the City Council on December 2, 1976. The project encompasses approximately 189 acres along the 605 Freeway. According to the Report to City Council in 1976, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Dilapidated buildings • Lack of maintenance • Undevelopable landlocked property • Small, obsolete industrial uses • Lack of adequate infrastructure OF Baldwin Park Community Development Commission GOALS AND OBJECTIVES OF THE REDEVELOPMENT PLAN The Redevelopment Plan for the San Gabriel River Redevelopment Project includes the following goals and objectives: 1) The elimination and prevention of the spread of blight and deterioration and the renewal, redevelopment and restoration of the Project to the extent permitted by law and specified in this Plan. 2) The removal of substandard buildings and incompatible uses to permit the development of the Project through new construction and better economic use. 3) The removal of impediments to land disposition and development through the assembly of land into reasonably sized and shaped parcels served by improved street and utility systems compatible to the adopted uses, and the elimination of unnecessary title encumbrances on the uses of the land. 4) The creation of an improved industrial development using existing conforming industry as a base to provide new employment and other economic benefits to the Baldwin Park community, taking full advantage of its location along the San Gabriel River Freeway. 5) The achievement of an environment which will upgrade the quality of the community and reflect a high quality of industrial development. 6) The elimination of certain environmental deficiencies including among others, an inadequate and inappropriate street system characterized by unsafe, unimproved, poorly designed or otherwise deficient streets; obsolete building types; inadequate public utilities and facilities; and other equally significant environmental deficiencies. 7) The provision insofar as possible of opportunities for community residents and businesses to participate in the development, construction and operation of the Project. M Implementation Plan 2005 -2009 As identified earlier in this Chapter, and in the Report to City Council for the San Gabriel River Redevelopment Project, there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has been successful in alleviating blight and although some blight remains, there have been no recent projects in this Project Area. Most of the remaining problems in the San Gabriel River Project Area are focused on the west side where there are several old, obsolete industrial buildings in need of rehabilitation. A contributing factor to remaining blight is the fact that many of the lots were subdivided long ago and are not large enough to accommodate modern development. The result is that the City is losing industrial opportunities to nearby Irwindale, which can provide adequate parcel sizes. In addition, contamination from the high number of older industrial uses in this portion of the Project Area is becoming an increased problem. The Puente - Merced Redevelopment Project was adopted by the City Council on August 16, 1978. The project encompasses approximately 17 acres near the 10 Freeway. BLIGHTING CONDITIONS According to the Report to City Council in 1978, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Deteriorated structures • Commercial obsolescence • Irregular parcel shapes and sizes with multiple ownerships • Poor circulation 01 Baldwin Park Community Development Commission • Inadequate design for residential uses with no open space available • Poor land use planning with residents adjacent to freeway • All residences are non conforming • Property values are increasing at a slower rate than the City as a whole GOALS AND OBJECTIVES OF THE REDEVELOPMENT PLAN The Redevelopment Plan for the Puente-Merced Redevelopment Project authorizes the following activities to alleviate blight in the Project Area: 1) The acquisition of real property. 2) The demolition or removal of certain buildings and/or improvements. Providing for participation by owners and tenants presently located in the project area and the extension of preferences to businesses and residential occupants to remain or relocate within the redevelopment project area. 4) Furthering economic growth by providing a wide range of job opportunities in a pleasant working environment. 5) The management of any property acquired by and under the ownership and control of the CDC. 6) Providing relocation assistance to qualified displaced residential and nonresidential tenants. 7) The installation, construction or reconstruction of streets, utilities and other public and/or private improvements. 8) The disposition of property acquired for development for uses in accordance with this amended plan. 9) The redevelopment of land by private enterprise or public agencies for use in accordance with this amended plan. 10) The rehabilitation of structures and improvements by present owners, their successors and the CDC. 01 Implementation Plan 2005 -2009 As identified earlier in this chapter, and in the Report to City Council for the Puente - Merced Redevelopment Project, there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has successfully alleviated blight. Therefore, there have been no recent projects in this Project Area and no new projects are expected. C01 /I77�df�Tii�C�7�C5 Due to the efforts of the CDC, blighted conditions have been alleviated in this Project Area. 2.3 WEST RAMONA BOULEVARD 1 • AREA The West Ramona Boulevard Redevelopment Project was adopted by the City Council on September 6, 1979. The project encompasses approximately 14 acres along Ramona Boulevard. BLIGHTING CONDITIONS According to the Report to City Council in 1979, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Undevelopable abandoned railroad right -of -way at gateway into the City • Health and safety risks due to weed abatement, dust control, illegal dumping, and illegal parking • Irregular parcel shape and size The Redevelopment Plan for the West Ramona Boulevard Redevelopment Project includes the following general objective: • In creating the CDC, the City Council of the City of Baldwin Park declared its desire to improve, upgrade and revitalize all areas of the City and in particular those areas within the City which have M Baldwin Park Community Development Commission become blighted because of deterioration, disuse and unproductive conditions. Specific goals include: 1) Add affordable decent, safe, and sanitary housing units to the existing stock within the City of Baldwin Park. 2) Provide adequate -sized parcels and required public improvements to encourage new construction by private enterprise. 3) Mitigate development limitations in the project area. 4) Provide construction and long -term employment opportunities. 5) Implement the construction or reconstruction of adequate curbs, gutters, streetlights, sewers, sidewalks, storm drains, and other improvements as necessary. 6) Establish development criteria and controls for the permitted reuse within the project area in accordance with modern competitive development practices. As identified earlier in this chapter, and in the Report to City Council for the West Ramona Boulevard Redevelopment Project, there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has successfully alleviated blight. Therefore, there have been no recent projects in this Project Area and no new projects are expected. Due to the efforts of the CDC, blighted conditions have been alleviated in this Project Area. 1/'� l �►' Mr. Implementation Plan 2005 -2009 The Delta Redevelopment Project was adopted by the City Council on December 21, 1983. The project encompasses approximately 70 acres near the intersection of the 10 and 605 Freeways. According to the Report to City Council in 1983, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Underutilized land • Difficult to develop due to poor planning • Lack of adequate public improvements • ► • 11111111 I •• .c The Redevelopment Plan for the Delta Redevelopment Project authorizes the following activities to alleviate blight in the Project Area: 1) The elimination and prevention of the spread of blight and deterioration, and the development of the project area to the extent permitted by law and specified in this Plan. 2) The development of an area characterized as blighted due to the lack of improved street and utility systems. 3) Through the creation of commercial and industrial development, permit the land to be put to better economic use and take full advantage of its location adjacent to the San Bernardino and San Gabriel River Freeways. 4) The creation of businesses that will provide employment opportunities. 5) Achieve an environment that will enhance the image of Baldwin Parka 6) Provide for, inasmuch as possible, community participation in the Redevelopment Plan. As identified earlier in this Chapter, and in the Report to City Council for the Delta Redevelopment Project, , ®rA Baldwin Park Community Development Commission there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has successfully alleviated blight. Therefore, there have been no recent projects in this Project Area. CURRENT CONDITIONS Due to the efforts of the CDC, blighted conditions have been alleviated in this Project Area. The Sierra Vista Redevelopment Project was adopted by the City Council on July 2, 1986. The project encompasses approximately 500 acres on both sides of the 10 Freeway. BLIGHTING CONDITIONS According to the Report to City Council in 1986, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Building deterioration and dilapidation • Shifting land uses that create incompatible uses • Irregular parcel shapes and sizes • Lack of adequate infrastructure • Undevelopable and previously developed properties • Low median income levels • Defective physical construction • Residential overcrowding • Faulty exterior spacing GOALS AND OBJECTIVES OF THE REDEVELOPMENT PLAN The Redevelopment Plan for the Sierra Vista Redevelopment Project includes the following goals to alleviate blight in the Project Area: 91111- Implementation Plan 2005 -2009 1) Improve the San Bernardino Freeway corridor to encourage the expansion of commercial and industrial development. 2) Promote new commercial uses, which will expand the City's commercial base and increase City sales tax revenues. 3) Improve existing industrial areas through the elimination of incompatible land uses and blighting influences. 4) Provide for an expanded industrial base and increased local employment opportunities. 5) Rehabilitate deteriorated and dilapidated residential, commercial and industrial buildings to extend the life and usefulness of those structures. 6) Provide a broad range of public service infrastructure improvements to induce private investment in the project area including the construction or reconstruction of sidewalks, curbs, gutters and streets, the installation of traffic signals where needed, and the construction and upgrading of water distribution and drainage facilities. 7) Make substantial modifications to the I -10 Freeway on- and off - ramps, improving I -10 Freeway interchanges and improving local circulation in the vicinity of the I -10 Freeway. 8) Redesign and redevelop severely deficient public improvements and privately owned improvements in the project area. 9) Buffer residential neighborhoods from the intrusion of incompatible land uses and freeway noise. 10) Where feasible, provide park and ride lots in conjunction with planned commercial facilities in the project area. 1; *V-101 F-Ir I►WOd As identified earlier in this chapter, and in the Report to City Council for the Sierra Vista Redevelopment Project, there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has proposed to continue alleviating go Baldwin Park Community Development Commission these conditions by undertaking a comprehensive program of public improvements and by providing a variety of development incentives intended to stimulate new development and rehabilitation activities in the Project Area. Since adoption of the previous Implementation Plan, the following projects were completed: • Laidlaw Harley Davidson - This dealership occupies approximately 45,000 square feet and employs about 50 people. • Developer DC Corp. built 34 homes in the Project Area. • Lewis Retail Centers constructed the Baldwin Park Marketplace, anchored by Wal -Mart. Most of the remaining problems in the Sierra Vista Project Area are located along the north side of the San Bernardino Freeway. In this area, there are many old, obsolete, and substandard industrial buildings. These buildings are generally on small lots and, as a result, have inadequate parking areas. Many problems exist because legal non - conforming uses (particularly related to the many old -style "trailer parks ") create incompatible land use mixes, which reduces the viability of all uses in the area. Potential hazardous materials contamination exists in the non - contiguous portion of the Project Area near San Bernardino Road. girl A PIAT, IMF Al This chapter describes generally the setting for the Central Business District Project Area, in terms of such issues as physical and economic conditions, goals, and CDC activities. As with the previous chapter, this background information is critical for accurately assessing the impact each potential project will have on the community, and will provide a baseline for evaluating future CDC actions aimed at eradicating or alleviating blight. The Central Business District Redevelopment Project was adopted by the City Council on February 3, 1982. The project encompasses approximately 130 acres along Maine Avenue. BLIGHTING CONDITIONS According to the Report to City Council in 1982, the primary blighting influences at the time of adoption in the Project Area can be summarized as follows: • Building deterioration • Lack of adequate parking and vehicular circulation • Lack of adequate infrastructure • Consumers shopping elsewhere • Lack of space for merchants to expand M Baldwin Park Community Development Commission The Redevelopment Plan for the Central Business District Redevelopment Project includes the following goals to alleviate blight in the Project Area: 1) New construction and rehabilitation of appropriate commercial and residential development on the north side of Ramona Boulevard and on both sides of Maine Avenue and office/commercial and institutional development on the south side of Ramona Boulevard. 2) Provide improved circulation on Ramona Boulevard and Maine Avenue and improved parking on or adjacent to these two major streets. 3) Prepare urban design guidelines and development standards to control the quality and design of new development and rehabilitation activities. 4) Provide necessary public improvements, including replacement of substandard water and sewer lines; improvement of deteriorated streets, curbs and gutters; adding or closing streets to improve circulation; and adding additional traffic and pedestrian controls to provide improved traffic safety. 5) Facilitate construction of supporting residential uses in the area designated for such use between East Clark Avenue on the north, North Maine Avenue on the east, East Morgan Street on the south and North Baldwin Park Boulevard on the west; and providing for new industrial or possibly some residential development in the area east of Downing Avenue which is within the project area. RECENT CDC ACTIVITIES As identified earlier in this Chapter, and in the Report to City Council for the Central Business District Redevelopment Project, there were detrimental physical, social, and economic conditions that were negatively impacting the Project Area at the time of adoption of the Redevelopment Plan. Through the Redevelopment Plan, the CDC has proposed to continue alleviating these conditions by undertaking a comprehensive program of public improvements and by providing a variety of development incentives intended to stimulate new development and rehabilitation activities in the Project Area. Since adoption of the previous Implementation Plan, the following projects were completed: 91- Implementation Plan 2005 -2009 • Developer DC Corp. built 36 homes in the Project Area. • The Downtown Master Plan was prepared. • The CDC entered into an exclusive negotiation agreement with DCP. Inc. to redevelopment an area bounded by Pacific Avenue, Sterling Way and Maine Street. Most of the remaining problems in the Central Business District Project Area are related to the high number of small lots, which prevents expansion of current uses and limits modernization. The piecemeal development of the area has resulted in obsolete buildings that do not work together to provide an attractive shopping experience. Circulation improvements are needed as congestion is a significant problem. Baldwin Park Community Development Commission JJ 4.0 FIVE-YEAR IMPLEMENTATION PPOGRU11 Because blight alleviation activities by the CDC have been successful in the Delta, Puente - Merced, and West Ramona Project Areas, the CDC will focus its efforts in the next five years on the San Gabriel River, Sierra Vista, and Central Business District Project Areas. The CDC's ability to implement the programs and activities described in the Redevelopment Plans for those three Project Areas is directly dependent on the receipt of tax increment and other revenues, which are, in turn, dependent on the level of economic activity in the area. Within these rather important funding restrictions, CDC activities between 2005 and 2009 will be primarily focused in the following categories in the San Gabriel River, Sierra Vista, and Central Business District Project Areas: • The acquisition and disposition of property to provide land that is developable according to modern practices. • The construction or reconstruction of adequate infrastructure. • Elimination of mixed -use patterns. • Improve the environmental quality of the City by eliminating health, safety, and welfare issues. UWA Implementation Plan 2005 -2009 • Develop vacant and in -fill sites, focusing on businesses that generate sales taxes to better fund City services, or those which keep good - paying jobs in the community. • Rehabilitate or remove substandard buildings. • Construct or rehabilitate dwelling units, particularly for low- and moderate - income families. • The implementation of programs to keep existing businesses in, or attract new businesses to, Baldwin Park. • The implementation of programs to provide adequate affordable housing to all income levels in the City. Due to limitations in anticipated tax increment revenues collected during the term of this Implementation Plan (see Table 2), the CDC will focus on only the most cost - effective types of programs and activities. In addition, the CDC's housing programs will be consistent with the Housing Element of the City's General Plan and with the Regional Housing Needs Assessment as applicable to Baldwin Park (see next chapter). The following table shows how the programs, goals, and activities listed above will alleviate blight. RWA Baldwin Park Community Development Commission Table 1 BLIGHT ALLEVIATION: PROGRAMS i 3 w,r p gwo og;�� 4L S �i BJ���Loadi#�oolr l evlax The acquisition and disposition of Inadequate parcel shapes and property to provide land that is sizes developable according to modern practices The construction or reconstruction of Inadequate public facilities and adequate infrastructure infrastructure Elimination of mixed -use patterns Incompatible adjacent land uses Improve the environmental quality of the Hazardous material City by eliminating health, safety, and contamination welfare issues Develop vacant and in -fill sites, focusing A prevalence of vacant land in on businesses that generate sales taxes an urban area to better fund City services, or those which keep good - paying jobs in the community Rehabilitate or remove substandard Building deterioration buildings The implementation of programs to Vacant business; depreciated keep existing businesses in, or attract values and impaired new businesses to, Baldwin Park investments Prior to formal submittals to the City of Baldwin Park for development permits, the CDC may from time to time review individual development projects that would result in a major intensification of use, substantial rehabilitation of existing structures, or new construction, for their consistency with this Implementation Plan, the Redevelopment Plan, and any other applicable CDC policies. Said review shall be accomplished in full conformance with all applicable provisions of the Redevelopment Plan, CRL, other statutes and City of Baldwin Park policy. 91, Implementation Plan 2005 -2009 The CDC has identified the activities shown in Table 1 as the most probable implementation projects for the term of this Implementation Plan. Since other public and private projects, not foreseen today, may later be judged to be feasible and beneficial in eliminating blight it may be necessary from time to time for the CDC to make changes to programs and activities, and the priorities assigned to those programs and activities. Whether or not listed in Table 1, specific projects and programs may be constructed or funded by the CDC during the period covered by this Implementation Plan, if the CDC finds that: • The goals and objectives of the Redevelopment Plan are furthered. • Specific conditions of physical or economic blight within the Project Area will be mitigated in whole or in part through implementation of the project. • Specific conditions relative to a development project, including the financial feasibility thereof, require that the public improvement project be constructed at the time in question. The CDC has identified several major sources of funds for the programs and activities planned over the next five years in the Merged Project Area and in the Central Business District Project Area. These funding sources may include, but are not limited to: • Tax increment revenues. Over the next five years in the Merged Project Area, the CDC could expect to receive approximately $1,000,000 in net revenues for non - housing programs (see Table 2), when all current obligations are accounted for. These could be applied to implementing the programs described herein. The Central Business District's net revenues are presently entirely accounted for by on- going debt, and there will be little or no money available for redevelopment programs. Baldwin Park Community Development Commission • Community Development Block Grant funds may be made available to the CDC to support community improvement and housing rehabilitation programs. • The CDC may also borrow money from other sources, including the City's General Fund or from other public entities or private sources. C O N N E E O U C N I- 0 N > CU .O C15 >, E O U cz d C cz m E m *° U N w U ® LO O LL d. m N ci C O Cc d 70 Win EN, 6 COI 6 n n 7 7 D V Y :C L 7 U [l T 0-16- pI O O O O O O O O O O 00 I` O (D 00 N Cn O CD N a co LO M I` (o N M M 00 O C (A LC) N O 0) It m co 07 N !1J m O M r CO 0 0 0 0 0 0 0 0 0 0 00 O O O O O O O O N LO CO 00 I` *- LO .- f M 00 O It O r N M I` 00 M co �- f� Ln tfi CD rn a) o rn rn mLO LO LnIn °0 ° °0 °O 00 ° ° 0 0 0 0° O O O O O O (U L 6°i C(D ti w a) d°' 0 O I` N ti t` LO 0 0 0 0 0 O O O O O N .0 C O O O O O 0 0 0 0 0 co .2 L6 ci Lo co C U a N N N N N O Q C Q. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LU Q < 4) W N M CO O CD O M (0 U 0) 0) O O - M co C') co co N I` � 1c, 10 !� N N N N N 2 0 0 0 0 0 0 0 0 0 0 O C 0 O 0 O 0 O 0 O 0 O 7000000 U O O O O O p E co 00 CD O I` OJ CO N O O LO N QI 'd' N to [A W N O co M M M O CO CD I,- t" CU 0 O O O O O 0 0 °000 CO) -a C Q 0 0 0 0 0 0 0 0 0 0 0 Q a�i 6 c) C\l LO _ D r- I,- co ° W co IL cu N -11 N N co co IZ cc 0 633 0 0 0 0 0 0 0 0 O 0 O O O z o 0 0 0 0 1 0 0 0 0 0 O O O O O F- 0) O N ` M co L6 C°D c0') 'T to «) Ln L6 6 LO f5 r - T r 00°00 w 0)C0000 m 00000 Un000Oo C 0 0 0 0 0 0 0 0 0 0 0 c s Il- I- rn v �00000 > O MV N N N r N m 203000 00000 C U O O O O O 0 0 0 0 0 X 0 co E N M N O N N O O (,� M 0) CD LO O N W 0) N t\ U 00.0 M N co V rl' to M M d 7 rt -lz O 0 0 0 0 0 O O O O O U C co O O O O O O O 0 O 0 M 0 0 0' f zA c4 U LO O cl) Ln - N CM0 O M rf M O 00 cM 0 N U m i m r f cu cz U U U- LO CD M O Lt` M CA O O O OO 0 0 0 4 � izz O O O O O 0 0 0 O O O O O 0 0 0' N N N N N N N N C 6 COI 6 n n 7 7 D V Y :C L 7 U [l T 0-16- This page intentionally left blank IJ Section 33490 of the CRL requires that each implementation plan contain a housing production program for the next five - and ten -year periods, and for the rest of the plan's lifetime. The programs should show how the CDC will address Sections 33334.2, 33334.4, 33334.6, and 33413. Specifically, the housing production program must describe the number of housing units to be developed, substantially rehabilitated, price- restricted, or otherwise assisted. In addition, the housing production program must describe the CDC's plans for using its annual deposits in the low- and moderate- income housing fund. Sections 33334.2 and 33334.6 of the CRL oblige the CDC to establish a low- and moderate- income housing fund for the purposes of increasing, improving and preserving the City's supply of low- and moderate - income housing. Section 33334.4 states that it shall be the policy of each community development commission to use the low- and moderate - income housing fund to, "... assist housing for persons of very -low and low - income in at least the same proportion as the total number of housing units needed for those income groups which are not being provided by other governmental programs bears to the total number of units needed for persons of moderate, low- and very -low income within the community." Finally, Section 33413 of the CRL establishes various housing production requirements, including standards for replacing housing units lost as a result of CDC activities, standards for the production of low- and moderate - income housing units provided by parties other than the CDC, the ratio of very -low income housing units to low- and moderate - income housing units produced in any project area, the length of time that units must be affordable, and requires the preparation of a ITI Baldwin Park Community Development Commission plan showing how the requirements of Section 33413 will be met. The following sections summarize general issues relative to low- and moderate - income housing in the City of Baldwin Park, detailed housing production requirements, housing production in the Project Area, identified inclusionary housing needs, projected housing needs through the five -year planning period, replacement housing needs, current housing programs, and a housing production plan. Besides replacement housing (see Subsection 4.2.4 below), CRL Section 33413 has two basic inclusionary housing production requirements that are applicable to both Project Areas and this Implementation Plan: 1. At least 30 percent of all new or substantially rehabilitated dwelling units developed by the CDC must be available to persons or families of low- or moderate - income. Of these, 50 percent must be available to very -low income households. This requirement would apply to housing developed directly by the CDC, but not to housing projects developed by a private party under an agreement with the CDC. 2. At least 15 percent of all new dwelling units developed by parties other than the CDC or substantially rehabilitated dwelling units developed with CDC assistance shall be available at affordable costs to persons or families of low- or moderate - income. Of these, 40 percent must be available at affordable costs to very -low income households. This requirement applies in the aggregate, and not to each individual housing development project. These low- and moderate- income dwelling units may be provided outside the Project Area, but will only be counted on a two- for -one basis. In other words, if the CDC has an inclusionary housing need of 10 units inside the Project Area, then 20 units outside the Project Area would satisfy the overall requirement on a two - for -one basis. 3. Only low- and moderate- income housing units whose affordability is guaranteed on an on -going basis over 910 Implementation Plan 2005-2009 the long term may be counted in meeting these requirements. For the purposes of this Implementation Plan, long-term affordability is defined as not less than 55 years for rental units and 45 years for home ownership, or as otherwise defined in CRL Section 33413(c). 5.2 PAST AND PROJECTED HOUSING PRODUCHON 5.2.1 PAST PROJECT AREA HOUSING PRODUCTION The Merged Redevelopment Project Area and the Central Business District (CBD) Project Area each comprise mostly commercially zoned properties. However, there have been 654 dwelling units constructed in the Project Areas since 1978. As noted above, both the Merged Project Area and the CBD Project Area have generated very limited tax increment funds over the years. However, the CDC has been able to participate significantly in the construction of low- and moderate-income housing throughout the City. According to the City of Baldwin Park, since 1989 the CDC has participated in the construction of 276 price-restricted dwelling units throughout the City. Of these, 105 are reserved for very low-income households, 150 are restricted for low-income households, and 21 are reserved for moderate-income households. New Construction Potential The potential for significant new residential construction in the Project Areas is limited. Most of the land in the Project Areas is zoned and used for non- residential development. Available residentially developable land in the Project Areas has been completely built out since 2000. As such, there is no significant potential for new residential construction in the Project Areas over the foreseeable future. Baldwin Park Community Development Commission Table 3 below summarizes the housing activity reported to the State Housing and Community Development Department. The reporting period is from 1989 to 2004. Table 3 ! V -. W "In R 74T ... •• to 2004 Income Level Outside Project Areas Inside Project Areas Total Very Low 105 0 105 Low 150 0 150 Moderate 11 10 21 City of Baldwin Park, Housing Project List covering the Period of 9/22/89 to Present, 2004 • ! In the event that dwelling units affordable by low- or moderate - income households are destroyed or otherwise removed from the housing stock (e.g., converted to an office or a shop) in the Project Area, then the CDC must replace these units in four years with equivalent or better units. This requirement applies only if the development project in question is subject to a written agreement with the CDC or if financial assistance has been provided by the CDC. Unassisted private development in the Project Area does not trigger this requirement. At present, the CDC has entered into an agreement that would result in the loss of dwelling units in the Sierra Vista Project Area. Replacement housing plans have been prepared as required. Likewise, the CDC may enter into any such agreements that could cause the loss of units from the low- and moderate - income housing stock in the next five years. However, there are no agreements at this point. The predominantly commercial and industrial character of much of the Project Area reduces the chances that the existing low - and moderate - income housing stock will be affected by future redevelopment activity through the loss of units. Ell Implementation Plan 2005 -2009 • AND MODERATE-INCOME HOUSING GOALS The purpose of the low- and moderate- income housing fund is to increase, improve, and preserve the community's supply of low- and moderate- income housing at affordable costs. In meeting this purpose, the CDC /City will focus on achieving a number of goals during the Implementation Plan period. These goals are designed to achieve the CDC's inclusionary housing requirement and are in conformance with the goals and priorities identified in the City's Housing Element: • Expand the supply of housing in accordance with the land use designations and policies in the Land Use Element. • Promote and encourage the provision of adequate housing to meet the needs of the community. • Promote and encourage the rehabilitation of deteriorated dwelling units and the conservation of the currently sound housing stock. • Promote and encourage housing opportunities accessible to employment centers, quality community centers, and quality community services for all economic segments of the community, regardless of race, color, national origin, ancestry, religion, disability, sex, familial status, or marital status. 5.4 INCLUSIONARY HOUSING # ! • Table 4 estimates current and projected inclusionary housing needs over the next five and ten year periods based on the requirement that in the aggregate at least 15% of all new construction or substantial rehabilitation in the Project Area be affordable by persons or households of low- or moderate - income. Of this 15 %, 40% must be available at affordable costs to very -low income households that make 50% or less of the County's median income. Elf Baldwin Park Community Development Commission Table 4 SECTION 334131NCLUSIONARY HOUSING REQUIREMENTS FOR THE PROJECT AREAS � 9E. f(pT'" :✓ Zy.�v,'/ '( +. S� 3k'' �4 ?f F' � f`e ,,,,}}...,.4 iK ��, lr'SF"K.3'J ,, 11� - �O !` .."h54a'. ..,, ., ,.. �. �_ � AND MODERATE ,�s� '^: ! ��� VERY LOW INCOME UNITS rAND UNITS (401 OF LOW MODERATE t ACTUAI SURPLUS REQUIRED y ACTUAL REQUIRED SURPLUS .. ,� AiEAS $f �� h� " (DEF1C1 Planned) . .p .s ..(Plannetl= .. (DEF/C1Tj Past New Construction or Substantial 654 142 98 44 52 39 13 Rehab. 5 -Year New Construction and Substantial 0 (100) 0 100 (40) 0 40 Rehab 10 -Year New Construction and Substantial 0 (100) 0 100 (40) 0 40 Rehab 2015 throu h 2036 0 300 0 300 120L 0 120 Total New Construction and Substantial 654 142(500) 98 544 52(200) 39 213 Rehab 1 Source: URC Redevelopment Consultants, 2004 based on data provided by City of Baldwin Park, 2004, Only half the units constructed outside the Project Areas are counted, pursuant to CRL Section 33413. The total cost of the inclusionary housing program is estimated at $20 million in 2004 dollars. Based on the projections included in Table 5, the Project Area should generate an estimated $24.8 (in 2004 dollars) in low - and moderate - income housing fund revenues through 2036. This is enough to fund total calculated housing production requirements at an average subsidy of $40,000 per unit. PROGRAMS TO FUND HOUSING •► • _. Tax Increment Throughout each of the next ten years, tax increment deposits to the low- and moderate - income housing fund are expected to increase. Table 5 outlines the expected deposits. As required by the CRL, the CDC will use these funds for the purpose of increasing, improving, and preserving the supply of affordable housing. Implementation Plan 2005-2009 Table 5 PROJECTED LOW- AND MODERATE-INCOME HOUSING FUND DEPOSITS 2004 THROUGH 2036 ($2004) AN al. 2004 977,000 Community 2005 1,008,425 1,985,425 2006 1,012,242 2,997,667 2007 1,016,353 4,014,020 2008 1,021,538 5,035,558 2009 1,002,153 6,037,710 2010 983,189 7,020,899 2011 964,635 7,985,534 2012 946,483 8,932,017 2013 928,720 9,860,737 2014 Through 2023 8,389,459 18,250,196 036 6,550,950 24,801,146 Other Funding Programs Table 6, below, outlines other funding sources that may be available to the City for further implementation of the Housing Production Plan: Table 6 !T;gr . ow.Z01;1I 1,111�1�;IJ' 07ITT 90 1. Federal Community Annual grants awarded to • Acquisition Programs Development Block the City on a formula basis ® Rehabilitation Grant (CDBG) for housing & community 0 Homebuyer assistance development activities. 0 Homeless assistance Administered by HUD. 0 Public services Home Investment Grants that can be used • New construction Partnership Act for various housing • Acquisition and (HOME) activities. Funds must be Rehabilitation used to assist low-income Homebuyer assistance households. Administered a Tenant-based assistance by HUD. o Planning 90 Baldwin Park Community Development Commission Table 6 oF N W 'o gr egg Section 8 Rental Rental assistance Rental assistance Assistance Program payments to owners of private market rate units on behalf of very low income tenants. Administered by HUD. Section 202 Grants to non-profit 0 Acquisition developers of supportive • Rehabilitation housing for the elderly. • New construction Administered by HUD. • Rental assistance • Support services 2. State California Housing CHFA sells tax exempt • Homebuyer Assistance Programs Finance CDC (CHFA) bonds for below market Home Mortgage rate loans to first-time Purchase Program homebuyers. Program operates through participating lenders who originate loans for CHFA purchase. California Housing Below market rate • New Construction Finance CDC (CHFA) financing offered to • Rehabilitation Multiple Rental builders & developers of • Acquisition Housing Programs multi-family and elderly rental housing. Tax exempt bonds provide below-market mortgage money. School Facility Fee Homebuyers receive down • Homebuyer Assistance Down Payment payment assistance in the Assistance Program form of a forgivable grant based on the amount of school facility fees the developer paid. 2. State Low Income Housing Tax credits available to 0 New Construction Programs Tax Credit (LIHTC) individuals & corporations • Rehabilitation that invest in low-income 0 Acquisition of properties rental housing. Tax from 20 to 150 units credits sold to people with high tax liability, & proceeds are used to create housing. Multi-Family Housing Deferred payment loans • New Construction Implementation Plan 2005-2009 Table 6 ii ! • ; 11111111 ii i Rit � Program (MHP) for new construction, • Rehabilitation rehabilitation & • Preservation preservation of rental housing. Administered by HCD. Downtown Rebound Funds to facilitate infill 0 Rehabilitation development & conversion • Conversion of commercial buildings for live-work spaces. Administered by HCD. 3. Redevelopment 20 percent of CDC tax • New Construction Local/County Housing Set-Aside increment funds are set- • Rehabilitation Program Funds aside for affordable 0 Acquisition housing activities. City of Industry Cities within a 15-mile 0 New Construction Funds radius of the City of • Rehabilitation Industry may apply to the 0 Acquisition County for funding for special needs & low- income housing. Administered by LACDC. Mortgage Credit Income tax credits • Homebuyer Assistance Certificate (MCC) available to first-time Program home buyers for the purchase of new or existing single-family housing. Local agencies make certificates available. Administered by LACDC. Los Angeles County Bonds used to finance the New Construction Mortgage Revenue development of multi- Bond family housing for lower- & moderate-income households. Administered by LACDC. 4. Private Federal National Loan applicants apply to • Homebuyer assistance Resources/ Mortgage Association participating lenders for 0 Rehabilitation Financing (Fannie Mae) the following programs: Programs fixed rate mortgages issued by private mortgage insurers; Baldwin Park Community Development Commission Table 6 QUM, qipj j 0 W I 'M mortgages which fund the purchase & rehabilitation of a home; low down- payment mortgages for single-family homes in underserved low-income & minority communities. California Non-profit mortgage • New Construction Community banking consortium • Rehabilitation Reinvestment designed to provide long 0 Acquisition Corporation (CCRC) term debt financing for affordable multi-family rental housing. Non-profit & for profit developers contact member banks. Federal Home Loan Direct subsidies to non- • New Construction Bank Affordable profit and for-profit Housing Program developers & public agencies for affordable low income ownership & rental projects Low Income Housing Non-profit lender offering • Redevelopment costs Fund(LIHF) below market interest, • Site acquisition short term loans for • Construction affordable housing in both • Rehabilitation urban & rural areas. Eligible applicants include non-profits & government agencies. 0 Table 6 �- r 1 11 Implementation Plan 2005 -2009 Program Type ,,. 5 ProgramVame �� Deseript�on Ehg�lil� Aci�v�es Private Lenders The Community Varies, depending on Reinvestment Act (CRA) individual program offered requires certain regulated by bank financial institutions to achieve goals for lending in low- & moderate- income neighborhoods. As a result, most of the larger private lenders offer one or more affordable housing programs, including first - time homebuyer, housing rehabilitation, or new construction assistance. The development and/or preservation of affordable low - and moderate - income housing opportunities helps address regional housing needs by increasing the availability of local affordable housing opportunities. The Southern California Association of Governments indicates that better than two - thirds of all Baldwin Park's households are either low- or moderate - income. Of the City's households, 29% are very -low income households making less than 50% of the County's median income. Low - income households making between 80% and 50% of median income make up another 25 %. Of the very -low and low - income households, nearly 60% pay more than 30% of their income for housing. Of these households, 60% are renters, constituting approximately 47% of the total renter households in the City. This high incidence of overpayment among low - income households indicates a need for more affordable rental housing in Baldwin Park, and/or rent subsidies for very low- income households. i ®r Baldwin Park Community Development Commission The housing production programs included in this Implementation Plan will result in the long-term addition of low- and moderate-income housing units to the region's housing stock in rough proportion to the distribution of very-low, low- and moderate-income households in Baldwin Park. Specifically, 40% of all inclusionary units produced, as discussed above, will be available at affordable costs to very-low income households. The remaining units will be available to low- and moderate-income households. The Housing Element of the Baldwin Park General Plan establishes general housing policies and programs for the City as a whole, including the Project Areas. The Housing Element calls for CDC participation in meeting identified City-wide housing needs, including the use of the low- and moderate-income housing fund to provide affordable housing opportunities. This Implementation Plan recognizes that the Housing Production Plan contained in the City Housing Element is a key mechanism to support the provision of inclusionary housing. 91 Implementation Plan 2005 -2009 The CDC shall be responsible for administering this Implementation Plan and for monitoring redevelopment activities or programs undertaken pursuant to this Plan. At least once within this Plan's five year term, the CDC shall conduct a public hearing and hear testimony of all interested parties for the purpose of reviewing the adopted Redevelopment Plans and the corresponding Implementation Plan and evaluating the progress of the Redevelopment Projects. The public hearing shall be held no earlier than two years and no later than three years after the date of adoption of this Implementation Plan. Note that the CDC may choose to conduct a single public hearing applicable to all adopted redevelopment projects up to that time, or may conduct separate public hearings for each Project Area. Notice of the public hearing to review the Redevelopment Plan and Implementation Plan shall be published pursuant to Section 6063 of the Government Code and posted in at least four permanent places within the Project Area for a period of at least three weeks. Publication and posting of the notice shall be completed not less than 10 days prior to the date set for hearing. m Baldwin Park Community Development Commission Pursuant to California Redevelopment Law Section 33490, this Implementation Plan may from time to time be amended after holding a public hearing on the proposed amendment. 6.3 FINANCIAL COMMITMENTS SUBJECT TO AVAILABLE D: The CDC is authorized to utilize a wide variety of funding sources for implementing the Redevelopment Plans. Such funding sources include, but are not limited to financial assistance from the City, State of California, federal government, property tax increments, interest income, CDC bonds secured by tax increment or other revenues, or any other legally available revenue source. Although the sources of revenue utilized by the CDC are generally deemed to be reliable from year to year, such funds are subject to legislative, program, or policy changes that could reduce the amount or availability of the funding sources upon which the CDC relies. In addition, with regard to the CDC's primary revenue source, tax increment revenues, it must be noted that revenue flows are subject to diminution caused by events not controlled by the CDC which reduce the taxable value of land or improvements in the Project Area. Moreover, the formulas governing the amount or percentage of tax increment revenues payable to the CDC, may be subject to legislative changes that directly or indirectly reduce the tax increment revenues available to the CDC. Due to the above - described uncertainties in CDC funding, the Merged Redevelopment Project and the Central Business District Redevelopment Project described herein and the funding amounts estimated to be available are subject to modification, changes in priority, replacement with another project, or cancellation by the CDC. 10 Implementation Plan 2005 -2009 If there is a conflict between this Implementation Plan and the Redevelopment Plans or any other City or CDC plan or policy, the Redevelopment Plans, or policy shall control. 02 SUBJECT: Extension • Exclusive Negotiation Agreement with The Aceveft Group — Mixe• -Use Project at 4061 Sterling Way The purpose of this staff report is to seek Community Development Commission ("Commission") approval of a 60-day extension of the Exclusive Negotiation Agreement with The Acevedo Group, LLC for a proposed mixed-use project within the downtown Central Business District Redevelopment Project Area. BACKGROUND The proposed mixed-use project site is bounded by Sterling Way, Maine Avenue, and Ramona Boulevard and consisting of approximately 2 acres. On May 5, 2004, the Commission approved an Exclusive Negotiation Agreement ("ENA") with The Acevedo Group ("Developer"). On August 4, 2004, the Commission approved a 90-day extension to the ENA. The Commission received a Good Faith Deposit of $10,000, of which $5,000 is non-refundable. On October 20, 2004, the Commission extended the ENA with the Developer for an additional 60-day period. The current ENA will expire on January 1, 2004. 19IM4111-3.1i Commission staff has requested that the Developer provide conceptual site plans and elevations, development pro formas and a traffic study. To date, Commission staff has neither received the requested documentation nor an executed ENA. In October, staff was informed that they hired a new architect to complete the conceptual plans. Staff has recommended to the Developer that biweekly meetings be held to discuss the status of the proposed project, but no response has been made. At the Economic Development Committee meeting of November 4, 2004, the Developer stated that conceptual plans would be delivered for staff review the next week and that they have entered escrow to purchase the car wash property. 1H December 15, 2004 Page 2 of 2 On December 7, 2004, Mr. Acevedo contacted staff that they have revised the development concept and would require additional time to complete their due diligence Mr. Acevedo requested an extension to the ENA and will be attending the December 15, 2004 CDC meeting. Staff recommends the Community Development Commission approve an extension to the Exclusive Negotiation Agreement with The Acevedo Group for an additional 60 -day period. Attachment "A" — Letters to The Acevedo Group s nMm December 7, 2004 Mr. James Acevedo The Acevedo Group 801 South Grand Blvd., Suite 1000 Los Angeles, CA 90017 Re: Proposed Baldwin Park Downtown Multi -Use Project Dear Mr. Acevedo: A letter dated November 24, 2004 was sent to you requesting that you return a signed original of the Exclusive Negotiation Agreement (ENA) and other information such as conceptual plans, a development proforma, and a traffic study for the proposed downtown project. Despite several requests, we have not received the requested information or the executed Second Amendment to the ENA. The Second Amendment to the ENA document was provided to you at the November 4th Economic Development Committee meeting and then emailed to your office on November 30th. I am requesting that the Second Amendment to the ENA be signed and returned to our office by December 14, 2004. We have requested that you contact us to schedule a meeting to move this project forward and that we have weekly or biweekly meetings to discuss the status of the proposed project. To date, we have not received a phone call from you concerning this request and no progress is being made on this project. The ENA will expire on January 1, 2004. We will be discussing the ENA at the Community Development Commission on December 15, 2004. It is important for you to attend that meeting. Please contact me as soon as possible at (626) 960 -4011 ext. 495. SOelecio cazo Seni or Redevelopment Project Coordinator CITY OF RALF)WIN PARK,14403 EAST PACIFIC AVFNIIF�RALDWIN PARK�CA�91706,( 626 )960- 4011•FAX(6?,A)9 (,) - ?l, ?.S Mr. James Acevedo The Acevedo Group 801 South Grand Blvd., Suite 1000 Los Angeles, CA 90017 Re: Proposed Baldwin Park Downtown Multi-Use Project Dear Mr. Acevedo: Pursuant to the letter dated October 11, 2004 faxed to your attention and the discussion at the November 4, 2004 Economic Development Committee meeting, we are awaiting the submission of the following on the multi-use project: • Revised conceptual plans / elevations / cross sections • Interface between rear of existing stores and proposed project site • Traffic study • Revised development pro forma • Project timeline • Language on waiver of relocation benefits regarding the car wash property To date, despite several request, we have not received the information summarized above or the executed Second Amendment to the ENA document provided to you at the October 28th Economic Development Committee meeting. As previously discussed in our meetings, we also strongly recommend weekly or biweekly meetings to discuss the status of the proposed project. As you know, the Exclusive Negotiation Agreement (ENA) for the multi-use project will expire on January 1, 2004. We will be discussing the status of the ENA at the Community Development Commission on December 15, 2004. You are invited to attend the meeting. Please contact me at (626) 960-4011 ext. 495, so we can schedule a meeting to move this project forward. Sincerely, Melecio Picaz� Senior Redevelopment Project Coordinator October 11, 2004 M.- 11 11 11 "1 1 Mr. James Acevedo The Acevedo, Group 801 South Grand Blvd., Suite 1000 Los Angeles, CA 90017 Re: Proposed Baldwin Park Multi-Use Project Dear Mr. Acevedo: A letter dated September 21, 2004 was sent to your attention requesting information on the multi-use project as follows: • Revised conceptual plans / elevations / cross sections • Interface between rear of existing stores and proposed project site • Traffic study • Revised development pro forma • Project timeline • Language on waiver of relocation benefits regarding the car wash property We understand that your firm hired a new architect for this project and additional time will be needed to submit the requested information. On October 20, 2004, the Community Development Commission will review a report requesting authorization to extend or not extend the term of the Exclusive Negotiation Agreement (ENA). Please contact me as soon as possible to discuss. The ENA for the multi-use project will expire on November 2, 2004. Should there be any questions, please contact me at (626) 960-4011 ext. 495. Sincerely, Melecio Picazo Senior Redevelopment Project Coordinator P, A, R, K September 21, 2004 Mr. James Acevedo The Acevedo Group 801 South Grand Blvd., Suite 1000 Los Angeles, CA 90017 Re: Proposed Baldwin Park Multi-Use Project Dear Mr. Acevedo: As you know, on August 4, 2004, the Community Development Commission approved a 90-day extension of your Exclusive Negotiating Agreement. Pursuant to the August 23, 2004 meeting with your firm and the presentation made to the Community Development Commission on September 1, 2004, we are currently awaiting your submission of the following: • Revised conceptual plans / elevations / cross sections • Interface between rear of existing stores and proposed project site • Traffic study • Revised development pro forma • Project timeline • Language on waiver of relocation benefits regarding the car wash property Please submit these documents as soon as possible as the Exclusive Negotiation Agreement will expire on November 2, 2004. We received the Phase 1 Environmental Site Assessment dated August 2004. Based upon the summary of the report, no recognized environmental conditions (REC) were identified with the exception of the self-serve carwash at 14424 Pacific Avenue. The clarifier and associated plumbing are RECs. The city-owned property at 4001 Maine Avenue (4061 Sterling Way) was evaluated to have no chemical storage, petroleum hydrocarbon use, pits, ponds, or lagoons in the report. Based upon your consultants report, the only property with potential REC is the self-serve car wash. Please inform us if this is not the case. We look forward to receipt of the aforementioned items and to working with you toward the successful completion of this important project. Should there be any questions, please do not hesitate to contact me at (626) 960-4011, extension 495. - - I - 11 . , . - - , , , — ,....,,-,n . I"" T I c - v x T r 1�7 I IT V A D V , (- 4 , Q 1 7 0 A' , if)A) Q An -A 0 1 1 , F A ' ( ( ? (,. ) 9 4 ? - ') ( ? S Sincerely, Melecio Pica Senior Redevelopment Project Coordinator August 26, 2004 James Acevedo The Acevedo Group 801 South Grand Boulevard, Suite 1000 Los Angeles, CA 90017 Subject: Follow up on August 23, 2004 Meeting with The Avevedo Group Dear Mr. Acevedo: This is a summary on our meeting with Richard Montes, Mark Lovquest, Mel Picazo, and Jack Wong on Monday, August 23, 2004 to discuss the potential downtown project. Below is a summary of the meeting: 1) Developer provided at the meeting a revised conceptual site plan for staff review and discussion. The plan incorporates 3 for-sale residential buildings, 1 mixed-use building encompassing 5,000 sq. ft. ground floor commercial with on-site parking, a walk way, park area, plaza area and parking along the rear of existing businesses. 2) Staff expressed the preference of a mixed-use development. Staff discussed and suggested recommended improvements to the conceptual plan such as massing buildings, creating plazas and open areas, incorporating water sounds, possible inclusion of a community center or multi-purpose room. 3) Staff discussed the possibility of integrating a larger project site and a phased development. This scenario would allow for walkways, linking this development with Ramona Boulevard and Maine Avenue and change the design of the parking proposed along the rear of the existing commercial uses. Staff was concerned that the parking and driveway along the rear of the Ramona storefronts would not have sufficient width to handle the current and projected traffic volumes along Sterling and that the parking layout need to be redesigned with consideration of impact to ingress/egress from and to the rear portions of the Ramona properties used for merchant on-site parking. It was requested that the footprints of the stores and the church be laid out in the next draft of the site plan to better illustrate this relationship and possible impacts. 4) Developer stated that a second phase alternative, which included the currently August 26, 2004 August 23, 2004 Meeting Summary Page 2 of 2 proposed pedestrian passageway and the properties toward the corner of Maine and Ramona, would be reconsidered after the meeting. Staff mentioned that this larger project site would enable the developerto, demolish the current improvements and to construct a paseo with new retail on both side of the walkway, as well as having residential above the retail facing the public square. 5) The Developer decided to remove the pedestrian linkage from Ramona to the residential project due to cost considerations that were not included in their proforma. 6) Developer submitted to staff a Phase I Environmental Site Assessment report that was prepared for the project site. 7) Developer stated that they are in escrow for the Car Wash property. Developer and staff discussed provisions for waiver of relocation benefits. Developer will provide Mel with copy of the language for review by our CDC Attorney. 8) Developer will provide a revised detailed proforma for staffs review. A presentation proforma was initially provided. Developer will provide a project timeline. Developer stated that they have almost completed a draft DDA and will submit it for our review at a later date. 9) Developer stated that the $10,000 Good Faith Deposit would be sent on the following day. The check was received on the 24th. 10)ln preparation for the September 11 presentation, staff requested pictures for a power-point slide show and revised conceptual plans showing the retail concept, building footprints, parking, elevations and cross sections. 1 1)City staff provided Richard Montes traffic counts along Pacific/Maine and along Ramona. Unfortunately, there are no traffic counts along Sterling. Should you have any questions on this summary, please feel free to call me at (626) 813- 5253. Sincerely, 'Jack Wong Interim Director of Community Development and Housing 1 Implementaffon Plan 2005-2009 Figure 1 Redevelopment Project Areas 0.8 0 0.8 1 6 Miles OT The purpose of this report is to provide Community Development Commissioners with an update regarding development standards, current and proposed, related to planned unit development housing projects within all residential zones. At the Special meeting of the City Council on November 22, 2004, staff provided a basic overview of the various approval procedures for various residential developments within all residential zones and discussed deficiencies within the current zoning code. Furthermore, as a result of that special meeting Council directed,, staff to review and bring back to the City Council, for the December 15, 2004 meeting two discussion items: 1 A modified review procedure that includes CDC review of most all housing projects; and 2) Proposed modifications to the City's planned unit development ordinance which includes specific minimum requirements for overall development area, minimum lot size, lot width, open space area, lot coverage, etc... Pursuant to item #2 above, tables are attached that show the existing zoning code requirements and potential future requirements. Currently, the CDC only reviews housing projects if the housing project is within a redevelopment project area, or if the developer of a housing project is requesting CDC assistance from the Housing set-aside fund. This already established review process will remain in full force and effect. However, pursuant to the Council's direction, staff is in the process of formulating a policy which will direct a variety of housing projects to the CDC for a cursory review. Furthermore, the Planning Division will include every other week in the Council's status report a listing of all submitted housing projects, except additions onto existing dwelling units. The table on the next page identifies which types December 15,2004 Paae 2 of housing projects will receive CDC review, in addition to the already established procedure: TABLE 1 SUMMARY OF HOUSING PROJECTS REQUIRING CDC REVIE A This list is not meant to include all types of residential development. For those types of residential development not specifically listed, it shall be the discretion of the City Planner to determine if the residential proposal requires CDC review. Staff recommends that the Community Development Commission discuss the options presented and direct staff to make any changes to the proposed development standards prior to the zoning code amendment being presented to the Planning Commission for review and recommendation. ATTACHMENTS *Attachment #1, Existing and Proposed R-1 PUD Development Standards *Attachment #2, Existing and Proposed R-G PUD Development Standards *Attachment #3, Existing and Proposed R-3 PUD Development Standards REPORT PREPARED BY: Amy L. Harbin, Principal Planner UN Q INS*. sx Addition onto an X SFR -existing New SFR (1) X 2 SFR on 10,000sf X X X X Lot Appeal Only Appeal Only 4 > SFR Tract X X 5< SFR Tract X X X X Appeal Only Appeal Only Apartments X X X X -Condominiums Planned Unit X X X X Developments Zone Recommendation Change Only Re 'd Density Bonus X X X X -Projects CUP Req'd Appeal Only This list is not meant to include all types of residential development. For those types of residential development not specifically listed, it shall be the discretion of the City Planner to determine if the residential proposal requires CDC review. Staff recommends that the Community Development Commission discuss the options presented and direct staff to make any changes to the proposed development standards prior to the zoning code amendment being presented to the Planning Commission for review and recommendation. ATTACHMENTS *Attachment #1, Existing and Proposed R-1 PUD Development Standards *Attachment #2, Existing and Proposed R-G PUD Development Standards *Attachment #3, Existing and Proposed R-3 PUD Development Standards REPORT PREPARED BY: Amy L. Harbin, Principal Planner �' 1 � � � � , � ZONE EXISTING AND PROPOSED DEVELOPMENT STANDARDS FOR PLANNED UNIT DEVELOPMENTS •�lh�� av'� s �,. y�i5 a �,%;•' �' a�i' �. �tA'I���� � `/ �` /_.����,�a��� E, b ✓ `d'f' � h`^rGY - h��"i' �'�r`z„�� -jb� '3:, ..F, i`e' �� u"P Y` ;i� � �kA "� 'b � "' �� b - Z l `� d"`: -g 3i P'%� 1, /,,., Minimum Project Area Not less than 1 acre A minimum of 1.5 acres net buildable area Minimum Project Lot N/A Sing le- loaded 150 ft. Double- loaded 200 ft. Width Minimum Project Lot N/A N/A Depth Maximum Density 1 du/ each 5,000 s.f. 1 du/ each 5,000 s.f. Minimum Individual Lot N/A Min. 4,000 s.f. Area Minimum Individual Lot N/A 40 ft. Width Minimum Individual Lot N/A 80 ft. Depth Minimum Individual Lot b�', � i `a � �"z �' F"' � y `sa✓z'�c d �s� i '�J�'�'z'�>'m� �'�, R.G�'1 k � �'� j S'^r'J'�U `Z�"C.' ��/�^i`�7k,. YM ✓""� Gd Setbacks .r �. (. 15 -20 ft. R 15 -20 ft. Front Rear 5 ft. 15 ft. Side 5 -15 ft. 5 -15 ft. Minimum Individual Lot 600 s.f. 600 s.f. Private Open Space Area Private Open Space shall have a minimum dimension of 15 feet. Minimum Common Open # of Units in Amount of 400 s.f. per dwelling unit. Space Area for Project Project Common Open Space Re 'd Common Open Space shall have a minimum dimension of Less than 20 400 s.f. 40 feet. 21 -41 300 s.f. 41+ 200 s.f. Common Open Space shall have a minimum dimension of 30 feet. Minimum Floor Areas for N/A # of Bedrooms Min. Floor Area One 900 s_ .f. Individual Units Two 1,050 s.f. Three 1,200 s.f. Four 1,400 s.f. Each Additional Bedroom 200 s.f. Minimum Building Width N/A 20 ft. y .d f� 1-0 b �^''�"� /x��^�,�; �L��� ,fir ^^,:���.h' ,� �� 6 �� G �' '^� � `X✓ ?1� ?/ l��Y h/� � ": for Individual Units Maximum Building N/A 27 ft. Height Minimum Street Width N/A 34 -36 ft. as required by LA County Fire Minimum Driveway N/A N/A Width Maximum Individual Lot N/A 50% site Coverage Maximum Individual Lot N/A N/A Floor Area Ratio Minimum Guest Parking 1.5 spaces per dwelling unit in 1.5 spaces per dwelling unit in Project Project t � . -. � � � � � � � � ZONE EXISTING AND PROPOSED DEVELOPMENT STANDARDS FOR MIN Y£Y_ ggw �' y�' C /�� k: 5*d,,,.. r �,`�yv'...�l�h'F',';.1�,Ea.'.,. y...rc�„i,`a .�_ ... -:.. Minimum Project Area Not less than 15,000 s.f. A minimum of 40,000 s.f. net buildable area Minimum Project Lot N/A N/A Width Minimum Project Lot N/A N/A Depth Maximum Density 1 du/ each 3,600 s.f. 1 du/ each 3,600 s.f. Minimum Individual Lot NIA Min. 3,700 s.f. Area Minimum Individual Lot N/A 38 ft. Width Minimum Individual Lot N/A 75 ft. Depth Minimum Individual Lot���� s C r Setbacks 15 -20 ft. 15 -20 ft. Front 10 -20 ft. 15 ft. Rear 10 -20 ft. 5 -10 ft. Side Minimum Individual Lot 100 s.f. per unit 300 s.f. per unit Private Open Space Area Private Open Space shall have a minimum dimension of 12 feet. Minimum Common Open N/A 300 s.f. per dwelling unit Space Area for Project Common Open Space shall have a minimum dimension of 30 feet. Minimum Floor Areas for N/A # of Bedrooms Min. Floor Area One 900 s.f. Individual Units Two 1,050 s.f. Three 1,200 s.f. Four 1,400 s.f. Each Additional Bedroom 200 s.f. Minimum Building Width N/A 20 ft. for Individual Units Maximum Building N/A 27 ft. r mom Ell! Height Minimum Street Width N/A 34 -36 ft. as required by LA County Fire. Minimum Driveway N/A N/A Width Maximum Individual Lot N/A 60% site Coverage Maximum Individual Lot N/A N/A Floor Area Ratio Minimum Guest Parking 1.5 spaces per dwelling unit in 1.5 spaces per dwelling unit in Project Project AMU U, ZONE EXISTING AND PROPOSED DEVELOPMENT STANDARDS FOR PLANNED UNIT DEVELOPMENTS s zs 'i; L� �,T. �^'� � ''`l a" ,. � "n;'e "x:Z: a .9=^`i . f P ���tl���"�✓r'�.. < <Y 'S Y Not less than 15,000 s.f. :au� f's, <, ";',''q ;:F,'� ✓ o- „�K� A minimum of 30,000 s.f. net Minimum Project Area buildable area Minimum Project Lot N/A N/A Width Minimum Project Lot N/A N/A Depth Maximum Density 1 du/ each 2,100 s.f. 1 du/ each 2,100 s.f. Minimum Individual Lot N/A Min. 3,000 s.f. Area Minimum Individual Lot N/A 35 ft. Width Minimum Individual Lot N/A 70 ft. Depth Minimum Individual Lots lm Setbacks 15 -20 ft. 15 -20 ft. Front 10 -20 ft. 10 ft. Rear 10 -20 ft. ” 5 -10 ft. Side Minimum Individual Lot 100 s.f. per unit 300 s.f. per unit Private Open Space Area Private Open Space shall have a minimum dimension of 10 feet. Minimum Common Open N/A 250 s.f. per dwelling unit Space Area for Project Common Open Space shall have a minimum dimension of 30 feet. Minimum Floor Areas for N/A # of Bedrooms Min. Floor Area One 900 s.f. Individual Units Two 1,050 s.f. Three 1,200 s.f. Four 1 1,400 s.f. Each Additional Bedroom 200 s.f. Minimum Building Width N/A 20 ft. for Individual Units Maximum Building N/A 27 ft. WERN l�� sui ✓'.,;�yk :x..,.. r. .... ,ti ', ,.., ... ,.. %lq 4.3 Height Minimum Street Width N/A 34 -36 ft. as required by LA County Fire Minimum Driveway N/A N/A Width Maximum Individual Lot N/A 65% site Coverage Maximum Individual Lot N/A N/A Floor Area Ratio Minimum Guest Parking 1.5 spaces per dwelling unit in 1.5 spaces per dwelling unit in Project Project I I Lei k CA am W qAt91*1WM 1:1:4 V BALDWIN P*Aw Rt K ManuelLozano - Chair - Vice Chair - Member - Member - 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 interpreter is available for your convenience. COMENTARIOS DEL PUBLIC Se invita al p6blico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, pars hablar sobre, cualquier asunto publicado en la agenda o cualquier tema que est6 bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concitio o a1guna de sus Agencias, podrci hacerlo durante el periodo de Comentarios del POblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. C•T1��tZ•77T�7 . I • • 2 1:17gjtf_1I� • Members: Marlen Garcia, David J. Olivas, Bill Van Cleave, Vice -Chair Ricardo Pacheco and Chair Manuel Lozano e • 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 COMISI®N 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 §54954.2] 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 Finance Authority approve minutes of November 17, 2004 (Regular) and December 1, 2004 (Special) PUBLIC HEARINGS — NONE SCHEDULED REPORTS •, OFFICERS NONE SCHEDULED REQUESTS AND COMMUNICATIONS CLOSED SESSION ADJOURNMENT Finance Authority Agenda December 15, 2004 2 I 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 December, 2004. xe7 Rosema ez, CMC Chief Deputy Ci y Jerk 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 rramirezcx.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 December 15, 2004 LIWIT_47F_69C.r) 1111777&_71 Finance Authority Zff Uffim FINANCING AUTHORIT AGENDA DEC 15 2004 WEDNESDAY, NOVEMBER 17,2004 Couno 21L_ I 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Chair Ricardo Pacheco, Vice-Chair Marlen Garcia, Member David J. Olivas, Member Bill Van Cleave, Member Maria Contreras, City Treasurer Kathryn Tizcareno, City Clerk The FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. ROLL CALL Present: Member Marlen Garcia, David J. Olivas, Vice-Chair Ricardo Pacheco and Chair Manuel Lozano Absent: Member Bill Van Cleave Also Present: Sid Mousavi, Interim Executive Director; Stephanie Scher, Commission Attorney; Mark Kling, Chief of Police; Hennie Apodaca, Interim Finance Director; Shafique Naiyer, Public Works Director; Jack Wong, Interim Community Development & Housing Director; Manny Carrillo, Recreation and Community Services Director; Maria A. Contreras, and Rosemary M. Ramirez, Chief Deputy City Clerk A motion was made to approve Consent Calendar Item No. 1 as presented, and as follows: MOTION: Chair Lozano SECOND: Member Garcia Carried The minutes of October 20, 2004 were approved as presented. wfi • -� There being no other matters for discussion, the meeting was adjourned at 8:55 p.m. Approved as presented by the Commission at their meeting held December 15, 2004. Rosemary M. Ramirez, CMC Chief Deputy City Clerk LTr T -47 Finance Authority WEDNESDAY, DECEMBER 1, 2004 Council Chambers 11403 E. Pacific Avenue Baldwin Park Manuel Lozano, Chair Ricardo Pacheco, Vice-Chair Marlen Garcia, Member David J. Olivas, Member Bill Van Cleave, Member Maria Contreras, City Treasurer Kathryn Tizcareno, City Clerk The FINANCE AUTHORITY of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. ROLL CALL Present: Member Marlen Garcia, David J. Olivas, Vice-Chair Ricardo Pacheco and Chair Manuel Lozano Absent: Member Bill Van Cleave Also Present: Sid Mousavi, Interim Executive Director; Stephanie Scher, Commission Attorney; Mark Kling, Chief of Police; Hennie Apodaca, Interim Finance Director; Shafique Naiyer, Public Works Director; Jack Wong, Interim Community Development & Housing Director; Manny Carrillo, Recreation and Community Services Director; Maria A. Contreras, and Rosemary M. Ramirez, Chief Deputy City Clerk 0 a IM A motion was made to remove Item No. 1 from the Consent Calendar and table indefinitely. MOTION: Chair Lozano SECOND: Member Garcia Carried 1. BALDWIN PARK FINANCING AUTHORITY TAX ALLOCATION REFUNDING BONIDS (CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT AREA) SERIFS 2004 (To be heard and discussed concurrently with City Council Item No. 10 and Community Development Commission Item No. 1) Staff recommends City Council waive further reading, read • title only and adopt Resolution No. 2004-002 entitled, "A RESOLUTION OF THE BALDIWN PARK FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF NOT TO EXCEED IN AGGREGATE $5,500,000 TAX ALLOCATION REFUNDING BONDS (CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT) SERIES 2004 AND APPROVING THE FORM OF LEGAL DOCUMENTS RELATED THERETO AND AUTHORIZING AND DIRECTING PREPARATION, EXECUTION AND DELIVERY OF THE FINAL FORMS THEREOF." There being no other matters for discussion, the meeting was adjourned at 8:55 p.m. CITY • BALDWIN PARK WEDNESDAY, DECEMBER 1, 2004 Housing authority Minutes COUNCIL CHAMBER, 7:00 PM Approved as presented by the Commission at their meeting held December 15, 2004. Rosemary M. Ramirez, CIVIC Chief Deputy City Clerk ls •� 0 A I M LOIN M I � LeXAAN REGULAR MEETING CITY HALL COUNCIL CHAMBER 7:00 P.M. PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLIC Se invita al p6blico a difigirse al Concitio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que est6 bajo sujurisdicci6n. Si usted desea la oportunidad de difigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante el periodo de Comentarios del P(iblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. Manuel Lozano - Chair Ricardo Pacheco - Vice Chair Marlen Garcia - Member David J. Olivas - Member Bill Van Cleave - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLIC Se invita al p6blico a difigirse al Concitio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que est6 bajo sujurisdicci6n. Si usted desea la oportunidad de difigirse al Concilio o a1guna de sus Agencias, podr6 hacerlo durante el periodo de Comentarios del P(iblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. • A • rJMA[0101 AIII)QW-11 XWO F-l"i, Members: Marlen Garcia, David J. Olivas, Bill Van Cleave, Vice-Chair Ricardo Pacheco and Chair Manuel Lozano un•�� 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 a1g6n 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) Dirigir personal a investigar y1d fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobiemo §54954.21 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 November 17, 2004. 2. HOUSING DEPARTMENT STATUS REPORT — NOVEMBER, 201 Staff recommends Authority receive and file. PUBLIC HEARINGS — NONE SCHEDULED REPORTS • OFFICERS — NONE SCHEDULE! REQUESTS AND COMMUNICATIONS CLOSED SESSION ADJOURNMENT Housing Authority Agenda - December 15, 2004 N penalty of perjury under the laws of the State of California, that the posted on the City Hall bulletin board not less than 72 hours prior to nth day of December, 2004. Rosemary a mire z, CMC Chief Deputy City erk 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 via e -mail at rramirez(a)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) Housing Authority Agenda - December 15, 2004 • I L-41 He W.A1 I a 4111$1 d IV VVIT37MATF, TA IKK rr7' AGENDA 17. WEDNESDAY, NOVEMBEA�, IOU004 Cou * mbers 11403 . C53661 i1C Avul lufvl Baldwin Park Manuel Lozano, Chair Ricardo Pacheco, Vice-Chair Marlen Garcia, Member David J. Olivas, Member Bill Van Cleave, Member Maria Contreras, City Treasurer Kathryn Tizcareno, City Clerk The HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. Present: Member Marlen Garcia, David J. Olivas, Vice-Chair Ricardo Pacheco and Chair Manuel Lozano Absent: Member Bill Van Cleave Also Present: Sid Mousavi, Interim Executive Director; Stephanie Scher, Commission Attorney; Mark Kling, Chief of Police; Hennie Apodaca, Interim Finance Director; Shafique Naiyer, Public Works Director; Jack Wong, Interim Community Development & Housing Director; Manny Carrillo, Recreation and Community Services Director; Maria A. Contreras, and Rosemary M. Ramirez, Chief Deputy City Clerk A motion was made to approve Consent Calendar Item No. 1 as presented, and as follows: MOTION: Chair Lozano SECOND: Member Garcia Carried 1. MINUTES The minutes of October 20, 2004 were approved as presented. There being no other matters for discussion, the meeting was adjourned at 9:15 p.m. Approved as presented by the Authority at their meeting held December 15, 2004. Rosemary M. Ramirez, CMC Chief Deputy City Clerk k14 AGENDA DEC 15 2004 SUBJECT: Housing Department Status Report for the Month • November 2004 UFfNF.-T*- . 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. I • The following is a brief description of Housing Department activities and accomplishments for the month of November 2004: 1. 2005-2010 Five Year Consolidated Plan and FY 2005-2006 Annual Action Plan — The City's Five Year Consolidated Plan and FY05/06 Annual Action Plan is due to HUD on May 15, 2005. As required by HUD, the Consolidated Plan establishes community development program goals for the next five years designed to provide decent and affordable housing; create a suitable living environment and expand economic opportunities for every resident of Baldwin Park, particularly for low and moderate- income residents. As part of this Plan process, the City is required to receive citizen participation and input for developing visions and strategies for City activities for the next five years. The Community Forums will serve as the basis for setting priority goals for future funding for programs to assist with improving the quality of life for Baldwin Park residents. Funding possibilities include youth programs, crime prevention, capital improvement projects, commercial projects and economic expansion projects. A separate report providing full details of the Community Forum is also presented to the City Council on December 15 th Attached to this report is the tentative schedule for the Plan process. 2. Residential Rehabilitation Loan Program (RRP) — Four of the approved loans and grants in FY 03/04 are under construction. Three rehabilitation projects were completed in October and 1 in November. With HUD's approval the Rehabilitation Projects ar.-.- beginning its approval stage, Three substantial rehabilitation loans were approved in Vovember for FY 04/05. Monthly Status Report— December 15, 2004 Page 2 The following represents the Rehabilitation Loan Program activities for the month of November: RRP/1,FADPROC_R A MqPRnC_RF_qC RFP(-)RT FOR FV03/Odand FV 04165 The following table represents the total FY 04/05 budget for the Residential Rehabilitation Programs: M- 00", " 111H g~"g 0011, -0" 7WEW - e17tOp Substantial U_ X14,4""NO Rehabilitation Loans 12 9 Approved Loans in FY 03/04 Substantial Rehabilitation Loans $250,000 2 ■ 6 Rehabilitation Completed End of November HOME Funds (Low Income) 20% Housing Set-aside RDA ■ 3 Under Construction Middle of December $31,000 $69,000 3 Approved Loans in FY 04/05 ■ 2 Pending Request for Funds December 6 ■ I Pending Execution of Loan Documents December 8 Rehabilitation Grants 13 1 lApproved Grants in FY 03/04 $8520 $31,480 Lead Testing - Clearance CDBG ■ 10 Rehabilitation Completed N/A $500 $19,500 ■ I Underway in conjunction with substantial rehab Middle of December 1 $500 loan. set aside 2 Approved Grants in FY 04/05 End of November Lead Abatement — CDBG $25,000 ■ 2 Neighborhood Pride Day Grants Completed $0 Rehabilitation Loan 19 Application Phase for Approval in FY 04/05 Applications ■ 2 Cancelled at request of property owner End of November 7 $108,520 ■ 1 Denied due to second lien on property End of November ■ 3 Pending Loan Committee Beginning of December ■ 4 pending bids submittal from contractors Middle of December ■ 5 Pending Work Write-ups Middle of December ■ I Pending initial inspection Beginning of December ■ 1 Initial applications in review process Beginning of December ■ I Pending explanation of poor credit history Beginning of December ■ I Client declined to continue with loan process End of November Loans Repaid 2 2 Loans Repaid $38,080 Inquiries 20 Rehabilitation Application Packages issued Pending Client Response Total Monthly Activity 66 The following table represents the total FY 04/05 budget for the Residential Rehabilitation Programs: A A nlar "111. - , I , 1", NuRm, U_ X14,4""NO V, WOW IV- Substantial Rehabilitation Loans $250,000 2 $68,000 $182,000 HOME Funds (Low Income) 20% Housing Set-aside RDA $100,000 1 $31,000 $69,000 (Moderate Income) Rehabilitation Grants CDBG (Very Low /Low Income) $40,000 2 $8520 $31,480 Lead Testing - Clearance CDBG $20,000 0 $500 $19,500 Lead Testing — Clearance 20% $2,000 1 $500 $1,500 set aside Lead Abatement — CDBG $25,000 0 $0 $25,000 Lead Abatement — 20% set aside Pending TOTALS $437,000 7 $108,520 $328,480 Monthly Status Report— December 15, 2004 OW 3. First Time Homebuyer Program (FTHB)— Due to the increase of the loan amount and the use of 20% set-aside funds, the City Attorney is reviewing the City's loan documents for the HOME and 20% set-aside funded First Time Homebuyer loans. A staff report will be presented to the City Council for review and approval of the revisions. The following represents the First Time Homebuyer Program activities for the month of November: FTHB PROGRESS REPORT FOR NOVEMBER I - NOVEMBER 30 2004 The following represents the total FY 04/05 budget for the First Time Homebuyer Program: w a um erp ONE, 0 I - ­ W &w 11111s", 01 '00 W, M 7 Inquires 48 Telephone and walk-in inquires from N/A $250,000 (Low Income) lenders and potential homebuyers. I First Time Homebuyer I Initial Application in Review Middle of December ication (Moderate Income) composition. Loans Repaid 2 2 loan repaid $6,996 Total Monthly Activity 51 Portability Move-in $6,996 The following represents the total FY 04/05 budget for the First Time Homebuyer Program: w a um erp ONE, 0 I - ­ W &w 11111s", 01 '00 Incoming portables 7 Current participants transferring to BPHA from other FTHB HOME Funds $250,000 0 $0 $250,000 (Low Income) New admissions either from the waiting list or New Admissions FTHB 20% Set-aside RDA $300,000 0 $0 $300, (Moderate Income) composition. I i TOTALS $550,0001 01 $01 $550,000 � 4. Housing Authority (HA) Activities—The following table provides a quantifiable number of accomplishments by the Housing Authority staff for the month of November 2004: HOUSING CHOICE VOUCHER PROGRAM I - ­ W &w 11111s", 01 Incoming portables 7 Current participants transferring to BPHA from other Housing gencies. 0 New admissions either from the waiting list or New Admissions incoming portability. Annual Reexamination 55 Annual reviews of participants' income and family composition. Interim Reexamination 21 Changes made to participants' income/rent increases/change of ownership, etc. Portability Move-in 3 Participants who transferred their assistance to BP14A and leased a unit. Portability Move-out 5 Participant who transferred outside agency's jurisdiction and a HAP Contract was executed. Port-out update 7 Changes made to the outgoing billable portables. End of Participation 4 Particip ants that are no longer receiving Section 8. Other (Change of Unit) 4 Current participants moving from one unit to another. Vouchers issued 13 Participants who were issued vouchers (excludes families selected from waiting list with issued vouchers.) Vouchers expired I Applicants from the waiting list with expired vouchers. Total activity 120 _ Monthly Status Report— December 15, 2004 INSPECTIONS 1..- PUBLIC HOUSING IN Annual Inspections 5 Annual inspections conducted on assisted units on an annual Section 8 waiting list 3,279 basis to ensure they meet Housing Quality Standards (HQS) Annual Follow-ups 38 2" inspection performed to ensure that all deficiencies were Public Housing waiting list 77 corrected. Initial Inspections 7 Inspection performed prior to the execution of a new Housing Total Activity 743 Assistance Payment Contract. Initial Follow-ups 7 ,n7a 2 Inspection performed to ensure all deficiencies were corrected prior to executing a Housing Assistance Payments Contract with a landlord. Special Inspections 1 Inspections conducted at the request of the owner or tenant. Propose Terminations 0 Participants who failed to be present on the date of the scheduled inspection. These are called "no-show's" Abatement 0 Landlord's who are in breach of the HAP Contract for failure to correct HQS deficiencies and Housing Assistance payments are suspended. Total activity 58 PUBLIC HOUSING PROGRAM INFORMATION IN Non-emergency work orders 4 Minor required repairs reported by the Public Housing Section 8 waiting list 3,279 tenants at McNeill Manor Senior Apartments. Annual certifications completed 3 Annual review of the Public Housing tenant's income Public Housing waiting list 77 and family composition. Emergency work order 0 Work orders requiring immediate repair within 24- hours. Total Activity 743 (HAP) Contract as of September 30, 2004. PROGRAM INFORMATION 5. Housing Commission Meeting — The regular Housing Commission meeting was held on November 10th. Items discussed included the Election of Chair and Vice Chair, Mario Ventura was elected as Chair and Margarita Vargas was elected as Vice Chair. RECOMMENDATION, It is recommended that the City Council receive and file this report. Attachment — Annual Action Plan Tentative Schedule Total number of active applicants in the Applicants listed in the Section 8 waiting list. Section 8 waiting list 3,279 (Last month's count: 3,279) Total number of active applicants in the Applicants listed in the Public Housing Waiting List. Public Housing waiting list 77 (Last months count: 77) Total active Housing Assistance Payments Unit Month Report 743 (HAP) Contract as of September 30, 2004. (Last month's count: 735) 5. Housing Commission Meeting — The regular Housing Commission meeting was held on November 10th. Items discussed included the Election of Chair and Vice Chair, Mario Ventura was elected as Chair and Margarita Vargas was elected as Vice Chair. RECOMMENDATION, It is recommended that the City Council receive and file this report. Attachment — Annual Action Plan Tentative Schedule ITEM COMPLETION DATE ESTIMATE DATE 1. Publish Funding Availability Notice 12/09/04 & 12/23/04 2. Mail Apps /Apps available at counter 12/09/04 3. Distribute In -House Funding Request to Depts. 12/09/04 4. 1st Joint Housing /Parks Commission meeting Overview of Process 01/06/05 5. Proposals due from PSA's and In House 01/13/05 6. Review Proposals 01/17 -20/05 7. Deliver PSA Proposals to Commissions 01/24/05 8. Submit to Tribune Public Notice 1St Public Hearing 02/16/05 (PSA only) 01/27/05 9. Prepare Staff Report for Council meeting 1St Public Hearing 02/16/05 (PSA only) 01/31/05 10. Publish Public Notice of 1st Public Hearing 02/02/05 11 2 nd Joint Housing /Parks Commission meeting PSA Presentations and Funding Recommendations 02/03/05 12. Submit Staff Report to Director for 1st Public Hearing 02/07/05 13. 1st Public Hearing PSA Presentations to Council 02/16/05 14. Continue 1st Public Hearing for City Council Recommendations for PSA (if needed) 03/02/05 15. Meet with Department Heads for Funding Request 03/07 -10/05 16. Prepare Draft Budget / Annual Action Plan 03/14/05 17 Prepare Public Notice of Draft Plan 03/21/05 18. Submit to Tribune Public Notice of 2 nd Public Hearing 03/28/05 19. Publish Public Notice of Draft Plan Begin 30 day comment period 04/04/05 20. 2 nd Public Hearing 05/04/05 21. Finalize Annual Plan 05/09/05 22. Deliver Plan to HUD 05/15/05