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HomeMy WebLinkAbout2017 09 20NOTICE AND CALL OF A SPECIAL MEETING OF THE CITY COUNCIL TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, SEPTEMBER 20, 2017 at 5:30 PM. at City Hall - 31d Floor Conference Room 307, 14403 East Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. NO OTHER BUSINESS WILL BE DISCUSSED Dated: September 14, 2017 AFFIDAVIT OF POSTING /V Manuel Lozano Mayor I, Alejandra Avila, City Clerk of the City of Baldwin Park hereby that, certify under penalty of perjury under the laws of the State of California, the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting on September 20, 20'x7. r-- d r' Alejandra Avila City Clerk AGENDA BALDWIN PARK CITY COUNCIL SPECIAL MEETING Please note time and SEPTEMBER 20, 2017 meeting location 5:30 PM CITY HALL — 31 Floor, Conference Room 307 14403 EAST PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960-4011 �p1.D tqi� ', H U��. O F F ..a EL C o `�l AL E 1f. 1°` ''4TED JAHN Manuel Lozano - Mayor Susan Rubio - Mayor Pro Tem Cruz Baca - Council member Monica Garcia Council member Ricardo Pacheco - Council member PLEASE TURN OFF CELL PHONES AND PAGERS WH/LE MEETING /S /N PROCESS POR FAVOR DEAPAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda, but only on any matter posted on this para hablar solamente sobre asunto publicado en esta agenda. If you wish to address the City Council agenda. Si usted desea la oportunidad de dirigirse al or any of its Agencies, you may do so during the Concilio o alguna de sus Agencias, podrd hacerlo PUBLIC COMMUNICATIONS period noted on durante el periodo de Comentarios del Publico the agenda. Each person is allowed three (3) (Public Communications) anunciado en la'agenda. A minutes speaking time. A Spanish-speaking cada persona se le permite hablar por tres (3) interpreter is available for your convenience. minutos. Hay un inti rete para su conveniencia. CITY COUNCIL SPECIAL MEETING — 5:30 P.M. CALL TO ORDER ROLL CALL: Council Members: Cruz Baca, Monica Garcia, Ricardo Pacheco, Mayor Pro Tem Susan Rubio and Mayor Manuel Lozano, PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos ser6 el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVIC/OS DEL INTERPRETE No se podra tomar accidn en algun asunto a menos qua sea incluido an la agenda, o a menos qua exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaracibnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar an consideracibn an juntas proximas. (Codigo de Gobierno §54954.21 OPEN SESSION/STUDY SESSION 1. NONE RECESS TO CLOSED SESSION 2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Pursuant to Government Code Section 54957: Director of Finance 3. CONFERENCE WITH LABOR NEGOTIATORS (GC §54957.6) Pursuant to Government Code Section 54957.6: Agency designated representatives: Shannon Yauchzee, Chief Executive Officer, and Robert Tafoya, City Attorney Employee Organizations: General Unit of Maintenance Employees, SEW Local 721; Police Officer Association; Professional and Technical Employees Association; Clerical Employees Association; Police Management Employees Association; Classified Confidential Employees Association; Classified Management Employees Association Unrepresented Employee(s): City Planner; Housing Authority Manager; Chief Deputy City Clerk; Community Development Director; Human Resource Manager; Police Chief; Finance Director; Public Works Director; Recreation and Community Services Director 4. REAL PROPERTY NEGOTIATIONS Pursuant to Government Code §54956.8: A. Property: 14551 Joanbridge Street Agency Negotiators: Shannon Yauchzee, Chief Executive Officer, and Robert Tafoya, City Attorney Negotiating Parties: Lih Ping Henry Liou, Baldwin Park TALE Corp. Under Negotiation: Price and terms of payment B. Property: 4145 Puente Street Agency Negotiators: Shannon Yauchzee, Chief Executive Officer, and Robert Tafoya, City Attorney Negotiating Parties: Edward Avakyan, Jenome Research Under Negotiation: Price and terms of payment 5. PUBLIC EMPLOYMENT (GC §54957): Chief of Police 6'. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9: Case Name: Tuttle v City of Baldwin Park Case No. 2:16 cv 09167 CAS GJS Case Name: Casimiro v City of Baldwin Park Case No. 16CV03454-SVW-JPR Case Name: City of Baldwin Park v City of Irwindale Case No. BS163400 7. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Two (2) RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION ADJOURNMENT CERTIFICATION I, Alejandra Avila, City Clerk of the City of Baldwin Park hereby that, certify under penalty of perjury under the laws of the State of California, the foregoing agenda was posted on the City H211 b letin /6/_ rej'tdrabowl t less than 24 hours prior to the meeting on September 20, 2017. '_ 0, Avila City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 ore -mail aavila(ftaldwinpark.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) AGENDA BALDWIN PARK CITY COUNCIL REGULAR MEETING SEPTEMBER 20, 2017 7:00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960-4011 ,ALD H U O F„ *'4 ,zSA15*r a IELx a��o h Manuel Lozano Susan Rubio Cruz Baca Monica Garcia Ricardo Pacheco Mayor - Mayor Pro Tem Council Member Council Member Council 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 three (3) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccibn. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el perfodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por tres (3) minutos. Hay un intdrprete para su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the City Council i at is distributed to the City Council less than 72 haters prier to that n7eeting will he available for public inspection al City Hai! it) the City Clerk's office at 14403 F. Pacific. Avenue, 3rd Floor during normal bossiness hours (Monday - 7;;rrrrscday, 7,30 a rn_ - 6:00 p rn.) CITY COUNCIL REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Council Members: Cruz Baca, Monica Garcia, Ricardo Pacheco, Mayor Pro Tem Susan Rubio and Mayor Manuel Lozano REPORT FROM CLOSED SESSION ANNOUNCEMENTS This is to announce, as required by Government Code section 54952.3, members of the City Council are also members of the Board of Directors of the Housing Authority and Finance Authority, which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting. PROCLAMATIONS. COMMENDATIONS & PRESENTATIONS • Recognition of Father Jonathon Meyer in appreciation of his service to the St. John the Baptist Parish and the community of Baldwin Park. PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos seri el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA S1 REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tome acci6n en algun asunto a menos qua sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. EI cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar an consideraci6n an juntas proximas. [Codigo de Gobiemo §54954.2] City Council Agenda Page 2 CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends that Council ratify the attached Warrants and Demands Register. 2. TREASURER'S REPORT — JULY 2017 Staff recommends that Council receive and file the Treasurer's Report: 3. REJECTION OF CLAIMS Staff recommends that Council reject the following claim(s) and direct staff to send appropriate notice of rejection to claimant(s): Acevedo, Martha Claimant alleges the police department illegally towed and impounded her vehicle. EI Monte Honda c/o Jeff Proctor Claim alleges the police department illegally towed and impounded his vehicle. 4. MEETING MINUTES Staff recommends that Council receive and file the following Meeting Minutes: A. Meeting Minutes of the Special and Regular City Council Meetings held on July 19, 2017. B. Meeting Minutes of the Special City Council Meetings held on November 23, 2016, and July 25, 2017. C. Meeting Minutes of the Special and Regular City Council Meetings held on August 2, 2017. D. Meeting Minutes of the Special City Council Meeting held on August 7, 2017. 5. CONTRACTUAL ANNUAL RATE ADJUSTMENT FOR SOLID WASTE FEES DUE TO CPI INCREASE Staff recommends that Council approve and adopt Resolution No. 2017-197 "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Amended Fee Schedule for Solid Waste Collection and Recycling Services, to Reflect Consumer Price Index Increases." 6. ACCEPT PLANS AND SPECIFICATIONS AND APPROVE THE AWARD OF BID - CITY PROJECT NO. 2017-0205 — STROM DRAIN IMPROVEMENTS AT FRANCISQUITO AVENUE AND RAMONA BLVD (CORAK STORM DRAIN PHASE II) Staff recommends that Council 1. Accept the plans and specifications for City Project No. 2017-0205 (CIP No. 98); and, 2. Approve and award the contract to Gentry Brothers in the amount of $156,790 and authorize the Mayor to execute the contract; and, 3. Authorize the Finance Director to appropriate $250,000 from Fund 245 — Prop C Local Return and to perform the required budget adjustments for this project. City Council Agenda Page 3 7. ADOPT RESOLUTION NO. 2017-201 ENTITLED, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE APPLICATION FOR GRANT FUNDS FOR WALNUT CREEK NATURE PARK PHASE III AND MORGAN PARK IMPROVEMENTS Staff recommends that Council approve and adopt Resolution No. 2017-201, entitled "A Resolution of the City Council of the City of Baldwin Park, California, Approving the Application for Grant Funds for Walnut Creek Nature Park Phase III and Morgan Park Improvements," and authorize the Director of Recreation and Community Services to execute and further documents. 8. APPROVAL OF FIRST AMENDMENT TO MEMORANDUM OF UNDERSTANDING REGARDING ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) FOR UPPER SAN GABRIEL RIVER WATERSHED Staff recommends that Council: 1. Authorize the Chief Executive Officer (CEO) to execute the attached First Amendment to the Memorandum of Understanding dated June 23, 2015, between Los Angeles County, Los Angeles County Flood Control District and the Cities of Baldwin Park, Covina, Glendora, Industry, La Puente and South EI Monte regarding the Administration and Cost Sharing for Implementing the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River (USGR) Watershed. 2. Authorize the Director of Finance to appropriate $61,075.94 for FY 2017/18 and $52,202.64 for FY 2018/19 for a total of $124,606.43 from fund 249 and to make the necessary budgetary transfers to fulfill the City's contribution of the CIMP MOU. 9. CITY OPPOSITION LETTER TO SENATE BILL (SB) 649 (HUESO) - WIRELESS TELECOMMUNICATIONS FACILITIES Staff recommends that Council approve and authorize the issuance of the attached letter of opposition addressed to the Chair of the State Assembly Appropriations Committee. 10. CITY COUNCIL CONSIDERATION AND APPROVAL OF STANDING RULES Staff recommends that Council review and approve the attached Standing Rules. 11. SUBSTANTIAL CONFORMANCE DETERMINATION FOR CONCEPTUAL PLANS PERTAINING TO THE PROPOSED RED CAR BUILDING MIXED-USE DEVELOPMENT PROJECT AT THE T -INTERSECTION OF BADILLO STREET AND SAN BERNARDINO ROAD PER THE CITY/AGENCY APPROVED DISPOSITION AND DEVELOPMENT AGREEMENT WITH BP DEVELOPMENT PARTNERS I (AKA - WALBERN) Staff recommends that Council receive and file this report and direct staff to issue the substantial conformance determination letter by the Executive Director/CEO, which is in compliance with the provisions of the approved DDA for the subject development. City Council Agenda Page 4 CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE COMMUNITY DEVELOPMENT COMMISSION 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. SA -1 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK WARRANTS AND DEMANDS Staff recommends that Council ratify the attached Warrants and Demands Register. PUBLIC HEARING 12. CONDUCT A PUBLIC HEARING AND FOLLOWING THE PUBLIC HEARING APPROVE THE GRANT FUNDS PROVIDED BY THE EDWARD J. BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT Staff recommends that Council accept and approve the federal guidelines for the funds requested. These federal guidelines require a public comment period. REPORTS OF OFFICERS 13. APPROVE DESIGN AND AUTHORIZE PURCHASE OF STREET NAME SIGNS Staff recommends that Council: 1. Approve the design and purchase of 963 Street Name Signs; and 2. Authorize the Director of Finance to issue a Purchase Order using $18,000.00 from Acct. #245-50-550-53100-15622 and $33,054.05 from Acct. #254-50-550- 53100-15622 totaling $51,054.05. 14. REVIEW OF APPLICATIONS AND CONSIDERATION OF APPOINTMENT FOR THE VACANT SEATS ON THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK Staff recommends that Council review the submitted Commission application(s), accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-166, entitled, "A Resolution Of The City Council Of The City Of Baldwin Park Appointing Qualified Individuals To The Housing Commission Of The City Of Baldwin Park For Office Seat Numbers 1, 2, 3, 4, 5, 6 And 7." 15. REVIEW OF APPLICATIONS AND CONSIDERATION OF APPOINTMENT FOR THE VACANT SEATS ON THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK Staff recommends that Council review the submitted Commission application(s), accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-183, entitled, "A Resolution Of The City Council Of The City Of Baldwin Park Appointing Qualified Individuals To The Planning Commission Of The City Of Baldwin Park For Office Seat Numbers 1, 2 And 3." City Council Agenda Page 5 16. REVIEW OF APPLICATIONS AND CONSIDERATION OF APPOINTMENT FOR THE VACANT SEATS ON THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK Staff recommends that Council review the submitted Commission application(s), accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-199, entitled, "A Resolution Of The City Council Of The City Of Baldwin Park Appointing Qualified Individuals To The Recreation and Community Services Commission Of The City Of Baldwin Park For' Office Seat Numbers 1 And 2." CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Request by Mayor Pro Tem Rubio for discussion and consideration: Mayor Pro Tem Rubio is requesting that Council provide direction to staff to return with a staff report to allow City Council authority to approve the final design criteria for the Walbern projects on Badillo Street. Request by Council member Baca for discussion and consideration: Council member Baca is requesting a report back from the Police Department to the City Council on emergency preparedness, outlining the processes and procedures that are in place in case of natural disaster. Request by Council member Garcia for discussion and consideration: Council member Garcia is requesting review of council discussion on November 16, 2016 and November 23, 2016 regarding the "RETENTION OF KAUFMAN LAW FIRM AND PERSONNEL INVESTIGATION." This, in response to serious allegations and false representation of facts made by Councilmembers Susan Rubio and Cruz Baca on August 16, 2017, claiming that the City "denied the protection" to certain councilmembers. ADJOURNMENT CERTIFICATION I, Alejandra Avila, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California, the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 14th day of September, 29,17 -AI aridra Avila un c;lerK 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. 466 or via e-mail at aavila _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 Agenda Page 6 V +-STAFF REP(,�R ��u �, ITEM NO. E TO: Honorable Mayor and City Councilmembers FROM: Rose Tam, Director of Finance DATE: September 20, 2017 a>v SUBJECT: WARRANTS AND DEMANDS. SUMMARY Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council. FISCAL IMPACT The payrolls for the last two periods were $926,481.65 and the attached General Warrants Register were $1,512,758.92 for a total amount of $2,439,240.57. LEGAL REVIEW None required. RECOMMENDATION Staff recommends that the City Council ratify the attached Warrants and Demands Register. BACKGROUND The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released: 1. The two payrolls of the City of Baldwin Park consist of check numbers 198826 to 198892. Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 1278 to 1848 for the period of July 16, 2017 through August 12, 2017, inclusive; these are presented and hereby ratified in the amount of $926,481.65. 2. General Warrants, including check numbers 215982 to 216346, in the total amount of $1,512,758.92 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified. City of Baldwin Park, CA 8/28/2017 6:32:41 PM CHECK REGISTER By Payment Number Payment Dates 08/03/2017 - 08/28/17 Payment Amount Item Amount 346.15 346.15 286.00 286.00 450.00 450.00 361.84 361.84 617.08 617.08 309.69 309.69 497.88 497.88 131.53 131.53 67.38 67.38 18,977.25 16,283.25 2,694.00 57,524.00 57,524.00 2,500.50 2,500.50 14,800.00 14,800.00 2,294.93 2,294.93 12,520.00 12,520.00 86,406.00 -315.50 3,418.77 21,001.02 -2,805.49 -5,763.51 -1,946.06 10,194.35 62,622.42 2,143.95 2,143.95 Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 215982 8/3/2017 11359 ANA VALDIVIA PP#16 PE: 7/29/17 DEDUCTION 100-00-000-21225-000OC 215983 8/3/2017 00196 FRANCHISE TAX BOARD PP#16 PE: 7/29/17 DEDUCTION 100-00-000-21225-000OC 215984 8/3/2017 12069 LYNDA C SALAS PP#16 PE: 7/29/17 DEDUCTION 100-00-000-21225-000OC 215985 8/3/2017 08540 STATE DISBURSEMENT PP# 16 PE 7/29/17 DEDUCTION 100-00-000-21225-00000 215986 8/3/2017 08540 STATE DISBURSEMENT PP16 PE 7/29/17 DEDUCTION 100-00-000-21225-00000 215987 8/3/2017 08540 STATE DISBURSEMENT PP#16 PE 07/29/17 DEDUCTION 100-00-000-21225-00000 215988 8/3/2017 08540 STATE DISBURSEMENT PP#16 PE: 07/29/17 DEDUCTION 100-00-000-21225-00000 215989 8/3/2017 08540 STATE DISBURSEMENT PP 16 PE:7/29/17 DEDUCTION 1004)0-000-21225-00000 215990 8/3/2017 08540 STATE DISBURSEMENT PP#16 PE: 7/29/17 DEDUCTION 100-00-000-21225-00000 215991 8/7/2017 11083 GEO PLASTICS 70924 DRAINER CONTAINER 247-50-510-53100-17440 70925 RECYCLING FUNNEL 247-50-510-53100-17440 215992 8/7/2017 00586 L.A. CO METROPOLITAN 800067217 MTA COSTS 24450-520-58100-15546 215993 8/7/2017 02592 MINAGAR & ASSOCIATES, INC 703 ENGINEERING SERVICES 251-50-530-51100-00000 215994 8/7/2017 13426 OSCAR REYES 242 REHABILITATION HOME LOAN 221-40-420-53388-14865 215995 8/7/2017 13367 PRO PRINTING INC 47678 PARKING CITATIONS 271-30-350-53100-17233 215996 8/7/2017 09598 SO CAL CONSTRUCTION SERVICES #SC1570 LEAD ABATEMENT GRANT 221-40-420-51101-14811 215997 8/7/2017 05620 SOUTHLAND TRANSIT, INC. BP JUN -17 DIAL A RIDE SERVICES 24450-000-42151-00000 BP JUN -17 DIAL A RIDE SERVICES 244-50-580-51100-15520 BP JUN -17 DIAL RIDE SERVICES 244-50-580-51100-15525 BP JUNE -17 FIXED ROUTE SERVICES 244-50-000-42150-00000 BP JUNE -17 FIXED ROUTE SERVICES 24450-000-42151-00000 BP JUNE -17 FIXED ROUTE SERVICES 244-50-000-45602-00000 BP JUNE -17 FIXED ROUTE SERVICES 244-50-580-51100-15520 BP JUNE -17 FIXED ROUTE SERVICES 244-50-580-51100-15525 215998 8/7/2017 03900 STATE OF CALIFORNIA SL171081 TRAFFIC SIGNALS 251-50-530-51100-00000 8/28/2017 6:32:41 PM CHECK REGISTER By Payment Number Payment Dates 08/03/2017 - 08/28/17 Payment Amount Item Amount 346.15 346.15 286.00 286.00 450.00 450.00 361.84 361.84 617.08 617.08 309.69 309.69 497.88 497.88 131.53 131.53 67.38 67.38 18,977.25 16,283.25 2,694.00 57,524.00 57,524.00 2,500.50 2,500.50 14,800.00 14,800.00 2,294.93 2,294.93 12,520.00 12,520.00 86,406.00 -315.50 3,418.77 21,001.02 -2,805.49 -5,763.51 -1,946.06 10,194.35 62,622.42 2,143.95 2,143.95 CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 215999 8/7/2017 02585 THE SHREDDERS 276695 CERTIFIED DOCUMENT 100-30-330-51100-00000 216000 8/7/2017 08726 UNITED STATES POSTAL SERVICE 08/03/20117 POSTAGE FOR BP NOW CITY NEWSLETTER 230-60-610-51100-11400 216001 8/7/2017 05238 ANTHONY VAZQUEZ FY 16/17 ED REIMB EDUCATION REIMBURSEMENT 240-50-551-53200-15705 216002 8/7/2017 01228 HDL, COREN & CONE 0024010 -IN 2017 BUSS LICENSE FEE 401-10-140-51101-00000 216003 8/7/2017 08689 LA. COUNTY DEPT OF ANIMAL APRIL 2017PYMT KENNELSERVICES 100-30-390-51100-13250 FEB 2017 PYMT KENNEL SERVICES 100-30-390-51100-13250 216004 8/8/2017 10375 ADAM ACUNA 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 216005 8/8/2017 10613 ALEXIS RODRIGUEZ 08/02/2017 FIREAMRS COURSE 8/2017 206-30-310-53200-00000 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216006 8/8/2017 12708 ANDRES VILLALOBOS 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216007 8/8/2017 08271 ANDREW VELEBIL 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216008 8/8/2017 12481 CARMEN CHICE 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 216009 8/8/2017 13540 CHNEW KHOR 08/07/2017 UNIFORM ALLOWANCE 100-30-330-50119-00000 216010 8/8/2017 08957 CHRISTOPHER HOFFORD 8/7/2017 Uniform Allowance FY 17/18 100-30-310-50119-00000 216011 8/8/2017 03422 CHRISTOPHER KUBERRY 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216012 8/8/2017 13538 CYNTHIA ESPINOZA 08/07/2017 UNIFORM ALLOWANCE 100-30-310-50119-00000 216013 8/8/2017 00876 DARRYL KOSAKA 8/7/2017 Uniform Allowance FY 17/18 100-30-350-50119-00000 216014 8/8/2017 08865 DAVID LEON 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216015 8/8/2017 10575 DIANA HUERTA 08/07/2017 UNIFORM ALLOWANCE 100-30-360-50119-00000 216016 8/8/2017 11492 DOLORES MADSEN 08/07/2017 UNIFORM ALLOWANCE 100-30-350-50119-00000 216017 8/8/2017 10698 DONALD NEWTON 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 216018 8/8/2017 00975 DOUG PARNELL 8/7/2017 Uniform Allowance FY 17/18 100-30-300-50119-00000 216019 8/8/2017 12707 EDWIN PARRA 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 8/28/2017 6:32:41 PM Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 63.00 63.00 3,200.00 3,200.00 293.68 293.68 87.00 87.00 22,184.65 10,589.32 11,595.33 900.00 900.00 1,188.00 288.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 500.00 500.00 900.00 900.00 900.00 900.00 500.00 500.00 900.00 900.00 900.00 900.00 500.00 500.00 500.00 500.00 900.00 900.00 900.00 900.00 900.00 900.00 CHECK REGISTER Payment Dates: 08/03/2017 - 08/28/17 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 216020 8/8/2017 11825 EDWIN TAPIA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216021 8/8/2017 09928 ELIZABETH PEREIDA 500.00 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 100-30-320-50119-00000 500.00 216022 8/8/2017 09899 ERIC CAMACHO 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216023 8/8/2017 13371 ERNEST BARRIOS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216024 8/8/2017 10959 ESTEBAN MANJARREZ 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216025 8/8/2017 12711 FRANCISCA NUNO 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-320-50119-00000 500.00 216026 8/8/2017 10161 FRANK REAL 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216027 8/8/2017 13539 GABBY ORTIZ 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-330-50119-00000 500.00 216028 8/8/2017 12702 GONZALO CETINA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216029 8/8/2017 09396 GREGORY COLEY 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216030 8/8/2017 05276 IRMA HOENES 500.00 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 100-30-330-50119-00000 500.00 216031 8/8/2017 13547 IRNE ORELLANA 900.00 08/08/2017 UNIFORM ALLOWANCE 100-30-340-50119-00000 900.00 216032 8/8/2017 13021 ISRAEL RODAS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216033 8/8/2017 12710 IVONNE DIAZ 500.00 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 100-30-330-50119-00000 500.00 216034 8/8/2017 12703 JAMES GALLEGOS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216035 8/8/2017 13061 JAMES IZZO 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216036 8/8/2017 10854 JASON ADAMS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216037 8/8/2017 06609 JEFFREY HONEYCUTT 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216038 8/8/2017 11829 JESSICA RODRIGUEZ 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216039 8/8/2017 12706 JIM KOLBACH 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216040 8/8/2017 06008 JOHN MONTGOMERY 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216041 8/8/2017 03215 JOHNNY PATINO 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-310-50119-00000 900.00 8/28/2017 6:32:41 PM CHECK REGISTER Payment Dates: 08/03/2017 - 08/28/17 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 216042 8/8/2017 11084 JORGE HUERTA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216043 8/8/2017 09444 JOSE BARAJAS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216044 8/8/2017 10924 JOSE CASTRO 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216045 8/8/2017 10512 JOSE AMENEZ 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216046 8/8/2017 01925 JOSEPH BARTOLOTTI 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-300-50119-00000 900.00 216047 8/8/2017 09394 JOSEPH MEISTER 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216048 8/8/2017 06291 JOSHUA HENDRICKS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216049 8/8/2017 10387 JUAN SERRATO 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-310-50119-00000 900.00 216050 8/8/2017 08748 JULIO ALVAREZ 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216051 8/8/2017 05679 KARINA MORALES 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-320-50119-00000 500.00 216052 8/8/2017 12713 KIMBERLY SANTIAGO 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-320-50119-00000 500.00 216053 8/8/2017 12705 KIYOTAKE ISAGAWA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216054 8/8/2017 08387 KRYSTALSAENZ 500.00 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 100-30-330-50119-00000 500.00 216055 8/8/2017 10358 LEONARD AVILA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216056 8/8/2017 10310 LILIANA DAVILA 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-320-50119-00000 500.00 216057 8/8/2017 02971 LILIANA RUBIO 500.00 08/07/2017 UNIFORM ALLOWANCE 100-30-360-50119-00000 500.00 216058 8/8/2017 10203 LUIS VALDIVIA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216059 8/8/2017 13543 MARIO ALCAZAR 900.00 08/08/2017 UNIFORM ALLOWANCE 100-30-340-50119-00000 900.00 216060 8/8/2017 06123 MARK ADAMS 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216061 8/8/2017 09924 MARK BERUMEN 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 216062 8/8/2017 12183 MARTIN HERRERA 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-340-50119-00000 900.00 216063 8/8/2017 00908 MELISSA STEHLY 900.00 8/7/2017 Uniform Allowance FY 17/18 100-30-360-50119-00000 900.00 8/28/2017 6:32:41 PM CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name 216064 8/8/2017 12070 MICHAEL HEMENWAY 8/7/2017 Uniform Allowance FY 17/18 216065 8/8/2017 13062 NICHOLAS LOPEZ 8/7/2017 Uniform Allowance FY 17/18 216066 8/8/2017 10228 NOE CERVANTES 8/7/2017 Uniform Allowance FY 17/18 216067 8/8/2017 11086 NORMAN GONZALEZ 8/7/2017 Uniform Allowance FY 17/18 216068 8/8/2017 11261 PATRICIA DENA 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 216069 8/8/2017 12071 PHILLIP WENER 8/7/2017 Uniform Allowance FY 17/18 216070 8/8/2017 03250 RAYMOND FINDLEY 8/7/2017 Uniform Allowance FY 17/18 216071 8/8/2017 09308 RICHARD OGAS 8/7/2017 Uniform Allowance FY 17/18 216072 8/8/2017 13546 ROBERT L LARIVEE 08/08/2017 UNIFORM ALLOWANCE 216073 8/8/2017 08419 ROSA ESPARZA 08/07/2017 UNIFORM ALLOWANCE FY 17/2018 216074 8/8/2017 12712 ROSE CARR 08/07/2017 UNIFORM ALLOWANCE 216075 8/8/2017 12012 RUBEN GUERRERO 8/7/2017 Uniform Allowance FY 17/18 216076 8/8/2017 12237 RYAN FELTON 8/7/2017 Uniform Allowance FY 17/18 216077 8/8/2017 12971 SAMUEL RIVEROS 8/7/2017 Uniform Allowance FY 17/18 216078 8/8/2017 08947 SHAWN BLACKBURN 8/7/2017 Uniform Allowance FY 17/18 216079 8/8/2017 13545 STEPHAN HOLGUIN 08/08/2017 UNIFORM ALLOWANCE 216080 8/8/2017 10158 SYLVIA KEEF 8/7/2017 Uniform Allowance FY 17/18 216081 8/8/2017 08968 TED ESPANTO 8/7/2017 Uniform Allowance FY 17/18 216082 8/8/2017 12709 THOMAS LEON 8/7/2017 Uniform Allowance FY 17/18 216083 8/8/2017 13020 TIMOTHY GALE 8/7/2017 Uniform Allowance FY 17/18 216084 8/8/2017 08049 TODD C MCAVOY 8/7/2017 Uniform Allowance FY 17/18 216085 8/8/2017 12704 TONY GAMBOA 8/7/2017 Uniform Allowance FY 17/18 8/28/2017 6:32:41 PM Account Number 100-30-360-50119-00000 100-30-340-50119-00000 100-30-360-50119-00000 100-30-360-50119-00000 100-30-320-50119-00000 100-30-340-50119-00000 100-30-360-50119-00000 100-30-360-50119-00000 100-30-.340-50119-00000 100-30-320-50119-00000 100-30-320-50119-00000 100-30-360-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-350-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-340-50119400000 100-30-340-50119-00000 Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 500.00 500.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 500.00 500.00 500.00 500.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 CHECK REGISTER 8/28/2017 6:32:41 PM Vendor# Description Vendor Name 12013 TUAN LE Uniform Allowance FY 17/18 09369 VANESSA LEON UNIFORM ALLOWANCE 10191 VANESSA PINEDA UNIFORM ALLOWANCE 03796 VIVIAN OLIVAS UNIFORM ALLOWANCE FY 17/2018 08921 WARREN AGREGADO Uniform Allowance FY 17/18 09871 WILLIAM ROOT Uniform Allowance FY 17/18 09923 WILLIAM ZENDEJAS Uniform Allowance FY 17/18 01099 SMART& FINAL SUPPLIES SUPPLIES SUPPLIES 00864 PERS-RETIREMENT PERS SURVIVOR PERS - 350 PERS - 352 PERS MISC CITY PAID PERS MISC CITY PAID - PEPRA PERS ADD'L SERVICE CREDIT Account Number 100-30-340-50119-00000 100-30-320-50119-00000 100-30-330-50119-00000 100-30-330-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-360-50119-00000 100-60-680-53100-00000 100-60-680-53100-00000 501-60-000-22328-00000 100-00-000-21207-00000 100-00-000-21206-00000 100-00-000-21206-00000 100-00-000-21256-00000 100-00-000-21256-00000 100-00-000-21206-00000 00864 PERS-RETIREMENT Payment Date Payment Number Payable Number 216086 8/8/2017 PERS REDEPOSIT 8/7/2017 216087 8/8/2017 PERS - 350 08/07/2017 216088 8/8/2017 PERS - 352 08/07/2017 216089 8/8/2017 PERS SWORN ER REG PAY 08/07/2017 216090 8/8/2017 PERS MISC CITY PAID 8/7/2017 216091 8/8/2017 09860 CALIFORNIA CLEANING & MAINTENANCE 8/7/2017 216092 8/8/2017 100-60-620-53371-00000 8/7/2017 216093 8/8/2017 252-60-620-53371-00000 44174 252-60-620-53371-00000 44175 45270 216094 8/9/2017 INV0000084 100-60-610-53371-00000 INV0000085 INV0000086 INV0000094 INV0000095 INV0000175 216095 8/9/2017 INV0000108 INV0000109 INV0000110 INV0000111 INV0000112 INV0000113 INV0000114 INV0000150 INV0000151 INV0000152 INV0000153 INV0000154 216096 8/9/2017 10159 10159 10159 10159 10159 216097 8/9/2017 06/20/17 216098 8/9/2017 991073 216099 8/9/2017 162997 8/28/2017 6:32:41 PM Vendor# Description Vendor Name 12013 TUAN LE Uniform Allowance FY 17/18 09369 VANESSA LEON UNIFORM ALLOWANCE 10191 VANESSA PINEDA UNIFORM ALLOWANCE 03796 VIVIAN OLIVAS UNIFORM ALLOWANCE FY 17/2018 08921 WARREN AGREGADO Uniform Allowance FY 17/18 09871 WILLIAM ROOT Uniform Allowance FY 17/18 09923 WILLIAM ZENDEJAS Uniform Allowance FY 17/18 01099 SMART& FINAL SUPPLIES SUPPLIES SUPPLIES 00864 PERS-RETIREMENT PERS SURVIVOR PERS - 350 PERS - 352 PERS MISC CITY PAID PERS MISC CITY PAID - PEPRA PERS ADD'L SERVICE CREDIT Account Number 100-30-340-50119-00000 100-30-320-50119-00000 100-30-330-50119-00000 100-30-330-50119-00000 100-30-340-50119-00000 100-30-340-50119-00000 100-30-360-50119-00000 100-60-680-53100-00000 100-60-680-53100-00000 501-60-000-22328-00000 100-00-000-21207-00000 100-00-000-21206-00000 100-00-000-21206-00000 100-00-000-21256-00000 100-00-000-21256-00000 100-00-000-21206-00000 00864 PERS-RETIREMENT PERS SURVIVOR 100-00-000-21207-00000 PERS ADDITIONAL RETIREE SVC CR 100-00-000-21206-00000 PERS REDEPOSIT 100-00-000-21206-00000 SWORN - 344 100-00-000-21206-00000 PERS - 350 100-00-000-21206-00000 PERS - 351 100-00-000-21206-00000 PERS - 352 100-00-000-21206-00000 PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 PERS SWORN ER REG PAY 100-00-000-21256-00000 PT PERS MISC CITY PAID 100-00-000-21256-00000 PERS MISC CITY PAID 100-00-000-21256-00000 PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 09860 CALIFORNIA CLEANING & MAINTENANCE CLEANING SERVICES 100-60-620-53371-00000 CLEANING SERVICES 100-60-620-53371-00000 CLEANING SERVICES 245-60-620-53371-15882 CLEANING SERVICES 252-60-620-53371-00000 CLEANING SERVICES 252-60-620-53371-00000 09694 GENESIS ELECTRIC REPLACED TRANSFORMERS 252-60-620-51100-00000 11436 O'NEAL BILLIARDS TABLE REPAIRS 100-60-610-53371-00000 10240 PATRIOT ENVIRONMENTAL MOLD INVESTIGATION 100-60-620-53371-00000 Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 900.00 900.00 500.00 500.00 500.00 500.00 500.00 500.00 900.00 900.00 900.00 900.00 900.00 900.00 93.60 19.13 61.55 12.92 698.30 14.00 224.00 33.00 259.52 55.61 112.17 116,395.95 194.37 345.93 31.85 4,545.28 16,059.34 20,054.65 2,930.67 4,738.94 43,949.06 1,057.73 17,549.19 4,938.94 10,985.00 394.50 4,598.00 1,000.00 394.50 4,598.00 2,850.00 2,850.00 800.00 800.00 745.00 745.00 CHECK REGISTER Payment Date Vendor# Payment Number Payable Number Description Vendor Name Account Number 216100 8/9/2017 11916 STARS GYMNASTICS LLC 06/1-06/30/17 GYMNASTICS 501-60-000-22328-00000 216101 8/9/2017 05922 STATE CONTROLLER'S OFFICE INV0000176 FY 16/2017 AUDIT FEE 100-20-210-51100-00000 216102 8/9/2017 12135 THE BERKSHIRE GROUP 08/08/17 FINAL PYMT TRANSIT FARE INCREASES 244-50-580-51100-00000 216103 8/9/2017 12478 VERIZON WIRELESS - LERT B 9787940105 PHONE BILL 100-60-620-53403-00000 9789681346 PHONE BILL 100-60-610-53403-00000 9789681346 PHONE BILL 100-60-620-53403-00000 9789681346 PHONE BILL 501-60-000-22327-00000 216104 8/9/2017 01868 BALDWIN PARK COMMUNITY CENTER 6/30/17 FY 16/17 SPORTS SCHOLARSHIP 220-40-420-53360-14891 216105 8/9/2017 09902 LANDSCAPE WAREHOUSE 5002753 5 GALLONS- AGAP, STAR JASMINE 251-50-571-53100-00000 216106 8/9/2017 13548 PRISCILLA M. RUBIO 290724 RFND DEPOSIT LIFEGUARD CLASS 501-60-000-22328-00000 216107 8/9/2017 11251 REGIONAL TAP SERVICE CENTER 6004141 MONTHLY TAP BUS PASSES 100-00-000-20014-00000 216108 8/9/2017 10454 SUNSTATE EQUIPMENT CO 7030445-001 BOOM LIFT RENTAL FOR WCNP 252-60-620-53391-00000 216109 8/10/2017 13549 FRANCISCO JUAREZ 182000-01 CONTRACT SERVICES 501-60-000-22326-00000 216110 8/10/2017 13117 JOANNA ESPINOSA 7/27/2017 Interview Panel Breakfast 100-10-150-53350-00000 216111 8/10/2017 13227 MELISSATRU11LLO 7/27/2017 Interview Panel Lunch 100-10-150-53350-00000 216112 8/10/2017 08882 TIME WARNER CABLE 70776072217 INTERNETSERVICE AT COMMUNITY CENTER 100-60-610-51100-00000 216113 8/10/2017 01767 AAEINCORPORATED 22436 BUILDING OFFICIAL SERVICES 100-40-450-51100-00000 216114 8/10/2017 08132 BIG STUDIO 45123 AMERICAN FLAGS 230-60-610-53391-16145 45125 FLYING DISKS 230-60-610-53391-16145 45467 PROMOTIONAL ITEMS 230-60-610-51100-16144 45467 PROMOTIONAL ITEMS 501-60-000-22328-00000 45477 T-SHIRTS 501-60-000-22328-00000 216115 8/10/2017 00201 CALIFORNIA DISCOUNT GLASS 0330 REPAIR WINDOW 100-60-620-53371-00000 0330 REPAIR WINDOW 252-60-620-53371-00000 216116 8/10/2017 12001 CRUZ'S AUTO DETAIL 0766 CAR WASH & DETAIL 402-50-591-53100-00000 216117 8/10/2017 13551 VERIZON 9787940104 ACCT # 870914792-00002 206-30-360-53403-00000 216118 8/10/2017 13057 BEVINS ROADSIDING INC ST MRKT 08/17/201 STREET MARKET PERFORMANCE 8-17-17 501-60-000-22328-16101 Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 628.00 628.00 150.00 150.00 1,257.28 1,257.28 638.41 324.03 75.07 160.92 78.39 415.80 415.80 718.92 718.92 26.70 26.70 320.63 320.63 374.07 374.07 1,200.00 1,200.00 37.03 37.03 28.95 28.95 44.43 44.43 9,600.00 9,600.00 6,587.30 786.90 511.71 1,262.00 1,245.84 2,780.85 127.50 117.67 9.83 2,086.00 2,086.00 2,452.95 2,452.95 1,767.50 1,767.50 8/28/2017 6:32:41 PM S CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 216119 8/10/2017 04550 CANON FINANCIAL SERVICES 17547790 LEASE FOR 2 CANON IR6555 COPIERS 401-10-141-58140-11504 216120 8/10/2017 09791 FRANK ORTIZ 111061-03 AQUA AEROBIC CLASSES 501-60-000-22328-00000 216121 8/10/2017 12959 FRONTIER COMMUNICATIONS 3324 07/28/17 FIOS SERVICE FOR COUNCILMEMBER MONICA GARC 401-10-141-53403-11506 216122 8/10/2017 12959 FRONTIER COMMUNICATIONS 1798 07/25/17 DSL INTERNET SERVICE FOR FAMILY SERVICE CENTE 401-10-141-53403-11506 216123 8/10/2017 13487 JAMES ELLIOTT CONCERT8-10-17 CONCERT8-10-17 230-60-610-51100-16144 216124 8/10/2017 08844 LORENZO R SALLAS 0002 SOUND SERVICES FOR CONCERTS 230-60-610-51100-16144 216125 8/10/2017 01378 SPRINT 819698814-116 WIRELESS ACCESS CARDS, SUSAN RUBIO 401-10-141-53403-11007 819698814-116 WIRELESS ACCESS CARDS, ADMIN & HOUSING INSPE 401-10-141-53403-11506 216126 8/10/2017 13366 TPX COMMUNICATIONS CO 92790544-0 LOCAL, LONG DISTANCE & DATA NETWORK 401-10-141-53403-11506 216127 8/10/2017 03797 VERIZON WIRELESS 1612105874 WIRELESS DATA SERVICE FOR RICARDO PACHECO 401-10-141-53403-11002 216128 8/10/2017 13493 WEST COAST SOCCER LEAGUE OCTOBERFEST 2017 OKTOBERFEST TICKETS, 25/EA 501-60-000-22328-00000 216129 8/14/2017 12533 STEVEN N SAMUELIAN 2167 MAY 1-31, 2017 GRANT WRITING SRV 100-50-561-51100-00000 2167 MAY 1-31, 2017 GRANT WRITING SRV 260-60-610-51100-17505 2217 JUNE 1-30,2017 100-60-610-51100-00000 2335 JULY 1-31, 2017 100-30-310-51100-00000 216130 8/15/2017 04878 HOME DEPOT 4570111 MISCTOOLS 100-60-610-53100-00000 6081206 MISC TOOLS 100-60-610-53100-00000 216131 8/15/2017 05621 HONEYWELL SECURITY MONITORING 5240490613 REPAIR 100-60-620-53371-16100 216132 8/15/2017 13495 HOUSING RIGHTS CENTER JUNE 16 PYMT SERVICES FOR JUNE 901-40-410-51101-14310 216133 8/15/2017 12521 1 COLOR PRINTING 17-48822 PRINT OF BP NOW 230-60-610-51100-11400 216134 8/15/2017 00505 J.G. TUCKER & SONS 5614 SHOP SUPPLIES 240-50-550-53100-15705 216135 8/15/2017 09007 MANUELAVILA 3469 ANTI GRAFFITI FILM 100-60-620-53371-00000 216136 8/15/2017 11461 PACIFIC PRODUCTS & SERVICES 22212-1 SIGN POST 240-50-550-53100-15705 216137 8/15/2017 07229 REDEEMER FOOD BANK APRIL 2017 FOOD PROGRAM APR 2017 220-40-420-53360-14835 DEC 2016 FOOD PROGRAM 220-40-420-53360-14835 FEB 2017 FOOD PROGRAM FEB 2017 220-40-420-53360-14835 JAN 2017 FOOD PROGRAM JAN 2017 220-40-420-53360-14835 MAR 2017 FOOD PROGRAM MAR 2017 220-40-420-53360-14835 8/28/2017 6:32:41 PM Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 804.42 804.42 698.75 698.75 101.98 101.98 70.98 70.98 3,040.00 3,040.00 2,400.00 2,400.00 119.97 39.99 79.98 5,462.47 5,462.47 57.08 57.08 300.00 300.00 14,862.62 2,531.31 2,531.31 4,900.00 4,900.00 129.11 56.35 72.76 756.84 756.84 351.00 351.00 13,500.00 13,500.00 809.54 809.54 240.00 240.00 5,481.00 5,481.00 3,345.17 294.00 1,096.41 850.23 300.00 274.00 CHECK REGISTER 8/28/2017 6:32:41 PM Vendor # Description Vendor Name Account Number FOOD PROGRAM MAY 2017 220-40-420-53360-14835 00956 ROADLINE PRODUCTS INC. PARTS 240-50-550-53100-15705 13554 ROYAL INDUSTRIAL ELECTRIC PARTS 100-60-620-53100-00000 PARTS 252-60-620-53100-00000 03932 Payment Date Payment Number Payable Number PEST CONTROL MAY 2017 216138 8/15/2017 PEST CONTROL 13407 216139 8/15/2017 PEST CONTROL 1075-425880 PEST CONTROL 1075-425880 216140 8/15/2017 PEST CONTROL 365551253 PEST CONTROL 365591685 PEST CONTROL 365770144 PEST CONTROL 365770442 PEST CONTROL 365771740 PEST CONTROL 365772662 PEST CONTROL 365775132 PEST CONTROL 365775132 365775279 365775945 365776971 365777761 365942383 365942625 366205132 366510437 216141 8/15/2017 276876 216142 8/15/2017 114-5538131 216143 8/15/2017 76785814 76785816 76785816 76788514 216144 8/15/2017 0027521 -IN 216145 8/15/2017 3004 3004 3004 216146 8/15/2017 MARCH 017 216147 8/15/2017 062217-011 216148 8/15/2017 10233 216149 8/15/2017 5008324463 216150 8/15/2017 010172 032954 044291 A 044324 8/28/2017 6:32:41 PM Vendor # Description Vendor Name Account Number FOOD PROGRAM MAY 2017 220-40-420-53360-14835 00956 ROADLINE PRODUCTS INC. PARTS 240-50-550-53100-15705 13554 ROYAL INDUSTRIAL ELECTRIC PARTS 100-60-620-53100-00000 PARTS 252-60-620-53100-00000 03932 TERMINIX INTERNATIONAL PET CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 100-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 PEST CONTROL 252-60-620-53371-00000 02585 THE SHREDDERS CERTIFIED DOCUMENT 100-20-210-53100-00000 13556 UNITED SITE SERVICES FY 17/2018 ANNUAL DUES DELUXE RESTROOMS 230-00-000-13000-00000 03869 WAXIE SANITARY SUPPLY FY 17/2018 ANNUAL DUES SANITARY SUPPLY 100-60-620-53100-00000 SANITARY SUPPLY 100-60-620-53100-00000 SANITARY SUPPLY 252-60-620-53100-00000 SANITARY SUPPLY 252-60-620-53100-00000 13115 HDL SALES TAX 3RD QRTR 100-25-299-51100-00000 13557 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FY 17/2018 ANNUAL DUES 100-25-299-53330-11107 FY 17/2018 ANNUAL DUES 245-25-299-53330-11107 FY 17/2018 ANNUAL DUES 254-25-299-53330-11107 08689 L.A. COUNTY DEPT OF ANIMAL MARCH SERVICES 100-30-390-51100-13250 10298 MARK CAUDILLO DECALS -PARKING ENF VEHICLES 08776 ADMIN SURE INC. GENERAL & AUTO LIABILITY CLAIMS 08784 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY 01099 SMART&FINAL SUPPLIES SUPPLIES SUPPLIES SUPPLIES 402-50-591-51101-00000 403-10-160-54110-00000 100-10-150-53100-00000 501-60-000-22328-00000 100-60-630-53100-00000 100-60-630-53100-00000 100-60-630-53100-00000 Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 530.53 280.92 280.92 212.06 106.03 106.03 1,161.00 40.00 81.00 54.00 79.00 140.00 150.00 36.50 16.50 50.00 125.00 70.00 40.00 93.00 45.00 60.00 81.00 40.50 40.50 1,027.66 1,027.66 4,789.36 2,065.95 328.73 995.30 1,399.38 2,322.32 2,322.32 30,438.62 13,718.62 11,210.00 5,510.00 15,479.48 15,479.48 1,060.31 1,060.31 6,174.00 6,174.00 277.65 277.65 992.80 34.87 42.25 23.82 13.98 CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 044399 SUPPLIES 100-60-630-53100-00000 044422 SUPPLIES 501-60-000-22328-00000 045162 SUPPLIES 501-60-000-22328-00000 045163 SUPPLIES 501-60-000-22328-00000 045468 SUPPLIES 100-60-630-53100-00000 045490 SUPPLIES 100-60-680-53100-00000 047053 SUPPLIES 100-60-680-53100-00000 047761 SUPPLIES 501-60-000-22328-00000 047762 SUPPLIES 501-60-000-22328-00000 047874 SUPPLIES 100-60-660-53100-00000 216151 8/15/2017 08726 UNITED STATES POSTAL SERVICE 08/14/2017 MAILING OF ELECTION YR CHG ANNOUNCEMENTS 100-10-120-53330-11535 216152 8/16/2017 11168 GREENFIELDS OUTDOOR FITNESS 4360 PLAYGROUND EQUIPMENT AT MORGAN PARK 252-60-620-53100-00000 216153 8/16/2017 02544 JC'S PLUMBING & BACKFLOW SVC 10794 MORGAN PARK RESTROOM REPAIR 252-60-620-53371-00000 216154 8/16/2017 09067 JOHNNY URQUIZA 3321 SENIOR CITIZENS CELEBRATION ROOM 100-60-620-53371-00000 4172 BARNES 100-60-620-53371-00000 4861 CITY HALL REPAIRS 100-60-620-53371-00000 7632 MORGAN PARK BEHIND POOL 100-60-620-53371-00000 216155 8/16/2017 04669 KING BOLT COMPANY 64456 SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 216156 8/16/2017 09015 KNORR SYSTEMS INC. 51190393 REPAIRS AT BARNES PARK SPLASH PAD 100-60-620-53371-15100 216157 8/16/2017 00628 MERCURY FENCE CO. 16945 REPAIR FENCE 100-60-620-53371-00000 16974 REPAIR 1 HOLE IN PERIMETER CHAIN LINK 100-60-620-53371-00000 16981 REPAIR 1 HOLE IN FENCE 100-60-620-53371-00000 17025 REPAIR 1 HOLE IN FENCE 100-60-620-53371-00000 216158 8/16/2017 09433 MIRACLE PLAYGROUND SALES INC 22005 PLAYGROUND EQUIPMENT AT MORGAN PARK 252-60-620-53100-00000 22010 PLAYGROUND EQUIPMENT AT MORGAN PARK 252-60-620-53100-00000 216159 8/16/2017 13554 ROYAL INDUSTRIAL ELECTRIC 1075-421907 BUILDING MAINTENANCE MATERIALS & SUPPLIES 252-60-620-53100-00000 1075-424562 BUILDING MAINTENANCE MATERIALS & SUPPLIES 100-60-620-53100-00000 216160 8/16/2017 03860 SCHINDLER ELEVATOR CORPORATION 7152525785 CITY HALL PARKING STRUCTURE 100-60-620-53371-00000 /152525/8s LI I Y HALL PARKING S I RUL I LIKE 245-60-620-53371-15882 7152535382 CITY HALL PARKING STRUCTURE 100-60-620-53371-00000 7152552121 CITY HALL PARKING STRUCTURE 100-60-620-53371-00000 8104551859 CITY HALL PARKING STRUCTURE 100-60-620-53371-00000 216161 8/16/2017 10466 SPARKLETTS 10136186060117 WATER AND COFFEE SERVICES 100-60-620-51101-00000 11080898062317 WATER & COFFEE SERVICES 100-60-620-51101-00000 216162 8/16/2017 09173 STANLEY CONVERGENT SECURITY SOLUTIONS 14539233 HILDA SOLIS PARK MAINTENANCE AND MONITORIN 252-60-620-53371-00000 216163 8/16/2017 09098 THYSSENKRUPP ELEVATOR CORP 3003175652 ELEVATOR MAINTENANCE ATTHE ARC 100-60-620-53371-00000 3003175652 ELEVATOR MAINTENANCE ATTHE ARC 252-60-620-53371-00000 8/28/2017 6:32:41 PM Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 33.78 36.38 89.21 215.76 187.51 86.60 96.97 68.80 14.08 48.79 3,888.10 3,888.10 1,698.00 1,698.00 75.00 75.00 9,555.00 925.00 980.00 5,750.00 1,900.00 23.90 23.90 1,755.46 1,755.46 1,085.00 385.00 210.00 200.00 290.00 1,437.78 909.84 527.94 2,005.41 1,263.19 742.22 8,814.68 314.47 1,511.01 2,045.50 755.61 4,188.09 1,518.45 1,358.32 160.13 308.97 308.97 1,208.52 604.26 604.26 CHECK REGISTER Payment Dates: 08/03/2017 - 08/28/17 Payment Date Vendor # 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08/28/17 Payment Amount Item Amount 100.00 100.00 51.00 51.00 500.00 500.00 190.00 70.00 120.00 300.00 300.00 150.00 150.00 150.00 150.00 40.00 40.00 40.00 40.00 40.00 40.00 29,617.86 736.76 342.30 1,751.60 1,851.20 7,599.00 12,337.50 300.00 3,048.00 1,651.50 18,154.37 90.00 4,581.50 10,559.28 2,923.59 75.00 75.00 87.40 87.40 110.00 110.00 1,850.24 1,850.24 438.00 132.00 156.00 150.00 CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 216289 8/22/2017 01767 AAEINCORPORATED 22440 CORAK STORM DESIGN 245-50-520-58100-14889 216290 8/22/2017 05459 BUSINESS CARD JULY 17 M.HSU MISC IT SUPPLIES 401-10-140-51101-00000 JULY 17 M.HSU MISC IT SUPPLIES 401-10-140-51101-00000 JULY 17 M.HSU MISC IT SUPPLIES 401-10-140-51101-00000 JULY 17 M.HSU MISC IT SUPPLIES 401-10-140-51101-00000 JULY 17 M.HSU MISC IT SUPPLIES 401-10-140-51101-00000 216291 8/22/2017 05459 BUSINESS CARD JULY 17 R.TAM CSMFO 100-20-210-53350-00000 216292 8/23/2017 11354 ALBRIGHT, YEE, & SCHMIT, LLP 24510 CASAS II JUNE SERVICE 100-10-131-51102-00000 24511 CASAS IV JUNE SERVICE 100-10-131-51102-00000 24512 CASIMIRO JUNE SERVICE 100-10-131-51102-00000 24513 SALCEDO JUNE SERVICE 100-10-131-51102-13405 24514 TUTTLE JUNE SERVICE 10D-10-131-51102-00000 216293 8/23/2017 08413 4IMPRINT, INC 13897150 EVENTTENT AND TABLE THROW 220-30-340-53360-14881 216294 8/23/2017 13052 ACCESS CONTROL SECURITY INC. 26593 JUNE SERVICES 501-60-000-22328-00000 216295 8/23/2017 00046 ALCO TARGET CO. 63101 SWAT TEAM TRAINING TARGETS 100-30-320-53100-00000 216296 8/23/2017 10835 FERNANDO RUBIO FY 16/17 EDUCATION PRG REIMB FY 16/17 240-50-551-53200-15705 216297 8/23/2017 13115 HDL 27521 SALES TX 3RD QTR -AUDIT SRV 100-25-299-51100-00000 27521 SALES TX 3RD QTR -AUDIT SRV 100-25-299-51100-00000 216298 8/23/2017 08319 JOSE VALADEZ FY 16/ EDUCATION PRG REIMB FY 16/17 240-50-551-53200-15705 216299 8/23/2017 04839 MIRACLE RECREATION EQUIPMENT 788967 MEGATOWER TUB SLIDE -MORGAN PK 252-60-620-53371-00000 788969 EQUIP-MAGATOWER TUB SLIDE MORGAN PK 252-60-620-53371-00000 216300 8/23/2017 13361 PARAGON PRINT SYSTEMS INC 178755-1 RESTOCKING FEE 100-30-310-53100-00000 216301 8/23/2017 13583 JOSE VALDES FY 16/17 EDUCATION PRG REIMB FY16/17 240-50-551-53200-15705 216302 8/23/2017 10454 SUNSTATE EQUIPMENT CO 7063489-001 BAL 80 K GENERATOR 230-60-610-51100-16145 7063564001 80K GENERATOR 230-60-610-51100-16145 7063565-001 80K GENERATOR 230-60-610-51100-16145 7063572-001 80K GENERATOR 230-60-610-51100-16145 216303 8/23/2017 01767 AAE INCORPORATED 22437 OFF-SITE PLAN CHECK SERVICES 100-40-450-51100-00000 216304 8/23/2017 05907 ALLSTATE POLICE EQUIPMENT 0102007 -IN #3027 DEFTECH 12 GAUGE DRAG STABALIZED ROUN 100-30-340-53100-00000 216305 8/23/2017 08907 APTECHNOLOGY IN015675 TRU PRINT CHECK STOCK FOR FINANCE 401-10-141-53320-11502 8/28/2017 6:32:41 PM Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 22,146.00 22,146.00 527.44 76.46 46.82 311.06 29.99 63.11 120.00 120.00 55,970.39 292.50 4,718.50 19,973.66 23,604.00 7,381.73 676.49 676.49 550.00 550.00 395.85 395.85 176.50 176.50 2,322.32 1,272.32 1,OS0.00 314.50 314.50 9,149.60 7,363.88 1,785.72 47.89 47.89 314.50 314.50 825.05 202.15 204.95 204.95 213.00 13,311.27 13,311.27 335.73 335.73 1,064.75 1,064.75 CHECK REGISTER Payment Date Vendor # Payment Number Payable Number Description Vendor Name Account Number 216306 8/23/2017 08132 BIG STUDIO 45624 PRIDE OF THE VALLEY 5K T-SHIRTS 501-60-000-22328-16146 45624-BAL BALANCE DUE INV#45624 501-60-000-22328-16146 216307 8/23/2017 10300 BMI 30119348 ANNUAL MUSIC LICENSING FEE 100-60-610-51100-00000 216308 8/23/2017 12700 BRENDA RAZO 6/26-7/21/17 TINY TOTS CLASSES 501-60-000-22328-00000 216309 8/23/2017 04331 CAROLARMIJO 06/23/17-07/28/17 BALLET FOLKLORICO CLASSES 501-60-000-22328-00000 216310 8/23/2017 13496 DD OFFICE PRODUCTS 292496 CITYWIDE COPY PAPER 401-10-141-53100-11504 216311 8/23/2017 12489 DERIAN FAMILY FOODS INC 118084 HELIUM TANK REFILL FOR SENIOR CENTER 100-60-630-53100-00000 216312 8/23/2017 11902 EAGLE PORTABLES INC 8686 PORTABLE RESTOOMS FOR PRIDE OF THE VALLEY SK 100-60-610-53391-16146 8686 PORTABLE RESTOOMS FOR PRIDE OF THE VALLEY 5K 501-60-000-22328-16146 216313 8/23/2017 01328 EZEQUIELCONTRERAS 6/19/17-7/27/17 TAEKWONDO CLASSES 501-60.000-22328-00000 216314 8/23/2017 06652 I.D. EDGE INC. 79479 BLANK MEMBERSHIP CARDS 100-60-610-53100-00000 79479 BLANK MEMBERSHIP CARDS .100-60-630-53100-00000 216315 8/23/2017 13501 JOURNEY FITNESS INC 6/27/17-8/05/17 YOUTH FIT CAMP CLASSES 501-60-000-22328-00000 216316 8/23/2017 11740 MARTIN WOLIN 6/28/17-8/30/17 ACOUSTIC GUITAR CLASSES 501-60-000-22328-00000 216317 8/23/2017 04337 MOJICA JUDO CLUB 6/21/17-7/29/17 JUDO CLASSES 501-60-000-22328-00000 216318 8/23/2017 13550 MOTION PICTURE LICENSING CORPORATION 504097340 ANNUAL CERTIFICATE OF LICENSE 100-60-630-53100-00000 216319 8/23/2017 04107 OFFICE DEPOT INC 947734129001 CITWIDE TONER AND SUPPLIES 401-10-141-53100-11504 949195659001 CENTRAL STORES SUPPLIES 401-10-141-53100-11505 216320 8/23/2017 12823 PCM SALES INC B04156290101 SMARTNET RENEWAL 401-10-140-53390-00000 216321 8/23/2017 08090 PROFESSIONAL POLICE SUPPLY INC INV251663 FX MARKING CARTRIDGES 9MM GREEN & RED 206-30-310-53100-00000 216322 8/23/2017 13388 ROSANNA MEDIA 6/5/17-7/10/17 HAWAIIAN DANCE CLASSES 501-60-000-22328-00000 216323 8/23/2017 10466 SPARKLETTS 10136186 072717 WATER AND COFFEE FOR CITY FACILITIES 100-60-620-53100400000 11080898 072117 WATER AND COFFEE FOR CITY FACILITIES 100-60-620-53100-00000 216324 8/23/2017 07334 SPORT PINS INTERNATIONAL 94666 MEDALS FOR PRIDE OF THE VALLEY 5K 501-60-000-22328-16146 216325 8/23/2017 10454 SUNSTATE EQUIPMENT CO 7063489-001 GENERATOR AND LIGHT TOWER RENTAL 501-60-000-22328-00000 8/28/2017 6:32:41 PM Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Item Amount 3,646.87 3,614.80 32.07 818.00 818.00 1,157.00 1,157.00 136.50 136.50 1,439.92 1,439.92 137.64 137.64 745.01 700.00 45.01 1,274.00 1,274.00 495.00 247.50 247.50 1,462.50 1,462.50 269.10 269.10 373.75 373.75 240.00 240.00 756.95 706.94 50.01 999.44 999.44 543.06 543.06 573.30 573.30 3,207.71 2,885.21 322.50 3,570.30 3,570.30 760.41 760.41 CHECK REGISTER Payment Dates: 08/03/2017 - 08/28/17 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 216326 8/23/2017 08227 UNITED SITE SERVICES OF CA, INC 369.81 114-5538150 MISCELLANEOUS EQUIPMENT FOR CONCERTS 100-60-610-53391-16144 369.81 216327 8/23/2017 08760 VERIZON BUSINESS 4,226.40 06327164 20M INTERNET SERVICES 401-10-141-53403-11506 4,226.40 216328 8/23/2017 09594 WELLS FARGO BANK 1,664.93 5004130956 MAINT FOR 5 CANON COPIERS 401-10-141-53371-11504 512.43 5004130956 LEASE FOR 5 CANON COPIERS 401-10-141-58140-11502 1,152.50 216329 8/24/2017 05459 BUSINESS CARD 206.84 TAYLOR '17 LODGING -CHIEF'S CONF/TAYLOR 205-30-310-53200-00000 206.84 216330 8/24/2017 05459 BUSINESS CARD 733.50 TAYLOR 2017 PINK PATCH PROJECT 206-30-340-58110-00000 733.50 216331 8/24/2017 05459 BUSINESS CARD 150.00 TAYLOR '17 IACP DUES -CHIEF TAYLOR 205-30-310-53330-00000 150.00 216332 8/24/2017 05459 BUSINESS CARD 745.00 TAYLOR '17 PD SHOULDER PATCHES 100-30-340-53100-00000 745.00 216333 8/24/2017 09904 KIMBALL MIDWEST 222.62 5684198 BAL GRAFFITI REMOVAL 245-50-570-53100-14885 222.62 216334 8/24/2017 00086 PATTON SALES CORP 51.98 3240672 REPLACED CHECK # 214117 251-50-562-53100-00000 51.98 216335 8/24/2017 13563 CHRISTOPHER T DRESCHER 3,668.00 02/03/17 TIMING SERVICES FOR PRIDE OF THE VALLEY 5K 501-60-000-22328-16146 3,668.00 216336 8/24/2017 13560 COMBAT BRANDS LLC 1,058.25 1862283 BOXING SUPPLIES 100-60-610-53100-16130 1,058.25 216337 8/24/2017 13305 IMAGINE PRINTING SOLUTIONS 109.25 08/10/17 WELCOME BANNER FOR RESOURCE FAIR 100-60-640-53100-00000 109.25 216338 8/24/2017 12425 JESSE H LIZARRAGA 975.00 8/27/17 WRESTLING EXHIBITION AT STREET MARKET 501-60-000-22328-16101 975.00 216339 8/24/2017 10355 JOHN CARRILLO 327.60 7/11/17-8/9/17 BASIC CARTOON DRAWING CLASSES 501-60-000-22328-00000 327.60 216340 8/24/2017 13561 TIMOTHY DANA BOWEN 800.00 8/31/17-9/21/17 STEM CHALLENGE LEGO DEMO 501-60-000-22328-16101 800.00 216341 8/24/2017 00814 TROPHY WORLD 276.41 10603 SWIM RESINS AND PLATES W/HOLDERS 501-60-000-22329-00000 276.41 216342 8/28/2017 00779 SOUTHERN CALIFORNIA EDISON 94,249.67 01/30-08/01/17 ENERGY COST 251-50-530-53401-00000 26,570.06 05/18-07/19/17 ENERGY COST 251-50-560-53401-00000 51.27 05/30-07/28/17 ENERGY COST 100-60-620-53401-00000 35,917.50 06/08-07/28/17 ENERGY COST 251-50-560-53401-00000 562.79 06/09-07/26/17 ENERGY COST 252-60-620-53401-00000 4,045.20 06/13-07/13/17 MONTHLY SERVICE FOR MCNEILL MANOR 905-40-410-53401-14305 119.06 06/15-07/17/17 ENERGY COST 251-50-530-53401-00000 45.71 06/15-07/28/17 ENERGY COST 251-50-530-53401-00000 2,907.37 06/23-07/25/17 ENERGY COST 251-50-530-53401-00000 82.15 06/23-07/25/2017 ENERGY COST 251-50-530-53401-00000 72.35 06/28-07/28/17 ENERGY COST 240-50-551-53401-15705 49.03 06/28-07/28/2017 ENERGY COST 245-50-530-53401-15535 198.17 07/11-08/09/17 ENERGY COST 251-50-530-53401-00000 49.59 07/11-08/09/2017 ENERGY COST 251-50-530-53401-00000 46.27 07/12-08/10/17 ENERGY COST 251-50-530-53401-00000 45.59 8/28/2017 6:32:41 PM I CHECK REGISTER • Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Account Number Item Amount 251-50-530-53401-00000 Payment Date Vendor# Payment Number Payable Number Description Vendor Name 252-60-620-53401-00000 07/12-08/10/2017 ENERGY COST 4,146.72 6/12-7/12/2017 ENERGY COST 905-40-410-53400-14305 6/23-7/25/17 ENERGY COST 106.98 6/23-7/25/2017 ENERGY COST 901-40-410-53403-14310 7/11-8/09/17 ENERGY COST 216344 8/28/2017 00780 THE GAS COMPANY 06/23-07/25/17 SERVICE FOR MCNEILL MANOR 216345 8/28/2017 03797 VERIZON WIRELESS 9789681348 CELL SERVICE FOR REHAB INSPECTOR 9789681348 CELL SERVICE FOR HOUSING INSPECTOR 216346 8/28/2017 03797 VERIZON WIRELESS 9789681344 CELLULAR SERVICE FOR PUBLIC WORKS STAFF • Payment Dates: 08/03/2017 - 08/28/17 Payment Amount Account Number Item Amount 251-50-530-53401-00000 79.22 100-60-620-53401-15882 3,088.89 251-50-530-53401-00000 43.88 252-60-620-53401-00000 16,128.85 100-60-620-53401-00000 4,146.72 14.38 905-40-410-53400-14305 14.38 106.98 220-40-420-53403-14700 53.49 901-40-410-53403-14310 53.49 839.51 246-50-540-53403-15005 839.51 Grand Total $1,512,758.92 ITEM NO. TO: Honorable Mayor and City Councilmembers FROM: Rose Tam, Director of Finance DATE: September 20, 2017 SUBJECT: TREASURER'S REPORT — JULY 2017 SUMMARY Attached is the Treasurer's Report for the month of July 2017. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. FISCAL IMPACT None LEGAL REVIEW None required. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for July 2017. BACKGROUND The City's Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. CITY OF BALDWIN PARK TREASURER'S REPORT 7/31/2017 INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET I I DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of Califomia Local Agency Investment Fund (LAIF) City -Including General Fund 3 all other Special Revenue Funds 1.05% Varies Vamps $ 26,067,382.88 $ 26,067,382.88 S 26,057,382.88 $ 26,057,382.88 Housing Authority 1.05% Varies Varies 13,226.89 13,226.89 13,226.89 13,226.89 26,070,609.77 26,070,609.77 26,070,609.77 26,070,609.77 Certificate of Deposit Capital One Bahr USA NATL ASSN 1.15% 911412016 91412018 245,000.00 245,000.00 246,000.00 243,534.90 Wells Fargo Bards NA SIOUX Falls 1.15% 9/14/2016 914/2018 245,000.00 245,000.00 245,000.00 243,561.85 JP Morgan Chase Bank NA Columbus 1.15% 9/16/2016 9/16/2018 245,000.00 245,000.00 245,000.00 243,552.05 Ally Bank Midvale CTF DEP ACT/365 1.15% 9/17/2016 911712018 245,000.00 245,000.00 245,000.00 243,520.20 American Express Centurion 1.60% 4/1212017 4/1212019 250,000.00 250,000.00 250,000.00 250,112.50 Evsrbank,lacksomrille 1.55% 4/16/2017 4/16/2017 250,000.00 250,000.00 250,000.00 249,895.00 1,480,000.00 1,180,000.00 1,480,000.00 1,474,176.50 Fiscal Agent Funds (TrustlDebt Service Fund) Varies Varies Varies 3,063,708.70 3,063,70&70 3,063,708.70 3,063,708.70 Fiscal Agent Funds - Successor Agency (Trust/Debt Service Fund Varies Varies Varies 4,222,015.81 4,222,015.81 4,22$015.81 4,222,0111.81 7,285,724.51 7,285,724.51 7,285,724.51 7,285,724.51 S 34,836,334.28 $ 34,836,334.28 34,836,334.28 $ 34,830,510.78 Total Investments $ 34,836,334.28 Cash with Bank of the West City Checking 2,179,216.24 Money Market Plus 53,227.61 City Miscellaneous Cash $7,113.78 Successor Agency 180,941.60 Horning Authority 125,879.99 Financing Authority 0.00 Investment Brokerage 5,213.24 Total Cash with Bank of the West 2,601,592.46 Total Cash and hwestments $ 37,437,929.74 Schedule of Cash and Investments includes city-wide assets as included in the Comprehensive Annual Financial Report There was no investment maturity/purchase transaction made for the month of July 2017 and several deposits/withdrawals were made with the Local Agency Investment Fund. In compliance with the Calffomia Government Code Section 53646 et seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose am Director of Finance STAFF REPORT ITEM NO. 15 TO: Honorable Mayor and City Councilmembers FROM: Andrea Cutler, Interim Human Resources & Risk Manage DATE: September 20, 2017 1 SUBJECT: CLAIM REJECTION SUMMARY This report requests the City Council reject the Claims for Damages to person or property received for filing against the City of Baldwin Park. FISCAL IMPACT Fiscal impact is unknown at this time. RECOMMENDATION Staff recommends that City Council reject the following claim and direct staff to send the appropriate notice of rejection to claimant(s): Acevedo, Martha Claimant alleges the police department illegally towed and impounded her vehicle. El Monte Honda c/o Jeff Proctor Claimant alleges the police department illegally towed and impounded vehicle. This government claim, and all government claims, should be considered as potential lawsuits in the future. Thus, it is requested that all City Staff, the Mayor and all Councilmembers refrain from making any statements, whether public or private in nature. It is important that no statements be made so as to not prejudice this claim in any way which can happen if public or private comments are made about this claim by City staff or Councilmembers. BACKGROUND In order for the statute of limitations to begin on the claims received, it is necessary for the City Council to reject the claims by order of motion and that the claimants are sent written notification of said action. LEGAL REVIEW Any specific questions should be referred to the City Attorney. ALTERNATIVES There are no other alternatives for the Council to consider since rejection of the claims is necessary for the Statute of Limitations to begin on the claims received. MINUTES ITEM NO. BALDWIN PARK CITY COUNCIL STUDY SESSION AND SPECIAL MEETING JULY 19, 2017, 6:00 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 6:14 p.m. by Mayor Pro Tem Rubio. ROLL CALL PRESENT: Council Member Cruz Baca Council Member Monica Garcia Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano (arrived at 6:25 p.m.) PUBLIC COMMUNICATIONS Mayor Pro Tem Rubio opened Public Communications at 6:14 p.m. Seeing no one wishing to speak, Public Communications closed at 6:14 p.m. OPEN SESSION 1. PRESENTATION BY AMERESCO, INC., ON SOLAR AND LED STREETLIGHT ENERGY CONSERVATION PROJECT Presentation by Ameresco, Inc., regarding a proposed energy conservation audit and the Solar and LED Streetlight Energy Conservation Project. Representatives of Ameresco, Inc., Victor Flint, Seth Pierce, and Warren Van Risen, narrated a PowerPoint presentation to identify opportunities for energy savings, project suggestions and fiscal projections, and responded to questions from Council. RECESS TO CLOSED SESSION 2. CONFERENCE WITH LABOR NEGOTIATORS (GC §64957.6) Pursuant to Government Code Section 54957.6: Agency designated representatives: Shannon Yauchzee, Chief Executive Officer, and Robert Tafoya, City Attorney Employee Organizations: General Unit of Maintenance Employees, SEIU Local 721; Police Officer Association; Professional and Technical Employees Association; Clerical Employees Association; Police Management Employees Association; Classified Confidential Employees Association; Classified Management Employees Association Unrepresented Employee(s): Chief Executive Officer, City Planner; Housing Authority Manager; Community Development Director; Human Resource Manager; Chief Deputy City Clerk; Police Chief; Finance Director; Public Works Director; Recreation and Community Services Director Special Meeting of 7/19/17 Page 1 of 2 3. REAL PROPERTY NEGOTIATIONS pursuant to Government Code §54956.8: Property: APN #8550-002-033 APN #8460-005-026 APN #8556-021-042 APN #8460-006-036 APN #8556-018-046 APN #8558-002-025 APN #8556-022-905 Negotiators: Shannon Yauchzee, Chief Executive Officer and Robert Tafoya, City Attorney Negotiating Parties: Mark Kudler representing Bulletin Displays, Inc. Under Negotiation: Price and terms of payment 4. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9: Case Name: Murillo v City of Baldwin Park Case No. 2:16 cv 05265 R (AJWX) Case Name: Rivera-Crunk v City of Baldwin Park Case No. BC595720 5. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Three (3) ADJOURNMENT There being no further business, motion was made by Lozano, seconded by Pacheco, to adjourn the meeting at 7:20 p.m. REPORT ON CLOSED SESSION* Mayor Lozano reported out of Closed Session that, by a vote of 4 –1, with Council member Garcia voting No, authorizing the Mayor to send a letter to CalTrans regarding freeway landscaping. Mayor ATTEST: City Clerk APPROVED: Special Meeting of 7/19/17 Page 2 of 2 MINUTES BALDWIN PARK CITY COUNCIL REGULAR MEETING JULY 19, 2017, 7:00 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 These minutes are presented in Agenda order. Various announcements or discussions may have occurred before or after the title under which they are presented. CALL TO ORDER The meeting was called to order by Mayor Lozano at 7:25 p.m. INVOCATION The invocation was provided jointly by Pastor Jackson and Pastor Flores. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Lozano. ROLL CALL MEMBERS PRESENT: Council Member Cruz Baca Council Member Monica Garcia Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano REPORT ON CLOSED SESSION Mayor Lozano reported out of Closed Session that, by a vote of 4 —1 (Council member Garcia voting No), Council authorized the Mayor to send a letter to the CalTrans regarding landscaping along the freeway. ANNOUNCEMENTS Mayor Lozano requested that the meeting be closed in memory of Police Officer Kevin Kirkman, a 27 year veteran of the Baldwin Park Police Department and extended condolences to his family; also extended condolences and asked that the meeting be closed in memory of Rita Fraijo Rodriguez Moreno, a life -time resident of Baldwin Park. Council member Garcia asked that the meeting be closed in memory of Aramazd Adressian, Jr., noting the tragic loss of this 5 -year old boy and extended heartfelt condolences to the Estavez family. Council member Baca requested that the meeting be closed in memory of Nancy Ester Mederos Gudino, a 19 -year old young woman who recently lost her life, and extended deepest condolences to her family. PROCLAMATIONS. COMMENDATIONS & PRESENTATIONS • Introduction and Swearing In of new Director of Community Development Gus Romo Mayor Lozano administered the Oath of Office and Swearing in of Gustavo Romo, Director of Community Development. • Presentation of a Plaque to Captain Doug Parnell for his service as Interim Police Chief Mayor Lozano presented Captain Doug Parnell with a plaque in recognition and thanks for his service as Interim Police Chief. • Presentation by Community Energy Choice Aggregation Michael Chapin of Connor Energy narrated a PowerPoint presentation and explained the advantages of participating in the Community Energy Choice Aggregation which form a quasi -public energy agency to provide lower electricity rates for the community and the City. Council members asked whether there is any affiliation of this program with the recent presentation made by the County of Los Angeles; expressed interest in comparing the this program with that of the County; suggested that community outreach meetings be conducted; requested that this proposal be brought back before Council in a Study Session. PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 8:03 p.m. and noted that each speaker is permitted a total of three (3) minutes to speak. Vanetta Merro, representing Baldwin Park United Soccer Club, spoke of the team's trip to Spain and presented a slide show of pictures of the trip; thanked Council and the community for their support. Arturo Luna, Baldwin Park resident, asked about the funding source for proposed projects; pointed out that the police department accounts for the largest portion of the City's budget and that mismanagement of finances could result in the City having to dissolve the police department and contracting with the County Sheriff; opined that the City's finances are being mismanaged and the residents will eventually be burdened with more taxes. Al Contreras, Baldwin Park resident, questioned the revenue the City would realize as a result of an energy joint power of authority agency and whether there would be any benefit to the residents; asked for clarification regarding the Sister City item. Christina Larios, Baldwin Park Library Manager, announced that the library has extended its hours and noted that the Library will be hosting a Summer Discovery Program on July 26, 2017. Jesse Plata, Baldwin Park resident, voiced objection to the City's proposal to consider an ordinance that would permit establishing medical cannabis cultivation facilities; opined that the workshops did not provide answers and that he was not impressed with the credentials of guest industry experts; asserted that allowing such facilities would depreciate property value and would create a negative stigma. Ken Woods, Baldwin Park resident, commented on the medial landscape project, noting that it was supposed to represent a "drought tolerant" project; opined that the plants and trees being Regular Meeting of 7/19/17 Page 2 of 11 planted are not considered drought tolerant; commented on the energy joint power authority proposals, calling it a "bait and switch" idea. Seeing no others wishing to speak, Public Communications closed at 8:22 p.m. Mayor Lozano responded to comments by stating the City is not in debt; responded to comments regarding the landscape improvement project. Council member Garcia asked that Mr. Plata provide a list of questions regarding the proposed consideration of allowing medical cannabis cultivation to the City Attorney to that his concerns could be addressed; Mayor Lozano stressed that the City is considering medical cannabis cultivation and transportation — and specifically that dispensaries are not being considered; Council member Pacheco reiterated that the City is in the preliminary phase of consideration and that has actively been seeking input from the community. Council also commented on the issue of the proposed cannabis cultivation ordinances that are being considered and noted that upcoming Council meeting will provide ample time for the community to come ask questions and express concerns. Council also responded to comments regarding proposed consideration of an energy partnership to provide electricity to the community through a quasi -public energy agency. CONSENT CALENDAR Council pulled Item Nos. 4, 5, 6, 7, 8, 9 and 11 from Consent Calendar for further discussion. 1. WARRANTS AND DEMANDS Staff recommends City Council ratify the attached Warrants and Demands Register. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to ratify the Warrants and Demands Register. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 2. TREASURER'S REPORT — APRIL AND MAY 2017 Staff recommends that Council receive and file the Treasurer's Reports. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to receive and file the Treasurer's Report. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 3. REJECTION OF CLAIMS Staff recommends that Council reject the following claim(s) and direct staff to send appropriate notice of rejection to claimant(s): Garcia, Gabriel Claimant alleges that the' intersection of Puente Avenue and Merced poses a dangerous condition of public property. Regular Meeting of 7/19/17 Page 3 of 11 Li, Ying Claimant alleges that the intersection of Baldwin Park Blvd. and Francisquito Ave. poses a dangerous condition of public property. Salcido, David Claimant alleges breach of contract, wrongful termination and whistleblower retaliation. Zapata, Carlos Claimant alleges that the south sidewalk on Live Oak Ave. poses a dangerous condition of public property. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to reject the claims and direct staff to send appropriate notice of rejection to claimants. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 4. APPROVAL OF MEETING MINUTES Receive and file: A. Meeting Minutes of the Special City Council Meeting held on June 6, 2017. B. Meeting Minutes of the Special and Regular City Council Meetings held on May 3, 2017. Council member Garcia asked that the meeting Minutes of the Regular Meeting of June 7, 2016, be amended to include additional comments on the Median Landscape discussion; requested that this item be held to the next Regular meeting and the amended Minutes be presented at that time. A motion was made by Garcia, seconded by Pacheco, and carried (5 — 0) to amend the Minutes of the Regular Meeting of June 7, 2017, and bring this item back at the next regular meeting following the revisions. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. S. AWARD OF CONSTRUCTION CONTRACT AND APPROPRIATION OF GAS TAX FUNDS FOR CITY PROJECT NO. 2017-0189 — BUS STOP IMPROVEMENTS PROJECT — PHASE I Staff recommends that Council authorize the Mayor to execute the construction contract with FS Contractor, Inc., for the Bus Stop Improvement Project (City Project No. 2017- 0189) in the amount of $412,950, and authorize the Finance Director to appropriate $35,340 and perform required budget adjustments for this project. Council member Baca asked for clarification regarding the proposed solar panels that will be utilized at the selected locations and expressed concern that the panels could be a target for theft. Interim Director Gutierrez noted the Council member Baca's concern and assured that he would look into the matter to insure that all of the solar equipment would be protected. Regular Meeting of 7/19/17 Page 4 of 11 A motion was made by Baca, seconded by Lozano, and carried (5 — 0) to authorize the Mayor to execute the construction contract with FS Contractor, Inc., for the Bus Stop Improvement Project (City Project No. 2017-0189) in the amount of $412,950, and authorize the Finance Director to appropriate $35,340 and perform required budget adjustments for this project. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 6. DESIGNATION AS SISTER CITY TO THE MUNICIPALITY OF NOCHISTLAN DE MEJIA ZACATECAS, MEXICO Staff recommends that Council ratify and approve the Letter of Interest to proceed with establishing a Sister City relationship between the City of Baldwin Park and the Municipality of Nochistlan de Mejia, Zacatecas, Mexico, as Sister Cities. Mayor Pro Tem Rubio asked for clarification and suggested that this process be coordinated by the current Board of the Sister Cities since there is are several steps to the process. A motion was made by Rubio, seconded by Baca, and carried (5 — 0) to ratify and approve the Letter of Interest to proceed with establishing a Sister City relationship ,between the City of Baldwin Park and the Municipality of Nochistlen de Mejia, Zacatecas, Mexico, as Sister Cities. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 7. APPROVAL OF CONSULTANT SERVICES AGREEMENT FOR STANLEY CONVERGENT SECURITY SOLUTIONS, INC., TO UPGRADE, INSTALL AND 'SERVICE SURVEILLANCE, DATA STORAGE AND ACCESS CONTROL SYSTEMS AND EQUIPMENT Staff recommends that Council authorize the Mayor to execute a five-year service agreement with STANLEY Convergent Security Solutions, Inc., for an amount of $35,400 per year and authorize the Director of Finance to appropriate $12,000 of Prop C funds in FY 2017-18 and to make the necessary transfers and fund adjustments. Mayor Pro Tem Rubio asked staff to clarify matters regarding the existing contract and this service contract since it appeared that Stanley would be assuming the existing Honeywell contract. Interim Director Gutierrez and Chief Taylor responded and provided supporting information pertaining to the necessity of the contract. A motion was made by Rubio, seconded by Baca, and carried (5 — 0) to approve and authorize the Mayor to execute a five-year service agreement with STANLEY Convergent Security Solutions, Inc., for an amount of $35,400 per year and authorize the Director of Finance to appropriate $12,000 of Prop C funds in FY 2017-18 and to make the necessary transfers and fund adjustments. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. Regular Meeting of 7/19/17 Page 5 of 11 8. CONSIDERATION OF AN ENERGY AUDIT AGREEMENT WITH AMERESCO, INC., EVALUATING ENERGY USE OPTIMIZATION MEASURES FOR STREET LIGHTS, TRAFFIC SIGNAL SAFETY LIGHTS, TRANSIT CENTER AND TEEN CENTER Staff recommends that Council approve the request to authorize the City of Baldwin Park Chief Executive Officer, or his designee, to sign a Letter of Intent (LOI) with Ameresco, Inc., to perform an investment grade energy audit (IGA) in support of the City's Energy Conservation Program. Mayor Pro Tem Rubio inquired about an energy audit that had been recently been performed and how that relates to this item. Chief Executive Officer Yauchzee responded by explaining the recent energy audit and the results thereof, and how that activity relates to this item. Mayor Pro Tem Rubio asked that this item be brought back at a future meeting after providing additional information to Council to provide a better understanding of how this and other recent energy audits related. A motion was made by Rubio, seconded by Baca, to bring this item back at the next meeting after additional information, and possibly another Study Session, has been provided to Council. Council member Pacheco modified Mayor Pro Tem Rubio's motion to also request that Consolidate Edison also be invited to provide a presentation to Council in the proposed Study Session to insure that there is no overlap in work. A motion was made by Pacheco, seconded by Baca, and carried (5 — 0) to bring this item back at the next meeting after a Study Session, which will include Ameresco and Consolidated Edison, has been conducted to provide Council additional information. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 9. FORMATION OF BALDWIN PARK MUNICIPAL FINANCING AUTHORITY Staff recommends that the City adopt Resolution No. 2017-198, entitled "Resolution Of The City Council Of The City Of Baldwin Park Authorizing The Execution And Delivery Of A Joint Exercise Of Powers Agreement By And Between The City Of Baldwin Park And The Baldwin Park Housing Authority To Create The Baldwin Park Municipal Financing Authority And Approving And Authorizing Certain Other Matters Relating Thereto," .authorizing the Mayor to execute a Joint Exercise of Powers Agreement between the City and the Housing Authority, forming the Baldwin Park Municipal Financing Authority. Council member Baca asked for clarification as to the difference between this entity as opposed to the Baldwin Park Finance Authority. Finance Director Tam explained that this entity would be charged with the administration of bond refinancing activities for the City of Baldwin Park as opposed to the financing administration of the Baldwin Park Finance Authority. A motion was made by Baca, seconded by Lozano, and carried (5 — 0) to adopt Resolution No. 2017-198, entitled "Resolution Of The City Council Of The City Of Baldwin Park Authorizing The Execution And Delivery Of A Joint Exercise Of Powers Agreement By And Between The City Of Baldwin Park And The Baldwin Park Housing Authority To Create The Baldwin Park Municipal Financing Regular Meeting of 7/19/17 Page 6 of 11 Authority And Approving And Authorizing Certain Other Matters Relating Thereto," authorizing the Mayor to execute a Joint Exercise of Powers Agreement between the City and the Housing Authority, forming the Baldwin Park Municipal Financing Authority. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 10. UNDERWRITER SELECTION Staff recommends that Council rescind the selection of BOK Financial Securities and approve the selection of Ramirez & Co., to underwrite the refinance of the Baldwin Park Financing Authority 2004 Lease Revenue Refunding Bonds. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to rescind the selection of BOK Financial Securities and approve the selection of Ramirez & Co., to underwrite the refinance of the Baldwin Park Financing Authority 2004 Lease Revenue Refunding Bonds. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 11. APPROVE WEST COVINA JAIL CONTRACT AND FEE INCREASE Staff recommends that Council authorize the Interim Chief of Police, or his designee, to complete all appropriate documentation to renew the contract and accept the terms of the proposed fee increase. Mayor Pro Tem Rubio inquired about the increase in the contract; Chief Taylor briefly explained that Baldwin Park contracts with West Covina since the City does not have appropriate facilities to house female inmates; noted that the increase is a standard part of the contact. A motion was made by Rubio, seconded by Pacheco, and carried (5 — 0) to authorize the Interim Chief of Police, or his designee, to complete all appropriate documentation to renew the contract and accept the terms of the proposed fee increase. AYES: Baca, Garcia, NOES: None. ABSENT: None. ABSTAIN: None. Lozano, Pacheco, Rubio 12. AWARD OF BID FOR CITY PROJECT NO. 2017-0185 ALLEYWAY STREET IMPROVEMENTS PROJECT Staff recommends that Council: 1. Authorize the Mayor to execute construction contract with Gentry Brothers, Inc. for the Alleyway Improvements Project (City Project No. 2017-0185) in the amount of $290,848, and; 2. Authorize the Finance Director to appropriate $100,000 from Fund 254 — Measure R Local Return and $60,000 from Fund 242 — Traffic Congestion Relief and to perform the required budget adjustments for this project. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to: Regular Meeting of 7/19/17 Page 7 of 11 1. Authorize the Mayor to execute construction contract with Gentry Brothers, Inc. for the Alleyway Improvements Project (City Project No. 2017-0185) in the amount of $290,848, and; 2. Authorize the Finance Director to appropriate $100,000 from Fund 254 — Measure R Local Return and $60,000 from Fund 242 — Traffic Congestion Relief and to perform the required budget adjustments for this project. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE COMMUNITY DEVELOPMENT COMMISSION SA -1 SECOND READING OF SUCCUSSOR AGENCY ORDINANCE NO. 2 TO REPEAL SALES TAX ORDINANCE Staff recommends that the Successor Agency conduct a second reading, by title only and waive further reading of Ordinance No. 2, entitled "An Ordinance Of The Successor Agency To The Dissolved Community Development Commission Of The City Of Baldwin Park Repealing Ordinance No. 1 Regarding Sales And Use Taxes," and following such reading, approve and adopt said Ordinance No. 2. A motion was made by Lozano, seconded by Baca, and carried (5 — 0) to conduct a second reading, by title only and waive further reading of Ordinance No. 2, entitled "An Ordinance Of The Successor Agency To The Dissolved Community Development Commission Of The City Of Baldwin Park Repealing Ordinance No. 1 Regarding Sales And Use Taxes," and following such reading, approve and adopt said Ordinance No. 2. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. PUBLIC HEARING 13. 'ADOPTION OF THE BUDGET FOR FISCAL YEAR 2017-18 FOR THE -CITY OF BALDWIN PARK, BALDWIN PARK FINANCE AUTHORITY, BALDWIN PARK HOUSING AUTHORITY AND SUCCESSOR AGENCY Staff recommends that Council open a public hearing and, following the public hearing, approve the Fiscal Year 2017-18 Budget for the City of Baldwin Park, by Resolution No. 2017-195, for the Finance Authority by Resolution No. FA 2017-008, for the Housing Authority by Resolution No. HA 2017-011, and the Successor Agency by Resolution No. SA 2017-010. Council member Baca asked that staff aggressively pursue the possibility of securing sponsors for the Celebrate Baldwin Park parade, the State of the City and the HalloweenFest in future budget periods; Council member Garcia inquired as to why the parade is not currently included in the budget. Chief Executive Officer Yauchzee pointed out that this was an alternate item and that it was not included in the final budget due to financial restrains; Council member Garcia Regular Meeting of 7/19/17 Page 8 of 11 noted that this is a historic even and directed staff to seek further opportunities and resources to insure that the parade will be funded; Council member Baca pointed out that this would be an opportunity to secure sponsors and suggested that Council reconsider the matter in January 2018. A motion was made by Garcia, seconded by Pacheco, and carried (5 — 0) to approve the stipulation that the Celebrate Baldwin Park parade be reincorporated into the Fiscal Year 2017-18 Budget and that funding would be identified at a future date. Mayor Lozano opened the public hearing at 8:46 p.m. and invited those wishing to speak in support of the item to come forward and be heard. Seeing no one step forward, the Mayor invited those wishing to speak in against the item being presented to come forward and be heard. Seeing no one step forward, Mayor Lozano closed the public hearing at 8:46 p.m. A motion was made by Garcia, seconded by Pacheco, and carried (5 — 0) to approve the Fiscal Year 2017-18 Budget for the City of Baldwin Park, by Resolution No. 2017-195, for the Finance Authority by Resolution No. FA 2017- 008, . for the Housing Authority by Resolution No. HA 2017-011, and the Successor Agency by Resolution No. SA 2017-010, with the additional stipulation that the Celebrate Baldwin Park parade be reincorporated into the budget and that funding would be identified at a future date. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 14. A REQUEST FOR CONSIDERATION OF AN AMENDMENT TO AN EXISTING SPECIFIC PLAN (SP 08-01) WHICH MODIFIED LANGUAGE PROHIBITING A GATE (SECTION 4.1.11) ALONG THE VEHICLULAR ENTRANCE ON FOSTER AVENUE AND ADDS LANGUAGE IN SECTION 4.1.11 ALLOWING A RETRACTABLE SLIDING GATE SUBJECT TO DEVELOPMENT STANDARDS INCLUDING: (1) ADJACENT PROPERTY OWNER EXECUTING A HOLD HARMLESS AGREEMENT, (2) PERMITS REQUIRED BY THE BUILDING DIVISION, (3) MINIMUM 27 FOOT OPENING WHEN THE GATE IS FULLY OPEN, AND (4) A MINIMUM OF A 25 FOOT SETBACK FROM THE ROADWAY, PURSUANT TO SECTION 153.210.170.A OF THE CITY'S MUNICIPAL CODE (LOCATION: BELLA VITA HOMEOWNER'S ASSOCIATION, ASSESSOR'S PARCEL NUMBER: 8552-022-116; APPLICANT: PHIL SILVER REPRESENTING BELLA VITA HOMEOWNER'S ASSOCIATION; CASE NUMBER: SP 08-01 MOD) Staff and the Planning Commission recommend that Council open a public hearing and, following the public hearing, adopt Resolution No. 2017-194, entitled "A Resolution of the City Council of the City of Baldwin Park Approving a Change to Language Contained in a Specific Plan (SP 08-01 MOD) Modifying and Adding Language in Section 4. 1.11 of SP 08- 01 to Allow a Retractable Gate Along the Vehicular Entrance on Foster Avenue Subject to Development Standards (Location: Bella Vita Homeowner's Association (APN 8552-022- 116); Applicant: Phil Silver, Representing Bella Vita Homeowner's Association, Case No. SP 08-01 MOD)." Regular Meeting of 7/19/17 Page 9 of 11 Council member Garcia announced that she would be recusing herself from Item No. 14 as she resides within a 300 foot radius of the subject property; she left the dais and the meeting at 8:47 p.m. City Planner Amy Harbin narrated the staff report and offered to response to any questions or concerns of Council. Seeing none, she concluded the presentation. Mayor Lozano opened the public hearing at 8:50 p.m. and invited those wishing to speak in support of the item to come forward and be heard. Seeing no one step forward, the Mayor invited those wishing to speak in against the item being presented to come forward and be heard. Seeing no one step forward, Mayor Lozano closed the public hearing at 8:46 p.m. A motion was made by Lozano, seconded by Pacheco, and carried (4 — 0 — 1; Garcia abstained) to adopt Resolution No. 2017-194, entitled "A Resolution of the City Council of the City of Baldwin Park Approving a Change to Language Contained in a Specific Plan (SP 08-01 MOD) Modifying and Adding Language in Section 4.1.11 of SP 08-01 to Allow a Retractable Gate Along the Vehicular Entrance on Foster Avenue Subject to Development Standards (Location: Bella Vita Homeowner's Association (APN 8552-022-116); Applicant: Phil Silver, Representing Bella Vita Homeowner's Association, Case No. SP 08-01 MOD)." AYES: Baca, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: Garcia REPORTS OF OFFICERS I.S. APPROVAL OF BALDWIN PARK DAY AT THE FAIR AND APPOINTMENT OF COMMUNITY HERO Staff recommends that Council: 1) Authorize staff to coordinate the Baldwin Park Discount Day at the L.A. County Fair; and 2) Authorize the Director of Finance to appropriate $750 from the General Fund to cover the parade participation; and 3) Recommend and approve a nomination for a Community Hero and Community Group (and alternates) by Wednesday, July 19, 2017. A motion was made by Baca, seconded by Pacheco, and carried (4 — 0 — 1; Garcia absent) to: 1) Authorize staff to coordinate the Baldwin Park Discount Day at the L.A. County Fair; and 2) Authorize the Director of Finance to appropriate $750 from the General Fund to cover the parade participation; and 3) Approve the nomination of Monte Montenegro as the Community Hero and the Baldwin Park Woman's Club as the Community Group representing the city of Baldwin Park. Regular Meeting of 7/19/17 Page 10 of 11 AYES: Baca, Lozano, Pacheco, Rubio NOES: None. ABSENT: Garcia ABSTAIN: None. CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Request by Mayor Pro Tem Rubio for discussion and consideration: A discussion about parks and park safety during the summer months when children attend the parks in larger numbers; are unattended at parks while parents work; more safety measures are needed to keep the parks safe. Mayor Pro Tem Rubio expressed concern that it had been brought to her attention that parents are dropping off children and teens at the parks and the Teen Center/Skate Park and are leaving them there unsupervised; suggested that a sign may be put up to inform parents that children are not to be left unsupervised; also noted an increase in the amount of graffiti around the Teen Center; suggested an increase of patrol in the area by the police department. • A discussion and update on the Walbern Development projects. Mayor Pro Tem Rubio asked that a status update be provided on the due diligence process and where they are with the proposed project. Chief Executive Officer Yauchzee provided a brief summary of work and tasks that have been completed, what is currently being pursued and possible alternate proposals for the properties in question; noted that the scope of both projects has changed and, therefore, the DDAs may need to be revised and renegotiated; suggested that a study session could be set so that the developer could provide more details and answer inquiries of Council. Mayor Pro Tem Rubio and Council member Baca both expressed great concern regarding the suggested changes; stated that additional community outreach is needed. Council directed staff to contact the developer to make a presentation at a future meeting. Request by Council member Garcia for discussion and consideration: As follow up to previously agendized items, Council member Garcia is requesting a regular report from Public Works related to street improvements, and from the Police Department related to public safety. This item is to carry forward to the next regularly scheduled Council meeting since Council member Garcia was not present for discussion. ADJOURNMENT There being no other business to discuss, and all other matters having been addressed, a motion was made by Lozano, seconded by Baca, to adjourn the meeting at 9:09 p.m. ATTEST: Manuel Lozano, Mayor Alejandra Avila, City Clerk APPROVED: Regular Meeting of 7/19/17 Page 11 of 11 MINUTES ITEM NO. e) BALDWIN PARK CITY COUNCIL STUDY SESSION AND SPECIAL MEETING JULY 25, 2017, 6:00 P.M. COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 6:17 p.m. by Mayor Lozano. ROLL CALL PRESENT: Council Member Cruz Baca Council Member Monica Garcia Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 6:17 p.m. Seeing no one wishing to speak, Public Communications closed at 6:17 p.m. OPEN SESSION None. RECESS TO CLOSED SESSION 1. PUBLIC EMPLOYEE APPOINTMENT (GC §54957): Human Resources Manager 2. CONFERENCE WITH LABOR NEGOTIATORS (GC §54957.6) Pursuant to Government Code Section 54957.6: Agency designated representatives: Shannon Yauchzee and Robert Tafoya Unrepresented Employee(s): Chief Executive Officer; Community Development Director; Police Chief; Public Works Director; Finance Director; Recreation and Community Services Director; Human Resource Manager; City Planner; Chief Deputy City Clerk, Housing Authority Manager ADJOURNMENT There being no further business the meeting was adjourn at 7:28 p.m. REPORT ON CLOSED SESSION Mayor Lozano reported out of Closed Session that no action was taken on items discussed. Mayor ATTEST: City Clerk APPROVED: Special Meeting of 7/25/17 Page 1 of 1 MINUTES BALDWIN PARK CITY COUNCIL SPECIAL MEETING NOVEMBER 23, 2016, 6:00 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 Items discussion may occur in any order deemed appropriate by Council and may not be in the same order as they appear on this agenda. CALL TO ORDER The meeting was called to order at 6:05 p.m. by Mayor Lozano. ROLL CALL PRESENT: Mayor Pro Tem Monica Garcia Councilmember Ricardo Pacheco Mayor Manuel Lozano ABSENT Council member Susan Rubio Council member Cruz Baca PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 6:12 p.m. Greg Tuttle, Baldwin Park business owner, inquired as to why this matter was being not taken up in December rather than now; inferred that this investigation should have been conducted internally by Chief Taylor; also noted that there should be two independent investigators representing each party; opined that mediation is not going to resolve the animosity between the parties since one of the two people has anger management issues. Seeing no one wishing to speak, Public Communications closed at 6:15 p.m. CONSENT 1. RECONSIDERATION OF RETENTION OF KAUFMAN LAW FIRM AND PERSONNEL INVESTIGATION It is recommended that the City Council provide Staff and the City Attorney direction. Mayor Lozano began by explaining that, at the last City Council meeting, all Council members were in agreement that there would be a stay on the proposed investigation involving Council member Ricardo Pacheco and Council member Cruz Baca, and that both parties would consider seeking resolution through mediation. Mayor Lozano stated that there was intent at that meeting to make a motion and vote for the stay and, instead, seek mediation but this failed to occur. Page 1 of 2 Mayor Lozano stated that it was his intent to make a motion to table this item until such time as Council member Baca could be present to vote on whether to move forward. with the investigation. Mayor Lozano reaffirmed his statement made to Council member Baca, in response to her asserting that hiring a legal firm to conduct an investigation is ridiculous, that he would suggest that both council members participate in mediation rather than spending $20,000 on legal fees for a formal investigation. Mayor Lozano made a motion to stay the investigation and move this item to the City Council Regular Meeting scheduled for December 7, 2016, at 7:00 p.m. Council member Pacheco seconded the motion. Upon vote, the motion passed (3-0-2; Baca and Rubio absent), to stay the investigation of Council member Ricardo Pacheco and Council member Cruz Baca, and to bring the matter of reconsideration of retention of Kaufman Law Firm for the investigation back for consideration at the Regular City Council Meeting scheduled for December 7, 2016, at 7:00 p.m. ADJOURNMENT There being no further business, motion was made by Lozano, seconded by Garcia, to adjourn the meeting at 6:15 p.m. Mayor ATTEST: City Clerk APPROVED: Page 2 of 2 MINUTES ITEM NO. Ll BALDWIN PARK CITY COUNCIL STUDY SESSION AND SPECIAL MEETING AUGUST 2, 2017, 5:30 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 5:35 p.m. by Mayor Lozano. ROLL CALL PRESENT: Council Member Cruz Baca Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano ABSENT: Council Member Monica Garcia PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 5:35 p.m. Seeing no one wishing to speak, Public Communications closed at 5:35 p.m. C OPEN SESSION 1. PRESENTATION OF CAPITAL IMPROVEMENT PROJECT BUDGET FY 2017-2018 Presentation by Chief Executive Officer Shannon Yauchzee and Finance Director Rose Tam to review proposed Capital Improvement Projects and the Capital Improvement Project Budget for Fiscal Year 2017-2018 Chief Executive Officer Shannon Yauchzee narrated a PowerPoint presentation, highlighting progress on existing capital improvement projects and discussing proposed new capital improvement projects for approval in the Capital Improvement Project Budget Fiscal Year 2017-2018. Chief Executive Officer Yauchzee and Finance Director Rose Tam responded to questions from Council Staff members responded to Council inquiries, providing status updates on some phased projects, possible funding sources for projects Council would like explored and clarification on projects identified in the proposed budget. In conclusion, staff committed to seeking grant funds to supplement budgets for various projects. RECESS TO CLOSED SESSION 2. PUBLIC EMPLOYEE APPOINTMENT (GC §54957): Human ResourcesManager Special Meeting of 8/2/17 Page 1 of 2 3. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.95 Case Name: Murillo v City of Baldwin Park Case No. 2:16 cv 05265 R (AJWX) Case Name: Rivera-Crunk v City of Baldwin Park Case No. BC595720 Case Name: City of Baldwin Park v City of Irwindale Case No. BS163400 Case Name: Tuttle v City of Baldwin Park Case No. 2:16 cv 09167 CAS GJS 4. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Three (3) 5. CONFERENCE WITH LABOR NEGOTIATORS (GC §54957.6) Pursuant to Government Code Section 54957.6: Agency designated representatives: Shannon Yauchzee, Chief Executive Officer, Robert Tafoya, City Attorney, and Sean Gibbons, Coleman Frost LLP Employee Organizations: General Unit of Maintenance Employees, SEIU Local 721; Police Officer Association; Professional and Technical Employees Association; Clerical Employees Association; Police Management Employees Association; Classified Confidential Employees Association; Classified Management Employees Association Unrepresented Employee(s): City Planner; Housing Authority Manager; Community Development Director; Human Resource Manager; Police Chief; Finance Director; Public Works Director; Recreation and Community Services Director ADJOURNMENT There being no further business, motion was made by Lozano, seconded by Rubio, to adjourn the meeting at 7:03 p.m. REPORT ON CLOSED SESSION* Mayor Lozano reported out of Closed Session that, by a vote of 5 – 0, Council selected Laura Thomas as the new Human Resources Manager. Mayor ATTEST: City Clerk APPROVED: Special Meeting of 8/2/17 Page 2 of 2 MINUTES BALDWIN PARK CITY COUNCIL REGULAR MEETING AUGUST 2, 2017, 7:00 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 These minutes are presented in Agenda order. Various announcements or discussions may have occurred before or after the title under which they are presented. CALL TO ORDER The meeting was called to order by Mayor Lozano at 7:10 p.m. INVOCATION The invocation was provided by Pastor Jackson and Pastor Flores. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Lozano. ROLL CALL MEMBERS PRESENT: Council Member Cruz Baca Council Member Monica Garcia Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano REPORT ON CLOSED SESSION Mayor Lozano reported out of Closed Session that Council approved by a vote of 5 — 0 to select Laura Thomas for appointment as the Human Resources Manager and that the City has chosen to settle the claim of Crench v Baldwin Park in the amount of $5,000. ANNOUNCEMENTS Mayor Lozano extended thanks to the Baldwin Park Police Department, the Baldwin Park Unified School District and other local agencies for the tremendous turn -out at the "National Night Out" event; Mayor Pro Tem Rubio also thanked local businesses and vendors that donated food and beverages as well as donation of backpacks and bicycles for local children in need. Council members Pacheco and Baca echoed the appreciative sentiments as. well and commented on the generosity of the School District and local business owners who donated; Council member Garcia commented on the great work of the Police Department. Council member Garcia noted that she had heard that Father Jonathon [Meyer] would be leaving Baldwin Park and she would like to recognize him in some way for his service in the church and the community; Council member Pacheco concurred and suggested that the Father be recognized at the upcoming Concerts in the Park. PROCLAMATIONS COMMENDATIONS & PRESENTATIONS • Recognition of the completion of the Baldwin Park Monument located on Baldwin Park Boulevard at the 1-10 Freeway Interim Director Sam Gutierrez introduced Refugio Dominguez from CalTrans District 7, and designers Valerie Hardman and Dave Lewis from Out There Dimensions, to the podium to accept the recognition and narrate a PowerPoint presentation of the various phases of the project. Veronica Lopez, representative for Assembly member Blanca Rubio, also presented a Certificate of Recognition to the City of Baldwin Park in honor of the installation of the Baldwin Park Monument. • Recognition of Assembly member Blanca Rubio and State Grant Funding for Morgan Park and Walnut Creek Park in the amount of $1,17 Million Veronica Lopez, representative for Assembly member Blanca Rubio, accepted from Mayor Lozano a Certificate of Recognition in appreciation of Assembly member Rubio's assistance in securing State grant funds for the Morgan Park and Walnut Creek Park improvements. • Presentation by Michael Chapin, representative of Connor Energy, regarding the Community Energy Choice Aggregation Michael Chapin, narrated a PowerPoint presentation which provided an overview of how the Community Energy Choice Aggregation is to be structured and what the fee and billing structure is proposed to look like. Following responses to questions from Council, Mr. Chapin agreed to appear before Council again at a Special Meeting scheduled for August 7, at which the County of Los Angeles will provide similar information and allow for comparison. PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 7:58 p.m. and noted that each speaker is permitted a total of three (3) minutes to speak. Al Contreras, Baldwin Park resident, presented questions regarding the proposed energy consortium; asked about traffic flow on Merced at Puente and asked that traffic markings in this area be corrected; also commented on synchronization of traffic signals on Ramona and on Maine. Arturo Luna, Baldwin Park resident, opined that there are too many sprinklers in the medians along Ramona Boulevard. Ken Woods, Baldwin Park resident, opined that the prospect of the City creating its own energy utility agency is not a good idea as it is very complicated and not a good idea. Daniel Lovanos, One Legacy, provided an update of the latest activities of One Legacy -Donate Life; thanked the community and Council for its support. Greg Tuttle, Baldwin Park business owner, commented on the energy utility agency proposal; commended the Police Department on the "National Night Out" event; stated that he has Regular Meeting of 8/2/17 Page 2 of 7 reported and provided pictures of vandalism and adverse health conditions at Barnes and Hilda Solis Parks; opined that the City spends excessive amount with Sid Mousavi and that expenditures are exceeding the contract amounts. Seeing no others wishing to speak, Public Communications closed at 8:16 p.m. CONSENT CALENDAR Council pulled Item Nos. 2, 4, 5 and 9 from Consent Calendar for further discussion. 1. WARRANTS AND DEMANDS Staff recommends City Council ratify the attached Warrants and Demands Register. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to ratify the Warrants and Demands Register. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 2. REJECTION OF CLAIMS Staff recommends that Council reject the following claim(s) and direct staff to send appropriate notice of rejection to claimant(s): Elizarraraz, Alicia Claimant alleges that the intersection of Puente Avenue and Merced poses a dangerous condition of public property. Salcedo, David (Amended) Claimant alleges breach of contract, wrongful termination and whistleblower retaliation. Amended claim includes defamation, coerced self -defamation, labor code violation, private attorney general act violation, emotional distress, negligence, civil rights violations, fraud, violation of POBR, et al. Tarin, Alejandro Claimant alleges that the intersection of Puente Avenue and Merced poses a dangerous condition of public property. Council member Garcia and Mayor Lozano announced that they would be abstaining from the vote on this item since each of them objected to the, dismissal of David Salcedo and. A motion was made by Baca, seconded by Pacheco, and carried (3 — 0 — 2; Council member Garcia and Mayor Lozano abstained) to reject the claims and direct staff to send appropriate notice of rejection to claimants. AYES: Baca, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: Garcia, Lozano Regular Meeting of 8/2/17 Page 3 of 7 3. APPROVAL OF MEETING MINUTES Receive and file: A. Meeting Minutes of the Special City Council Meeting held on June 6, 2017. B. Meeting Minutes of the Special and Regular City Council Meetings held on June 7, 2017. A motion was made by Lozano, seconded by Pacheco, and carried 15 — 0) to receive and file the minutes. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 4. CONTRACTUAL ANNUAL RATE ADJUSTMENT FOR SOLID WASTE FEES DUE TO CPI INCREASE Staff recommends that Council approve and adopt Resolution No. 2017-197 "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Amended Fee Schedule for Solid Waste Collection and Recycling Services, to Reflect Consumer Price Index Increases." Council member Baca asked that this item be brought back at the next Regular meeting to allow sufficient time to review the increase and how it may impact the residents and business owners. A motion was made by Baca, seconded by Pacheco, and carried (5 - b) to bring this item back at the next regularly schedule Council meeting. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. S. APPROVAL OF THE AN AMENDMENT TO THE AGREEMENT WITH LEARNING ENRICHMENT AFTERSCHOOL PROGRAM, INC., FOR THE AFTERSCHOOL SUPPER PROGRAM Staff recommends that Council authorize the Mayor to execute the Amendment to the Agreement with the Learning Enrichment Afterschool Program, Inc., (LEAP) and authorize the Director of Recreation and Community Services to execute all Afterschool Supper Program documents. A motion was made by Baca, seconded by Pacheco, and carried (5 — 0) to authorize the Mayor to execute the Amendment to the Agreement with the Learning Enrichment Afterschool Program, Inc., (LEAP) and authorize the Director of Recreation and Community Services to execute all Afterschool Supper Program documents. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. Regular Meeting of 8/2/17 Page 4 of 7 6. APPROVAL OF AN ADDENDUM TO THE HVAC MAINTENANCE SERVICES AGREEMENT WITH HONEYWELL BUILDING SOLUTIONS Staff recommends that Council approve and authorize the Mayor to execute the Addendum to the contract with Honeywell Building Solutions. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to approve and authorize the Mayor to execute the Addendum to the contract with Honeywell Building Solutions. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 7. _ APPROVAL OF AN AGREEMENT WITH CHRISTIANSEN AMUSEMENTS FOR CARNIVAL SERVICES Staff recommends that Council approve the Agreement with Christiansen Amusements for Carnival Services and authorize the Mayor to execute the necessary documents. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to approve the Agreement with Christiansen Amusements for Carnival Services and authorize the Mayor to execute the necessary documents. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 8. ADOPT RESOLUTION NO. 2017-200 SETTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2017-18 Staff recommends that Council approve and adopt Resolution No. 2017-200, entitled "A Resolution Of The City Council Of The City Of Baldwin Park, California, Setting The Appropriations Limit For The Fiscal Year 2017-18," setting the appropriations limit for fiscal year 2017-18 at $75,229,058. A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to approve and adopt Resolution No. 2017-200, entitled "A Resolution Of The City Council Of The City Of Baldwin Park, California, Setting The Appropriations Limit For The Fiscal Year 2017-18," setting the appropriations limit for fiscal year 2017- 18 at $75,229,058. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 9. APPROVE THE 5 -YEAR CAPITAL IMPROVEMENTS PROJECT (CIP) BUDGET FOR FISCAL YEAR 2017-18 TO 2021-22 Staff recommends that Council approve the 5 -Year Capital Improvements Project (CIP) Program and approve additional appropriations for Fiscal Year 2017-18. A motion was made by Rubio, seconded by Baca, and carried (5 — 0) to approve the 5 -Year Capital Improvements Project (CIP) Program and approve additional appropriations for Fiscal Year 2017-18. AYES: Baca, Garcia, Lozano, Pacheco, Rubio Regular Meeting of 8/2/17 Page 5 of 7 NOES: None. ABSENT: None. ABSTAIN: None. REPORTS OF OFFICERS 10.. REVIEW OF CURRENT APPLICATIONS AND CONSIDERATION OF APPOJNTMENT OF MEMBERS FOR THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK Staff recommends that Council review the submitted Commission applications, accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017- 166, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING QUALIFIED INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK TO OFFICE NUMBERS 1, 2, 3, 4, 5 and 6." A motion was made by Lozano, seconded by Pacheco, and carried (5 — 0) to bring this item back for further consideration at a future Council meeting. AYES: Baca, Garcia, Lozano, Pacheco, Rubio NOES: None. ABSENT: None. ABSTAIN: None. 11. DESIGNATION AS SISTER CITY TO THE MUNICIPALITY OF NOCHISTLAN DE MEJIA ZACATECAS, MEXICO Staff recommends that Council further consider establishing a Sister City relationship between the City of Baldwin Park and the Municipality of Nochistlan de Mejia, Zacatecas, Mexico, as Sister Cities, and provide further direction to staff. Mayor Lozano noted that the Mayor of Municipality of Nochistlan de Mejia would be arriving in Baldwin Park in the near future; Council expressed support for the proposed partnership and directed staff to move forward with development of a Sister Cities agreement. CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Request by Council member Garcia for discussion and consideration: • As follow up to previously agendized items, Councilmember Garcia is requesting a regular report from Public Works related to street improvements, and from the Police Department related to public safety. Council member Garcia requested that the Police Department provide reports, possibly on a monthly basis, that illustrate incident statistics and the allocation of police department resources; also requested that Public Works continue to provide reports with project status updates. Council member Garcia also suggested that staff move forward with advertisement and recruitment of a Public Works Director. Regular Meeting of 8/2/17 Page 6 of 7 Council member Pacheco requested that Public Works staff increase efforts to maintain landscaped City rights of way, noting that some areas have an excessive growth of weeds. Council member Pacheco also requested that the Police Department increase patrols in the areas of Barnes Park and Hilda Solis Park, and to address the issues that may exist with cameras at various City locations. Council Member Baca also commented on the security cameras at various City properties and that there may be evidence of vandalism or some type of equipment tampering. Mayor Lozano also commented on complaints received regarding trucks traveling on Olive Street through to Irwindale; pointed out that the problems with dust creates a health hazard for local residents. ADJOURNMENT There being no other business to discuss, and all other matters having been addressed, a motion was made by Lozano, seconded by Rubio, to adjourn the meeting at 8:33 p.m. Mayor Manuel Lozano, Mayor Alejandra Avila, City Clerk APPROVED: Regular Meeting of 8/2/17 Page 7 of 7 MINUTES ITEM NO. y V J BALDWIN PARK CITY COUNCIL STUDY SESSION AND SPECIAL MEETING AUGUST 7, 2017, 6:00 P.M. COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 6:10 p.m. by Mayor Lozano. ROLL CALL PRESENT: Council Member Cruz Baca Council Member Monica Garcia Council Member Ricardo Pacheco Mayor Pro Tem Susan Rubio Mayor Manuel Lozano PUBLIC COMMUNICATIONS Mayor Lozano opened Public Communications at 6:12 p.m. Christina Lucero, Baldwin Park Unified School District, stated that she wanted to clarify that rumors that the School Board approved the use of the triangle parcel are false and the School Board did not approve such use; stated that the Board was considering allowing the use contingent upon agreement to put up a sign but City Ordinance prohibits the sign, therefore there is no Board approval on the use of the triangle parcel owned by the School District. Grea' Tuttle, Baldwin Park business owner, voiced objection to the proposed extension of the ENA with Walbern; stated that he has a document signed by property owners surrounding the proposed site that documents their objection to the project; opined that the consultant proposing to develop an energy consortium on behalf of the city has a poor business performance history. Tracy Aguirre, Baldwin Park business owner and resident, voiced objection to the proposal of building apartments across from City Hall; opined that constructing apartments at this location is not conducive to a strong business presence in the downtown area. Jeremy Basino, Baldwin Park business owner and resident, echoed the comments of Ms. Aguirre, pointing out that revitalization in the downtown area is needed and that the property should be used for commercial rather than residential development. Danny Damien, Baldwin Park resident, expressed support for development of ,affordable housing in the community but noted that this is not the right location; pointed out that the downtown area needs revitalization and this property would be better suited for a business/commercial development. Seeing no one wishing to speak, Public Communications closed at 6:18 p.m. Special Meeting of 8/7/17 Page 1 of 4 OPEN SESSION 1. PRESENTATION REGARDING LOS ANGELES (COUNTY) COMMUNITY CHOICE ENERGY JOINT POWERS OF AUTHORITY Presentation by Bill Carnahan, Interim Executive Director of Los Angeles Community Choice Energy, and Matt Skolnik, Chief Sustainability Officer, County of Los Angeles, regarding the Los Angeles Community Choice Energy Joint Powers of Authority Mr. Carnahan narrated a PowerPoint presentation, explaining the proposed administration and structure of the agency; noted that Rolling Hills Estate and South Pasadena have already joined and that West Hollywood, Calabasas and Claremont currently considering joining as well; also noted that L.A. Council of Governments (COG) recently endorsed the concept; explained that those agencies joining within the first six months of the inception will not have any fees associated with entering the JPA. Council members made several inquiries including but not limited to how administrative staffing and salaries would be addressed; how voting of members would be weighted and addressing the interests of smaller or larger agencies represented at the table; how the financial structure of the JPA will be determined and what obligations members wishing to exit the JPA would have. 2. PRESENTATION REGARDING CALIFORNIA CHOICE ENERGY AUTHORITY Presentation by Michael Chapin, representative of Connor Energy, regarding the California Choice Energy Authority Michael Chapin introduced Barbara Boswell, Executive Director of the California Choice Energy Authority (CCEA), who provided her biography and explained that the CCEA would provide contracted support services such as back office operations but that each entity would create its own governing board and would set energy rates accordingly; noted that the CCEA currently has Lancaster, Pico Rivera and San Jacinto as member communities. Council members made similar inquiries of Ms. Boswell, noting that administrative work would be performed by consultants and/or contracted staff; there would be•no voting structure since each agency is its own governing body; and that the only obligation of exiting the CCEA would be that all contracts for services and energy would have to be taken with and be the full responsibility of the exiting agency. 3. PROJECT UPDATE PRESENTATION BY WALBERN DEVELOPMENT, INC. Presentation by Matt Waken, of Walbern Development, Inc., to provide a status on the proposed development projects at Badillo Street and Ramona Boulevard, and at Maine Avenue and Pacific Avenue. Matt Waken, representing Walbern Development, began by narrating a PowerPoint presentation to exhibit the due diligence performed by Walbern thus far; noted that the due diligence work for the Badillo site is moving forward with relatively few issues, however the Maine Street site continues to present challenges; reviewed the original design proposed for the site and then illustrated some of the issues that have arisen during the course of preparing a site plan and design. Mr. Waken went on to explain that, given the difficulties associated with acquisition and/or use of property surrounding the proposed site, the project has been redesigned to utilize only the property for which there is complete title control and no easement Special Meeting of 8/7/17 Page 2 of 4 negotiations are necessary. The redesign resulted in two new proposed site plans; one would have 26 units market -rate rental units rather than "for sale" units; the other plan would provide for 14 "for sale" units. Alex Hernandez, representing Brandywine Homes, a partner in the project, provided a brief summary of the new layout and noted that there will be no encroachment onto property of the adjacent businesses. Mayor Pro Tem Rubio opined that the plan being provided appears to be a new project and is not representative of what was originally proposed to Council; noted that the drastic changes between the original project and what is being presented now.would not be conducive to creating a "transit oriented district" (TOD) environment that would revitalize the downtown businesses and beautify the area; opined that the project is being adjusted to benefit the developer rather than to benefit the community. Council member Baca stated that she had never seen any of the property appraisals; opined that Walbern has been representing that due diligence work has been done; voiced objection to assertions by Walbern that community outreach has been conducted yet she has heard information from community members that are to the contrary; concurred with Mayor Pro Tem Rubio's feeling that what is being presented is a new project; expressed feelings of being deceived. Council member Garcia stated that she is a past Planning Commissioner and, even at that time, the intent was to work towards a TOD to encourage mixed-use, create pedestrian friendly areas and revitalize the downtown business district; noted that she had previously identified the potential for developing this underutilized site; opined that the intent of the project is to fulfill that vision and that the plan for 14 "for sale" units would be a more appropriate application given the constraints of this site. Mayor Pro Tem Rubio asserted that the "underutilized" space had originally been considered for creating a public plaza where people could enjoy open space, experience cultural and community events, and would create a draw for visitors; pointed out that the proposed plaza would differ from Morgan Park in that it would be more pedestrian friendly and would be a place where seniors could enjoy the outdoors; opined that the additional pedestrian traffic would activate local businesses would. Council member Pacheco commended the developers for the work they have .done thus far; opined that building a plaza so close to Morgan Park does not make sense; asserted that the downtown area along Ramona and Maine has been a better focal point for community and cultural events; noted that surrounding communities have shown that mixed-use can benefit the local economy; suggested that the residential development could be build and a small civic plaza could be build adjacent to city hall. Council member Pacheco made a motion, seconded by Council member Garcia, to move forward with the proposed 14 -unit "for sale" residential development. Council member Baca opined that parking and traffic would quickly become an issue and businesses will not necessarily flourish with apartments being located there; stated that density is not the answer. Mayor Pro Tem Rubio noted that, contrary to earlier discussion, a recent grant bestowed by the state would provide funding for a park plaza at this location. Special Meeting of 8/7/17 Page 3 of 4 Council member Garcia pointed out that this project is in alignment with the downtown specific plan and asked that the motion move forward. Mayor Pro Tem Rubio countered that a more recent study of the area identified the site as being suited for the park plaza given its proximity to the Metrolink and the downtown area. Council member Baca reasserted concern regarding the location and asked that the appraisal for this property be provided prior to any decision being made. Mayor Lozano requested that the current motion on the table be clarified by Council member Pacheco so that a vote could be taken. Council member Pacheco made motion to give direction to staff to renegotiate the DDA with Walbern Development for a proposed 14 "for sale" units. The motion was seconded by Council member Garcia. Mayor Lozano directed the City Clerk to conduct a roll call vote resulting in the following: Ayes: Garcia, Pacheco, Lozano Noes: Baca, Rubio Absent: None Abstain: None Motion carried (3 — 2; Baca and Rubio voting no) to renegotiate the DDA with Walbern Development for a proposed 14 "for sale" units. The motion was seconded by Council member Garcia. ADJOURNMENT There being no further business, motion was made by Lozano, seconded by Pacheco, to adjourn the meeting at 8:49 p.m. Mayor ATTEST: City Clerk APPROVED: Special Meeting of 8/7/17 Page 4 of 4 f- ITEM NO. STAFF REPORT.�,�.. Q �pLDt'Vj� TO: Honorable Mayor and City Council members / HUB OF 4 f _ THE ��o FROM: Sam Gutierrez, Interim Director of Public Works U 7C SAN GABRIEL h0 DATE: September 20, 2017 (Continued from August 2, 2017)i. �o VALLEY a SUBJECT: CONTRACTUAL ANNUAL RATE ADJUSTMENT FOR 11 �AORgrFD JANIAU y SOLID WASTE FEES DUE TO CPI INCREASE SUMMARY Pursuant to the terms of the existing agreement, Waste Management, Inc. (WM) submitted a request for rate adjustments to all customers based on increases in the Consumer Price Index (CPI). This report seeks adoption of Resolution No. 2017-197, adopting the proposed fee changes. FISCAL IMPACT Revenue increases in franchise fees for the annual rate increase, based on CPI, will mirror the change in CPI. RECOMMENDATION It is recommended that the City Council adopt Resolution No. 2017-197 "A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Amended Fee Schedule for Solid Waste Collection and Recycling Services to reflect Consumer Price Index Increases". BACKGROUND On September 4, 2013, the City Council authorized the execution of a ten-year Franchise Agreement with Waste Management, Inc. to provide exclusive collection of residential refuse and disposal of solid waste. On September 3, 2014, City Council adopted Resolution No. 2014-031 establishing annual increases based on the Consumer Price Index (CPI), for all residential, commercial, industrial and multifamily residential customers through July 1, 2019. On August 3, 2016, the City Council adopted Resolution No. 2016-141 approving various new fees and continuing the annual increases based on the CPI through July 1, 2019. DISCUSSION In compliance with the Franchise Agreement, Waste Management, Inc. has submitted an annual rate increase equal to the percentage increase in the Consumer Price Index (CPI). The Franchise Agreement with Waste Management allows for an annual review of the commercial and residential refuse rates and an adjustment based on the CPI. The formula allows for 100% of the average increase between the CPI for Garbage and Trash Collection U.S. City Average, published by the United States Department of Labor, Bureau of Labor Statistics. This proposed annual adjustment to all rates, fees and charges will take effect on July 1 of each year beginning in 2016. This proposed annual adjustment will be no more than 5% in any one fiscal year. Any percentage increase that exceeds the annual 5% cap will be carried forward to the next year and added to future rate increases. This year the CPI increase is 1.71 %. The terms of the Franchise Agreement require that certain increases receive City Council approval. Further, the Franchise Agreement also requires that all changes to fees for solid waste services must be compliant with Proposition 218 which requires that a public hearing be held to consider all public testimony and protest regarding the proposed changes. Since the only proposed change that is being considered this year is the annual CPI increase and Resolution No. 2016-141 approves annual CPI increases through July 1, 2019, a public hearing is not required. CPI Increase for Solid Waste Fees Page 2 Since 1990 the City of Baldwin Park has had an exclusive franchise agreement with WM for the collection and disposal of all refuse and solid waste generated within the City and despite the CPI increase, the City of Baldwin Park will remain among the cities with the lowest refuse rates in the County. During that time, the agreement and services has evolved thru contract renewals and amendments, but the focus continues to be safe, efficient and economical collection, recycling and disposal of solid waste while providing the upmost customer service to the residents and commercial users of the City of Baldwin Park. Services include: • Scholarship program providing one or more graduating high school students with scholarships, with an aggregate value of $2,500.00 each year. • Three-month student internship program at its local office for providing training for one high school student residing in the City. • Collect illegally dumped material at City facilities and within 20 -feet of the public right-of-way along Ramona Blvd., Baldwin Park Blvd., Maine Avenue and Puente Avenue. • Provide backyard valet service, at no additional cost, for disabled or physically challenged Single - Family Accounts (as defined in the existing agreement). To increase awareness to its services, WM has established an email portal, "wmservice@wm.com" to assist residents and commercial users with customer service request. Staff is already using the email portal system to submit senior discount and disabled service requests. In addition, WM has committed to the following service enhancements: • Submit a monthly article to the Baldwin Park NOW and the Baldwin Park Woman's Club newsletters on various topics such as senior discounts, backyard service, holiday schedules, etc. • Submit the same information to the Baldwin Park NOW and the city website. • Update signage inside WM's Baldwin Park lobby to reflect local businesses in Baldwin Park that accept WM payments. • Continue to setup an information kiosk at the Concerts in the Park, Environmental Awareness Fair and Senior Health Fair events to inform residents of services and to take any customer service requests. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ALTERNATIVES Concerning the annual CPI rate increases — If, after exercising its powers reasonably and in good faith, the City Council chooses to not implement the rate increases contained in the Franchise Agreement and requested by the Franchisee, the Franchisee has 60 days after rejection to request that the City negotiate reductions in programs, service and fees to compensate the Franchisee for the negative and material impact that the disapproval has on the Franchisee's business operations. ATTACHMENTS 1. Rate Comparisons 2. Fee Schedules 3. Resolution No. 2017-197 Attachment #1 Baldwin Park Residential Rate Review 2017 Base Rate Total City (Low to Fees City High) Total Rate Hauler Bulky Item a -waste Sharps Rosemead $ 16.51 $ 1.83 $ 18.34 Republic $27.73 ea n/a n/a Bradbury $ 17.31 $ 2.76 $ 20.07 2 per year Burrtec free n/a n/a Baldwin $ 18.36 $ 4.04 $ 22.40 WM unlimited yes yes Park Duarte $ 19.42 $ 2.65 $ 22.07 2 per year Burrtec free n/a n/a Arcadia $ 19.49 $ 1.08 $ 20.57 Four per year WM yes yes Walnut $ 19.72 $ 2.19 $ 21.91 unlimited Valley Vista yes n/a La Verne $ 20.40 $ 1.40 $ 21.80 WM Four per year yes yes free per Azusa4 $ 21.90 $ 4.08 $ 25.98 Athens yes yes year San Dimas $ 22.26 $ 5.22 $ 27.48 WM Six per year yes yes Monrovia $ 24.02 $ 6.02 $ 30.04 $23.22 first item Athens $13.93 addl n/a n/a $ 24.42 $ 6.03 $ 30.45 Irwindale Athens n/a n/a n/a drop off West Covina6 $ 25.24 $ 1.53 $ 26.77 Athens n/a n/a events Sierra 4 free per $ 26.04 $ 6.51 $ 32.55 Madre Athens year yes yes Diamond 4 free per $ 24.54 $ 1.36 $ 27.18 Bar WM year yes yes 4 free per Covina $ 24.68 $ 1.58 $ 27.68 Athens yes yes year Pomona $ 27.16 $ 1.00 $ 28.46 City six per year yes n/a Glendora $30.66 $5.41 $40.67 Athens 1 event n/a n/a San Gabriel $31.60 $3.59 $35.19 Athens n/a n/a n/a So Pasadena $31.92 $7.60 $39.52 Athens 1 event peryes yes year Temple City $32.09 $1.73 $34.51 Athens unlimited yes yes San Marino$37.67 $1.98 $42.15 I ino Athens n/a no Attachment #2 N 00 O V O e O O N M M n Q � M N C1 V () V N CS7 r-7 R O N O co 4- M M v Ct7 � W o0 M N O N d 9 r Q- CO "t M O Z N N M 7 CO r` LO O r O N O N V V (fl O O M O O O N M 7 V V V V V V N M O O N V 0 O G to M M CO r- a) I— W r M Cn M Or— w N (fl r(O CO 01 Cb r r CT Cl? 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N/A N/A Commercial AB939 Fee - 3.0% in addition to above listed fees charge applies to all commercial service customers. N/A No bin rental or installation fee on permanent commercial containers 1.5 $0.00 Commercial & Multi -Family Compactor Bin Collection and Disposal Monthly Rates 2017-2018 Bin Size (cubic yard) Frequency of collection 1 2 3 4 5 6 Extra PU 2 $ 217.76 $ 435.52 $ 653.27 $ 871.03 $ 1,088.79 $ 1,306.55 3 $ 471.11 $ 627.82 $ 784.67 $ 941.46 $ 1,098.20 $ 1,324.84 4 $ 725.51 $ 966.84 $ 1,208.39 $ 1,449.85 $ 1,691.22 $ 2,040.26 "6th da(Saturday) service available for customers with service everyday Monday thru Friday only. Commercial AB939 Fee - 3.0% in addition to above listed fees charge applies to all commercial service customers. COMMERCIAL & MULTI -FAMILY RECYCLING MONTHLY RATES: Bin Size Cubic Yard 2017-2018 Frequency of Collection (No. of collections per week) 1 2 3 4 5 6 Extra PU One 96 Gal - Fri. Only $0.00 N/A N/A N/A N/A N/A N/A 96 - Gal, 2 carts or more, per cart Fri Only $25.00 N/A N/A N/A N/A N/A N/A 1.5 $0.00 $0.00 $41.22 $73.07 $105.86 $137.72 $36.95 2 $0.00 $0.00 $42.16 $79.63 $108.68 $141.47 $36.95 3 $0.00 $0.00 $44.04 $81.51 $115.23 $150.84 $36.95 4 $0.00 $0.00 $46.84 $84.31 $121.79 $159.27 $36.95 6 1 $0.00 $0.00 $54.33 $95.56 $136.78 $178.95 $36.95 "6th day (Saturday) service available for customers with service everyday Monday thru Friday only. Commercial AB939 Fee - 3.0% in addition to above listed fees charge applies to all commercial service customers. No bin rental or installation fee on permanent commercial containers Other Fees Organics Bin Collection and Processing Monthly Rates 2017-2018 Bin Size (cubic yard) Frequency of collection Rate 447.56 1 2 3 4 5 6 Extra PU 64 -Gallon Cart $ 79.84 $ 159.69 $ 239.53 $ 319.38 $ 399.22 $ 479.06 N/A 2 $ 329.55 $ 659.09 $ 988.64 $ 1318.19 $ 1647.74 $ 1977.28 *6th da(Saturday) service available for customers with service everyday Monday thru Friday only. Commercial AB939 Fee - 3.0% in addition to above listed fees charge applies to all commercial service customers. * No bin rental or installation fee on permanent commercial containers Other Fees $ 435.14 Service Rate 447.56 Unit 1.5 -Yd bin EOW service $ 99.01 Snapshot Overage fee $ 47.51 Per occurrence City administrative fee - impound illegal receptacle $ 239.60 Per occurrence Contamination fee $ 84.75 Per bin per occurrence Locking lid $ 11.60 Per bin per month Relocation fee $ 84.75 Per bin per occurrence Lock replacement $ 23.96 Per occurrence Scheduled commercial bulky item collection $ 29.73 Up to 3 cu. yards Reactivation fee after non-payment cutoff $ 39.55 Per occurrence Roll -off Impound Fee Graffiti Removal fee $ 56.50 Per occurrence "Hard to Service" fee $ 113.00 Unscheduled commercial bulky item collection $ 88.06 Up to 3 cu. yards Tilt Hopper $ 154.95 Per unit per month Roll out or push out service (Valet service) $ 23.42 Per bin, per # of days service ROLL OFF AND INSTA-BIN SERVICES: 2017-2018 10-12 Cubic Yard (Rock and/or Dirt) includes 5 tons of disposal $ 435.14 25 Cubic Yard includes 5 tons of disposal $ 447.56 30-40 Cubic Yard up to 5 tons $ 472.45 Disposal tonnage over 5 tons $ 63.30 Per ton Overweight fee $ 533.63 If over 10 tons, plus haul rate & disposal over 5 tons One time delivery fee per container $ 54.27 Cleaning fee $ 160.09 Per occurrence Hourly Driver Rate $ 160.09 Roll -off trip fee $ 138.74 Per occurrence Relocation fee $ 80.05 Per occurrence Roll -off Recycling Haul Rate $ 159.87 Per occurrence Roll -off Impound Fee haul plus disposal `No bin rental or installation fee on permanent commercial containers Roll -off AB939 Fee - 3.0% in addition to above listed fees charge applies to all Roll -off service customers Attachment #3 RESOLUTION NO. 2017-197 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ADOPTING THE AMENDED FEE SCHEDULE FOR SOLID WASTE COLLECTION AND RECYCLING SERVICES, TO REFLECT CONSUMER PRICE INDEX INCREASES WHEREAS, Proposition 218 requires the City to conduct a hearing not less than forty- five (45) days after mailing a notice of proposed property related fee increases to those upon which the fees will be imposed; WHEREAS, a duly noticed public hearing regarding the proposed increase to fees for solid waste service was conducted on August 3, 2016 at 7:00 pm in the City Council Chambers; WHEREAS, Proposition 218 requires that the City shall not impose the proposed fee if written protests against the proposed fee are presented by a majority of record owners of identified parcels; WHEREAS, written protests regarding the proposed solid waste collection fee increases were accepted from the public and considered before the close of the public hearing; WHEREAS, a tally of the written protest against the proposed solid waste fee increases shows less than a majority of accounts have submitted written protests against the proposed solid waste fee increases; NOW THEREFORE, IT IS HEARBY RESOLVED AS FOLLOWS: SECTION 1. Annual Rate Increases: Beginning July 1, 2017, and continuing through and inclusive of July 1, 2019, all rates, fees and charges for all residential, commercial and multifamily accounts shall be adjusted each July 1, by the percentage increase in the Consumer Price Index, CUSROOOOSEHG02 CPI -U Garbage and Trash Collection, US City Average, not seasonally adjusted. SECTION 2. Annual Rate Increase Cap: With respect to any annual rate increase, the amount of the annual adjustment shall not exceed five percent (5%) for any fiscal year. Any percentage increase calculated pursuant to Section 1 which exceed the annual cap of five (5%) for any fiscal year shall be carried forward and added to future percentage rate increases; provided, however, that the total increase for any future fiscal year is not more than the annual rate cap for that year. SECTION 3. This year the CPI increase is 1.71 % beginning July 1, 2017. Resolution No. 2017-197 Paee 2 PASSED, APPROVED, AND ADOPTED this 20th day of September 2017. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS: CITY OF BALDWIN PARK I, ALEJANDRA AVILA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2017-197 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on September 20, 2017 and that the same was adopted by the following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ALEJANDA AVILA CITY CLERK ITEM NO. STAFF REPORT k . OF JANU% 9 TO: Honorable Mayor and City Council members FROM: Sam Gutierrez, Interim Director of Public Works DATE: September 20, 2017 SUBJECT: ACCEPT PLANS AND SPECIFICATIONS AND AWARD OF BID - CITY PROJECT NO. 2017-0205 STROM DRAIN IMPROVEMENTS AT FRANCISQUITO AVENUE AND RAMONA BLVD (CORAK STORM DRAIN PH. II) SUMMARY This item will accept the plans and specifications and award the contract for CIP No. 98, City Project No. 2017-0205 — Storm Drain Improvements at Francisquito Avenue and Ramona Boulevard (MTD 1854 Corak Storm Drain Improvements, Ph. II) to Gentry Brothers, Inc., in the amount of $156,790.00. FISCAL IMPACT This project has no impact to the General Fund. The project is funded using Prop C — Fund No. 24 and a portion of the project will be funded by the City of Irwindale. The project was approved as part of the FY 2017/18 Capital Improvement Program (CIP) Budget and is listed as CIP No. 98. Funding for this project is as follows: RECOMMENDATION It is recommended that the City Council: 1. Accept the plans and specifications for City Project No. 2017-0205 (CIP No. 98); and, 2. Approve and award the contract to Gentry Brothers, Inc., in the amount of $156,790 and authorize the Mayor to execute the contract; and, 3. Authorize the Finance Director to appropriate $200,000 from Fund 245 — Prop C Local Return as approved in the FY 2017-18 CIP budget. BACKGROUND On March 29, 2012, Staff invited proposals from qualified design firms for designing drainage improvements and preparation of construction plans and specifications for a project consisting of a benefit area bounded by Francisquito Avenue, Ramona Boulevard, Earl Avenue, and Athol Street. The project included removal and replacement of curb and gutter, driveway approaches, sidewalk, cross -gutter, installing 8 -in sewer VCP, pipe City Project 2017-0205 — Strom Drain Improvement at the intersection of Francisquito Ave. and Ramona Blvd. (Corak Storm Drain Phase 2) Pate 2 and construction of sewer manholes, constructing full asphalt street section, constructing 2 -in asphalt concrete overlay and constructing concrete drainage channel. On June 20, 2016, the City Council accepted the Plans and specifications and authorized staff to advertise project. Subsequently, on August 3, 2016 the City Council awarded the construction contract and the project commenced work on August 29, 2016. During construction, the contractor encountered utility conflicts within the proposed alignment of the storm drain system. These conflicts were not accounted for in the original design of the project and while not uncommon, the extend of them required significant changes to the project. To keep the construction and progress moving, staff and the contractor negotiated change orders for the work, although not without disputes. On November 2, 2016 staff presented to the City Council the first request for approval of additional funding to address the costs of the changes. On June 7, 2017, a second request was presented to the City Council for changes related to project closeout costs. The biggest challenge to the project was the presence of utility conduits along the intersection of Francisquito Avenue and Ramona Avenue. The conduits were not considered in the original design and were found to be in conflict with the alignment of the storm drain system. Staff investigated the situation and determined that is would be time and cost prohibited to relocate the utility conflicts and instead decided to pursue a redesign approach. This posed a significant problem to the project as the construction of the new redesigned system was not a part of the original scope of work and contractual obligations of the contractor. Staff and the contractor attempted to negotiate a change order for the redesigned work but an agreement could not be reached. Staff decided to eliminate the work at the intersection Francisquito Avenue and from the original contract and bid the redesigned scope as a stand-alone project. DISCUSSION On July 6, 2017, Staff executed a Task Order with Infrastructure Engineers for the preparation of the project plans and specifications for the redesign. The scope of the project consists of excavating and installing two 8" HP Storm Drain pipe and two Catch Basins along Francisquito Avenue and Ramona Boulevard. A portion of the project services an existing City of Irwindale catch basin that is at the intersection of Ramona Blvd. and Francisquito Ave. The City has executed a Cooperative Agreement with the City of Irwindale in the amount of $26,393 for the construction of the storm drain pipe that will connect to the existing catch basin. To expedite the project, Staff advertised the Notice to Bidders on August 30, 2017 for two weeks to ensure that construction commences prior to the rainy season. On September 13, 2017, a total of four (4) bids were received and checked for errors, and all were determined to be valid. The following is a summary of the bids received. . 5 From City of Bid �o 1 Gentry Brothers, Inc. Irwindale $ 156,760 2 Yakar, Inc. Covina $ 171,835 3 GRBCON, Inc. Baldwin Park $ 197,104 4 Gentry General Engineering Rancho Cucamonga $ 241,100 The lowest responsive responsible bid was Gentry Brothers, Inc. from Irwindale, California. Gentry Brothers, Inc. has been in business since 1980 and has an active Class A California Contractor's License as required for the project. The City has checked and verified references and recommends that City Council move forward and award the contract for this project to Gentry Brothers, Inc. City Project 2017-0205 — Strom Drain Improvement at the intersection of Francisquito Ave. and Ramona Blvd. (Corak Storm Drain Phase 2) Paee 3 If awarded, the project construction will commence on the first week of October 2017 and will be completed within 30 working days. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ALTERNATIVES The City Council may choose not to approve this project at this time and rebid it. This action is not recommended as it will leave incomplete improvements in place that will underperform during heavy storm events and cost more to do in the future. It should be noted that Council cannot award the bid to another bidder since Public Contract law requires the award to go to the lowest responsible bidder. 2. Provide Staff with an alternative direction. ATTACHMENTS 1. None ITEM NO. 7 STAFF REP F eNL'h!ip TO: Honorable Mayor and Members of the City Council " .1� ,NUB�OF.9 . .... THE , FROM: Manuel Carrillo Jr., Director of Recreation & Community Servic t SAN GABi"IEL ,! , DATE: September 20, 2017 1y q�AN�� SUBJECT: ADOPT RESOLUTION N0.2017-201 ENTITLED, "A RESOLD ION kV OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE APPLICATION FOR GRANT FUNDS FOR WALNUT CREEK NATURE PARK PHASE III AND MORGAN PARK IMPROVEMENTS" SUMMARY The purpose of this staff report is for the City Council to adopt Resolution No. 2017-201 entitled, "a resolution of the City Council of the City of Baldwin Park, California, approving the application for grant funds for Walnut Creek Nature Park Phase III and Morgan Park improvements" funded by the California Natural Resources Agency's General Fund Specified Grant Projects. FISCAL IMPACT There is no additional fiscal impact to the General Fund. The City will be receiving a grant from the California Natural Resources Agency in the amount of $1.173 million dollars. RECOMMENDATION Staff recommends the City Council to: 1) Waive further reading, read by tittle only and adopt Resolution No. 2017-201 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE APPLICATION FOR GRANT FUNDS FOR WALNUT CREEK NATURE PARK PHASE III AND MORGAN PARK IMPROVEMENTS;" and 2) Authorize the Director of Recreation and Community Services to execute any further documents. BACKGROUND On June 21, 2017, the 48th Assembly District Assemblymember Blanca E. Rubio notified the City of Baldwin Park of a $1.173 General Fund grant approved by the Legislature and Governor of the State of California and secured a budget appropriation to help its efforts in enhancing the recreation and accessibility of both Morgan Park and Walnut Creek Nature Park. The funding administered under the California Natural Resources Agency's General Fund Specified Grant Projects will help fund the Walnut Creek Nature Park Phase III completion project as well as implement improvements at Morgan Park. In accordance with the General Fund Specified Grant Project from the California Natural Resources Agency, a fully executed agreement between the California Natural Resources Agency and the grantee (City of Baldwin Park) must be in place prior to incurring any costs for which reimbursement or advanced with the Agency grant funds. Agreements for funds approved by the Legislature must be executed within the period of availability provided in the state budget. The grant period for the funds must be expended and all invoices received by May 1, 2021. Therefore, the City must adopt a resolution approving the projects for grant funds and authorize the Director of Recreation and Community Services to serve as agent to conduct all negotiations, execute and submit all documents including, but not limited to project information form, agreements, payment requests which may be necessary for completion of such projects. Resolution No. 2017-201 September 20, 2017 Page 2 Funding from the California Natural Resources Agency will serve to complete the Walnut Creek Nature Park Phase III project that will include the following project scope; CIP 113 - Walnut Creek Nature Park Phase III 1) Complete Solar Lighting Features for Energy Efficiency 2) Upgrade and Repair Automatic, Security Gate at Hensel Street 3) Pedestrian ADA Compliant Entrance to the Park 4) Completion of Irrigation and Drought Tolerant Landscaping 5) Completed Trail with PCC and Trail Markers to Promote Healthy Living Practices 6) Widened Curb Inlet (expand to 24") to Capture and Treat More Drained Water to be Harvested into Bioswale, overflow will drain to Walnut Creek Wash 7) Parking Lot Rehabilitation Improvements 8) Nature Play Equipment (Natural Activities that will ft with the Theme of Park) 9) Installation of New Picnic Tables with ADA Compliant Seating and Barbeques 10) Installation of Monument Entrance Sign, Multilingual Wayfinding Signage and Two Outdoor Educational Signs Addressing Nature, Cultural History and Watershed Stewardship 11) Property line — Drought Tolerant Landscaping In addition, the funding will also be utilized to make the following improvements to Morgan Park; CIP 107 - Morgan Park 1) Installation of Security Cameras 2) Installation of Fitness Zone Shade Structure 3) '/4 Mile Markers CIP 62 - Morgan Park Plawround 1) Pour in place flooring or new technology The improvements at both facilities will help improve the accessibility to open space and improve the quality of life for the Baldwin Park community. LEGAL REVIEW The City Attorney has reviewed and approved it as to form. ALTERNATIVES City Council may choose not to adopt Resolution No. 2017-201 causing a default in funds. ATTACHMENT 1) Resolution No. 2017-201. RESOLUTION NO. 2017-201 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPROVING THE APPLICATION FOR GRANT FUNDS FOR WALNUT CREEK NATURE PARK PHASE III AND MORGAN PARK IMPROVEMENTS WHEREAS, the Legislature and Governor of the State of California have approved a grant for the Walnut Creek Nature Park and Morgan Park Improvements projects; and WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of the grant project, setting up necessary procedures; and WHEREAS, said procedures established by the California Natural Resources Agency require the Grantee to certify by resolution the approval of application(s) before submission of said application(s) to the state; and WHEREAS, the Grantee will enter into an agreement with the State of California for subject project(s): NOW, THEREFORE, BE IT RESOLVED that the City of Baldwin Park 1. Approves the acceptance of general fund allocation for local assistance for the Walnut Creek Nature Park Phase III and Morgan Park Improvement projects; and 2. Certifies that said agency understands the assurances and certification in the Project Information Form; and 3. Certifies that said agency will have sufficient funds to operate and maintain the projects or will enter into an agreement with another entity to perform said operation and maintenance; and 4. Certifies that said agency has reviewed and understands the General Provisions contained in the Project Agreement shown in the Procedural Guide; and 5. Appoints the Director of Recreation and Community Services as agent to conduct all negotiations, execute and submit all documents including, but not limited to Project Information Form, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned projects. Resolution 2017-201 Page 2 PASSED, APPROVED AND ADOPTED this 20th day of September, 2017. I, the undersigned, hereby certify that the forgoing Resolution Number 2017-201 was duly adopted by the City Council. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF BALDWIN PARK ) I, ALEJANDRA AVILA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on September 20, 2017, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ALEJANDRA AVILA CITY CLERK STAFF REPORT TO: l05 DATE: ITEM NO. Honorable Mayor and City Council members Sam Gutierrez, Interim Director of Public Works September 20, 2017 SUBJECT: APPROVAL OF FIRST AMENDMENT TO MEMORANDUM OF UNDERSTANDING REGARDING ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) FOR UPPER SAN GABRIEL RIVER WATERSHED SUMMARY Approval of this item will authorize the Chief Executive Officer (CEO) to execute the First Amendment to Memorandum of Understanding (MOU) regarding administration and cost sharing for implementing the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River Watershed (USGR). FISCAL IMPACT There is no impact to the General Fund. Approval of this First Amendment to the CIMP MOU will reduce the City's overall fiscal impact by $5,645. Cost savings are realized through cost-sharing means as more agencies join the USGR, as well as, reductions in the scope of the monitoring program. The proposed cost to the City, shown below is anticipated to be $61,075.94 in FY 2017/18 and $52,202.64 in FY 2018/19 for a total amount of $124,606.43. Funds for the CIMP have been budgeted in the NPDES Administration Fund 249 for FY 2017-2018 and are available in Account No. 249-50-510.51100.15400. Current MOU Amended MENU Reducta FY 2017/18 $ 64,128.28 $ 61,075.94 $ 3,052.34 FY 2018/19 $ 54,795.93 $ 52,202.64 $ 2,593.29 Total Cost Reduction $5,645.63 Subsequent annual invoice costs, if applicable, will be brought back to City Council for consideration and will be included as part of the annual City budget process. RECOMMENDATION It is recommended that the City Council Authorize the Chief Executive Officer (CEO) to execute the attached First Amendment to the Memorandum of Understanding dated June 23, 2015 between Los Angeles County, Los Angeles County Flood Control District and the Cities of Baldwin Park, Covina, Glendora, Industry, La Puente and South El Monte regarding the Administration and Cost Sharing for Implementing the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River (USGR) Watershed. 2. Authorize the Director of Finance to appropriate $61,075.94 for FY 2017/18 and $52,202.64 for FY 2018/19 for a total of $124,606.43 from fund 249 and to make the necessary budgetary transfers to fulfill the City's contribution of the CIMP MOU. First Amendment to the CIMP MOU Pate 2 BACKGROUND On July 15, 2015, the City Council authorized the Chief Executive Officer to execute the Memorandum of Understanding (MOU) between the Los Angeles County Department of Public Works (County), Los Angeles County Flood Control District (LACFCD), and Cities of Baldwin Park, Covina, Glendora, Industry, La Puente, and South El Monte (Member Agencies) regarding the administration and cost sharing for implementing the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River (USGR) Watershed. The proposed First Amendment to the MOU would incorporate the participation of the City of West Covina, apply minor corrections to the cost-sharing formula, and incorporate cost sharing contributions from the cities of El Monte, Irwindale, La Habra Heights, and Walnut (Individual Cities). On November 8, 2012, the Regional Board adopted the National Pollution Discharge Elimination System (NPDES) Permit through Order No R4-2012-0175 also known as the LA County MS4 Permit. The Permit contains strict compliance requirements for cities and counties to ensure that minimum water quality standards for stormwater runoff are being met. As a method of complying with the new permit requirements, several cities in the Upper San Gabriel River Watershed Area, as well as Los Angeles County came together to jointly prepare the necessary plans to comply with the Permit. With Los Angeles County as the lead agency, the Upper San Gabriel River Enhanced Watershed Management Program Group ("Watershed Group") was formed. Member cities of the group, in addition to Baldwin Park, include La Puente, Covina, Glendora, Industry and just recently West Covina. The Los Angeles County Flood Control District (LACFCD) is also a member of the group. The group was formed to share resources and costs in the development of an EWMP and CIMP to comply with the Permit. DISCUSSION Member Agencies, and Individual Cities have collectively prepared the proposed First Amendment to the CIMP MOU. The proposed First Amendment includes the following: • Inclusion of the City of West Covina as a Member Agency into the CIMP MOU; Revised cost -share formula to include the City of West Covina, the County and LACFCD. • Incorporation of cost sharing contributions from the Individual Cities. • Identification of the amount of existing funds available for other watershed -related purposes, resulting in the reduced scope of workfor the CIMP and unplanned contributions from Individual Cities. • Development of 30% Preliminary Concept Design Reports (PCR Work) for priority multibenefit regional projects identified in the EWMP document, including Baldwin Park's proposed Barnes Park Infiltration Project that will construct an infiltration system under the existing field designed to handle a storage capacity of 7.4 million gallons of stormwater runoff from the Cities of Baldwin Park and Irwindale. • Authorization for the City of Industry to obtain and manage a Consultant to perform the PCR Work on behalf of the participating Agencies. In anticipation of the First Amendment to the CIMP MOU, the City of Industry agreed to solicit proposals for the PCR Work on behalf of the Member Agencies and the City of West Covina and issued the Request for Proposal for PCR Multi -Benefit Stormwater Capture Projects for USGR EWMP on April 28, 2017. The City of Industry subsequently received four proposals on May 31, 2017. Participating agencies served on a selection committee to evaluate proposals, interview proposers, and select the most qualified proposer to prepare the PCR Work for the USGR EWMP group. Upon approval of the CIMP MOU by all Member Agencies and the City of West Covina, the City of Industry staff expects to move forward with the contract for the PCR Work. First Amendment to the CIMP MOU Paee 3 LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ALTERNATIVES The City Council may direct staff to perform CIMP related work to comply with the NPDES Stormwater Permit, however this is not recommended due to higher anticipated monitoring costs and possible breach of the original MOU. ATTACHMENTS 1. First Amendment to Memorandum of Understanding for the Administration and Cost Sharing for CIMP for the USGR. Attachment #1 FIRST AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF LOS ANGELES, THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND THE CITIES OF BALDWIN PARK, COVINA, GLENDORA, INDUSTRY, LA PUENTE, AND SOUTH EL MONTE REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTINGTHE COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SAN GABRIEL RIVER WATERSHED The First Amendment to the Memorandum of Understanding, dated September_, 2017 is made and entered as of the date of the last signature set forth below by and among the COUNTY OF LOS ANGELES (County), the LOS ANGELES COUNTY FLOOD CONTROL DISTRICT (LACFCD), and the CITIES OF BALDWIN PARK, COVINA, GLENDORA, INDUSTRY, LA PUENTE, SOUTH EL MONTE, and WEST COVINA. Collectively, these entities shall be known herein as PARTIES or individually as PARTY. WITNESSETH WHEREAS, the County, the LACFCD, and the cities of Baldwin Park, Covina, Glendora, Industry, La Puente, and South EI Monte (collectively, the ORIGINAL AGENCIES), having determined that retaining a consultant to prepare and implement a Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River Watershed would be beneficial to all the ORIGINAL AGENCIES, entered into a Memorandum of Understanding (CIMP MOU) on August 11, 2015 to cooperatively administer and share the estimated costs of implementing the CIMP; and WHEREAS, the City of West Covina entered into a separate Memorandum of Understanding with the County for the cost-sharing participation of the CIMP on August 13, 2015; and WHEREAS, the Final CIMP, which includes compliance elements for the City of West Covina, was approved by the REGIONAL BOARD on November 13, 2015; and . WHEREAS, the ORIGINAL AGENCIES wish to amend the CIMP MOU to acknowledge and incorporate the City of West Covina's participation in the CIMP and include it among the entities known herein as PARTIES; and WHEREAS, the cost -share formula in the Memorandum of Understanding between the City of West Covina and the County requires amendment, as does the cost - share formula for the PARTIES in the CIMP MOU, to accurately reflect the overall contribution of the City of West Covina, the County, and the LACFCD; and WHEREAS, the PARTIES wish to amend the CIMP MOU to make this amendment to the cost -share formula beginning FY 17-18; and Page 1 of 19 WHEREAS, the Cities of EI Monte, Irwindale; La Habra Heights, and Walnut (collectively, INDIVIDUAL CITIES) separately entered separate Memoranda of Understanding with the COUNTY for cost-sharing participation in receiving water monitoring of the CIMP on October 20, 2015, November 30, 2015, September 24, 2015, and November 30, 2015, respectively; and WHEREAS, the cost -share formula for the INDIVIDUAL CITIES is the greater of the percentage of land area in the Upper San Gabriel River Watershed multiplied by the cost of receiving water monitoring plus report preparation, or $8,000.00 per annum for FY 15-16 through FY 19-20, inclusive; and WHEREAS, the PARTIES wish to amend the CIMP MOU to incorporate the annual contributions from the INDIVIDUAL CITIES; and WHEREAS, the PARTIES currently have extra funds in the amount of $469,742.69 as a result of a reduced scope of work for CIMP implementation during FY 14-15 to FY 18-19, inclusive, and a corresponding reduction in the annual contributions to date from the INDIVIDUAL CITIES; and WHEREAS, the PARTIES also anticipate extra funds in the amount of $260,217.48 as a result of the annual contributions for CIMP implementation for FY 15-16 to FY 18-19 from the INDIVIDUAL CITIES; and WHEREAS, the PARTIES agree to utilize a portion of said extra funds in the amount of $680,000 to prepare preliminary concept design reports (PCR WORK) for priority multi -benefit projects identified in the USGR EWMP, and an additional $34,000 to administer the PCR WORK; and WHEREAS, the City of Industry agrees to obtain and manage a consultant to perform the PCR WORK on behalf of the PARTIES; and WHEREAS, the City of Industry will be compensated for administration of the consultant contract at a rate of five percent of the PCR WORK, which is estimated at $34,000.00; and WHEREAS, the City of Industry shall invoice the County in the amount of $714,000, the sum of the PCR WORK contract total, and the administration fee, in order to fund the PCR WORK in accordance with the bid proposal submitted by the consultant which is included in Exhibit C; and WHEREAS, the City of South EI Monte's share of the unused funds will be used to offset its future CIMP cost because it is not in the PCR WORK $1,409.23; and WHEREAS, the remaining extra funds in the amount of $14,550.94 shall be utilized to reduce the annual contributions for the PARTIES for CIMP implementation for FY 17- 18 and FY 18-19 as shown in Exhibit A; and Page 2 of 19 WHEREAS, the PARTIES have agreed to establish an Oversight Committee (comprised of City Managers and/or designated staff from each PARTY) to provide technical oversight and project management for development of the PCR WORK. AMENDMENT NOW, THEREFORE, in consideration of the mutual covenants, promises and agreements set forth herein, it is agreed the aforesaid CIMP MOU shall remain in full force and effect except as otherwise hereinafter provided: 1. The MOU that the City of West Covina entered with the COUNTY on August 13, 2015 regarding the same subject matter shall terminate upon full execution of the herein First Amendment to the CIMP MOU. 2. Exhibit A of the CIMP MOU is hereby replaced with Exhibit A of this First Amendment. 3. Exhibit B of the CIMP MOU is hereby replaced with Exhibit B of this First Amendment. 4. A second paragraph is hereby added to Section 6.a, to read in its entirety as follows: The City of Industry shall retain and manage a consultant to prepare preliminary concept design reports (PCR WORK) on behalf of the PARTIES. City of Industry shall invoice the County in the amount of $714,000 in order to fund the PCR WORK in accordance with the bid proposal submitted by the consultant which is included in Exhibit C, attached hereto and incorporated herein by reference. Said invoice(s) shall be due and payable to Industry within 30 days of receipt thereof. City of Industry will be compensated for the administration of the consultant contract at a rate of five percent of each PARTY'S contract cost as described in Exhibit A. City of Industry shall comply with all procurement requirements applicable to the selection of the consultant. 5. Table 5 of Exhibit A mentioned in Sections 6.b., 6.d. and 8.a. is hereby replaced by Table 7 of Exhibit A of this First Amendment. 6. Table 1 of Exhibit A mentioned in Section 6.d. is hereby replaced by Table 1 of Exhibit A of this First Amendment. 7. Section 9, Indemnification, is replaced in its entirety by the following: Each PARTY shall indemnify, defend, and hold harmless each other PARTY, including its special districts, elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney's and expert witness fees), arising from or Page 3 of 19 connected with, and in relative proportion to, its own negligence or willful misconduct under this MOU; provided, however, that no PARTY shall indemnify another PARTY for said other PARTY'S own negligence or willful misconduct. The PARTIES agree that any liability borne by or imposed upon any PARTY or PARTIES hereto as a result of this MOU that is not caused by or attributable to the negligence or willful misconduct of any PARTY shall be fully borne by all the PARTIES in accordance with their pro rata cost share, as set forth in CIMP MOU. To the maximum extent permitted by law, the City of Industry shall require the Consultant(s) retained pursuant to this MOU to agree to indemnify, defend, and hold harmless each PARTY, its special districts, elected and appointed officers, employees, attorneys, agents, and designated volunteers from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including attorney and expert fees), arising from or connected with the Consultant's performance of its agreement with the City of Industry. In addition, the City of Industry shall require the Consultant(s) to carry, maintain, and keep in full force and effect an insurance policy or policies, and each PARTY, its elected and appointed officers, employees, attorneys, agents and designated volunteers shall be named as additional insureds on the policy(ies) with respect to liabilities arising out of the Consultant's work. These requirements will also apply to any subcontractors hired by the Consultant(s). IN WITNESS WHEREOF, the PARTIES hereto have caused this MOU to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES: Page 4 of 19 COUNTY OF LOS ANGELES A MARK PESTRELLA Director of Public Works APPROVED AS TO FORM: MARY C. WICKHAM County Counsel Deputy Page 5 of 19 Date Date LOS ANGELES COUNTY FLOOD CONTROL DISTRICT MARK PESTRELLA Chief Engineer APPROVED AS TO FORM: MARY C. WICKHAM County Counsel LIM Deputy Page 6 of 19 Date Date CITY OF BALDWIN PARK Z Shannon Yauchzee, P. E. Date Chief Executive Officer APPROVED AS TO CONTENT: Sam Gutierrez Interim Director of Public Works APPROVED AS TO FORM: Robert N. Tafoya City Attorney Page 7 of 19 CITY OF COVINA By Brian Saeki City Manager APPROVED AS TO FORM: By Candice L. Lee City Attorney Page 8 of 19 Date CITY OF GLENDORA a Chris Jeffers City Manager APPROVED AS TO CONTENT: David A. Davies Public Works Director APPROVED AS TO FORM: D. Wayne Leech City Attorney Page 9 of 19 Date CITY OF INDUSTRY Paul J. Philips City Manager ATTEST: Diane Schlichting Chief Deputy City Clerk APPROVED AS TO FORM: James M. Casso City Attorney Page 10 of 19 Date CITY OF LA PUENTE David N. Carmany City Manager ATTEST: Sheryl Garcia Chief Deputy City Clerk APPROVED AS TO FORM: James M. Casso City Attorney Page 11 of 19 Date CITY OF SOUTH EL MONTE Jennifer Vasquez City Manager APPROVED AS TO FORM: By Quinn Barrow City Attorney Page 12 of 19 Date CITY OF WEST COVINA Fredrick Sykes Mayor APPROVED AS TO CONTENT: AM Delfino "Chino" Consunji Public Works Director/City Engineer APPROVED AS TO FORM: M Kimberly Hall Barlow City Attorney Page 13 of 19 Date H m W CD 0 to J Q 0 CY) I- M � ti O N I1 O; I- NIIt Re MIDI 0 V C 7 LL 'O d N O C M 4- 0 C O CIO0 Q d' d .Q cc i -- CA T - 46 v V- 0 rn ca ri7 C) co O o co CD Nt, O O mt -j O M O O O Q O 00 O M T F- O M O Oct N O N Ln N O O M CA M ON o0 O o3 O 69 64 6% 69 Cl } O C 0 O O 00 O 0 M OU) O co .4 o0 O d' O LL � T 00 O � O O N 6F} ui fA 0 C"! w 6c)- 69- 64 69 J Or0Or� O O 00 O 0 Co) r O C14 G) iD CM T 4 O N t, CD to r ti O m O N F- CA N V- O C C O 1 -: N 64 69 6% 69 6% cu O I- O O 1 - Cl O 00 O -a M 69 64 6FY O 00 el' (6 O v O O O O 00 ON O L E O co O N ti ti ti N N C00 69 69 64 m rn CID 0 E O O M M O 00 OO c Co v -O ob LO O w et 0 N N O _O 0000 N ONO to O O N 64 >- 0 N 0 L6 UL 63 69 69 N r 6f! 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II C Y C F - LO L cuC D a c 0 Ll' U :3 _0 > a� C w � C) L) (D -i co I C� 6 co r d) EXHIBIT B Upper San Gabriel River Watershed Responsible Agency Representatives 1. County of Los Angeles Department of Public Works Watershed Management Division, 11th Floor 900 South Fremont Avenue Alhambra, CA 91803-1331 Paul Alva, Assistant Division Head E-mail: palva@dpw.lacounty.gov Phone: (626) 458-4325 2. Los Angeles County Flood Control District Department of Public Works Watershed Management Division, 11th Floor 900 South Fremont Avenue Alhambra, CA 91803-1331 Keith Lilly, Assistant Division Head E-mail: klilly@dpw.lacounty.gov ne: 3. City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91706-4297 Sam Gutierrez, Interim Director of Public Works E-mail: sgutierrez@baldwinpark.com Phone: (626) 813-5251 4. City of Covina 125 East College Street Covina, CA 91723 Siobhan Foster, Director of Public Works E-mail: sfoster@covinaca.gov Phone: (626) 384-5217 5. City of Glendora 116 East Foothill Boulevard Glendora, CA 91741 David A. Davies, Director of Public Works E-mail: ddavies@ci.glendora.ca.us Phone: (626) 914-8246 Page 17 of 19 EXHIBIT B Upper San Gabriel River Watershed Responsible Agency Representatives 6. City of Industry 15625 East Stafford Street, Suite 100 City of Industry, CA 91744 Alex Gonzalez, Director of Development Services and Administration E-mail: alex@cityofindustry.org Phone: (626) 333-2211 Fax: (626) 961-6795 7. City of La Puente 15900 East Main Street La Puente, CA 91744 John Di Mario, Development Services Director E-mail: jdimario@lapuente.org Phone: (626) 855-1517 8. City of South EI Monte 1415 North Anita Avenue South EI Monte, CA 91733 Jennifer Vasquez, City Manager E-mail: jvasquez@soelmonte.org Phone: (626) 579-6540 9. City of West Covina 1444 West Garvey Avenue South West Covina, CA 91790 Delfino "Chino" Consunji, Public Works Director/City Engineer E-mail: chino.consunji@westcovina.org Phone: (626) 939-8425 Page 18 of 19 EXHIBIT C Upper San Gabriel River Watershed Consultant Proposal for PCR WORK Page 19 of 19 At - ART Page intentionally left blank to accommodate double -sided printing. OTETRA TECH May 31, 2017 Kristen Weger, Administrative Analyst City of Industry P.O. Box 3366 City of Industry, CA 91744 - 0366 Reference: Request for Proposal for Preliminary Design Reports (30% Design Level) Multi - Benefit Stormwater Capture Projects for Upper San Gabriel River Enhanced Watershed Management Program (USGR EWMP) Dear Ms. Weger: Tetra Tech appreciates the opportunity to submit our proposal to provide professional consulting services to develop Preliminary Design Reports for seven multi -benefit stormwater capture projects in an effort to implement the Upper San Gabriel River (USGR) Enhanced Watershed Management Program (EWMP). We understand these projects are a critical component to address the water quality objectives for the region while incorporating additional project benefits such as low impact development measures and sustainable landscaping. Tetra Tech has assembled a project team of experts in drainage design, green infrastructure, storm water quality, and recreational open space in order to develop the preliminary design reports that include the 30% design documents. Our key members for this project include Oliver Galang, Project Manager; Jason Wright, Deputy Project Manager; Jason Fussel, Lead Designer; and Chad Helmle, Principal -in -Charge and Vice President of Water Resources. Tetra Tech leads the industry in developing analytical and design approaches that are specifically tailored to achieve the principal objectives (water quality enhancement, water supply augmentation) and tackle the technical challenges (storm drain diversions, pretreatment, and runoff storage system) that are present in the study area. Our unique approach will include the following key elements: Green Infrastructure Design Experts Designing regional stormwater capture facilities for compliance can be challenging and complicated. Not only has Tetra Tech designed and planned more regional EWMP/WMP projects than any other firm, our team has intimate knowledge of several specific projects included in this study, having assisted in the development of each conceptual design included in the USGR EWMP. We are poised to leverage our many lessons -learned from these previous and ongoing efforts to deliver design concepts that are proven to be feasible and optimized to achieve compliance. Advanced Design Tools It is important to understand the how critical design decisions drive the cost and pollutant removal effectiveness of these systems. Through our experience, we have developed a number of analytical tools to help us quantify and visualize the dynamics of diverting, treating, and storing/infiltrating storm water runoff. These tools will be utilized to quantify the BMP's pollutant load reductions to address EWMP compliance. These design aids give the clients, regulators, and the design team the confidence that the facilities are properly designed to function optimally. • Trusted Regulatory Relationships Our project leadership team is well-known and respected by the regulators as the engineers who understand how these systems work and how they are used to verify Tetra Tech, Inc. 3475 East Foothill Boulevard, Pasadena, CA 91 107 Tel 626.470.2427 www.tetratech.com compliance. In the past few months, we have been invited to provide educational seminars to the State Water Resources Control Board and Regional Water Quality Control Board staffs respectively to highlight how key design approaches and innovations are impacting compliance. This team assisted the Gateway Water Management Authority in presenting the results and strategies outlined in the Feasibility Study for the Los Angeles River upper Reach 2 Watershed Management Program to the Los Angeles Regional Water Quality Control Board to gain consensus on the methodology. Our team is prepared to formulate a compelling compliance story that can be shared with the regional board and emphasizes and accelerates progress towards compliance. Project Feasibility and Prioritization Experience With seven sites being considered for implementation as part of this study, it is critically important to identify which sites are maximally feasible and which sites should be prioritized over others due to their potential cost-effectiveness. We take pride in our ability to work closely with the clients and synthesize complex information to help decision making. Using the tools outlined in this approach, we have assisted our clients in Southern California from San Diego to Santa Clarita in the process of identifying key project attributes, weighing the advantages/disadvantages of each project, and establishing prioritization and feasibility criteria to ensure accurate project selection. As Principal -in -Charge, I would like to emphasize the fact that we have assembled this team specifically for this project because they have designed numerous regional BMPs for our clients throughout the Los Angeles region to make progress towards meeting EWMP or WMP goals. No other team in the region has designed more of these types of projects. A key byproduct of this experience is that our team possesses a unique and deep understanding of the complexities and challenges associated with successfully designing, building, and maintaining these new structures — structures that are very different from any that have ever been implemented and operated on a large scale by local agencies. Our team has developed a number of innovative and unique tools to allow us to analyze each of the key design variables and communicate their importance to you, the client. Our proposal outlines how these tools might be used, highlights opportunities for innovative strategies that may significantly reduce long-term capital and O&M costs, and provides 30% preliminary design reports. You may notice that our proposal (and our associated fee) includes a focus on engineering analysis. We believe strongly, based on our first-hand design experience that such a focus is necessary at the early stages of project planning to ensure that fatal flaws, major cost issues, and opportunities for innovation and cost reductions are identified. Thank you for the opportunity to submit this proposal and we look forward to working with the City of Industry and the Upper San Gabriel River EWMP Group. If you have further questions or require additional information, please contact Oliver Galang at 626.470.2423. Sincerely, �rr��ec Chad Helmle, PE Vice President, Water Resources Director Oliver talanPE, ENV SP Project Manager, Water Resources Manager 1119:111Ii7�el: City of Industry 1.1 COMPANY BACKGROUND Tetra Tech, Inc., established in 1966 and headquartered in Pasadena, California, is a leading full service provider of consulting, engineering, program management, construction management, and technical services focusing on resource management, infrastructure, and the environment. Our firm offers a wide range of services provided by our 16,000 employees in over 300 offices around the world, including 20 offices throughout California. We Multi -Benefit Stormwater Capture Projects for USGR EWMP typically begin at the earliest stage of a project, bringing a scientific perspective to evaluate problems and developing solutions tailored to our clients' needs and resources. Our solutions can span the entire life -cycle of the project and include applied science, research and technology, environmental compliance, engineering, design, construction management, construction, operations and maintenance, and information technology. Our firm consistently ranks among the top engineering firms annually according to Engineering News -Record (ENR), a highly regarded industry news magazine. Tetra Tech has been ranked by ENR as Ns 1 in Water for 14 years in a row and the Ns 5 Design Firm (among Top 500 Design Firms). We have achieved our success by being selective with the projects we pursue and ensuring that our team capabilities meet or exceed the project's requirements. As demonstrated throughout the remainder of this proposal, the Tetra Tech team has the technical skills, proven experience, and staff capacity to successfully support the City of Industry. Because we were an instrumental part of the team that developed the Enhanced Watershed Management Program Plan (EWMP) for the Upper San Gabriel River (USGR) EWMP Group, we are intimately familiar with the projects and concepts proposed at each site. In addition to our knowledge of the EWMP, we have been supporting other local cities with similar projects, including a Feasibility Study for the Los Angeles Upper Reach 2 Watershed Management Program for the Gateway Water Management Authority. Because of this recent experience, the Tetra Tech team has no learning curve and is ready to support the City immediately. We are ready and able to mobilize our staff quickly and help the City continue to move forward to meet pressing and eminent compliance targets and deadlines. Our CEO's motto is to serve our clients with the speed of a 20 - person firm but with the resources of 16,000 global employees. OTETRA TECH 1-1 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP 1.2 TEAM INTRODUCTION Tetra Tech has assembled a project team of leaders with extensive engineering expertise and innovative green infrastructure design expertise to evaluate the USGR EWMP groups project opportunities as identified in the USG EWMP Plan. Further, our team has designed more facilities than any other team in the Los Angeles region that are specifically tailored to meet the EWMP objectives and integrate multi -benefit opportunities, including stormwater harvesting. As a result of our efforts, we have the unique capability to develop innovative designs for your agencies. Our team brings the following, key advantages: Green Infrastructure Design Experts. Designing regional stormwater capture facilities for compliance can be challenging and complicated. Not only has Tetra Tech designed and planned more regional EWMP/NMP projects than any other firm, our team has intimate knowledge of each of the projects included in this study. We are poised to leverage our many lessons -learned from these previous and ongoing efforts to deliver Preliminary Design Reports and 30% design plans that are proven to be feasible and optimized to achieve compliance. Advanced Design Tools. It is important to understand the how critical design decisions drive the cost and pollutant removal effectiveness of these systems. Through our experience, we have developed a number of analytical tools to help us quantify and visualize the dynamics of diverting, treating, and storing/infiltrating storm water runoff. These tools will be utilized to quantify the BMP's pollutant load reductions to address EWMP OTETRA TECH 1-2 compliance. These design aids give the clients, regulators, and the design team the confidence that the facilities are properly designed to function optimally. Trusted Regulatory Relationships. Our project leadership team is well-known and respected by the regulators as the engineers who understand how these systems work and how they are used to compliance. In the past three months, we have been invited to provide educational seminars to the State Water Resources Control Board and Regional Water Quality Control Board staffs respectively to highlight Successfully designing these pMjects will,requrre the team to,meet a, number of difficult challenges INhrle the,object ye is simpie capturing and infiltrating storm wafer the technical challenges of achieving this objective are dauh in g "The project: team must engineer ; systems that consider a number of key lisues, including mmimrzmg the need for pumping, avoiding unintended consequences of infiltration, achieving reliable long-term infiltration, minimizing operations and maintenance burden, and ultimately, communicating project effectiveness to the Regional Board. Our team has met these challenges, and more, in our .experience designing these systems throughout the Los Angeles region. We have developed a number of key innovations and design processes that we feel are ideally suited for this project. Our scope of work provides a brief overview of these concepts to highlight how we plan to deliver quality and reliable designs that will achieve the objectives outlined in the EWMP for the minimum cost. May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech has developed more Regional Storm Water Projects than any other firm in Los Angeles County. The Upper San Gabriel River EWMP Group will have an implementation partner to assist with the evaluation of regional project opportunities to meet regulatory requirements. how key design approaches and innovations are impacting compliance. Our team is prepared to formulate a compelling compliance story that can be shared with the regional board and emphasizes and accelerates progress towards compliance. Project Feasibility and Prioritization Experience. With seven sites being considered for implementation as part of this study, it is critically important to identify which sites are maximally feasible and which sites should be prioritized over others due to their potential cost-effectiveness. We take pride in our ability to work closely with the clients and synthesize complex information to help decision making. Using the tools outlined in this approach, we have assisted our clients in Southern California from San Diego to Santa Clarita in the process of identifying key project attributes, weighing the advantages/disadvantages of each project, and establishing prioritization and feasibility criteria to ensure accurate project selection. This proposal has been specifically crafted to (1) outline the key challenges that we expect this group to face as these projects are evaluated, (2) highlight how our extensive experience with previous projects will be leveraged to help the process, and (3) provide as preliminary design report with 30% design for each individual site (see Section 1.3). These preliminary project concepts have been prepared with the specific design and implementation lessons that we have learned throughout our experience designing these systems to help our clients meet difficult pollutant load reduction requirements for stormwater throughout the Los Angeles region. Our regional stormwater capture design expertise has been employed at nearly fifty different project locations in the Los Angeles region alone (see figure above). The experience gained from these successes will allow us to rapidly guide USGR EWMP Group to make sound design and implementation decisions. 59 TETRA TECH 1-3 May 31, 2017 City of Industry 1.3 PROJECT SUMMARY The USGR EWMP Group is comprised of the County of Los Angeles (County), Los Angeles County Flood Control District (LACFCD), and the Cities of Baldwin Park, Covina, Glendora, Industry, La Puente, and West Covina (Group Members). The USGR EWMP Group was formed in response to provisions of National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit Order No. R4- 2012-0175 (Permit). The EWMP Group, through a cooperative and collaborative process, developed an Enhanced Watershed Management Program Plan (EWMP Plan). The Final EWMP Plan was subsequently approved by the Los Angeles Regional Water Quality Control Board on April 11, 2016. The EWMP Plan identified a suite of watershed control measures and Best Management Practices, including priority projects. The City of Industry (City), in collaboration with the County of Los Angeles, and the Cities of Baldwin Park, Covina, Glendora, Industry, La Puente, and West Covina (Cities), under this project, are taking the next step towards implementation of the EWMP through the development of the Preliminary Design Reports. Multi -Benefit Stormwater Capture Projects for USGR EWMP 1.4 PROJECT OBJECTIVES The objective of this project is to prepare Preliminary Design Reports, which include the 30% design level documents that could be utilized to support grant funding application and/or supporting information for a design -build solicitation package, for the following sites. Project Site Jurisdiction 1 Barnes Park City of Baldwin Park 2 Kahler Russell Park City of Covina 3 Downtown Properties City of Glendora 4 San Angelo Park and Vacant Lot City of Industry 5 Cortez Park City of West Covina 6 Allen J. Martin Park County of Los Angeles 7 La Puente Park City of La Puente A subsurface infiltration basin is proposed for each site in the USGR EWMP, with the exception of La Puente Park. A surface infiltration basin is proposed for that site. The map below shows the location of each proposed project where preliminary design reports and 30% design plans will be prepared. tJpperSan Gabriel River EWMP ProjectSites ® TETRA TECH 1-4 May 31, 2017 City of Industry Through our work designing BMPs for Los Angeles regional clients to meet EWMP and WMP objectives, our team has developed a keen understanding of the key issues and challenges facing the project teams. As a result, our team has developed a number of data analysis, design, and visualization tools to help the team understand important design elements that drive project effectiveness and costs. The following paragraphs provide an overview of what we believe are important elements to consider when developing preliminary design reports and discusses our unique and innovative approach that Tetra Tech provides for the USGR EWMP Group. At the end of this section, we present our team's initial concepts for each individual site. Characterizing the Pollutant Loads and Water Sources We will leverage our understanding of the water quality analysis conducted for the EWMP to evaluate water quality improvement potential for each project site. Members of our team were part of the development of the USGR EWMP and are intimately familiar with the watershed and modeling analysis used to estimate the runoff volume. We will rely on our experience with the models'and RAA approach to review and fully develop our understanding of the expected flow rates and associated pollutant loads from the drainage area during wet- and dry -weather conditions. Not only will this information be critical for determining the best size and configuration of the BMP for the watershed, it will also allow our team to determine the extent to which wet -weather flows can be cost-effectively diverted for treatment. Without accurate information, sizing of the system (and any estimate of pollutant removal effectiveness) would be beset by uncertainty. By building this analysis off of the existing WMP model, the water quality improvement estimates are trustworthy, which is critical for communication with the Regional Water Quality Control Board. Outlining the Diversion Strategy Once the flow rates, sources, and pollutant loads have been accurately characterized, the information can be used to optimize a strategy for diverting the runoff and conveying it into the proposed BMP. This element represents the most critical feature of the design because it determines the total load that will Multi -Benefit Stormwater Capture Projects for USGR EWMP be delivered to the system. It is, therefore, imperative that the design of this feature be carefully considered to ensure that diversion flow rates are timed to match the high pollutant loading events and that the delivery system itself is redundant, energy efficient, and proven to work. Our team will strive to design a gravity -based diversion if at all possible. However, given the vertical constraints of the project (e.g., invert elevations, depth to groundwater) conditions might warrant the consideration of pumping options as well. Regardless of the conditions present, our team has developed a series of analytical tools that can rapidly assess the benefits and costs of each scenario relative to its ability to maximize the delivery of pollutants to the BMP while it has remaining capacity. These tools have been carefully designed to simultaneously consider the volumetric capacity and configuration of the BMP itself along with the diversion calculations to facilitate full -system optimization. Establishing a BMP Configuration The next most critical element of this design is the size and configuration of the BMPs to be integrated into each site. The storage and infiltration capacities of the system (in combination with the diversion flow rates) will determine the extent to which runoff can be infiltrated into the ground and pollutants settled or filtered out. Operational parameters (e.g., overflow conditions, underdrain alternatives, varying infiltration rates, and return flow structures) must be outlined and the system must be designed with resiliency and data monitoring in mind. OTETRA TECH 2-1 May 31, 2017 City of Industry Tetra Tech will use proven modeling tools to help each of the Cities visualize the value of different potential combinations of BMP size, diversion systems, and active controls. The Tetra Tech team has honed its BMP sizing optimization skills with numerous recent designs, including the following projects: • Peck Park Canyon Enhancement Project • Los Angeles Zoo Parking Lot Project • Albion Riverside Park Project • Aliso Creek — Limekiln Creek Restoration • Lakewood's Bolivar Park and Mayfair Park Projects • Carriage Crest Stormwater Capture Project, Carson • Santa Monica Clean Beaches Project • Signal Hill TMDL Project • Conceptual Designs for the LAR UR2 Feasibility Study • John Anson Ford Park, Bell Gardens • LADWP Transmission Easement, Vernon • Rosewood Park, Commerce • Lugo Park, Cudahy • Salt Lake Park, Huntington Park We will work closely with each city to identify the design constraints and then use the optimization algorithms developed by the U.S. Environmental Protection Agency (EPA) and incorporated into the System for Urban Stormwater Treatment and Analysis Integration (SUSTAIN) model to guide the sizing and configuration decision making, balancing on -the -ground realities with BMP performance needs. For the Los Angeles River Upper Reach Two Feasibility Study, our team perfected an approach to evaluate multiple BMPs in an interdependent drainage network, referred to as nested sites, to evaluate the performance of multiple regional structural BMPs in conjunction rather than as independent systems. A given range of feasible BMP footprint sizes and diversion rates is evaluated to produce several thousand combinations of BMP configurations. The nested model produces a cost- effectiveness curve (C -E curve), from which the best total performance of a combination of the BMPs can be selected. Evaluating the BMPs in conjunction provides a more accurate estimate of performance resulting in smaller more efficient BMPs. The BMPs in the USGR EWMP were sized as "bath tubs" to simply store the runoff produced by the 85th percentile storm. This approach often results in BMPs that are 50 to 100 percent larger than Multi -Benefit Stormwater Capture Projects for USGR EWMP BMPs modeled as a nested system. necessary to meet compliance targets. Our team uses the SUSTAIN model that accounts for BMP functions, such as infiltration and evapotranspiration, throughout the course of the rain event to determine the optimal size and configuration. Accounting for these functions, along with the nested approach described above, showed that BMPs could be half the size recommended in the Los Angeles River Upper Reach 2 Watershed Management Area Watershed Management Program. This will result in Estimated Construction coats ($M) _ 540 ... .04 {f07. •Sa dao _ fan i" •se Jahn Anson LAAWP ltilsewood Salt Lake Lugo Park Rontlo]lxh Ford, Park Trarratnission Park Park Street Grew Reaement Rail Trail ■ WMP Estimate a Feasibility Study Estimate Modeling methods perfected by our team show BMPs can be half the size and still meet compliance targets. NTETRA TECH 2-2 May 31, 2017 City of Industry a significant cost savings while still meeting all compliance targets. Incorporating Active Controls to Optimize System Performance To date, the vast majority of BMPs are designed as passive systems that capture, store, treat, and infiltrate water based on the physical (static) arrangement of their internal structures. In fact, all of the EWMP and WMP modeling analyses conducted throughout the Los Angeles area build in assumptions to represent the widespread implementation of such passive system BMPs. In contrast, actively controlled systems for stormwater BMPs utilize predictive modeling and simple actuated movable parts (e.g., valves, rubber dams, orifices) to drastically increase the pollutant load removal efficiency relative to equivalently sized passive structures. A recent analysis performed by Tetra Tech for the City of Lakewood's Mayfair Park and Bolivar Park BMP Projects estimated that retention time would be increased, simply by introducing active controlled features to a previously existing structure. Depending on the particle size distribution, this could result in pollutant load removal by 28%. It should be noted that such a dramatic increase in pollutant load reduction efficiency per cubic foot of excavated BMP would yield immediate and significant cost reductions for each City, since future upstream BMP needs in the watershed as tabulated in the WMP recipe for compliance. For example, the efficiency of the BMP at Lakewood's Bolivar Park, with a footprint of 1 - acre, would functionally operate as a 1.5 acre BMP. In addition to boosting pollutant load removal efficiency, the active control system is ideally suited to increase the ability of the system to be used to Mayfair Park: Zinc Reduction (Ibs) vs. BMP Footprint (acres) — Max BMP • 15 ds Diversion +16.28% HioIbs_................................................:....:... Pertorms like a 1.05 -ac OMP 3 BMP Footprint (acres) Active controls strategies have the potential to increase the BMP performance up to 28% in additional pollutant load reductions. Multi -Benefit Stormwater Capture Projects for USGR EWMP augment the water supply to meet current or future demands for those BMPs located at a park facility. Leveraging our Relationships It is unlikely that the advantages of active controls as described above could be rapidly and successfully vetted to reduce BMP requirements with the Water Board without a firm grasp of the USGR EWMP modeling analysis and a strong relationship with the regulators. We have an exceptional relationship and reputation with the Los Angeles Regional Water Quality Control Board. Our team's approach is to carefully document the entire analysis described above and to repeatedly draw tangible and quantifiable tie -backs to the EWMP analysis. Basing the analysis on existing, Board -approved tools is critical to maintaining analytical credibility; this sets the stage for an easily followed approach to accurately quantify the appropriate level of pollutant load reduction credit that this design will yield. The Los Angeles County Flood Control District (LACFCD) is also major stakeholder in the USGR EWMP Group, since the LACFCD owns and operates many of the regional drainage facilities. Approved plans and an encroachment permit will be required for any work within their right -of- way and/or connection to their facilities. The Tetra Tech Team is well experienced in obtaining encroachment permits from the LACFCD for other public agencies. Additionally, the Tetra Tech Team has worked directly for LACFCD through various design and on- call contracts for many years, so we have a deep understanding of the agency and great working relationships with staff members in various departments. Our team's extensive working relationship with Los Angeles County will ensure seamless coordination and approvals. Tetra Tech has collaborated with the County of Los Angeles on multiple projects including field evaluation of outfalls to the River. OTETRA TECH 2-3 May 31, 2017 ��� �,,p �'11�r1tp� '�► �� �� x�_ � i �� �, , �� �� �,��q p 4� �\Cffuauntnwn�&rci�ertics'�GlendcsraJ� c e '� � � � . r�`���'��'° �Kah9er��Cassell ETark s - «J �as�■ P3 _i��n -� City of Industry 2.1 DETAILED SCOPE OF WORK Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech has assembled a project team of leaders and experts in water resources, stormwater quality analysis, water treatment and infrastructure, and water treatment design for the development of the Preliminary Design Reports and the 30% Design Documents. The Objective of this effort is to prepare Preliminary Design Reports at the 30% design level that will be suitable for grant funding applications and/or a design -build or design - bid -build solicitation package for the following sites ("Project") • Barnes Park, Baldwin Park • Kahler Russell Park, Covina • Downtown Properties, Glendora • San Angelo Park and Vacant Lot • Cortez Park, West Covina • Allen J. Martin, County of Los Angeles • La Puente Park, La Puente Tetra Tech's Scope of Work is based on the City of Industry's RFP. We have conduct a review of the available materials, example 30% Plans and artistic renderings. Task 1. Project Management, Coordination, and Meetings Project Management will consist of managing project controls such as scheduling, budgeting, progress reporting, and invoicing. It also includes coordination with the City of Industry (City) Project Manager and the project partners from the County of Los Angeles and the Cities of Baldwin Park, Covina, Glendora, and West Covina. We will work closely and collaboratively with the City Project Manager to ensure that project milestones are met and information is readily available to support the needs of these agencies and address the commitments under the Upper San Gabriel River EWMP. 1.1 Project Schedule Tetra Tech is committed to ensuring that the City is fully informed of all day-to-day design activities and progress. This will be achieved through regular project correspondence that will allow the City Project Manager to measure the actual vs. plan work progress. OTETRA TECH Tetra Tech developed two multi -benefit regional BMPs for the City of Lakewood. Tetra Tech will develop concepts for Public Works that are feasible and maximize water quality benefits. Tetra Tech's Project Manager, Oliver Galang, PE, ENV SP, will use a Sharepoint site to share information such as deliverables, research materials, site photos and schedule. It is a tool to maintain communication with the City Project Manager and the Cities regarding key issues and action items. We have developed a Project Schedule for the development of the Preliminary Design Reports (Section 2.3). The schedule will serve as a planning tool and will be updated monthly to measure actual progress. 1.2 Project Coordination Tetra Tech's Project Manager will perform Project management duties including coordinating with the City Project Manager and the USGR EWMP Group, coordinating calls, and providing an explanation of the work completed, work to be done, and work that was to have been done but not, with explanations. 1.3 Meetings This stage of the project will be initiated with a project team kick-off meeting to present and agree on the final details of a schedule and review the data needs. Tetra Tech will be ready to initiate the kick - May 31, 2017 Gity of Industry Tetra Tech will setup a SharePoint site to provide the USGR EWMP Group access to the team and data 2417. off meeting following the receipt of a Notice to Proceed from the City Project Manager. Tetra Tech will prepare an agenda and meeting minutes for the kick-off meeting. Project Meetings will be conducted on a monthly basis with the City Project Manager to review project status and ensure that the contract objectives and milestones are being achieved. The Tetra Tech Project Manager will conduct monthly meetings, including a kick-off meeting, with the City Project Manager, USGR EWMP Group, and other select stakeholders, such as Los Angeles County Department of Parks and Recreation. To supplement these meetings, Tetra Tech will maintain ongoing communication with the City Project Manager. A detailed schedule, action item list, and decision log will be developed, maintained, and updated for control of the project. Tetra Tech will also conduct one meeting with the Regional Board, and two meetings with other stakeholder agencies, such as the Upper San Gabriel Valley Municipal Water District. Task 1 Deliverables • Project schedule, updated monthly over a 12 - month period. • Project Coordination Meetings for a duration of 1 -hour per month. Multi -Benefit Stormwater Capture Projects for USGR EWMP Task 1 Assumptions • The project schedule assumes a start date of July 3, 2017, and has been developed in MS Project. • Monthly Project Meetings will be conducted at a City office location. • Project management task duration will not exceed 12 months. • Project Coordination with the City Project Manager will occur via conference call or web - based conference. • One meeting with the Regional Board staff and 2 meetings with stakeholder agencies will be coordinated by the City Project Manager. Task 2. Geotechnical Evaluation 2.1 Geotechnical Investigation and Reporting Tetra Tech will conduct a geotechnical field exploration and laboratory testing, including preliminary field infiltration testing and monitoring for the design and construction of the proposed four (4) regional BMP projects that have been identified in USGR EWMP. These BMPs are listed below. • Barnes Park in the City of Baldwin Park • Downtown Properties in the City of Glendora • Cortez Park in the City of West Covina • La Puente park in the City of La Puente Public Works' Geotechnical and Materials Engineering Division will conduct borings (in addition to the one already conducted during EWMP development) and percolation tests for Kahler Russell Park, San Angelo Park, and Allen J. Martin Park and provide the geotechnical reports to Tetra Tech for incorporation into the Project Design Reports; Tetra Tech understands that Public Works will provide the borings up to 100 -feet, provide infiltration rates at a depth between 13-18 feet, and provide the log of borings. Tetra Tech will coordinate with the County's effort to allow for consistency with this effort, subject to the proposed budget limitations. For these Preliminary Design Reports, Tetra Tech proposes to perform the geotechnical evaluation study as follows. Tetra Tech will perform a screening of BMP sites to determine if the sites are suitable for infiltration O TETRA TECH 2 July 21, 2017 City of Industry Tetra Tech has reviewed the EWMP Geotechnical Investigation and proposes a cost-effective strategy for the Geotechnical Investigation at the 4 BMP locations. testing and to study the viability of each of the proposed BMP sites. This will be done by examining historical groundwater depth records from nearby monitoring wells and published reports, examining the stratigraphy from the preliminary exploration, and by examining the percolation rates from the borehole percolation data. Geotechnical field investigations will be conducted at each site as follows. • At Barnes Park, one exploratory boring will be advanced to a depth of 50 feet within the footprint area of the proposed infiltration BMP. • At Downtown Properties, one exploratory boring will be advanced to a depth of 50 feet within the footprint area of the proposed infiltration BMPs. • At Cortez Park, one exploratory boring will be advanced to a depth of 50 feet and another boring to a depth of 35 feet within the footprint area of the proposed infiltration BMP. • At La Puente City Park, where a surflcial infiltration BMP is being considered, one exploratory boring will be advanced to the lesser of a depth of 30 feet or to groundwater depth to verify the groundwater depth, and another boring to a depth of about 30 feet to confirm soil stratigraphy beneath the invert of the proposed shallow infiltration BMP. 2.2 Phase I Environmental Site Assessments Tetra Tech will perform the Phase I Environmental Site Assessment for or the following sites. NTETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP • Baldwin Park - Barnes Park SW Project • Covina - Kahler Russell Park SW Project • Glendora - Downtown Properties SW Project • City of Industry - San Angelo Park and Vacant Lot SW Project • West Covina - Cortez Park SW Project • Unincorporated County Area — Allen J. Martin Park Project • City of La Puente — La Puente Park Tetra Tech will also include a search for environmental liens or activity use limitations for each of the project site locations on a parcel by parcel basis. Task 2 Deliverables • Geotechnical Evaluation Reports for Barnes Park, Glendora Downtown Properties, Cortez Park, and La Puente submitted electronically. The reports will summarize the field exploration efforts and the results of the infiltration testing program and recommended factors of safety, as well as verify geotechnical recommendations from Ninyo and Moore (2015) and provide foundation recommendations for Cortez Park. • Phase I Environmental Site Assessments for the seven (7) project site locations, submitted electronically. Task 2 Assumptions • Any permits required for the Geotechnical investigation will be issued by the City at no cost to Tetra Tech. It is assumed that the City will be responsible for providing all required access, such as permits (e.g. encroachment, drilling, right of entry etc.) to Tetra Tech. • Tetra Tech will not be responsible for utilities encountered during drilling that have not been marked out by Underground Service Alert (USA), shown on provided plans, or physically indicated in the field by the Client. • No provisions for involvement for outside agencies are included in this proposal. • Subsurface investigation will be conducted once preliminary BMP infiltration depths have been determined based on existing storm drain facilities. • It is assumed that the work will be performed during normal working hours (e.g. 7am to 5pm). July 21, 2017 City of Industry • The project is governed by California's Prevailing Wage laws. • The sites are accessible with a truck -mounted drill rig. • The percolation testing using the basin infiltration method, as stated in the County of LA Guidelines (http://dpw.lacounty.00v/omed/perm its/docs/poli cies/GS200.1.pdf), is only required for infiltration development projects that are subject to a building permit from the Los Angeles County. However, since Barnes Park (Baldwin Park), Glendora Downtown Properties (Glendora), and Cortez Park (West Covina) do not require a building permit from Los Angeles County, Tetra Tech proposes to use the borehole percolation testing as an alternative to the County method stated above. However, if desired by the City Project Manager or these Cities, Tetra Tech could conduct the basin infiltration method at an additional cost. • The drilling field scope of the project, including percolation testing, is performed during one mobilization and during regular working days. • Soil borings to characterize the soils beneath the invert of the infiltration basin are being proposed on the assumption that the invert of the BMP's is between 13.5 feet (for the perforated corrugated metal pipe or HDPE pipe option) and 18 feet (for the precast concrete structures option). Multi -Benefit Stormwater Capture Projects for USGR EWMP Our team coordinated the Geotechnical Field Investigation with six cities, including the railroad and an LADWP easement for six sites in the LA River Upper Reach 2 Feasibility Study. • Prior to mobilization existing ground conditions will be verified and if necessary wood planks will be used to protect grass or other soft surfaces. • Grass surface(s) at the location of the boring will be carefully removed and set aside during the drilling and then replaced once drilling is completed. • The borings will be backfilled with drill cuttings and the surface, if needed, will be repaired with quick set concrete or asphalt cold patch. The boring locations will be left at "broom cleaned" condition. Tetra Tech will not be responsible for any damage to the grass or vegetative cover at the locations of drilling. • Our exploration will not include sampling, testing, or assessment of toxic or hazardous substances, or evaluation of other environmental issues. If, during the performance of the subsurface exploration, foreign or odorous materials are encountered, drilling will be terminated at that location and the Client will be notified of the condition. • This fee proposal has been prepared assuming favorable conditions for the geotechnical investigation and the infiltration testing. This fee proposal may need to be adjusted in the following scenarios: o The final layout of the BMP facilities may need more exploration borings. o Adverse weather conditions are encountered during the field activities. o Estimates assume that all the excavated soils can be stockpiled and disposed at the sites. o Estimates assume that no contaminated soils are present. This fee proposal estimate assumes that three separate reports (one for each BMP site) will be produced summarizing the geotechnical and infiltration data. The geotechnical recommendations from the previously prepared by Ninyo and Moore (2015) will be confirmed for the Barnes Park and the Downtown Properties sites, and a new geotechnical report with recommendations will be generated for Cortez Park. OTETRA TECH 4 July 21, 2017 City of Industry • This scope only includes one set of meetings for post -report activities, as well as one set of reviews that is not major in scope. • LA County Department of Public Works will conduct borings (in addition to the one already conducted during EWMP development) and percolation tests for Kahler Russell Park, San Angelo Park, and Allen J. Martin Park, and provide the geotechnical reports to Tetra Tech for incorporation into the Project Concept Reports. These reports will include infiltration rates for the depths between 15 to 22 feet. In addition, recommendations will be reviewed from the previously completed Ninyo and Moore reports (2015) and confirmed/updated for each site. Task 3. Develop Stormwater Capture Capacity and Conduct Water Quality Analyses Tetra Tech will determine the maximum potential drainage area that could be captured by each proposed project site and meet water quality standards. Guidance from the City Project Manager will be given on available project footprint. The objective of Task 3 is to develop the following stormwater capture capacity options: 1) BMP size that will achieve water quality standards for the Project tributary area, 2) BMP size that is most cost-effective for the Project tributary area, 3) BMP size that will capture the 85th percentile, 24-hour storm volume, 4) Any other BMP size as recommended by Tetra Tech that will achieve the best multiple project benefits to address stormwater quality and water supply. Tetra Tech will use our state-of-the-art modelling tools to develop optimized recommendations for the BMP location and type as well as the location, type, and size of pre-treatment systems and diversion rate and structures for each option. 3.1 Site Investigations and Research Tetra Tech will conduct a field reconnaissance of each of the seven (7) project site locations with Public Works and the Cities. The objective of this task is to identify potential locations for the diversion structures, pretreatment units, and OTETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech provided conceptual design for a Regional BMP for the City of Bell Gardens that minimizes the impact to their recreational sports complex, while addressing water quality in the Rio Hondo Channel. storage/infiltration facilities. In addition, the site investigation will be an opportunity to discuss agency specific goals and requirements for each of the sites, such as drainage requirements from the LACFCD or the operation and maintenance needs for each of the individual agencies. This task also involves preliminary research of the available project site information, planning documents, and As-Builts for the flood control drainage infrastructure. The following project documents will also be reviewed under this task. • Upper San Gabriel River EWMP Group Enhanced Watershed Management Plan, Revised January 14, 2016. • Upper San Gabriel River EWMP Group Revised Coordinated Integrated Monitoring Program (CIMP), Revised August 31, 2015. • As -Built Drawings for the adjacent storm drains for each project site • Local Municipal and Zoning Code for parking lot requirements. • Los Angeles County Department of Public Health Guidelines for Alternate Water Sources: Outdoor Non -Potable Uses (dated February 2016). 3.2 Water Quality Hydrology Studies This task will consist of field verification of the drainage areas provided in the EWMP and the drainage areas will be revised to accurately reflect July 21, 2017 City of Industry the maximum potential drainage area that could be captured by each of the proposed project sites. The City will provide the LA County Department of Public Works hydrology studies for Kahler Russell Park, San Angelo Park, and Allen J Martin Park, and will provide the GIS shapefiles, flowrates, and volumes to Tetra Tech. Tetra Tech will be responsible for developing water quality hydrology data for Barnes Park, Downtown Properties, Cortez Park, and La Puente Park sites. The hydrology report will consist of updated GIS shapefiles, flowrates, and volumes for the 85th percentile water quality storm and 10 -year storm. 3.3 Hydraulic Analysis The hydraulic analysis will primarily focus on the physics of designing a resilient, cost-effective, and minimally disruptive diversion structure for the project sites. Tetra Tech is proposing to continue our innovative approach for regional BMP design by again linking the water quality analysis with the hydraulic analysis. For this effort, we will calculate the diversion point hydraulics using the Los Angeles County Water Surface Pressure Gradient (WSPG) method to determine the water surface elevation and sizing requirements for several configurations of the weir. Simultaneously, we will use the TMDL and BMP models to analyze the water quality benefits achieved by combining the weir configurations with BMP sizes to establish a relationship between in -channel disruptions and achieved water quality. Low flows will be modeled to determine the weir height and the water surface's relation to the inlet elevation leading to the low flow diversion system. 3.4 BMP Optimization Tetra Tech has developed a suite of tools that provide a state -of -the -science system for hydrologic and pollutant load assessments to support BMP design. Water Quality Pollutant Load modeling will be conducted in System for Urban Stormwater Treatment and Analysis Integration (SUSTAIN) and Watershed Management Modeling System (WMMS) to develop recommendations for BMP sizing and pollutant reduction. Each analysis we perform for our clients in the Los Angeles region has provided an opportunity to improve and advance our methods to achieve more Multi -Benefit Stormwater Capture Projects for USGR EWMP accurate and informative results that clearly visualize the effects of key design parameters. «sass ■nraaa *W_ .afa RceeNeesla. KW xOds opt* a a so _ a so u w dW Tetra Tech has developed a suite of tools to synthesize the results of sophisticated BMP sizing analyses into easy -to -understand figures that guide the design and sizing process, resulting in optimally efficient BMPs. These analyses provide the foundation for executing the BMP design work for each of the sites. Moreover, this system of modeling tools is specifically designed to be consistent with methods used by regulators to quantify the benefit of BMPs for TMDL compliance. As a result, these tools are ideal for sizing BMP features, and can also be used to demonstrate compliance progress with regulatory requirements such as those outlined in the Upper San Gabriel River EWMP. Task 3 Deliverables • Site Investigation Field Summary Sheets (One for each site) • Technical Memorandum for hydrology and hydraulics section. • GIS shapefiles, and flowrates and volumes for the 85th percentile storm and 10 -year storm. • Technical Memorandum with the stormwater capture capacity options and the associated pollutant reduction quantities. • SUSTAIN and WMMS input and output files. Task 3 Assumptions • The Project Team will have access to all of the project site locations during the field investigations. • The hydrology analysis will be conducted based on the County of Los Angeles Hydrology Manual and/or existing WMMS models. OTETRA TECH 6 July 21, 2017 City of Industry • Channel or storm drain hydraulics will be evaluated using the LA County WSPG analytical method to determine the water surface elevation and sizing requirements of the diversion system. • Existing Design Qs for each storm drain will be obtained from Public Works' Design Division by the City Project Manager. • The hydrology and hydraulics analyses will be used as the design basis and subsequently incorporated into the Preliminary Design Reports. • Gravity diversion systems will divert flows to the underground BMPs. • The water quality analysis will be used as the design basis and subsequently included in the Preliminary Design Reports. Task 4. Water Conservation Analysis 4.1 Groundwater Recharge Potential Analysis , Tetra Tech will use the results of the geotechnical evaluation under Task 2 as the basis for the analysis of the potential water conservation benefits for each of the Preliminary Design reports. Tetra Tech will utilize our modeling tools to analyze the water conservation benefits under various storm events to estimate the potential annual groundwater recharge volume for each site that has the infiltration potential. 4.2 OPTIONAL TASK: Stormwater Reuse Design If desired by the City Project Manager and the Upper San Gabriel River EWMP Group, a stormwater reuse design component will be evaluated for each site. Stormwater reuse will consist of post treatment and use alternatives to develop the most sustainable project alternatives. Task 4.2 has not been included in this proposal and can be conducted at an additional cost. The City Project Manager will request for a separate Fee Proposal from the Tetra Tech Project Manager this Optional TASK. Treatment of stormwater will be evaluated to meet the current Los Angeles County Public Health Guidelines. Use Alternatives may consist of evaluating the landscape water demands of each site located at a park and balancing the potential supply from stormwater and urban runoff to augment existing potable water supply. NTETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP For the Upper San Gabriel MWD, Tetra Tech conducted an analysis at Peck Park Lake to determine opportunities for addressing water quality and potential for pollutant load reductions. Task 4 Deliverables • Technical Memorandum on the Water Conservation Analysis that includes the potential annual water conservation due to infiltration for each site. Task 4 Assumptions • The water conservation analysis will be used as the design basis and subsequently included in the Preliminary Design Reports • Task 4.2, Stormwater Reuse Design can be conducted for an additional cost, if desired by the City Project Manager. Tetra Tech will provide a separate fee proposal for Task 4.2, at the request of the City Project Manager. Task 5. Utility Research Utilizing USA Dig Alert's website, a comprehensive utility matrix will be developed, which Tetra Tech will use to request utility atlas information. The atlas information will be used to prepare an existing utility index map for the project area. Once the site investigations and review component under Task 1 are complete, the Tetra Tech team will July 21, 2017 City of Industry perform a site visit to verify the accuracy of data obtained and the locations of the utilities based on the utility atlases received. Tetra Tech will also verify the appropriate right-of-way, and incorporate the utility investigation into the AutoCAD base maps. This information will be used in verifying the preliminary design layouts and minimizes utility conflicts. Task 5 Deliverables • Utility Search Report • AutoCAD base map to be incorporated into the 30% Design Plans. Task 5 Assumptions • Local City utility and storm drain infrastructure will be provided by each of the agencies. • Potholing of utilities will not be included as part of this task. Task 6. Topographic Survey Tetra Tech will conduct a topographic survey and site investigation of each of the seven sites in order to allow the design team to understand above ground and potentially subsurface constraints that may limit the project foot print. These items may include, but not limited to, tree canopies, above ground infrastructure, channel, storm drain invert elevations, street centerlines and sidewalks. Two days of survey have been assumed to set aerial targets and obtain supplemental survey data that is obscured. Tetra Tech will provide the following products and services. • Research existing record data consisting of record of surveys, parcel maps, tract maps and other recorded documents made available to the design team. • Request and review existing Geographic Information System (GIS), ground survey, aerial photogrammetry and other electronic information available from the City. • Aerial survey photography • Analytical aero -triangulation for densification of control. • Stereo -compilation of planimetry and terrain data, and generation of contours on a 1 -foot interval, supplemented by spot elevations as appropriate. ® TETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech provided full topographic survey for all six regional BMP projects in the LAR UR 2 WMA WMP and for numerous full design projects, including Albion Riverside Park. • Establish horizontal project control for the project moving forward based on the California State Plane Coordinate System, Zone 5 (NAD 83), and vertical control based on the Los Angeles County benchmark system. Additionally, a basis of bearing will be established for future use. • Support documentation for the topo map, such as a network adjustment report for their GPS survey, bench runs including the vertical datum used, and CA Zone 5 (NAD 83) coordinate values of the local centerline monuments. • Field survey of the sites will include invert elevation, pipe diameter and direction of flow for underground utilities, and tree trunk location and size. Task 6 Deliverables • A topographic map will be provided for each of the seven project site locations and will be developed in AutoCAD format. The survey will July 21, 2017 City of Industry be used as a base map for the development of the 30% Design Documents for each project site. • Network adjustment report • Benchmark and monument coordinate data • Black and White ortho photos of each site submitted electronically Task 6 Assumptions • Access to each of the sites will be coordinated by the City Project Manager or the appropriate City representative. • A single LACFCD access Permit will be prepared for all sites to access flood control channels or storm drains. Task 7. Environmental Evaluation/Documentation Tetra Tech has reviewed the Upper San Gabriel River EWMP project data for each of the proposed locations. A preliminary Initial Environmental Studies have been prepared for all locations, with the exception of Cortez Park in West Covina. Tetra Tech will use this information as the basis for the development of an Environmental Evaluation Report and a preliminary Initial Study Checklist for each of the 7 sites. A preliminary Initial Study (IS) will be prepared for each site based on the CEQA appendix G checklist form. Reports previously prepared for the project sites will be reviewed, existing relevant technical studies, feasibility studies, inventory surveys, planning documents, previous CEQA/NEPA documents including the Enhanced Watershed Programs Program EIR, and Geographical Information Systems (GIS) data. The preliminary IS would be based on desk top review and would identify topics where additional study may be required including records searches, field surveys, and technical analysis and studies. In some cases, a clear determination of potential impact may not be determined without additional analysis and/or study. The environmental evaluation letter report will be based on the preliminary Initial Study findings for each site and be summarized in a single document. Task 7 Deliverables • Environmental Evaluation Report • Preliminary Initial Study Checklist for each of the 7 project site locations OTETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP Task 7 Assumptions • This scope of works assumes a basic desktop review based on publicly available information with results documented in a preliminary IS checklist form. The desktop review is limited to 25 hours per site by an Assistant Scientist. The preliminary IS checklist form will identify additional areas for future study (under a separate scope & cost) when a preliminary determination of potential impact cannot be made based on publicly available information. • This scope of work does not include any field surveys, site visits, figures, cultural records searches (CHRIS and SLF), any technical studies, emissions or noise estimates, or detailed environmental settings by resource topic. • This scope assumes the project description (with construction assumptions) would be provided and would not need to be developed. • This scope assumes one round of review of draft documents. • If significant changes to the proposed project description(s) occur, additional costs may be incurred. • The environmental evaluation letter report will be based on the preliminary IS checklist form for each site and would be summarized in a single document. As a result of Tetra Tech's multi -agency collaboration with the LACFCD, LA Sanitation, and LAMP, we have the relationships to support the USGR EWMP Group with addressing the permit requirements of these projects. July 21, 2017 City of Industry Task 8. Regulatory Requirements and Permits Tetra Tech will analyze each project site with respect to land use, existing uses, and coordination with existing park operations, easement requirements from the LACFCD, and joint use agreements. Tetra Tech will identify all regulatory requirements and permits, including local municipal and zoning code requirements for parking lots, and the LA County Public Health Guidelines for Alternative Water Sources. Tetra Tech will provide a preliminary listing of applicable permits for each project site. Preliminary permit application/correspondence templates for the LACFCD, CA Fish and Wildlife Services, and the LA Regional Water Quality Control Board will be provided. Task 8 Deliverables • Preliminary listing of applicable permits for each project site location. • Draft Permit Application Templates Task 8 Assumptions • The preliminary Permit Applications are based on the preliminary concepts provided by the City of Industry. If diversion locations or alignment changes are made, Tetra Tech will notify the City of Industry regarding the additional Permit Applications required for this task. • Since Task 4.2 Stormwater Reuse Design is an Optional Task, the draft Permit Application for the County Dept of Public Health is not included in this budget and can be added at an additional cost. • Based on the preliminary layouts of each site, electrical service permits will not be required. However, if a pump station is recommended as part of the concept design, an electrical service permit will be developed at an additional cost. Task 9. Landscaping and Park Improvement and Artistic Rendering Tetra Tech will work with the City, the County, and the partner Cities to develop landscape concept plans to restore vegetation impacted by the proposed water quality improvement projects. Tetra Tech will conduct a design workshop to discuss the existing site conditions and potential surface restoration alternatives. It is recommended that each City Parks Managers be included in this Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech included artistic renderings to show BMP concepts and vegetation in a Load Reduction Strategy developed for LA DPW. meeting in order to obtain input regarding maintenance concerns and operational needs of each site. Low Impact Development (LID) features will be incorporated into the site design efforts. Interpretive signage and other park enhancements will be discussed in this workshop. Tetra Tech will develop the plan, perspective, and section views and identify the plant species proposed for each site. Task 9 Deliverables • Landscape Design Workshop • Draft and Final Landscape Artistic renderings in Photoshop format. Task 9 Assumptions • The Landscape Design Workshop will be conducted during a single meeting over a 2 -hour period. • County and City Parks Managers will be in attendance at the Landscape Design Workshop to obtain input and expedite reviews. • Design Plans will be provided in Autocad and included with the 30% Design Submittal. Task 10. Operation and Maintenance Plan This task consists of the development of an Operation and Maintenance (O&M) Plan that also includes the annual costs associated with each project site. The O&M Plan will include the procedures, available equipment manufacturer data NTETRA TECH 10 July 21, 2017 City of Industry sheets, commissioning information, and system diagrams, as part of the O&M Plan. The O&M Plan will be developed as a standard template applicable to the majority of the project sites. Since this information is preliminary, the template will be updated to incorporate site specific components as details are developed through the Final Design Tetra Tech will leverage the stormwater outfall monitoring locations from the CIMP as a basis for the monitoring plan development. Plans and subsequent construction of each site. Task 10 Deliverables • Draft O&M Template Task 10 Assumptions • One standard O&M Plan will be developed for all sites. • The O&M Plan will be preliminary and based on the main components of the proposed configurations developed for each site. • Details from the design documents will be included in the O&M Plan. • The actual O&M Plan will require subsequent updates for each project site is fully implemented. Task 11. Monitoring Plan Tetra Tech will develop a basic monitoring plan to establish baseline conditions and BMP performance monitoring for each project site location. The objective of the monitoring plan will be to develop baseline conditions, demonstrate BMP performance, and determine water quality improvements and water supply benefits of each project. Multi -Benefit Stormwater Capture Projects for USGR EWMP The monitoring plan will focus on the priority pollutants identified in the Upper San Gabriel River EWMP Group Coordinated Integrated Monitoring Program (CIMP). Where possible, Tetra Tech will leverage proposed stormwater outfall monitoring locations and receiving water monitoring locations that have already been identified under the CIMP. This would provide an opportunity to leverage existing funded monitoring programs as part of the monitoring plan development. This monitoring plan will also be used to identify opportunities for subsequently calibrating the water quality pollutant load analysis for which the Upper SGR EWMP Plan was developed. A single Monitoring Plan will be developed to address baseline and long-term BMP post project performance monitoring to determine water quality improvements and water supply benefits. The monitoring plan will identify monitoring locations and parameters to be analyzed. Tetra Tech will provide the monitoring plan objectives, types of monitored constituents, basic methodology, monitoring schedule, and monitoring sampling locations. Task 11 Deliverables • Draft and Final Monitoring Plan applicable for all sites. Task 11 Assumptions • One standard monitoring plan will be developed that will include all site maps for each proposed project location. • The Monitoring Plan is intended to develop baseline conditions for each storm drain or channel that will be diverted to the Regional BM Ps. • The Monitoring Plan is intended to support the subsequent design of each BMP facility and not intended to meet SWRCB QAPP requirements. Task 12. Preliminary 30% Design Cost Estimate After approval of the preferred locations and alternatives for BMP design, Tetra Tech will reference the preferred alternative conceptual design as the basis for the preliminary cost estimate. Preliminary Conceptual Level Cost Estimate for Construction. Tetra Tech will prepare a preliminary cost estimate for each of the project sites. The cost estimate will be based on the preliminary concept OTETRA TECH 11 July 21, 2017 City of Industry developed for each site and will represent a conceptual level cost estimate. The cost estimate is considered preliminary and it is used for the purpose of budget authorization or budget control purposes only. This cost estimate will only include major components of the project such as pipeline installation, pumps, and other components that cover major costs of the project, including potential permits and associated fees. The preliminary conceptual level cost estimates cover only the items of work shown in the conceptual drawings. Preliminary Conceptual Level Cost Estimate for Operation and Maintenance. The annual operation and maintenance cost will be developed for each of the project sites based on the proposed configuration and the level of detail developed. Replacement cost items will be converted into annualized costs under this task. Preliminary Conceptual Level Cost Estimate for Monitoring. A preliminary cost estimate will be developed to implement the proposed BMP performance monitoring program developed under Task 11. Task 12 Deliverables • Preliminary Cost Estimate based on the Design - Bid -Build method of implementation. • Final Preliminary Construction Cost Estimate for each project site. • Preliminary Operation and Maintenance Cost Estimate for each project site. • Preliminary Monitoring Cost Estimate for each project site. Task 12 Assumptions • Cost Estimates will be based on the preliminary level of detail, 30% designs developed for each site. Task 13. Preliminary Project Implementation Schedule Tetra Tech will reference the conceptual design as the basis for the preliminary project implementation schedule. Tetra Tech will review the proposed implementation timeline in the USGR EWMP. Based on these milestone dates, Tetra Tech will develop a preliminary design and construction schedule for each of the regional BMP project sites. The Multi -Benefit Stormwater Capture Projects for USGR EWMP schedule will be in Microsoft Project Schedule format. Tetra Tech will submit a draft copy for review and comment. The comments will be incorporated into a final deliverable. The project implementation schedule will include the following components: • Environmental Planning and Permitting • Right -of -Way Easements (if required) • Design Plans (50%, 90%, and 100%) • Bid and Award • Construction Task 13 Deliverables • Preliminary Project Implementation Schedule in Microsoft Project for each Project Site. Task 14. Final Deliverable The final deliverable will consist of the compilation of the project development from Tasks 1 through 13. The final deliverable will provide the opportunity for Tetra Tech to synthesize the relevant issues such as scientific findings, physical opportunities and constraints, County and/or each Cities objectives, and project issues obtained during the development of the conceptual designs. The final document will be prepared as a final deliverable that clearly outlines the future implementation measures. The final deliverable will clearly outline the concept of each site, document the cost benefit analysis, support the County and the Cities in the project selection process, and will provide a solid concept plan for future grant applications. Tetra Tech will prepare draft Preliminary Design Reports for review by the County and the Cities. A Draft Preliminary Design Report Workshop will be conducted with the County and the Cities to review the recommended Preliminary Designs and obtain preliminary comments. The concepts of the draft deliverable will contain the following items: Existing Conditions • Field Work • Topographic Survey • Utilities Geotechnical Evaluation NTETRA TECH 12 July 21, 2017 City of Industry • Geotechnical investigation • Suitability for infiltration Hydrology, Hydraulics, and Water Quality Analysis • Hydrology including the 851h percentile 24-hour storm event • Evaluation of water quality characteristics, TMDLs and compliance with the MS4 permit • Water diversion from the adjacent flood control storm drains • Pre-treatment of the runoff and stormwater for storage and infiltration • Post-treatment alternatives of the runoff and stormwater for beneficial reuse or irrigation • Underground storage and infiltration structure and other civil infrastructure Preliminary 30% Design Documents The 30% design documents will be developed for teach site and consist of a range between 9-11 sheets per site. The 30% design plans will be developed with the same level of detail as provided in the RFP on pages 393-401. The following are the anticipated types of drawing sheets for the 30% design documents, which will vary per site due to the distance between the site and the location of the channel/storm drain diversion: • Title Sheet • General Notes • Civil - plan, profile, details, and sections • Geotechnical borings Operations and Maintenance • Startup operations • Maintenance requirements • Analysis of operations and maintenance including long-term costs QTETRA TECH Multi -Benefit Stormwater Capture Projects for USGR EWMP Environmental Documents and Permits • Environmental documentation required under CEQA • Listing of all needed permits • Coordination with outside regulatory agencies • Any other regulatory requirements anticipated Preliminary Cost Estimate • Design costs based on design -bid -build method of implementation • Construction costs • Operations and maintenance costs, including long-term costs • Monitoring costs Implementation Schedule • Project implementation schedule through completion and startup Task 14 Deliverables • Draft and Final Preliminary Design Study Reports for each of the seven (7) priority regional BMP Project site. Task 14 Assumptions • Hydrology Studies provided by the Los Angeles County Department of Public Works will be incorporated into the applicable report. • Geotechnical Evaluation provided by the Los Angeles County Department of Public Works will be incorporated into the applicable report. • Preliminary 30% plans will consider gravity diversion systems to divert flow to the underground BMPs. • Pump station design is not included. • Electrical requirements will be determined during the 30% design and will not be included. Final electrical engineering must be addressed in subsequent levels of design development (60/90/100 -percent), if applicable. 13 July 21, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Tetra Tech developed two multi -benefit regional BMPs for the City of Lakewood and concept designs for 5 regional projects for the Gateway Water Management Authority. Tetra Tech will develop 30 percent designs for the USGR EWMP Group that are feasible and easily constructed. O TETRA TECH 14 July 21, 2017 a OD 9 -nt -n i -n 1 =. = n 00 co ,;z) iS i - is Q -,4 `00-10-0� ol oj ol C) 00 OD 00 -4 -41-4 CY) 0) pip (A) G) CA) wjoo -M M M > --A -U'G) CD (D M c 0 C) < Co j< ia) 0 CL CD (D 0 0 0 03 0 CD C -U (D 0 CD 0 CD CD* CDO oca -0 ZI cD CD 01 CD C) =3 cn CL 0 .0 0 < Oi > 0 0 C7 ;q. i =r CD O'K 3 0 r 0: M CD 0) 70 i CA O:M 0 > CD =3 0 0 0) 0 CD (a co =F wo aim > CD (1) 0 —i in CD -0 CD (D CP =3 oj63 =3 M 0 < 0:0 iCD CD 0 5 0 m 13 K 0i 0 c 31< lol 'I • M 0 =3 i MVl CD 0) CD > Cl) 2) V) CD U) (D cr ;a :3 M M =3 -0 C80 0 CD co 0)i jam: (j) 0 CD !—,< (D i !o; CD 0 C/) CD: z CD a 3 3 u,> (D M N M. c CD W CD M M CL =1 CL 0- 0 CD V) v)iX CO) z M > CD cD in M 0 Z 0 M CD • M 0 M VV -4' (D I W 0 X M z M Pi w K) 4 rl) i ri rlj N) N) •i 0) - 0)� 0010 0 1 ol c 00 C) o 0 0: 0 10 0,0 - 0! 0)! a MIMI ! X CL CLi a CL CL i cl. 0- o_; CL a O -C 0� CL CL o 0 0 o o ol 0 =3 0 0 0 0 • M :3 Mlo o 0 olcl-n -n! M, =3 0 co > 0 :31:3 .0 9 0 =1 M =3. jW OD Q 1,0 -4 -,4 OD -41-3 > N K) K) C..) Ln qo -4 --,-4 W; -4 Qlf -N ;u M D —v -n -n: -n -n -n -ri -n -n 0 M -n M, =i. -n -n. -n -n r- -n -n C,o -n -n -n 0 •M. M. CD: M (0 OD C) —iO 00 OD's -4 00' 4 001 OD -Ica co (00 10 PQ 5 — j K5 Z! 0)] co ,Ln !Z) 0, Q ,Ln -4 n x QO -4: 4, C-41 M 00 OD OD -4 -4 f --4 00i OD -4 X c M 0 olo 0 0 00 loic) C) M -n 0 0 0 C), 0 0:0 Soliij; M > z > > w M 0 M -4 71 W, t 9 c ao CD Cl) 0 3 0) CD 0 CD O CD a O (n cz cn G) X M I W, t 9 c ao CD Cl) 0 3 0) CD 0 CD O CD a O (n cz cn G) X M City of Industry 2.4 ROLE OF CITY STAFF The Tetra Tech Team will be responsible for the listed deliverables stated in the above scope of work under each Task, based on the schedule developed for this project. The Methodology was developed on the basis that the City of Industry staff will be responsible for providing the following support to Tetra Tech. City of Industry responsibilities include: • Providing the meeting facilities for monthly project team meetings. The meeting facility should include a projector and internet access if possible (Tetra Tech can provide these, if required). • Coordination with the partner agencies from the Los Angeles County Department of Public Works (representing the Unincorporated Areas of Los Angeles County and the Los Angeles County Flood Control District) and the Cities of Baldwin Park, Covina, Glendora, and West Covina in the following areas. a. Monthly Meeting scheduling and attendance b. Timely reviews of project deliverables c. Coordination and scheduling to access the project site locations d. Notification of project updates and distribution of meeting materials • Timely review and approval of contract documents, invoices, schedules, etc, 2.5 INNOVATION IN OUR APPROACH Tetra Tech has reviewed the scope of work and the information related to the Upper San Gabriel River EWMP Projects. We have the following suggestions for the City to consider in our approach to this project. Scope of Work Options Since the objective of this effort consists of the development of 7 project 30% Designs, the City and its partner agencies may want to consider the following options related to the Scope of Services • Task 8 Regulatory Permit Applications - Develop Templates for the Regulatory Permit Applications for the Corps of Engineers, CA Multi -Benefit Stormwater Capture Projects for USGR EWMP Department of Fish and Wildlife, Regional Water Quality Control Board, the Los Angeles County Flood Control District Permit, and the LA County Public Health. These applications will be refined further with the subsequent design stages at 90% design. Innovative Approach to Regional BMP Concepts BMP Optimization. Tetra Tech's innovative approach to BMP design is based on addressing the pollutant load reduction objectives of the Upper San Gabriel River EWMP. Active Controls. Actively controlled systems for stormwater BMPs utilize predictive modeling and simple actuated movable parts (e.g., valves, rubber dams, orifices) to drastically increase the pollutant load removal efficiency relative to equivalently sized passive structures. A recent analysis performed by Tetra Tech for the City of Lakewood's Mayfair Park and Bolivar Park BMP Projects estimated that retention time would be increased, simply by introducing active controlled features to a previously existing structure. It should be noted that such a dramatic increase in pollutant load reduction efficiency per cubic foot of excavated BMP would yield immediate and significant cost reductions for each City, since future upstream BMP needs in the watershed as tabulated in the WMP recipe for compliance. Alternative Layouts. Tetra Tech is the leader in the development of state of the art in regional stormwater BMPs and Green Infrastructure Projects. The regional stormwater BMPs that are developed by our project team considers the requirements of the USGR EWMP as well as the operation and maintenance needs of each agency. Based on our review of the Upper San Gabriel River EWMP Concepts and depth of experience with the analysis, design, and implementation of innovative Regional BMP Projects, we have developed the following Preliminary Project Concepts with alternative approaches for consideration by the City of Industry. Preliminary Project Concepts The following preliminary concepts have been developed based on our understanding of the sites and our preliminary assessment of each opportunity. 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'fit „ „Ss _ „ u��. v.�-., �vx..1.c. _:✓_. ?l�`� �,.... .. QTETRA TECH 2-23 May 31, 2017 Page intentionally left blank to accommodate double -sided printing. City of Industry The Tetra Tech team is committed to open communication, joint problem solving, partnering, and teamwork to accomplish the goals of the assignment. The key to managing time and providing efficient services while working on multiple projects is to utilize experienced staff currently working on similar projects and who have knowledge of the applicable standards, guidelines, and criteria. Each member of our team has been selected to add strength in their unique area of expertise. Figure 3-1 presents the organization of Tetra Tech's proposed Multi -Benefit Stormwater Capture Projects for USGR EWMP team, and Table 3-1 lists each individual with their proposed function and estimated hours of service, as requested in the RFP. Proposed team members are available, and we commit their time and effort necessary to successfully complete the project. The qualifications of key personnel are summarized in the following sections, and Appendix A provides detailed resumes for each member of the team. Proposed staff hours are included in the fee proposal. '011verGdang:PE. ENV sP - DPL 'E - . - - Jason W right, PE: Chad Helm le, PE PeterUopek,MD,PE Elva Pangallhan,PE, ENVSp MerriUTaylor, PE '. :OlkerGalanLPEEWSP Fernando Cuenca, PhD,- PE Erk Martin, PE': Brad Wardynskl; PE MerrillTayk:r, PE Andrew MdmW, CEG Tim.Joyce;.PE,OrdkMZ Maurxio Prgentt, RL4 .ENVJason Wright; PE' Tim Tdngall;PG,QSD/P SP,ASD/P Brad Werdynsid P6 Heath Pray Elva Pengalinan; PE, ENV SP MerrillTaybr,kF Michelle Sates Dan Heli, PE, PLS Renee Longman Todd.CuiGson, PLS Steven Grad Tanya'M acLean. Arrowhead Mappingtorp: 2R Doling Figure 3-9. Tetra Tech Project Delivery Team QTETRA TECH 3-1 May 31, 2017 City of Industry 3.1 MANAGEMENT TEAM Tetra Tech is committed to delivering top quality professionals for the City of Industry. The following biographical sketches highlight key qualifications and experience of our management team, who will provide oversight and ensure delivery of services. Principal -in -Charge and Water Resources Lead, Chad Helmle, PE. Mr. Helmle will be responsible for assuring the City's satisfaction with the Tetra Tech team's work to support all scope areas. He will actively lead the strategic decision making for all task orders, ensure the team has appropriate resources to meet the City's needs, and will be dedicated to seeing that project objectives, schedule, and budget goals are met. Drawing on his extensive experience managing large municipal on-call stormwater contracts, he will guide and assist our project manager with client and agency coordination. He prides himself in taking an active management role and will remain engaged in a meaningful and productive manner throughout the duration of the contract. Mr. Helmle leads Tetra Tech's Water Resources Group and has overseen numerous large municipal on-call stormwater programs throughout southern California in the past ten years, including for the City of San Diego, County of Los Angeles, City of Los Angeles, County of Riverside, County of San Bernardino, and others. Projects emerging from these programs regularly include green infrastructure master planning efforts, distributed and regional -scale stormwater capture designs, and watershed and BMP modeling analyses. He also led Tetra Tech's modeling efforts for the Reasonable Assurance Analysis (RAA) for seven of the largest EWMP and WMP groups in the region including the Los Cerritos Channel and the Lower San Gabriel River. Over the course of managing these projects, he has continually pushed the envelope to improve his team's methods by innovating new processes, templates, and tools for creating effective and robust design concepts and modeling approaches for stormwater capture projects. Through this work, he has developed a reputation as an innovator in the field and has established a trusted relationship with the Los Angeles Regional Water Quality Control Board — a relationship that is Multi -Benefit Stormwater Capture Projects for USGR EWMP crucial for helping his clients effectively communicate progress towards regulatory goals. Project Manager and Hydrology and Hydraulics, Oliver Galang, PE, ENV SP, QSD/P, QISP. Mr. Galang will be responsible for managing this contract, coordinating the individual task orders, and providing overall responsibility for the delivery of work products for the City of Industry. His experience encompasses more than 23 years of planning, design, construction and program management of multi-million dollar municipal capital improvement projects and programs, specifically in water resources and stormwater infrastructure throughout Los Angeles County. The following summarizes the unique qualifications and expertise he will bring to the City of Industry: Technical expertise. Mr. Galang has been responsible for or personally led the development of numerous major regional stormwater BMPs, including Lakewood Stormwater Capture Projects at Bolivar and Mayfair Parks, Santa Monica CBI Project at the Pier and Pico Kanter Basins, Signal Hill Total Maximum Daily Load (TMDL) Implementation, Aliso Creek and Limekiln Creek Restoration, Echo Park Lake Rehabilitation, and Penmar Water Quality Improvement Project. Mr. Galang's career also includes service as the Head of the Los Angeles River Watershed Section of the Los Angeles County Department of Public Works' Watershed Management Division. His responsibilities included staff management and direction for the planning of multi -use, multi -benefit projects, with an estimated construction value of more than $60 million, along the Los Angeles River. Experience working with regulatory agencies on behalf of clients. Throughout his career, Mr. Galang, has established cooperative relationships with a number of regulatory agencies throughout the Los Angeles Region. He served as the Head of the Data Management Section of the Los Angeles County Department of Public Works' Watershed Management Division and was responsible for an annual budget of more than $10 million in urban runoff and stormwater quality monitoring programs, including Los Angeles County Flood Control District (LACFCD's) National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Monitoring Program. His relationships with multiple local jurisdictions in the Los Angeles area will only OTETRA TECH 3-2 May 31, 2017 City of Industry enhance the City's ability to address dry -weather and stormwater quality requirements. Deputy Project Manager and BMP Design and Optimization, Jason Wright, PE. Mr. Wright has 12 years of experience in watershed restoration, BMP implementation and development of standards for BMP design and construction. He has led numerous efforts to identify, prioritize, and select BMP sites, reviewed and revised codes and ordinances for integration of GI, and developed conceptual and full designs that present regional and distributed solutions to meet a variety of water quality and quantity goals. Prior to joining Tetra Tech, he was a faculty member at North Carolina State University for 4 years where he gained experience designing and implementing stormwater BMPs working under nationally recognized expert Dr. William Hunt. Mr. Wright has experience in all aspects of the BMP implementation process, as well as training and community outreach and involvement, and has designed several GI practices throughout the country. He was the project manager for the Bannock Avenue Green Street Project in San Diego, technical liaison for the Elmer Avenue Paseo Project in Los Angeles, oversaw the development of design variations and water quality treatment for the Albion Riverside Park Project in Los Angeles, and was the deputy project manager for the Feasibility Study for the Los Angeles River Upper Reach 2 Watershed Management Program. Quality Assurance and Quality Control Manager, Mark Bush, PE. Mr. Bush has more than 21 years of professional experience in water, wastewater and recycled water engineering. He has been responsible for the completion of more than 100 miles of potable water, recycled water and sewer mains, 20 potable water and recycled water pump station and well projects, and 14 potable and recycled water reservoirs. Mr. Bush brings leadership, strong work ethic, technical knowledge and dedication to overall client satisfaction on each and every project. His depth of project design experience provides an unmatched level of quality for the City. Multi -Benefit Stormwater Capture Projects for USGR EWMP Design Lead, Jason Fussel, PE, PLS, QSD/P, LEED AP, ENV SP. Mr. Fussel has extensive and relevant experience in the stormwater and BMP arena, which includes successful implementation of sustainable design practices for a vast array of improvement projects. Mr. Fussel is currently serving as the Design Manager overseeing detailed design services for Lakewood's Mayfair Park Stormwater Capture Project and Carson's Carriage Crest Park Water Capture Project and served as design manager for Lakewood's Bolivar Park Project and the Santa Monica CBI Project at Pier and Pico-Kenter watersheds. He also managed the City of Los Angeles Bureau of Engineering's Albion Riverside Park Project, which will transform a six -acre site, previously used for dairy warehousing and distribution, into a riverfront park and recreational facility. The project also includes the diversion of both dry -weather and wet -weather flows to underground infiltration galleries. His significant involvement in and LID and Storm Water Pollution Prevention and reduction projects in Southern California, specifically as Engineer of Record for several important Proposition O projects for the City of Los Angeles, provides the foundation for his continued leadership in the industry. Mr. Fussel is a certified EnvisionTM Sustainability Professional and licensed land surveyor. 3.2 PROJECT DELIVERY TEAM We have carefully selected a team of technical staff with the demonstrated experience and requisite skills and knowledge to support the City. The following summaries highlight key qualifications and experience of staff who will lead technical areas critical to completion of the proposed project. Water Quality Analysis, Merrill Taylor, PE. Mr. Taylor is a water resources engineer providing support to federal, state, and municipal clients in the areas of watershed management, hydrologic and water quality studies, point and nonpoint source pollution characterization and assessment, and BMP modeling and design, currently focusing on watershed planning and BMP projects in Southern California. He has served as technical lead and support for the research and development of watershed models to support multiple planning and implementation efforts in Southern California, NTETRA TECH 3-3 May 31, 2017 City of Industry including multiple watersheds in Los Angeles County and numerous watersheds in the San Diego Region. He also provides engineering support to municipal clients for the development of watershed management plans and hydromodification management plans to support BMP/LID implementation. He has practical experience in many facets of water resource engineering, with an in-depth understanding of the relationship between hydrology, water quality, watershed management, and regulations. Monitoring Plan, Tim Tringali, CPESC, QSD/P. Mr. Tringali is a senior environmental scientist with 16 years of experience assisting federal, state, and local entities develop, implement and manage a variety of water resource programs. Mr. Tringali has a strong understanding of the Clean Water Act and California's Porter -Cologne Water Quality Control Act. Much of his experience includes management of multi -disciplined teams to execute stormwater compliance projects for the U.S. Air Force and California industry and municipalities. He served as a U.S. EPA inspector for California -Wide Phase I Municipal Storm Water Audits and California -Wide Phase I Industrial Storm Water Audits. Mr. Tringali has leveraged that auditing experience to effectively support numerous public and private clients comply with MS4 and industrial general permits, a multitude of waste discharge requirements. As a CPESC and QSD/P, Mr. Tringali regularly manages the preparation and implementation of Storm Water Pollution Prevention Plans and Water Pollution Control Plans pursuant to the California Construction General Permit. For many clients he provides consultation related to California stormwater general permits, including coordination with the State Water Resources Control Board and many of the Regional Water Quality Control Boards. Mr. Tringali has planned, developed and implemented small and large-scale monitoring programs. He has assisted clients identify waters protected under the CWA; interpret water quality standards; apply for and comply with dredge and fill permits; and comply with national and local wastewater pretreatment regulations. Environmental Regulations, Michelle Bates. Ms. Bates has been working as biologist in California for the last 17 years and has substantial experience with the preparation of CEQA/NEPA documentation. She has conducted numerous biological surveys for listed and sensitive plant species and other sensitive wildlife species such as the California red -legged frog, southern steelhead, southwestern pond turtle, Multi -Benefit Stormwater Capture Projects for USGR EWMP desert tortoise, and listed plant species. Ms. Bates has performed wetland delineations for a variety of projects and prepared various Clean Water Act permit packages. Ms. Bates has a California Department of Fish and Wildlife Scientific Collecting Permit, U.S. Fish and Wildlife Service 10(a)(1)(A) permit for California red -legged frogs, and has been authorized under Biological Opinions to handle California red -legged frogs and tidewater gobies. Ms. Bates depth of experience and relationships with the regulatory agencies will ensure that the City's project complies with the requirements under CEQA in the most expeditious manner. Geotechnical Engineer, Peter Skopek, PhD, GE. Dr. Skopek has executed a variety of geotechnical engineering projects for a broad range of private and public clients. These projects include transportation infrastructure; commercial, industrial, and residential developments; landfill design and redevelopment; design of tailings and earthen dams and reservoirs; deep and shallow foundation design; slope assessment and stabilization design; ground stabilization; retaining wall design and excavations; liquefaction assessment and geotechnical seismic design; forensic geotechnical engineering; geotechnical review; performance reviews; geotechnical site investigation; design and implementation of laboratory programs; field inspections; and provision of quality assurance and engineering services during construction. Landscape Architecture, Mauricio Argente, RLA, ENV SP, QSD/QSP. Mr. Argente has more than 23 years of combined planning and engineering experience in both the public and private sectors. He has ample experience designing and supporting the construction of various LID projects. Mr. Argente served as Project Director for major municipal projects for the City of Los Angeles, Bureau of Engineering, including Albion Riverside Park Project; Los Angeles Zoo Parking Lot Project; Peck Park Canyon Enhancement Project; Elmer Avenue Phase II Project; and Elmer Paseo LID Project. Mr. Argente possesses unique qualifications to integrate engineering science with equal attention to environmental and aesthetic concerns. He is a landscape architect that has a solid understanding of hydrology, hydraulics, earthworks, infrastructure, and construction. He is a certified Envision TM Sustainability Professional. Surveying and Mapping, Dan Helt, PE, PLS. Mr. Helt is a Professional Land Surveyor (PLS) experienced in both civil engineering and land surveying aspects of construction and land development projects. He has designed and NTETRA TECH 3-4 May 31, 2017 City of Industry prepared both small and large federal, municipal, commercial, and residential grading and drainage plans, as well as utility plans and project associated public improvement plans. Mr. Helt's experience includes preparation of hydrologic and hydraulic calculations and reports, and the detailed design of stormwater treatment, detention and conveyance systems. He is currently serving as Survey Manager for the City of Los Angeles Bureau of Engineering's Albion Riverside Park Project. With his background in civil engineering, Mr. Helt thoroughly understands project needs with relationship to stormwater quality and management design and construction. Site/Civil Engineering and Cost Estimating, Elva Pangilinan, PE, ENV SP. Ms. Pangilinan has extensive relevant experience in designing and preparing improvement plans for private, municipal and federal projects. Her relevant design experience includes predesign services for the City of Los Angeles's Albion Riverside Park Project. Ms. Pangilinan is experienced with performing various hydrology studies and reports. She has gained knowledge in BMP and LID implementation through her significant involvement in several other important Proposition O projects for the City of Los Angeles, including the Los Angeles Zoo Parking Lot LID Multi -Benefit Stormwater Capture Projects for USGR EWMP Project, the Peck Park Canyon Stormwater Quality Enhancement Project, Elmer Avenue Phase II, Elmer Paseo and Bannock Avenue Neighborhood LID Enhancements. Ms. Pangilinan is a certified EnvisionTM Sustainability Professional. Mechanical Engineering/Pump Station Specialist, Tim Joyce, PE. Mr. Joyce has extensive experience in many facets of water/wastewater engineering with more than 25 years of experience in planning, conceptual design, final design, and construction management of municipal, environmental, and civil engineering projects. Throughout his career, he has been directly involved in the design and construction of collection systems, stormwater treatment systems, and roadway/freeway systems. He has designed stormwater conveyance and treatment facilities for flow rates ranging from 0.1 cfs up to 175 cfs. Mr. Joyce has specific regional BMP experience on several projects including the TMDL Implementation Project at Long Beach Airport, the Santa Monica CBI Project at Pier and Pico-Kenter, Lakewood Bolivar Water Capture Project, and the Temescal Canyon Park Stormwater BMP and Westchester Stormwater BMP Project for the City of Los Angeles. OTETRA TECH 3-5 May 31, 2017 Page intentionally left blank to accommodate double -sided printing. City of Industry Tetra Tech represents the foremost multidisciplinary group of technical and professional staff offering the City of Industry extensive experience working together and a comprehensive knowledge of water quality analyses, modeling, and designing and executing similar types of projects. As needed, our team will be augmented with highly qualified and specialized subconsultants that add strength in their unique area of expertise. This section summarizes the Tetra Tech team's experience on similar projects to demonstrate our ability to lead innovative projects designed to capture, treat, and use stormwater. Section 4.1 provides a brief summary of our experience in areas of key relevance, and Section 4.2 provides short summaries of selected similar projects. Of particular note is our team's unmatched depth of experience designing regional stormwater projects. Multi -Benefit Stormwater Capture Projects for USGR EWMP Design of such projects requires a unique set of skills that can only be derived from experience. While each project presents its own set of challenges, our team has encountered and overcome countless engineering feasibility issues to create projects that are • Efficient at capturing, treating, and/or harvesting stormwater; • Practical to maintain; • Affordable; and • Effective at communicating compliance. The staff that have been committed to working with the City have been hand-picked based on their experience working on the projects included in Section 4.2. Figure 2-1. BMP Factsheets, Concepts, and Designs Completed by Tetra Tech in the Los Angeles Region OTETRA TECH 4-1 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Value of the Tetra Tech Team to the City of Industry Local Expertise .................................................................................................................................................................................................................._......................._.............._........... Our team has a deep understanding of the water quality regulations and requirements. ......... ........................................._......_................__.........._......._........_......__...._..__._...._..._......................_......._......._......_....__......... Unequaled Storm water Technical Services Capabilities ........... .. .. .............. ...... ......... ..._._... ......... ......... .............. Tetra Tech is the only team who have modeled and designed numerous regional BMPs for our clients throughout the Los Angeles region to communicate progress towards meeting EWMP or WMP goals. .............. ............ _........ ................. _.......... _..... . Proven Responsiveness ✓ Our team will leverage our experience with and knowledge of water quality regulations to address the compliance requirements of the Upper San Gabriel River EWMP Group ✓ Our team will employ state-of-the-art modeling tools to develop the most cost- effective designs. ✓ Our team will also quantify pollutant load reductions and effectively communicate this progress to the regulators, leveraging a long history of trust with the regional board. _... m ✓ Tetra Tech will work cooperatively with the City to ensure that the project goals and objectives are met and address the Upper San Gabriel River EWMP requirements. ✓ Our team will work with the City, its partner agencies, and park facilities staff, to coordinate the activities required to develop the 7 regional BMPs to 30% level of design. ✓ Tetra Tech will be responsible and readily accessible to meet your stormwater technical needs from our local Pasadena Headquarters. ✓ Tetra Tech has built a deep bench of local, talented staff that are uniquely experienced for the development of these types of BMPs. O TETRA TECH 4-2 May 31, 2017 The Tetra Tech has successfully , ^ completed the optimization of the feasibility study for 6 regional BMPs identified for the LA River Upper Reach 2 Agencies. .......... -........... .... ..__:_:__ ........ ... _............ ........ _. _ - .. ........ .._.._... Local, and almost entirety Tetra Tech Sta>fng ___._ .___............. ._. ................. _......._... ._-....................... __........... __....- The Tetra Tech team has several E ° offices to serve the City with access ; to multiple resources and extensive stormwater experience. :,. ✓ Our team will leverage our experience with and knowledge of water quality regulations to address the compliance requirements of the Upper San Gabriel River EWMP Group ✓ Our team will employ state-of-the-art modeling tools to develop the most cost- effective designs. ✓ Our team will also quantify pollutant load reductions and effectively communicate this progress to the regulators, leveraging a long history of trust with the regional board. _... m ✓ Tetra Tech will work cooperatively with the City to ensure that the project goals and objectives are met and address the Upper San Gabriel River EWMP requirements. ✓ Our team will work with the City, its partner agencies, and park facilities staff, to coordinate the activities required to develop the 7 regional BMPs to 30% level of design. ✓ Tetra Tech will be responsible and readily accessible to meet your stormwater technical needs from our local Pasadena Headquarters. ✓ Tetra Tech has built a deep bench of local, talented staff that are uniquely experienced for the development of these types of BMPs. O TETRA TECH 4-2 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP 4.1 PROJECT EXAMPLES The following project summaries provide additional details about the Tetra Tech team's experience on projects that have met the dual goals of water quality improvement and stormwater capture and use. Bolivar Water Capture Project Lakewood, CA I • • 1 • • i • • ......, _ Mayfair Park Water Capture Project, Lakewood, .... • • • • • • CA ,:..:.... a._ -_.............. ...:- ........... .... _........_ .....:_.: Water Capture Project at Carriage Crest Park, • _............ • • .. . ....:... ...... ..:. i • • , ......... ... _. • Carson, CA ... .............................................. ... I ........................_........................... _.................... _.... __. TMDL Compliance Project Los Cerritos .._...._ r.... ..-_ i _. Watershed Sub basin 4 Project Signal Hill, CA' € -.....:: ..:.. ...... .... ..._. ....:.... Santa Monica Pier and Pico-Kenter Project, ... _....: ...._ �::..--.._,_ ................._.... ............. ..: _ , Santa Monica, CA • • • • • ! • -. Creek Rest Aliso Creek and Limekiln � � oration • • • I _ ____....__. • ,Project, Los Angeles, CA -. LA River Upper Reach 2, Feasibility Study, Bell, Bell Gardens, Commerce, Cudahy, Huntington • • • •• • Park, Maywood, and Vernon, CA Albion Riverside Park Project, Los Angeles, CA i • • T • __. • Development of Watershed Management Programs (WMPs) and Enhanced WMPs I • • • • • • (EWMPs) for Los Angeles County and Cities I QTETRA TECH 4-3 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Bolivar Stormwater and Runoff Capture Project, Lakewood, CA Client contact: Lisa Rapp, City of Lakewood Public Works, (562) 866-9771 ext. 2500, Irapp@lakewoodcity.org Project time period: September 2015 — Present Key staff from proposed team: Oliver Galang, PE, ENV SP, Project Manager; Chad Helmle, PE, Water Resources Leader; Merrill Taylor, PE, Water Quality Leader; Jason Fussel, PE, PLS, ENV SP, QSD/P, LEED AP, Design Manager; Jeremy Hohnbaum, PE, Civil Designer As a major step towards implementing the Los Cerritos Watershed Management Plan, the City of Lakewood is implementing what is considered the first, "smart regional stormwater BMP". The project consists of an air - inflated rubber dam diversion system to re -direct all urban runoff and stormwater runoff from the Del Amo channel through a pre-treatment system to remove trash, debris, and sediment. A pump station and drainage pipeline will convey the water into a large, buried multi-chambered storage/infiltration facility. The stormwater collected in the underground reservoir will be treated and used to irrigate the park's landscaped areas. Weather conditions and the facility will be monitored through a secured cloud -based system. Tetra Tech developed the Preliminary Engineering Design Report in 3 months. Full Design and Bid Documents were completed in 8 months. Tetra Tech also assisted with the LACFCD Grant of Easement and Use Agreement, and all of the regulatory permits including the Corps of Engineers, Los Angeles Regional Water Quality Control Board, California Department of Fish and Game, and Los Angeles County Public Health. We are currently providing design support services during construction of the facility. This project, at a cost $11 million, is funded through a cooperative implementation agreement between the City of Lakewood and the State of California Department of Transportation. NTETRA TECH 4-4 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Mayfair Park Stormwater and Runoff Capture Project, Lakewood, CA Client contact: Lisa Rapp, City of Lakewood Public Works, (562) 866-9771 ext. 2500, Irapp@lakewoodcity.org Project time period: September 2015 — Present Key staff from proposed team: Oliver Galang, PE, ENV SP, Project Manager; Chad Helmle, PE, Water Resources Leader; Merrill Taylor, PE, Water Quality Leader; Jason Fussel, PE, PLS, ENV SP, QSD/P, LEED AP, Design Manager; Jeremy Hohnbaum, PE, Civil Designer This "smart regional stormwater BMP" is the next major step towards implementing the Los Cerritos Watershed Management Plan for the City of Lakewood. The project consists of an air -inflated rubber dam diversion system to re -direct all urban runoff and stormwater runoff from the Clark Channel through a pre-treatment system to remove trash, debris, and sediment. A drainage pipeline will convey the water into a large, buried multi-chambered storage and filtration facility. The stormwater collected in the underground reservoir will be treated and used to irrigate the park's landscaped areas. The system will monitor the weather conditions and the facility through a secured cloud -based system. Tetra Tech conducted the geotechnical investigation to evaluate infiltration wells to enhance the potential for infiltration to the groundwater aquifer. After a detailed evaluation of these alternatives, Tetra Tech developed an approach that incorporates a filtration BMP, stormwater harvesting use, and potential for sanitary sewer discharge for operating and managing the regional BMP facility. Tetra Tech is preparing the detailed design drawings, engineers cost estimate, and construction specifications for a 14 acre-foot facility. This project, at a cost $14 million, is funded through a cooperative implementation agreement between the City of Lakewood and the State of California Department of Transportation. NTETRA TECH 4-5 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Water Capture Project at Carriage Crest Park, Carson, CA Client contact: Kristen Ruffell, Sanitation Districts of Los Angeles County, (562) 908-4288 ext. 2826, kruffell@lacsd.org Project time period: September 2016 — Present Key staff from proposed team: Oliver Galang, PE, ENV SP, Project Manager; Chad Helmle, PE, Water Quality Manager; Jason Fussel, PE, PLS, ENV SP, QSD/P, LEED AP, Design Lead; Merrill Taylor, PE, Water Quality Analysis; Brad Wardynski, PE, Water Resources Lead Carriage Crest Park was identified in the Dominguez Channel Watershed Management Group EWMP as a high priority site for a regional stormwater capture project due to its proximity to two large storm drains with a total drainage area exceeding 1,100 acres. This area discharges into Wilmington Drain which subsequently discharges into Machado Lake. The overarching objective of the project is to improve the quality of Machado Lake by eliminating dry -weather runoff and reducing wet -weather pollutant loading. The City of Carson entered into a Cooperative Implementation Agreement (CIA) with Caltrans to fund the Carson Water Capture Project at Carriage Crest Park. The City of Carson entered into a subsequent agreement with the Sanitation Districts of Los Angeles County (LACSD) to manage the project. Tetra Tech developed the preliminary engineering design report which included the analysis and developed innovative water use and treatment scenarios including (1) diversion to the sanitary sewer for treatment at the adjacent Joint Water Pollutant Control Plant (JWPCP), (2) onsite non -potable use to offset potable water demand, and (3) onsite filtration using a subsurface filter media bed. The project consists of the following components. • Storm Drain diversion at a rate of 30 cubic feet per second (cfs), • 11 acre-feet of subsurface storage under the existing ballfields, and Pump Station to discharge to the sanitary sewer at a maximum rate of 20 cfs when capacity is available. Tetra Tech is also preparing the detailed design drawings, cost estimates, and specifications for the pre -cast structures package and for the construction of the regional stormwater BMP facility. O TETRA TECH 4-6 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP TMDL Compliance Plan for Los Cerritos Watershed Sub -basin 4 Project, Signal Hill, CA Client contact: Steve Myrter, City of Signal Hill Public Works, (562) 989-7351, smyrter@cityofsignalhill.org Project time period: November 2015 — Present Key staff from proposed team: Tim Joyce, PE, Project Manager; Chad Helmle, PE, Water Quality Technical Manager; Merrill Taylor, PE, Water Quality Analysis The Los Cerritos Channel Watershed is an urbanized watershed comprising approximately 17,700 acres. A Total Maximum Daily Load (TMDL) for metals was developed for the Los Cerritos Channel watershed, the watershed was divided into ten sub -watersheds ranging in size from approximately 305 acres to 3,720 acres. This project addresses the TMDL Compliance Plan for Sub -Basin 4 of the Los Cerritos Channel, which is an area consisting of 2,200 acres located within the northern section of City of Signal Hill (City), the City of Long Beach near the airport, and Caltrans 1-405 freeway right-of-way. The City of Signal Hill received funding through Caltrans Stormwater Program's Compliance Units Cooperative Implementation Agreement for this project. Tetra Tech is developing a comprehensive TMDL Compliance Plan for Los Cerritos Channel Sub -Basin 4 Drainage Area that will consider the TMDL wasteload allocations and the NPDES Permit Water Quality Based Effluent Limitations. In addition, Tetra Tech is developing a Basis of Design Report to assist with the design -build solicitation package for regional project within the sub -basin 4 drainage area adjacent to the Skylinks Golf Course in Long Beach. The Basis of Design Report will incorporate BMP optimization tools for diversion rates, BMP dimensions, and estimated pollutant load reductions. In addition, Tetra Tech will conduct model simulations to estimate the performance improvement of the BMP as a result of incorporating active controls as part of the BMP design. This has the potential ultimately reduce the need for additional future capital improvement projects in the upstream watershed to meet the remaining pollutant load reduction needs for the City. OTETRA TECH 4-7 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Clean Beaches Initiative Project at the Pier and Pico-Kenter Watersheds, Santa Monica, CA Client contact: Salim Eren, Santa Monica Public Works Civil Engineering Department, (310) 458-2200 ext. 5107, selim.eren@smgov.net Project time period: July 2016 — Present Key staff from proposed team: Oliver Galang, PE, ENV SP, Project Manager; Chad Helmle, PE, Water Quality Manager; Jason Fussel, PE, PLS, ENV SP, QSD/P, LEED AP, Design Lead; Merrill Taylor, PE, Water Quality Analysis Tetra Tech designed the Clean Beaches Initiative Project for the Pier and Pico-Kenter Drainage Basins. This project, on behalf of the City of Santa Monica, is a major effort to improve beach water quality from storm water runoff and increase the City's drought resiliency. Wet -weather flows would be treated and diverted from the Pier watershed to the Santa Monica Urban Runoff Recycling Facility (SMURRF) or the sanitary sewer. This project proposes storm drain diversion and runoff storage systems at two separate storm drain outfalls. At the Santa Monica Pier storm drain, the project components consist of a flow diversion structure to direct stormwater and urban runoff from the 106 -acre Pier watershed into a subsurface facility beneath the Deauville parking lot site. The subsurface storage facility will have a storage capacity of 1.6 million gallons. The stored water within the facility would be pumped to SMURRF and distributed for non -potable uses or the sanitary sewer. Additionally, the Deauville site will be improved with a new parking lot that will be consistent with the City's Zoning and Municipal Code, which may require parking lot lighting, permeable pavement, and landscaping. At the Pico-Kenter storm drain, the project components consist of a diversion structure to divert 80,000 gallons of the "first flush" stormwater runoff for treatment at SMURRF and distributed for non -potable uses. A portable pump will also be provided to drain the post -storm event pond that forms downstream of the outfall at the beach. The total cost for design and construction of the regional project is estimated at $8 million. This project is funded by the State Water Resources Control Board (SWRCB) Proposition 40 Clean Beaches Program, with a local match from the City Clean Beaches and Oceans Parcel Tax Fund. ® TETRA TECH 4-8 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Aliso Creek and Limekiln Creek Restoration Project, Los Angeles, CA Client contact: Andy Flores, City of Los Angeles Bureau of Engineering - Proposition O Clean Water Program, (213) 485-4496, andy.flores@lacity.org Project time period: August 2015 — Present Key staff from proposed team: Tim Joyce, PE, Project Manager; Jason Fussel, PE, PLS, QSD/P, ENV SP, LEED AP, Designer; Chad Helmle, PE, Water Quality Lead; Oliver Galang, PE ENV SP, Water Resources Lead; Merrill Taylor, PE, Water Quality Analysis; Brad Wardynski, PE, Water Quality Modeling The Aliso Creek — Limekiln Creek Restoration Project represents a major opportunity for the City of Los Angeles (City) to continue the City's ability to set the standard for ecosystem services and social benefits by the 'Restorative" objectives of the Envision certification program. The benefits of this project, and of all of the Proposition O projects, include water quality and other multiple benefits to the neighborhood by enhancing a specifically built flood control facility into a multifunction green infrastructure facility. The project is located at the confluence of the concrete -lined Aliso and Limekiln Creek flood channels, with a total project area of approximately 11.8 acres. As the City is faced with continued regulatory pressures to improve water quality, Tetra Tech is designing the Aliso-Limekiln Creek Project by implementing innovative BMP optimization tools to seamlessly integrate a cutting-edge and innovative water quality management system. Tetra Tech's unique design approach includes routing wet- and dry -weather flows into green infrastructure features as a proven technique for reducing pollutant loads. NTETRA TECH 4-9 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP LA River Upper Reach 2 Watershed Management Program Feasibility Study Client contact: Gina Nila, City of Commerce Planning Division, (323) 722-4805 ext. 2839, ginan@ci.commerce.ca.us Project time period: June 2016 — April 2017 Key staff from proposed team: Oliver Galang, PE, ENV SP, Project Manager; Chad Helmle, PE, Water Resources Manager; Jason Wright, PE, Deputy Project Manager; Jason Fussel, PE, PLS, QSD/P, ENV SP, LEED AP, Project Engineer The LA River (LAR) Upper Reach 2 (UR2) Watershed Management Area (WMA), consisting of the Los Angeles County Flood Control District (LACFCD) and the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood and Vernon, is a highly urbanized 14,216 acre watershed. The LAR UR2 WMA cities lie exclusively within the Los Angeles River Watershed and each agency discharges to Reach 2 of the Los Angeles River. Reach 2 is a concrete -lined river channel with year-round flows comprised primarily of treated wastewater. The Cities of Bell Gardens and Commerce also drain southeast to the normally dry concrete -lined Rio Hondo tributary channel. The LAR UR2 Reasonable Assurance Analysis (RAA) and Watershed Management Program (WMP) identified six regional BMP projects, estimated to cost a total of $210 million, and an additional $90 million in residential and commercial LID street renovations that may need to be implemented, over the next two decades, to achieve Permit numeric limits. Tetra Tech is conducting a feasibility study for the six (6) structural regional BMP projects in order to address the water quality limits as set forth in the WMP. The project feasibility study consolidates the evaluation and analysis of each site with all site investigation, hydrology and water quality analysis, and provide summary of the process for project implementation. The six (6) projects locations are: 1. John Anson Ford Park, Bell Gardens 2. Randolph Street Green Rail Trail, Huntington Park, Maywood, and Bell 3. LADWP Transmission Easement, Vernon 4. Rosewood Park, Commerce 5. Lugo Park, Cudahy 6. Salt Lake Park, Huntington Park OTETRA TECH 4-10 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Albion Riverside Park Project, Los Angeles, CA Client contact: Iftkekhar Ahmed, City of Los Angeles Bureau of Engineering - Proposition O Clean Water Program, (213) 485-5875, Iftkekhar.ahmed@lacity.org Project time period: 2014 – Present Key staff from proposed team: Jason Fussel, PE, PLS, ENV SP, QSD/P, LEED AP, Project Engineer; Elva Pangilinan, PE, ENV SP, Design Engineer; Chad Helmle, PE, Water Quality and Capture Analysis; Jason Wright, PE, BMP Concepts and Design Tetra Tech is currently providing predesign and detailed services for the Albion Riverside Park Project, located adjacent to the Los Angeles River. The project involves transforming a 6 -acre site—previously used for dairy warehousing and distribution—into a riverfront park and recreational facility that will benefit nearby disadvantaged low-income neighborhoods. The overall objective of the project is to develop the project site and implement low impact development (LID), green infrastructure, and BMP measures to improve the water quality of stormwater prior to discharging into the Los Angeles River and ultimately into the Pacific Ocean. In addition to collecting, treating, and infiltrating on-site runoff, the project will divert stormwater and dry -weather flows from an existing storm drain. The diverted flows will be either treated and infiltrated or used within the park. The BMPs installed will include bioretention facilities, bioswales, and pervious pavement subsurface infiltration areas. The remainder of the park will be developed for recreational uses, educational purposes, and improved access to the river. Recreational amenities at the site will include multipurpose athletic fields, walking paths, adult'fitness zones, a children's play area, a picnic area, a new parking lot with permeable paving, site landscaping, and a plaza. The benefits of this project are not exclusive to water quality. Although the pollutant loads are expected to decrease dramatically and exceed the goals of Proposition O, this project also will provide multiple benefits to the neighborhoods by creating visual linkages to the Los Angeles River and to other projects referenced in the Los Angeles River Revitalization Master Plan. OTETRA TECH 4-11 May 31, 2017 City of Industry Multi -Benefit Stormwater Capture Projects for USGR EWMP Development of Watershed Management Programs (WMPs) and Enhanced WMPs (EWMPs) for Los Angeles County and Cities—LA River, Ballona Creek, Upper Santa Clara River, and San Gabriel River Watersheds Client contact: Various Project time period: 2014 — Present Key staff from proposed team: Chad Helmle, PE, Water Resources Manager; Merrill Taylor, PE, BMP Concepts and Modeling; Brad Wardynski, PE, Water Quality Modeling; Jason Wright, PE, BMP Concepts and Design Development of WMPS for East San Gabriel, Lower LA River, Lower San Gabriel, Los Cerritos Channel, Long Beach Watershed Management Groups. Tetra Tech supported these projects that involved five watershed management groups and 29 jurisdictions across greater Los Angeles County. The WMPs provide each jurisdiction a prescriptive strategy for compliance with multiple TMDLs. Specific efforts included innovative watershed -wide representation and modeling of potential green infrastructure opportunities. Schedules were developed to guide compliance with water quality waste load allocations under wet- and dry -weather conditions. Development of EWMPS for Upper LA River, Upper Santa Clara River, Upper San Gabriel River Watershed Management Groups. Supporting these projects that involve four watershed management groups and 30 jurisdictions across greater Los Angeles County. The EWMPs will provide a collaborative and prescriptive strategy for compliance with multiple TMDLs while also identifying opportunities for enhanced, interagency projects promoting water quality improvement, water supply augmentation, and community services/co-benefits. Specific efforts include composition of a BMP characterization memo with conceptual BMP diagrams and fact sheets for a general audience; compilation, analysis, and geo- referencing of all reported existing and planned BMPs across the four watershed management groups; identification, realistic characterization, modeling, and optimization of potential network of institutional, regional, and green infrastructure projects; prioritization, geotechnical investigation, and conceptual design of multi -benefit regional stormwater projects, including options for local water supply augmentation through capture and use; targeted project scheduling to meet specific compliance milestones; and development of life -cycle cost estimates for program implementation. NTETRA TECH 4-12 May 31, 2017 City of Industry Tetra Tech has developed the hourly not to exceed fee proposal which delineates tasks, hours, and costs for all staff working on the project. This proposal is valid for a minimum of 180 days from the date of submission, May 31, 2017. Multi -Benefit Stormwater Capture Projects for USGR EWMP The cost is based on the scope of services described in Section 2.1 Implementation Plan and Scope of Work. The deliverables and assumptions are also provided in Section 2.1. NTETRA TECH 5-1 May 31, 2017 Page intentionally left blank to accommodate double -sided printing. El w 01, ir fo I��I HI�� ego �i iii I I oIon i i oil SSIII din �I 11 Hill on 0 c n C Q .'4 — •• 2 S ,nY' p1 2 2 n _ 'm _ _ o S —I L-0 o 1 ID V O m 0 d O an M ID m 2 os w n e yam'* c a Z'mi m 3 O. 3 v O c z r ? 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(Renee Longman) g g W 6 w c IP M R A l 3 cr 3 < — m !N N O c m � o d s , N i%S 888 H H S b'0=S Ei $ 0 80 8i5 i± O yj ozo O. 83 .egg eg' m N 4 3 ID p 'O xgR 3! ao m CL C 6 n.. x 9 _ m 3 0 Lei i al OTETRA TECH Jason Wright, P.E. Conceptual Plans to Upgrade Pump Plants and Utilize Green Infrastructure to Provide Resiliency and Treat Stormwater in the Upper Los Angeles River Watershed, City of Los Angeles, CA. Task lead to identify opportunities to incorporate green infrastructure concepts into upgrades of aging pump stations to address wet and dry weather flow as part of development of Load Reduction Strategies for the LA River Bacteria TMDL. Led development of conceptual designs for each pump plant, including recommendations to upgrade or repair existing infrastructure, details for design and implementation of the green infrastructure practices, and discussion on benefits of green infrastructure. Provided geotechnical conditions, performance specifications for each BMP type, approximate size and configuration, operation and maintenance requirements, recommended plant selection, conceptual drawings, architectural renderings, and cost estimates. Green Street Design for Watershed Protection, City of San Diego, CA. Project manager in the full design of a green street enhancement project in San Diego. The design involved multiple BMPs and BMP types, including bioretention and permeable pavement, to reduce pollutant loads and runoff volume for a 65 -acre mixed residential and commercial watershed. Developed full design plans with details for multiple BMP configurations, designed as retrofits, to serve as a pilot project to investigate the impacts of various components of BMPs implemented in the right-of-way. Coordinated a full geotechnical investigation, architectural renderings, and full construction cost estimates. Also served as the technical liaison for the extensive community outreach associated with implementing the street enhancements in the residential area. Alamo, Salvation, and 68th Street Basins LID Retrofit, City of San Diego, CA. Project manager for the full design of a green street project to reduce pollutant loads and runoff volume for a 10 -acre commercial watershed. The design involved filtration of stormwater in a suspended pavement system under the sidewalk. Design plans included details for multiple BMP configurations, designed as retrofits, to serve as a pilot project to investigate the impacts of various components of BMPs implemented in the right-of-way. A full geotechnical investigation and construction cost estimates are included in the project. Cottonwood Creek Watershed LID Retrofit Plan, City of Encinitas, CA. Technical lead to develop cutting-edge plan for strategic implementation of green infrastructure to improve storm water quality and reduce impacts of flooding in the watershed. Assessed pollutant loading issues, located nuisance flooding areas, and identified and prioritized feasible locations for green infrastructure retrofits. Conducted field investigations to prioritize retrofit possibilities and support SUSTAIN optimization modeling. Used optimization results to support prioritization of the candidate projects. Developed conceptual designs and cost estimates for the highest priority sites. Supported a training program to inform City CIP and land development staff and private consulting staff of the purpose and implementation of the final plan and to describe screening processes for identifying LID feasibility and LID selection. EPA Green Infrastructure Community Partners Program. Project manager and technical lead in support of EPA's green infrastructure initiative providing technical assistance to communities across the country. Provided direct assistance to three communities for a range of objectives, including code review, green infrastructure design, and cost - benefit assessments. Project manager for development of conceptual designs for the City of Beaufort, SC, and the Urban Land Conservancy in Denver, CO, to provide site-specific details and considerations to evaluate options for implementing combinations of stormwater control measures to provide treatment and meet regulatory requirements in each area. Multiple sketches and renderings were developed to show additional details including the appropriate depths, materials and approximate square footage of each control measure type required to meet multiple treatment goals. Technical details provided for bioretention areas and permeable pavement will be used as a tool for implementing control measures in each area. Technical lead for a code review and regulatory audit for the City of Phoenix to identify barriers to green infrastructure implementation, propose solutions, and educate decision -makers in the and southwest on the barriers posed by local codes. Page 2 OTETRATECH .Jason Wright, P.E. Mr. Wright has 12 years of experience in stormwater BMP implementation, Project Role: Deputy Project Manager focusing on LID and green infrastructure implementation including developing standards and technical manuals for BMP design; identifying, prioritizing, and BMP Design and Optimization selecting potential BMP implementation sites; developing conceptual designs; Education: construction oversight; public outreach and education; and plans to meet TMDLs, M.S., North Carolina State MS4 permit requirements and other regulatory compliance. Prior to joining Tetra University, Biological and Tech Mr. Wright was a faculty member at North Carolina State University Agricultural Engineering, 2005 (NCSU) for 4 years where he gained experience designing and implementing B.S., North Carolina State stormwater BMPs working under Dr. William Hunt, a nationally recognized University, Environmental expert in stormwater management. In addition to his design experience, he has Engineering, 2002 organized and assisted with numerous educational and training workshops to inform and certify the public and design community on the impact of stormwater Registrations/Certifications: and implementation of stormwater practices, including BMP Construction, Professional Engineer, Inspection and Maintenance Certification, and Residential Rain Garden California, 077922 Certification. Professional Engineer, North Carolina, 034961 EXPERIENCE Professional Engineer, New Albion Riverside Park Project, City of Los Angeles, CA. Technical lead for York, 093590 design of a multi -BMP system to treat runoff generated in Albion Riverside Park and the 300 -acre watershed draining to the storm drain adjacent to the park. Professional Affiliations: Assisted in developing the model to evaluate hydrology and water quality of the American Society of Civil Engineers (ASCE) runoff in the park and larger watershed. Led design of a multiple BMP system, including permeable pavement and bioretention areas, to treat 100 percent of the Environment and Water runoff from the park as well as a series of subsurface infiltration galleries sized to Resources institute (EWRI) eliminate dry -weather flows and reduce the zinc load from the stormwater runoff California Stormwater Quality entering the LA River by 34%. The project involves transforming a six acre site, Association (CASQA) previously used for dairy warehousing and distribution, into a riverfront park and Office: recreational facility that will benefit nearby disadvantaged low-income San Diego, CA neighborhoods. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and Years of Experience: reduce pollutant loads to the rivers, lakes, and oceans in the Los Angeles area. 12 Green Infrastructure Implementation for Alley Enhancement, City of Los Years with Tetra Tech: Angeles, CA. Technical lead and project liaison for the Elmer Avenue Phase II design applying green infrastructure concepts to retrofit of an alley in a Los 8 Angeles neighborhood. The design both beautified and enhanced the aesthetics of the alley while providing for water quality and quantity treatment. The design involved multiple BMPs including a bioswale with native vegetation and pervious concrete to reduce pollutant loads and enhance infiltration using multiple integrated water resource solutions to benefit water quality goals while addressing water supply issues through ground water recharge. The design included a full analysis of multiple BMP configurations to optimize implementation costs versus treatment. Also served as the technical advisor for the community outreach effort incorporating resident feedback into multiple aspects of the design. Los Angeles River Upper Reach 2 Watershed Feasibility Study, Gateway Management Association. Technical lead for conceptual design of six regional water quality projects. Performed field investigations to evaluate each site. Guided a regulatory analysis that optimizes pollutant load reduction to schedule and attain least -cost compliance solutions to meet compliance targets in the LA River. Coordinated the development of a conceptual plan for each site. Page 1 NTETRA TECH Brad Wardynski, P.E. to simulate intelligent control of a stormwater harvesting and diversion network. Guided planning -level review of existing integrated projects and regulatory barriers to linking stormwater with potable reuse programs. Multi -Agency Collaborative, Pilot -to -Scale Initiative, City of Los Angeles Bureau of Sanitation, Los Angeles Department of Water and Power, Los Angeles County Flood Control District, CA. Led planning, implementation, and monitoring of six pilot residential rainwater harvesting projects instrumented with real-time controls. Conducted regional scaling analysis to quantify potential benefits of residential rainwater harvesting at scale to inform programmatic decision making. Crafted innovative strategy to (1) perform parcel -scale geomatic assessment to rapidly create a database of countywide capture opportunities using high-resolution LiDAR and aerial imagery, (2) develop real-time control model simulation system linked to calibrated land simulation models to evaluate performance of identified opportunities, and (3) synthesize results to programmatic context and benchmarks. Development of EWMPs, Upper LA River, Upper Santa Clara River, Upper San Gabriel River Watershed Management Groups. Played a key role in developing the EWMPs for four watershed management groups and 30 jurisdictions across greater Los Angeles County. The EWMPs provide a collaborative and prescriptive strategy for compliance with multiple TMDLs while also identifying opportunities for enhanced, interagency projects promoting water quality improvement, water supply augmentation, and community services/co-benefits. Specific efforts included composition of fact sheets and presentations with conceptual BMP diagrams for a general audience; compilation, analysis, and georeferencing of all reported existing and planned BMPs across the four watershed management groups; identification, realistic characterization, modeling, and optimization of potential network of institutional, regional, and green infrastructure projects; prioritization, geotechnical investigation, and conceptual design of multi -benefit regional stormwater projects, including options for local water supply augmentation through capture and use; targeted project scheduling to meet specific compliance milestones; development of life -cycle cost estimates for program implementation; and communication of findings to City and County managers and Regional Board staff. Albion Riverside Park Project, City of Los Angeles Bureau of Engineering. Technical support in design of a multi -BMP system to treat runoff generated in the Albion Riverside Park as well as runoff from the 300 -acre watershed draining to the storm drain adjacent to the park. Assisted in developing innovative modeling technique for computing dynamic hydrologic and water quality impacts of pumping capacity constraints. Optimized pretreatment configuration for regional, subsurface control measure to reduce maintenance burden by predicting gross solids and sediment loading from the contributing watershed. Conceptual Plans to Upgrade Pump Plants and Utilize Green Infrastructure to Provide Resiliency and Treat Stormwater in the Upper Los Angeles River Watershed, City of Los Angeles, Bureau of Sanitation, CA. Supported identification of opportunities to incorporate green infrastructure concepts into upgrades of aging pump stations to address wet- and dry -weather flow as part of development of Load Reduction Strategies for the LA River Bacteria TMDL. Integrating opportunities into EWMP development. Residential Neighborhood Retrofit Pilot -to -Scale EWMP for Four Neighborhoods in Los Angeles, TreePeople. Provided technical assistance to non-governmental organization by evaluating the efficacy of residential parcel -scale LID retrofits as solutions to meet TMDL goals while improving community quality of life. Included optimization modeling to determine the best -value LID configuration at the parcel scale based on realistic implementation expectations and calculation of potential water use offset. Directed generation of web -based media to report results to public audience. Water Characterization Study: Proposed Schofield Generating Station, U.S. Army Garrison Hawaii. Developed cost-effective compliance strategies for federal stormwater and rainwater harvesting mandates at a power generating station on US Army property. Included optimization modeling of various LID design components, alternatives conceptual designs to address local flood control requirements, and return on investment analysis for recommended rainwater harvesting system. Page 2 OTETRATECH Brad Wardynski, P.E. Mr. Wardynski has six years of experience in the fields of urban hydrology and Project Role: Water Quality Analysis green infrastructure. Mr. Wardynski has worked with industry experts on a variety of stormwater practice design, monitoring, modeling, and guidance BMP Design and Optimization projects. His research has directly impacted state stormwater control measure Education: design guidance and he has collaborated with state officials to present these findings nationwide to the design and regulatory community. Mr. Wardynski's M.S., Biological and Agricultural Engineering, North Carolina specific areas of expertise include current knowledge of stormwater control s p p g State University, 2012 measure system performance and unit processes, formulation and adaptation of B S., Biosystems Engineering, stormwater design guidance for specific climates and physiographic regions, Michigan State University, 2010 targeted stormwater control measure design and optimization for regulatory compliance (including real-time control systems), and development of web -based Registrations/Certifications: applications for data management and decision support. He is currently working Professional Engineer, with a team of multiple agencies and non-government organizations to evaluate California, License 84989 high-performance, actively controlled distributed BMPs throughout Los Angeles County. Mr. Wardynski enjoys collaborating with experts in academia and Professional Affiliations: industry to ensure transfer and advancement of current knowledge. American Society of Civil Engineers (ASCE) EXPERIENCE Office: EWMP Adaptive Management Analysis, Upper San Gabriel Valley San Diego, CA Municipal Water District, CA. Developed and executed a modeling strategy to evaluate potential water quality benefits from various lake management and wet- Years of Experience: weather diversions at Peck Road Park Lake. Concisely translated receiving water 7 quality improvements to Watershed Management Program scheduling and implementation planning to recommend strategic, cost-effective compliance Years with Tetra Tech: strategies that leverage planned capital projects. 5 Lakewood Stormwater Capture Project, Caltrans and City of Lakewood, CA. Providing technical assistance in water quality, hydrology, and hydraulic modeling to develop two conceptual designs for the City of Lakewood to comply with Los Cerritos Channel Watershed Management Program requirements. Developed an innovative modeling system to evaluate multiple BMP diversions, footprints, and real-time inlet and outlet controls to optimize compliance with water quality targets while minimizing costs. Evaluating irrigation requirements and potable water offset through use of dry- and wet -weather flows. Los Angeles River Upper Reach 2 Watershed Feasibility Study. Technical advisor for conceptual design of six regional water quality projects. Supported development of regulatory analysis that optimizes pollutant load reduction to schedule and attain least -cost compliance solutions. Progress Park Stormwater BMP Facility Concept, City of Paramount, CA. Facilitated conceptual design, modeling, and compliance analysis for regional stormwater capture project. Optimized diversion rate to maximize receiving water quality and recommended coordinated approach to leverage planned, downstream stormwater facilities. Stormwater Harvesting Augmentation Analysis, City of San Diego, CA. Assessed potential water supply augmentation benefits, costs, and savings of routing regionally harvested stormwater to a planned potable reuse program. Evaluated wastewater treatment plant boundary conditions on basis of stormwater quantity and quality to determine load of harvested stormwater that could be harvested. Led development of advanced modeling system with predictive logic Page 1 OTETRATECH Timothy P. Tringali, CPESC, QSD/P report, and set of electronic data deliverables which are developed for upload to the California Environmental Data Exchange Network (CEDEN). Vandenberg Air Force Base Ambient Water Quality Program, Vandenberg AFB, California (2005 to Present). Mr. Tringali supports the Air Force with coordination and implementation of the ambient water quality program at Vandenberg AFB, which includes site prioritization, sampling and analysis, database management, habitat assessment, and sample parameter selection for each site. The ambient water program at Vandenberg AFB is implemented consistent with the Central Coast Ambient Monitoring Program developed by the CCRWQCB. Site prioritization and selection were based on discharge areas with the potential to contaminate surface water (heavy industrial areas, residential areas, space launch complexes, and missile silos). Mr. Tringali supervises sampling and analysis for each of the nine ambient water sites. Sample results are obtained through grab samples and HydroLab® equipment. Results from the samples are compiled into an MS Access database. San Antonio Hydrologic Unit Assessment, Vandenberg Air Force Base, California (2009). Mr. Tringali managed a multi -disciplinary project team that conducted an assessment at Vandenberg AFB of the San Antonio Hydrologic Unit. The purpose of the project was to assess water resources within the San Antonio HU for adherence to water quality and natural resource objectives and to identify opportunities to improve and/or protect the chemical, physical, and biological integrity of water resources within the HU. Specific objectives of the HUA included integrating various watershed assessment methods to (1) identify stakeholders and consolidate HU information from federal, state, local, and private sources; (2) assess the watershed resources found within the San Antonio HU and identify specific threats to them; and (3) identify data gaps. Mr. Tringali also provided oversight of the project team and their preparation of a report that summarizes all threats, stakeholders, and data gaps associated with the hydrologic unit. The report also includes recommendations for future planning and monitoring strategies that will support the future protection, preservation, and enhancement of resources at Vandenberg AFB and within the San Antonio HU. California MS4 and Industrial Storm Water Program Evaluations, U.S. EPA. Mr. Tringali was an inspector for the California -Wide Phase I municipal and industrial storm water program audits under a contract with the U.S. EPA. Storm water program audits involved coordination between state and local entities, document review (SWMP, SWPPP, monitoring plans, policies, procedures, ordinances, annual reports, and memorandums of agreement), and implementation of the audit schedule. Upon completion of the audit, a detailed final audit report was prepared and submitted to the U.S. EPA. Areas of Special Biological Significance Discharge Compliance, Pillar Point Air Force Station, Half Moon Bay, CA. Mr. Tringali has supported the U.S. Air Force comply with the California Ocean Plan and associated SWRCB Resolution No. 2012-0012 General Exception to the California Ocean Plan for Selected Discharges into Areas of Special Biological Significance (ASBS), Including Special Protections for Beneficial Uses (the General Exception). His support has included oversight of a multi -disciplined team which have aided the U.S. Air Force with regulatory response; identification and analysis of discharge alternatives; design of low impact development retrofits; stakeholder involvement; environmental impact analysis planning in accordance with the National Environmental Policy Act; and oversight of special studies to determine engineering (down -hole geologic logging, hydrology and pollutant modeling) and implementation feasibility. Mr. Tringali is currently responsible for overseeing core discharge, receiving water, bioaccumulation, and rocky intertidal monitoring pursuant to the General Exception. Punch Bowl Lake Site Investigation and Water Quality Assessment, Vandenberg Air Force Base, California (2009). Due to Air Force concerns about the health of Punch Bowl Lake, Tetra Tech was contracted to perform a site investigation and water quality assessment. Mr. Tringali managed the project, of which the objective included examining (1) whether the Vandenberg AFB Saddle Club contributes bacteria to Punch Bowl Lake, (2) the trophic level of Punch Bowl Lake to support future management decisions, and (3) the possible reasons for prior fish kills. Existing data related to aquatic and terrestrial life; water quality; historical conditions; hydrology; erosion; and vegetation were evaluated, as well as the percent of impervious surface within the drainage basin; the watershed area to surface water ratio; storm water inputs and outputs; hydrologic connections between roadways and waterbody; and possible sedimentation sources assessed. Mr. Tringali provided oversight of a report that summarized all findings and provided recommendations for the future management of Punch Bowl Lake. Page 2 OTETRATECH Timothy P. Tringali, CPESC, QSDIP Mr. Tringali is a senior environmental scientist with 14 years of experience assisting Project Role: federal, state, and local entities develop, implement and manage a variety of water Monitoring Plan resource programs. Mr. Tringali has a strong understanding of the Clean Water Act and California's Porter -Cologne Water Quality Control Act. Much of his experience Education: includes management of multi -disciplined teams execute storm water compliance B.S., Ecology and Systematic projects for the U.S. Air Force, and California industry and municipalities. He served Biology, California Polytechnic State University, 2001 as a U.S. EPA inspector for California -Wide Phase I Municipal Storm Water Audits and California -Wide Phase I Industrial Storm Water Audits. Mr. Tringali has Reg lstrations/Certifications: leveraged that auditing experience to effectively support numerous public and private Certified Professional in Erosion clients comply with municipal separate storm sewer system (MS4) and industrial and Sediment Control (#5929) general permits, and a multitude of waste discharge requirements. As a CPESC and CA Qualified Storm Water QSD/P, he regularly manages the preparation and implementation of Storm Water Pollution Prevention Plan Pollution Prevention Plans and Water Pollution Control Plans pursuant to the Developer/Practitioner (QSD/P) California Construction General Permit. For many clients he provides consultation HAZWOPER — General Site related to California storm water general permits, including coordination with the Worker Course (40 -hour) with 8 - State Water Resources Control Board and many of the Regional Water Quality hour refresher Control Boards. Mr. Tringali has planned, developed and implemented small and Tetra Tech Project Manager large-scale monitoring programs. He has assisted clients identify waters protected Level II Training under the CWA; interpret water quality standards; apply for and comply with dredge Bioassessment Field Sampling and fill permits; and comply with national and local wastewater pretreatment regulations. Water Quality Monitoring Design, UC Berkeley (2012) Mr. Tringali's noteworthy technical accomplishments include: previously serving as a U.S. EPA inspector for California -Wide Phase I Municipal Storm Water Audits and Professional Affiliations: California -Wide Phase I Industrial Storm Water Audits; assisting the Santa Ynez California Storm Water Quality Band of Chumash Indians with development of its Water Pollution Control Program; Association assisting the U.S. Air Force for more than 11 years with its water resources Office: compliance, planning and engineering programs; overseeing the evaluation and Santa Maria, CA selection of low impact development retrofits at Pillar Point Air Force Station, a mission -critical facility located in a highly constrained area (environmental, Years of Experience: geographic, geologic, regulatory, and topographic); managing storm water 14 compliance and drainage improvement projects for Aera Energy, LLC, which produces oil and gas across a 4,000 acre lease in Ventura County; and managing a Years with Tetra Tech: large surface water quality monitoring program that fulfills monitoring requirements 11 for growers that are enrolled in a regional waiver of Waste Discharge Requirements for Discharges from Irrigated Lands. EXPERIENCE Central Coast Region Conditional Waiver Cooperative Monitoring Program, Central Coast Water Quality Preservation Inc, Central Coast, CA. Mr. Tringali currently manages all monitoring and reporting elements of a surface water Cooperative Monitoring Program (CMP). The CMP is a surface water quality monitoring program that fulfills a surface water monitoring requirement for growers enrolled in the Central Coast Water Board's Conditional Waiver of Waste Discharge Requirements for Discharges from Irrigated Lands ("Ag Waiver"). The CMP is intended to track changes in surface water quality and Beneficial Use support over time. Mr. Tringali ensures a multi -disciplined team of technicians and scientists perform monthly surface water sampling at approximately 50 sites located throughout seven Central Coast hydrologic units. He coordinates with five laboratories performing the required analyses. He also oversees the preparation and submittal of a quarterly data validation/verification Page 1 NTETRATECH Merrill Taylor, P.E. volume for a 300 -acre mixed residential and commercial watershed. Work included modeling the impacts of different diversion rates on the overall water quality and associated pollutant reduction. The design involved multiple BMPs and BMP types, including bioretention, permeable pavement, and subterranean infiltration basins. Full design plans will include details for multiple BMP configurations to serve as an example project to investigate the impacts of various components of BMPs implemented in a regional setting. A full geotechnical investigation, architectural renderings, and full construction cost estimates were included in the project. Bannock Avenue Green Street Design, City of San Diego. Providing engineering support in the full design of a green street enhancement project to reduce pollutant loads and runoff volume for a 65 -acre mixed residential and commercial watershed. The design involved multiple BMPs and BMP types, including bioretention and permeable pavement. Full design plans included details for multiple BMP configurations, designed as retrofits, to serve as a pilot project to investigate the impacts of various components of BMPs implemented in the right-of-way. A full geotechnical investigation, architectural renderings, and full construction cost estimates were included in the project. Elmer Avenue Paseo Retrofit, City of Los Angeles. Provided engineering and modeling support to develop project retrofits to the existing BMP configuration and design of BMP implementation along the Elmer's Paseo in Los Angeles, CA. The recently completed Elmer Avenue BMP retrofit project is experiencing high sediment loads creating fouling within the newly constructed infiltration galleries and bioretention areas. The Phase II efforts require additional retrofit design to prevent fouling and allow for the BMPs to function properly. A SWMM model illustrated the current conditions and potential future designs with their expected impact. The Paseo design requires the consideration of the upstream adjustments while providing for a removal goal of 4 acre feet per year. The design configuration is optimized using the SUSTAIN model and illustrates potential construction solutions. Cottonwood Creek Watershed LID Retrofit Plan. City of Encinitas, CA. Provided SUSTAIN modeling support in a collaborative effort to develop a cutting-edge plan for the strategic implementation of green infrastructure to improve storm water quality and reduce frequent flooding. Provided comprehensive summary of watershed conditions to characterize pollutant loading issues, locate nuisance flooding areas, and identify feasible locations for green infrastructure retrofits. Applied a comprehensive prioritization methodology to identify and rank potential sites for green infrastructure implementation. Applied a BMP optimization model to determine the most cost-effective solution at each site and to evaluate which sites provide the greatest water quality benefit and volume reduction. Supported development of conceptual designs and cost estimates for the highest priority sites. Development of Enhanced Watershed Management Programs (EWMPs), Upper LA River, Upper Santa Clara River, Upper San Gabriel River Watershed Management Groups. Supported project to develop collaborative strategy for compliance with multiple TMDLs while also identifying opportunities for enhanced, interagency projects promoting water quality improvement, water supply augmentation, and community services/co-benefits in four watershed management groups and 29 jurisdictions across greater Los Angeles County. Supported BMP characterization, conceptual BMP design, and modeling, and optimization of potential institutional, regional, and green infrastructure projects. Site Selection and Development of Conceptual Designs, City of Los Angeles Bureau of Sanitation. Provided engineering and modeling support to identify and develop conceptual designs in downtown Los Angeles. Developed a GIS screening process, conducted field investigations for implementation feasibility, and provided analysis and modeling to determine the optimal BMP type, configuration, and sizing. The conceptual designs are being done in conjunction with low flow diversion structures proposed by the Bureau of Sanitation to help meet the water quality standards set for the Los Angeles River. Development of Conceptual Designs, County of Los Angeles. Provided engineering support to develop conceptual designs for multiple centralized BMPs identified in TMDL Implementation Plans. Field investigations were conducted to confirm the potential BMP configuration and detailed analysis was performed to determine the BMP size and treatment capacity. The conceptual designs included the geotechnical conditions, performance specifications for each centralized BMP, approximate size and configuration, operation and maintenance requirements, recommended plant selection, conceptual drawings, architectural renderings, and cost estimates. Page 2 DTETRA TECH Merrill Taylor, P.E. Mr. Taylor is a water resources engineer providing support to federal, state, and Project Role:Water Quality Analysis municipal clients in the areas of watershed management, hydrologic and water quality studies, point and nonpoint source pollution characterization and BMP Design and Optimization assessment, and BMP modeling and design, currently focusing on watershed Hydrology and Hydraulics planning and BMP projects in Southern California. Specifically, he serves as technical lead and support for the research and development of watershed models Education: to support multiple planning and implementation efforts in Southern California, M.S., Civil and Environmental including multiple watersheds in Los Angeles County and numerous watersheds Engineering (Water Resources), Brigham Young University, 2010 in the San Diego Region. He also provides engineering support to municipal clients for the development of watershed management plans and B.S., Civil and Environmental hydromodification management plans to support BMP/LID implementation. Mr. Engineering, Brigham Young University, 2008 Taylor is proficient in Spanish and has collaborated studies and delivered presentations in Zacatecas, Mexico, highlighting culvert and storm drain Registrations/Certifications: watershed analyses. He has practical experience in many facets of water resource Professional Engineer, engineering, with an in-depth understanding of the relationship between California No. 81590, 2013 hydrology, water quality, watershed management, and regulations. Professional Affiliations: EXPERIENCE American Society of Civil Lakewood Stormwater and Runoff Capture Project, City of Lakewood, CA. Engineers Providing technical lead assistance in water quality, hydrology, and hydraulic Office: modeling to develop two conceptual designs for the City of Lakewood to assist in San Diego, CA compliance with the Los Cerritos Channel Watershed Management Program requirements. Evaluating multiple BMP diversions, footprints, and real time inlet Years of Experience: and outlet controls to optimize the compliance with the water quality targets while g minimizing costs. Evaluating the irrigation requirements and potable water offset through use of dry and wet -weather flows. Supporting the development of the Years with Tetra Tech: 100% design plans for implementation. 6 Chollas Creek Watershed Master Plan Phase I and II, City of San Diego, CA. Modeling technical lead for the first dynamic, web -based Watershed Master Plan within the City of San Diego that builds upon the recommendations of the Water Quality Improvement Plans (WQIPs) and identify project -by -project priorities that will contribute towards compliance with the MS4 permit and TMDLs. Led the distributed BMP identification, characterization, and analysis to compare performance between multiple implementation options. Led the regional BMP identification, characterization, and analysis to optimize diversion, BMP footprints, and drainage areas to maximize pollutant removal while minimizing costs. Evaluated multiple BMP profiles to minimize maintenance requirements and identify potential cost savings. Development of a TMDL Compliance Plan for the Los Cerritos Channel Sub -Basin 4 Drainage Area, City of Signal Hill, CA. Provided technical lead assistance in water quality, hydrology, and hydraulic modeling to develop a conceptual design for a regional BMP opportunity within the Los Cerritos Channel sub -basin 4 drainage area and identifying additional BMP opportunities throughout the watershed. Supporting innovative BMP diversion, footprint, and drainage area comparisons to optimize the compliance with water quality targets outlined in the Watershed Management Program while minimizing costs. Albion Riverside Park, City of Los Angeles. Provided engineering support in the full design of a regional BMP project to reduce pollutant loads and runoff Page 1 OTETRA TECH Peter Skopek, PhD, P.E., G.E. Septic System Leachfield, Frank R. Bowerman Landfill, Irvine. Lead engineer for investigation, testing, design, and permitting of septic system leach field for operations facility at FRB Landfill. Percolation testing was performed in accordance with Technical Guidance Document prepared by County of Orange and approved by Santa Ana Regional Water Quality Control Board. Testing procedure included excavation of 8 percolation test pits and advancement of boreholes and performance of infiltration tests to determine percolation rates for leachfiled design. The project design was reviewed, aceepted, and permitted by the County of Orange Department of Public Works. Multiple On -Site Storm Water Disposal Facilities in Los Angeles and Orange Counties. Principal engineer or engineer -in -responsible charge for on-site storm water disposal systems in Pomona, Carson, Southgate, Lakewood, La Mirada, Newport Beach, Irvine, and Anaheim. Projects included subsurface investigations, performance of infiltration testing, processing of the data to determine percolation rates for the system design, and results submittal to regulatory agencies and subsequent support of the permitting process. Design of Phase II Expansion of Las Pulgas Landfill, Camp Pendleton, near Oceanside. Lead design engineer for extensive project including provision of design, permitting, and construction quality control services. Project design, oversight and regulatory reporting of the test pad with Sealed Double -Ring Infiltrometer (SDRI), and oversight of field testing and CQA support during the construction including compaction, and BAT Permeameter and Shelby tube hydraulic conductivity testing for the construction and approval of the clay liner. Vandenberg Air Force Base (AFB) Landfill Final Closure, Santa Barbara County, California. Principal geotechnical engineer for the regulatory approval of the final closure of a Class III landfill site with an alternative 4 - foot thick evapotranspirative (ET) cover. Services included evaluation of the water retention characteristics and hydraulic conductivity of the borrow soils and sand/clay mixtures, development of sand -clay mixtures of on-site borrow materials for the ET cover construction, water storage assessment to estimate the required minimum ET cover thickness, water balance modeling to demonstrate the performance equivalency between the ET cover and prescriptive landfill cover, parametric studies to evaluate the performance of the ET cover with respect to varied soil and vegetation conditions, development of design and construction recommendations for the proposed ET cover. Huntington Beach Central Park Sports Complex, Huntington Beach. Project engineer for landfill cover, refuse, and configuration characterization to develop recommendations for design of sports complex facilities within 45 -acre landfill. Project included design of an alternative soil cover in compliance with CCR Title 27 using Win-UnsatH for regulatory approval by the California Regional Water Quality Control Board - Santa Ana Region. • Water storage facility, Subarea 14 dike design, Newby Island Landfill for Republic Services. Geotechnical Engineer for design of a three -acre storage pond dike for landfill seepage and precipitation water management. The landfill is constructed on bay mud in the tidal marshlands of the San Francisco Bay • Geotechnical investigation and design of Sepulveda Basin Hjelte Athletic Fields Complex, Encino, Los Angeles. The project included new athletic fields, lighting, parking lots, and a restroom buildings. • Geotechnical design of 15—acre landfill redevelopment into playing field s and equestrian corrals complex Kessler Park, Bloomington. • Design and construction CQA of Reservoir No. 5 —1.2 million gallon water tank, Norco. • Design of San Gabriel Water Distribution Plant including I million gallon water tank, Azusa • Design of zone 4 Hicrest 1.2 million gallon water tank, Glendora • Grove Street Storm Drain, La Verne — Construction oversight of new 1,640 feet of 30 -inch RCP storm drain • Lytle Creek Soil, Cement Levee Annual Monitoring - Observations and evaluation of the conditions of the 9,800 foot long soil cement levee slope located along the north side of Lytle Creek within the CEMEX quarry property in San Bernardino County, California. (2012 — ongoing) • Flood Control Channel, Newburry Park — Design of a trapezoidal earthen channel with 3(H):I(V) sides, 1,500 feet long, 70 feet wide at the base, with 24 -inch rock rip rap. • Geotechnical design of lift stations, force main, and storm drain installations in Huntington Beach and Oceanside. Page 2 OTETRATECH Peter Skopek, PhD, P.E., G.E. As a principal engineer, Dr. Skopek is responsible for oversight, management, Project Role: Geotechnical Engineering and execution of geotechnical engineering projects and for management of geoscience staff. He has been involved as geotechnical engineer of record with Education: many design and construction projects for public and private clients. Dr. Skopek Ph.D., Geotechnical has executed a variety of geotechnical engineering projects for a broad range of Engineering, University of private and public clients. These projects included transportation infrastructure, Alberta, Edmonton, Canada commercial, industrial, and residential developments, landfill design and M.Sc., Geotechnical redevelopment, design of tailings and earthen dams and reservoirs, deep and Engineering, Czech Technical shallow foundation design, slope assessment and stabilization design, ground University, Prague, Czech stabilization, design of retaining walls and excavations, liquefaction assessment Republic and geotechnical seismic design, forensic geotechnical engineering, geotechnical B.S., Civil Engineering, review for private and public agencies, performance reviews, geotechnical site University of los Andes, Bogota investigation, design and implementation of laboratory programs, field Registrations/Certifications: inspections, and provision of quality assurance and engineering services during Registered Civil Engineer construction. (California) EXPERIENCE Registered Geotechnical WDI Superfund Site Redevelopment, Santa Fe Springs. Principal geotechnical Engineer (California) engineer for regulatory approval of the redevelopment of an approximately 38- Professional Engineer (Alberta, acre Superfund site. The site was previously used as a disposal site for oil field Canada) wastes and has been remediated near its center with a Resource Conservation and Office: Recovery Act (RCRA) Subtitle C equivalent cap and at other site areas with Diamond Bar, CA variations of a RCRA Subtitle D equivalent cap. Proposed use of the site required modification of the final cover to provide adequate traffic and final use surface Years of Experience: performance to meet or exceed the performance of Subtitle C and Subtitle D 25 prescriptive covers. Equivalency of the modified cover needed to be demonstrated for regulatory approval by US EPA. Analyses were performed using the computer program HELP Model Version 3.07 and WIN-UNSATH. Biola University On -Site Storm Water Disposal Systems Design, La Mirada. Principal engineer for the investigation and design of the on-site storm water disposal system was a part of the overall geotechnical support of the construction of a new university North Dormitory building and Health and Science building. Besides the conventional subsurface investigation, the task specific effort included performance of in-hole infiltration testing and interpretation of the percolation rates for the design of the buried "aquifer" storm water infiltration system. Shoreline Park Athletic Fields, Mountain View. Principal geotechnical engineer for the redevelopment of an 11.7 -acre closed sanitary landfill located within Shoreline Regional Park into an athletic field facility. The site was required to comply with the landfill closure plan and without encroachment into the existing final cover system or refuse, and following applicable regulations to maintain closed landfill status and be suitable for approval by the San Francisco Bay Regional Water Quality Control Board. Project included geotechnical characterization, utilization of available historic information and aerial photographs, subsurface investigations, processing collected data, performance of analyses to evaluate various land use scenarios and provision of parameters for grading and foundation design. A special focus was on the governing geotechnical design consideration, which is the prediction of settlement potential across the site. Page 1 aTETRA TECH (Page intentionally left blank to accommodate double -sided printing.) Heath Pray Page 2 OTETRATECH Heath Pray Mr. Pray is a new member of the Tetra Tech team and brings more than 20 years Project Role: of planning and design experience in residential golf course development and Landscape Architecture sustainable landscape design. Mr. Pray has comprehensive knowledge of Autodesk Civil 3-D software and experienced in conceptual design, master plan Education: development to plan set production. In addition, Mr. Pray has a solid B.S., Landscape Architecture, understanding of site planning including grading, drainage and the incorporation university of Georgia, 1991 of environmentally sound design solutions. Office: EXPERIENCE San Luis Obispo, CA Simon Ranch Reservoir Replacement, Tustin, CA. Landscape Architecture Years of Experience: support for the development of the landscape design for the reservoir site. Native 24 and drought tolerant landscape material was selected to complement the existing plantings that were preserved and to enhance the new slopes. Years with Tetra Tech: Los Angeles Avenue (SR -118), City of Moorpark, Moorpark, CA. Landscape 1 Architecture support for the plan production for 1.2 miles of road widening, new medians, enhanced paving, and right-of-way enhancement. Native and drought tolerant landscape material was selected to complement the existing plantings, reduce water -use, utilize solar powered irrigation controllers to reduce maintenance and increase worker safety. Cadastral Modernization Program Navy Region Northwest (Phase III). GIS and office survey services for the NAVFAC NW cadastral and real estate groups in support of the Navy's Cadastral Modernization Program. Tetra Tech's duties include the creation of a database management system that allows concurrent management of over 4,000 cadastral related discrepancies. A standard operating procedure guide is being developed to provide a repeatable, comprehensive real estate records management and mapping process from the finalization of a real estate action to the creation and delivery of a final Real Estate Summary Map (RESM). This will provide a tool to support sound management practices and informed decision making. Through the CMP Program, Tetra Tech has helped the Navy further develop their RESM rules, updated hundreds of GIS parcel information to update the Navy's GeoReadiness Explorer (GRX), an Internet -based decision support application that is a key piece of the Navy's GeoReadiness Program, and edited numerous iNFADS property record cards. Country Club of Asheville, Asheville, NC. Assisted in the design and development of the 18 -hole renovation of the golf course. Responsible for the preparation of all golf course construction documents including: master plans, grading, drainage, staking, grassing, landscape and specification details to implement design concepts. Interfaced with design team members, including building contractors, consultants, vendors, architects and regulatory agencies. Braemar Golf Course, Edina, MN. Assisted in the re -design and development of a 27 -hole golf course into an 18 -hole golf course. Responsible for the preparation of all golf course construction documents including: master plans, grading, drainage, staking, grassing, landscape, lake systems and specification details to implement design concepts. Project included the development of additional wetland buffer, native planting areas as well as multi -seasonal recreational use areas. Interfaced with design team members, including building contractors, consultants, vendors, architects and regulatory agencies. Page 1 DTETRATECH Elva Pangilinan, P.E., ENV SP diversion structure to divert water from an existing storm drain system, a pretreatment structure to remove debris from the runoff, an underground structure to capture and store the stormwater prior to being discharged back into the existing storm drain system, and a rehabilitated park surface. Design objectives are to eliminate dry -weather flow from the adjacent channel and to maximize wet -weather pollutant capture. Albion Riverside Park Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, 2014 — Ongoing — Design Engineer responsible for utility research and coordination, preparation of Pre -Design Report, and researching information for preparation of Envision certification. Tetra Tech was contracted to provide pre -design, design, and construction support services for improvements to the Albion Riverside Park, located adjacent to the Los Angeles River. The project involves transforming a six -acre site, previously used for dairy warehousing and distribution, into a riverfront park and recreational facility that will benefit nearby disadvantaged low income neighborhoods. In addition, the City is using the redeveloped property to increase the current capacity for managing storm water runoff. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. Aliso Creek — Limekiln Creek Restoration Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, Ongoing — Project Engineer responsible for providing pre -design and design services, as well as coordination of Envision documents in order to attain the desired level of Envision rating. The project is located at the confluence of the concrete lined Aliso and Limekiln Creek flood channels, which merge together in the southern portion of the project site. The project improvements involve constructing several stormwater BMPs intended to treat on-site and off-site runoff and reduce contamination in Aliso Creek, Limekiln Creek, and the Los Angeles River. The proposed BMPs include low flow channel diversions, stormwater pump stations, stormwater pre-screening devices, bioswales, vegetated detention/retention basin, the restoration of upland, riparian habitat, and BMP educational signage. The goal of the project is to significantly reduce the pollutant loads, as well as transform a specifically built flood control facility into a multi -function green infrastructure facility. The project will also be designed to achieve a Platinum Envision Rating. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area Valencia Glen Low Impact Development Parking Lot, City of Santa Clarita, Valencia, CA, 2014 — Design Engineer responsible for utility research and coordination, and preparation of Special Provisions. Tetra Tech was contracted to provide plans, specifications and estimate (PS&E), and construction support services for the LID design aimed at reducing stormwater runoff generated from the existing parking lot and tennis court areas. Stormwater and Safety Improvement Project at Central Los Angeles Recycling and Transfer Station (CLARTS), MWH Americas, Los Angeles, CA, 2013 — Design Engineer responsible for performing stormwater drainage and hydrology computations. Project improvements included LID features, new storm drain infrastructure, stormwater diversion and underground storage. To meet TMDL and City LID requirements, the project was approved to divert the "first flush" to the sewer system. An underground storage system was designed to capture the water quality inflows, detain the flow and release it at an approved flowrate allowable to be released to the sanitary sewer. Peak storm flows were routed to the existing storm drain system. Bioswales and raised planter areas were sited to prevent conflict with existing truck circulation patterns and facility operations. Drop inlet filters were proposed at all new inlets in order to reduce the total suspended solids, heavy metals and other debris from entering the storm drain system and being conveyed to the Los Angeles River. The proposed drainage design adhered to the City of Los Angeles' LID Ordinance and the City's Standard Urban Stormwater Management Plan (SUSMP) requirements for a large -volume recycling facility and transfer station built over an old inert landfill. A SUSMP report was prepared to document compliance with the project requirements. Page 2 OTETRA TECH Elva Pangilinan, P.E., ENV SP Elva Pangilinan has been a member of the Tetra Tech team for nine years and has Project Role: extensive and relevant experience in designing and preparing improvement plans Site/Civil Engineering Lead for both municipal and federal projects. Ms. Pangilinan is also experienced with Cost Estimating Lead performing various hydrology studies and reports. She has gained knowledge in Best Management Practices (BMP) and Low Impact Development (LID) Education: implementation through her significant involvement in several important California Polytechnic State Proposition "O" projects for the City of Los Angeles. University, San Luis Obispo. B.S. Civil Engineering, 2007 Ms. Pangilinan has comprehensive knowledge in the use of AutoCAD Civil 3D, Registrations/Certifications: Bentley FlowMaster, HY-8 by the Federal Highway Administration, and Water Registered Professional Surface Profile Computation Program (WSPG) by the Los Angeles County Flood Engineer Control District. California No. 81113 EXPERIENCE EnvisionTm Sustainability Professional Santa Monica Clean Beaches Project for Pier and Pico-Kenter Watersheds, City of Santa Monica, Santa Monica, CA, Ongoing — Civil Engineer responsible for the Office: design of the site improvements, diversion structure, pretreatment, underground San Luis Obispo, CA storage reservoirs, and piping systems. The objective ofthe project'is to improve Santa Monica beach water quality by increasing the diversion capacity at the Santa Monica Years of Experience: Pier and Pico-Kenter storm drain outfalls. The 85th percentile storm event volume g would be treated and diverted from the Pier watershed to the Santa Monica Urban Runoff Recycling Facility (SMURRF) or the sanitary sewer. The project proposes Years with Tetra Tech: stone drain diversion and runoff storage systems at two separate storm drain outfalls. g Lakewood Stormwater and Runoff Capture Project, City of Lakewood, Lakewood, CA, Ongoing — Civil Engineer responsible for the design of the site improvements, diversion structure, pretreatment, infiltration gallery, piping system and irrigation treatment. Tetra Tech was contracted by the City of Lakewood to evaluate two potential site locations for the development ofthe Lakewood Stormwater and Runoff Capture Project: Mayfair Park site and the Bolivar Park site. Tetra Tech provided a Project Engineering Study Report (PESR) that represents 10% design completion level and describes the evaluation of the two sites with all site investigation, hydrology and hydraulic, and water quality data and analyses to provide a recommendation for site selection. The project components will include a diversion structure to divert water from one of the major flood control channels, a pretreatment structure to remove debris from the runoff, an underground structure to infiltrate or capture the water that will be treated for landscape irrigation use, and a rehabilitated park surface with new picnic areas. The goal of the project is to not only help the City comply with the metals Total Maximum Daily Loads (TMDLs), as presented in the Los Cerritos Channel Watershed Management Program, but also provide additional benefits, such as revitalized park infrastructure and augmentation of local water supplies. As one of the first cities to receive stormwater funding to support Caltrans with Stormwater compliance units, the success of this project will be a model for other agencies to follow. Currently, Tetra Tech is providing design services to prepare final plans, specifications and estimates for the City. Carson Stormwater and Runoff Capture Project — Carriage Crest Park, City of Carson, Carson, CA, Ongoing — Civil Engineer responsible for utility research and review of the preliminary design report. Carriage Crest Park was identified in the Enhanced Watershed Management Program (EWMP) as a high-priority site for a regional stormwater capture project due to its proximity to two large storm drains with a total drainage area exceeding 1,100 acres. The project components include a Page 1 aTETRATECH Andrew McLarty, P.G. Meridian Channel; drilling for 3 test borings along the levee alignment; classification and logging of substrata encountered in the test borings; obtaining in-situ samples of substrata; and observation of groundwater conditions in the test borings at the time of drilling. San Jacinto Levee (Meridian Channel) Investigation, San Jacinto, California: The purpose of this geotechnical study was to evaluate the general soil conditions within the Meridian Channel levees and underlying foundation soils and to provide a professional opinion with regard to the ability of the levee structure to contain the 100 year return period flood (1 percent annual chance of exceedance) from a geotechnical standpoint. The geotechnical evaluation criteria used for the report is based on the requirements of Code of Federal Regulations (CFR) Title 44 — Section 65.10 and generally conforms to the guidelines presented in the United States Army Corps of Engineers (USACE) Draft Technical Letter 1110-2-570 "Certification of Levee Systems for the National Flood Insurance Program (NFIP)".. Mr. McLarty's geotechnical specific quality of work performed, professional responsibilities, and contributions to the project included: review of available data as -built plans of Meridian Channel; drilling for 3 test borings along the levee alignment; classification and logging of substrata encountered in the test borings; obtaining in-situ samples of substrata; observation of groundwater conditions in the test borings at the time of drilling; and preparation of supplemental report, documenting the work performed, physical data acquired, and geotechnical conclusions and recommendations. San Jose Creek Levee, San Juan Capistrano, California: Mr. McLarty conducted the field exploration program and inspections of the San Juan Levee system which included: site characterization, field coordination, logging and sampling of 2 hollow stem auger borings and 4 CPT sounding borings to depths 50 feet below existing grades to evaluate the subsurface site conditions of the levee. His specific geotechnical work, professional responsibilities, and contributions to the project included: geologic filed mapping and cross section analysis; field logging, sampling, and testing; and preparation of the geotechnical engineering reports. Manix, Dola, and Lanzit Bridge Replacement, Mojave Desert, San Bernardino, California: Project geologist assigned with the field coordination and logging and sampling 9 hollow stem auger borings to depth ranging from 40 to 50 feet below ground surface. Assisted in the designing the pile foundations for these three timber bridges in the County of San Bernardino, historical landmarks. Office coordination and analyses included evaluation of regional geologic conditions related to site specific characterization. Mr. McLarty was responsible for subsurface boring and laboratory preparation, review of previous available reports and seismic information, data interpretation, and technical report writing to present findings, conclusions and recommendations. He was also involved in preparation of the final geotechnical investigation report. Mountain View Sports Park Development, Mountain View, California: The City of Mountain View plans to construct an athletic field park in the southwest corner of a closed sanitary landfill located within Shoreline Regional Park. During the geotechnical preliminary site investigation Mr. McLarty was responsible for logging of over 30 hollow stem auger, bucket auger, and Geoprobe borings to evaluate the subsurface site conditions. Mr. McLarty's responsibilities during this project included the following: • Review of in-house geotechnical data, published topographic and geologic maps, previous reports, and public records relevant to the subject site. • Preparation of a Geotechnical Field Investigation Work Plan describing all proposed investigation methodologies, along with a site-specific Health & Safety Plan • Preparation, permitting, and coordination of the subsurface investigation consisting of site reconnaissance, selection of investigation locations, notification of appropriate agencies, and procurement of drilling services. • Subsurface investigation, including the excavating, logging, and sampling of 15 hollow stem / Geoprobe borings to depths ranging from 16.5 feet to 49 feet below the existing grade; advancing 18 shallow bucket auger borings through the soil cover to depths ranging from 3 to 21 feet; and locating and logging 11 exploratory trenches. Page 2 OTETRATECH Andrew McLarty, P.G. Mr. McLarty is a skilled geotechnical professional, experienced in the application Project Role: Geotechnical Engineering of geologic principles, evaluation of geologic hazards, and monitoring and quality assurance of earthwork construction procedures. Over the past 15 years, he has Education: worked on and assisted with a wide variety of projects that include landfill, B.S., Geology, California State construction and redevelopments, Caltrans projects, and various residential, Polytechnic University, Pomona, commercial, and industrial developments. Mr. McLarty has over 12 years of 2000 hands-on experience with construction quality assurance (CQA) projects. He is M.S., Geology, California State experienced in the aspects of construction quality assurance observation and Polytechnic University, Pomona, testing, excavations, fill placement, retaining walls and utility trench backfill, 2014 hillside and foundation grading, liner installation, foundation subgrade review, Registrations/Certifications: grading plan review and roadway construction. Professional Geologist, Mr. McLarty experience includes dam and levee evaluation, landslide California License #8934 remediation projects, hillside grading projects, landfill construction, embankment Nuclear Gauge Operator construction and has interacted and reported to a variety of local government Certificate agencies including the Counties of Orange, Los Angeles, San Bernardino, Radiation Safety Officer (RSO) Riverside and San Diego, DTSC, Orange County Sanitation District, Los Angeles Certified County Sanitation District, San Diego Regional Water Quality Control Board, and SAFEA-NICET Technician U.S. Army Corps of Engineers. Mr. McLarty is familiar with the specifics of the Certificate engineering geology of Southern California. His practical experience includes surface mapping of natural terrain and construction excavations, subsurface EPA -OSHA 40 -Hr Hazmat Operations Certified exploration, and preparation of geologic models for engineering evaluations. OSHA 10 -Hr Construction EXPERIENCE Safety & Health Certified Whitewater River Levee, Palm Springs, California: Mr. McLarty conducted Red Cross CPR and First Aid the field exploration program and inspections of the Whitewater River right bank Certified levee between Indian Canyon Drive and Ramon Road which included: site Office: characterization, field coordination, logging and sampling of 36 hollow stem Diamond Bar, CA auger borings and installation of 4 hydraulic conductivity testing wells to depths ranging from about 30 to 60 feet below existing grades to evaluate the subsurface Years of Experience: site conditions of the levee. His specific geotechnical work, professional 17 responsibilities, and contributions to the project included: geologic filed mapping; field logging, sampling, and testing; and preparation of the geotechnical engineering reports. Upper Berryessa Creek, Milpitas, California: Mr. McLarty Mr. McLarty conducted the field exploration program of the Upper Berryessa Creek and levee system for the Santa Clara Valley District. His duties included: site characterization, field coordination, logging and sampling of 13 CPT and 10 SPT borings ranging from about 20 to 75 feet below existing grades to evaluate the subsurface site conditions of the levee. His specific geotechnical work, professional responsibilities, and contributions to the project included field logging, sampling, and testing, and preparation of the geotechnical engineering reports. Tillman Levee, Sepulveda Basin - Van Nays, California: Mr. McLarty conducted the field inspection of the levees system which involved visual evaluation of factors that could impact the levee such as excessive vegetation, erosion, surficial or deep seated slope instability, seepage, settlement, cracking, and animal burrows. Mr. McLarty's geotechnical responsibilities, and contributions to the project included: review of available data as -built plans of Page 1 OTETRATECH Eric Martin, P.E. Aera Energy Hartman Lease Area Drainage Improvements, Aera Energy, LLC, Ventura County, CA, 2012 — Ongoing — Survey Technician responsible for providing topographic surveys in the Ventura Oil Fields for stormwater improvement designs near active well sites. Processed topographic information to create surfaces that were used to design channels, culverts, energy dissipaters, and storm drains. Drafted conceptual plans for the stormwater improvements and prepared hydrologic and design reports. Bonita School Road Bridge Replacement Survey, Santa Barbara County Public Works, Santa Maria, CA, 2014 — Survey Technician responsible for providing topographic surveys of the Santa Maria River channel and surrounding surface street known as Bonita School Road. Tetra Tech set 22 ground control targets, and tied those points to the Santa Maria Valley Control Network. Aerial photography was acquired and 18 color exposures at 1:2400 and 12 color exposures at 1:3600 were produced. Analytical aerotrianglualtion and stereo compilation was used for density control and to create both planimetric and terrain data. The terrain data was then used to generate 1 - foot contours. Additionally, Tetra Tech performed a ground survey to supplement the aerial acquired topography, in order to collect additional data of features not readily visible from the air. The Digital Terrain Model of the ground and aerial surveys were combined to eliminate redundancy, and an AutoCAD Civil 3D file containing all data was produced. Topographic Mapping and Site Survey for P-327 F -35C Operational Training Facility, Naval Air Station (NAS) Lemoore, NAVFAC SW, Lemoore, CA, 2014 — Ongoing — Survey Technician responsible for providing topographic mapping and location of underground utilities in support of future construction of the FYI 5 F-3 5C Joint Strike Fighter Operational Training Facility. Field Survey work of hardscape areas was performed along with the setting of aerial targets. Essential to the successful completion of this project was the seamless and precise integration of the aerial topographic survey with the field surveyed data. Final Engineering Services for Margarita Tract 2428, Midland Pacific Homes, San Luis Obispo, CA, 2014 — Ongoing — Project Designer responsible for providing detailed improvement plans, grading plans, utility plans, and site plans for a housing development in the City of San Luis Obispo. Tasks included the layout of underground utilities, the placement and grading of surface streets, the grading of housing pads and surface runoff design, and the creation of engineering exhibits used in the coordination between private and public entities for the completion of the project. Control Network Establishment Survey Naval Air Station (NAS) Fallon, NAVFAC SW, Fallon, NV, 2014 - 2015 — Project Engineer and Party Chief responsible for processing static observation observations for the establishment of new horizontal and vertical control monuments and new values to existing control monuments. A report detailing the survey procedure, the coordinates of the new points, the considerations in the adjustment, and the errors in the network was prepared. Other deliverables included an overall map for Fallon's Engineering and GIS Department to show graphically the establishment of the points and their locations, and datasheets showing photos of the monuments, a sketch of location, and coordinates of the point for use by installation personnel and distribution to contractors. Surveying and Mapping at Laguna Peak, Point Mugu, NAVFAC SW, Ventura, CA, 2015 — Project Engineer and Party Chief responsible for preparation of legal descriptions and plats to acquire drainage, waterline, electrical and roadway easements. Tetra Tech performed a boundary survey to establish the location of the fee owned parcels and the original easements for the roadway and utilities serving the Laguna Peak secure area. A topographic survey was performed to establish the locations of the improvements made by the Navy outside of the existing easements. A total of 43 areas were identified that needed to be added to the various easements. Legal Descriptions and Exhibits were prepared for each of the areas. AutoCAD files and plats were created for integration into the Navy's Real Estate Summary Maps for this installation. Page 2 OTETRATECH Eric Martin, P.E. Mr. Martin has four years of experience in civil engineering design for Project Role: municipal, federal and private sector projects including preparation of site plans, Site/Civil Engineering street and storm drain improvements, grading plans, and utility plans. His experience includes providing hydrology analysis and hydraulic design for Low Education: Impact Development projects. Mr. Martin is also experienced in performing and M.S., Civil -Environmental developing maps and plans for boundary and topographic surveys, as -built Engineering, California Polytechnic State University, surveys, and construction staking for a wide variety of projects. Mr. Martin has San Luis Obispo, 2012 comprehensive knowledge in the use of AutoCAD Civil 3D, WaterCAD, B.S., Civil Engineering, Bentley F1owMaster, Hydroflow, and SewerCAD. California Polytechnic State University, San Luis Obispo, EXPERIENCE 2011 Bolivar Park, Stormwater and Runoff Capture Project, City of Lakewood, Registrations/Certifications: CA, 2015 Project Designer responsible for preparation of plans, specifications Registered Professional and estimate (PS&E) for the development of a stormwater capture and treatment Engineer, California, No. 84829 project. His responsibilities include existing utility analysis and production of engineering plans related to the design of a stormwater diversion and infiltration Office: system consisting of a diversion structure, pre-treatment, force main piping San Luis Obispo, CA system, underground storage and infiltration structure, and overflow return line Years of Experience: piping to the storm drain system near Bolivar Park, Lakewood CA. 4 Carriage Crest Park Stormwater Capture and Treatment, City of Carson, CA, 2016 — Ongoing- Project Designer responsible for preparation of Years with Tetra Tech: conceptual plans, specifications and estimate (PS&E) for the development of a 4 stormwater capture and treatment project. His responsibilities include the production of conceptual improvement plans, conducting site specific feasibility studies relating to improvements on existing stormwater infrastructure for the proposed diversion, treatment and collection system aimed at improving the stormwater runoff quality for a major urban watershed. Mayfair Park, Stormwater and Runoff Capture Project, City of Lakewood, CA, 2016 — Ongoing - Project Designer responsible for preparation of plans, specifications and estimate (PS&E) for the development of a stormwater capture and treatment project. His responsibilities include existing utility analysis and production of engineering plans related to the design of a stormwater diversion and infiltration system consisting of a diversion structure, pre-treatment, force main piping system, underground storage and infiltration structure, and overflow return line piping to the storm drain system near Mayfair Park, Lakewood CA. In addition to the stormwater improvements, Eric is responsible for the Civil engineering plans including erosion control, demolition, grading and drainage, and horizontal control for the underground and surface improvements to Mayfair Park. Valencia Glen Low Impact Development Parking Lot, City of Santa Clarita, Valencia, CA, 2015 — Project Designer responsible for preparation of plans, specifications and estimate (PS&E) for the Low Impact Development (LID) design aimed at reducing stormwater runoff generated from the existing parking lot and tennis court areas. His responsibilities included drafting conceptual improvement plans, conducting hydraulic calculations, preparing a hydrology report and designing LID compliant stormwater collection infrastructure. Page 1 OTETRATECH Tanya MacLean (Page intentionally left blank to accommodate double -sided printing.) Page 2 DTETRATECH Tanya MacLean Ms. MacLean has been primarily responsible for conducting Phase I Project Role:Phase I Environmental Site Environmental Site Assessments (ESAs) and tenant audits since August 2005. Assessment Specific duties involve the completion of historical public record/photo reviews,' review and evaluation of computer -compiled government agency databases, on- Education: site reconnaissance, interviews, review of hydrogeological and wetlands B.S. Environmental Science, information, preliminary asbestos -containing materials (ACM) surveys, Minor: Biology — University of preliminary lead-based paint surveys, data interpretation, evaluation of Waterloo recognized environmental conditions (RECs) and environmental concerns, and Registrations/Certifications: report preparation. Ms. MacLean has also performed in field oversight of OSHA 40 -Hour HAZWOPER groundwater monitoring activities for a former industrial property. Training (29 CFR 1910.120) EXPERIENCE Office: Phase I ESA, Confidential Client, Riverside County, CA. Performed Phase I Irvine, CA ESA for wind energy project in Riverside County, CA. Years of Experience: Phase I ESAs, Confidential Clients, Riverside and San Bernardino Counties, 12 CA. Performed Phase I ESAs for three existing or future solar field projects in Riverside and San Bernardino Counties, CA. Phase I ESA, Confidential Client, NV. Performed Phase I ESA for a natural gaspowered, combined -cycle electricity generating facility in Nevada. Phase I ESAs, The Boeing Company, Long Beach, CA. Performed Phase I ESAs for several former industrial/manufacturing properties in Long Beach, CA. Phase I ESAs, Los Angeles Department of Water and Power (LADWP), Multiple locations in Los Angeles/Kern/Inyo Counties, CA. Performed Phase I ESAs for a total of 31 properties to date for LADWP including a 23 -Site portfolio in the Bishop/Big Pine area of Inyo County. Phase I ESA, Orange County Transportation Authority (OCTA), Placentia, CA. Performed Phase I ESA for a former auto repair facility in Placentia, CA. Phase I ESA, Various Clients, Southern California, Arizona, Nevada, and Oregon. Performing Phase I Environmental Site Assessments for various clients, including lending institutions, large corporations, and private clients on hundreds of sites including gasoline stations, dry cleaners, large industrial properties, and commercial and residential properties. Groundwater Monitoring, Costa Mesa, CA. In field oversight of groundwater monitoring activities for semi-annual groundwater monitoring and post - remediation monitoring at former industrial facility in Costa Mesa, CA. Tenant Inspection Program, Southern and Northern California, Phoenix, Atlanta, Calgary. Involved with tenant audits of warehouse, light industrial, and commercial facilities at a number of business parks in southern and northern California, Phoenix, Atlanta, and Calgary. Page 1 OTETRATECH Renee Longman, AICP, LEED-AP BD+C CA: Primary author of an Initial Study/Mitigated Negative Declaration (IS/MND) for the demolition of the existing pedestrian bridge spanning Santiago Creek and the installation of a pre -constructed replacement bridge. The existing pedestrian bridge spanning Santiago Creek was older and did not provide ADA (handicapped) accessibility. The new bridge provides improved access for the public to the historic Modjeska House and Gardens. Arlington Heights Sports Park (formerly Riverside Youth Sports Complex), Riverside, CA: Primary author of an MND for the construction and operation of a public park that will provide a variety of uses including lighted play fields, playgrounds, a multi-purpose recreational trail, central plaza, restrooms, concession facility, picnic area, and parking. Reviewed technical studies and associated analysis to determine how construction, operations, and the overall park development would affect the environment. Hazel Street Improvement Project Categorical Exemption, La Habra, CA: Helped author a Categorical Exemption for the Hazel Street Improvement project. The proposed project consisted of the alteration of Hazel Street from La Habra Boulevard to First Avenue for southbound one-way operation, and included landscaping, landscaped concrete islands, irrigation, intersection treatment, angled parking, signing, striping, and other work as necessary. Peer Review, Draft Environmental Impact Statement, Honolulu High -Capacity Transit Project, Honolulu, HI: The proposed project was a 20 -mile elevated light-rail line that will connect West Oahu with downtown Honolulu and Ala Moana Center. On behalf of the client, a significant land owner in Hawaii, a technical team conducted a peer review of the Draft Environmental Impact Statement which had already been prepared for the proposed Honolulu High -Capacity Transit Corridor rail project. Their review was in response to client concerns over the potential loss of properties which could be taken for the project and the potential impacts on more than 100 properties owned by the client, as well as tenants, and businesses occupying those properties along the proposed train route. Conducted the peer review of the aesthetics section for the Honolulu High -Capacity Transit Project. Venoco Platform Holly Power Cable Replacement Project IS/MND, State Lands Commission, Goleta, CA: Lead author of an IS/MND for a power cable replacement project that would be located underground and underwater. The proposed project would replace the existing 46 year old sub -sea power cable between the existing Ellwood Onshore Facility and Platform Holly. Onshore and through the beach and surf zone, the cable would be laid utilizing horizontal directional drilling. Potential impacts were assessed and mitigated when warranted. The project was located in Goleta, CA and the Pacific Ocean and had an expedited schedule. Target Retail Store EIR, San Clemente, CA: Conducted an aesthetics study and alternatives analysis for the Target Retail Store EIR. The proposed project would develop a 14.79 acre vacant parcel into a 142,000 -square -foot Target retail store with 513 on-site parking spaces. Aesthetics was of particular concern to City residents in the vicinity of the project site. Proposed Expansion of Thurgood Marshall Elementary School MND, Oxnard, CA: Primary author of an MND for a new 12 -classroom building on the existing Marshall Elementary School Site. As part of the project, the existing school would be reconfigured to include grades 61h through 81h thereby accommodating students in grades K-8 at the Marshall School campus. The proposed 12 -classroom permanent structure would increase student capacity at the Marshall School to 900 students at State loading standards, satisfying the District's educational specification for a K- 8 facility. RiverPark West K-8 Steam School Project MND, Oxnard, CA: Conducted environmental analysis and was a primary author for the proposed new K-8 Steam School Project MND. The proposed new school was designed accommodate up to 914 students and to meet the educational and recreational needs of K-8 students on site. In total, the proposed project would comprise approximately 89,972 square feet of new buildings and structures onsite. The proposed school site was part of the River Park Specific Plan area that was evaluated at the program level as part of the River Park Specific Plan EIR. The project level environmental analysis for the proposed new school used existing studies and tiered off the program document to the extent feasible. While there were several unique site constraints, the project completed environmental review with few comments and in a streamlined manner. Page 2 OTETRA TECH Renee Longman, AICP, LEED-AP BD+C Ms. Longman is an urban and environmental planner with extensive experience Project Role: Environmental Regulations in the preparation and management of CEQA/NEPA technical documents, permitting, and coordination with government and regulatory agencies. She has Education: worked on a variety of projects including transportation, energy (Solar, Wind, M.S., Urban and Regional Power Plants, and Oil & Gas), mixed-use, educational (K-12 and higher Planning, California State education), industrial, and public works. Polytechnic University, Pomona, 2005 As a planner, she works with public agencies in the identification of existing land B.A., Geography, San Francisco use conditions, analyzing a proposed project for compatibility with existing land State University, 2001 uses, and assessing the consistency of a proposed project with relevant planning policies and regulations. Ms. Longman also has experience in preparing aesthetics A.A., Geography, Santa Barbara City College, 1999 studies for environmental documents, zoning compliance, design review, and public outreach efforts including public workshops and community meetings. Registrations/Certifications: EXPERIENCE Certified Planner, American Institute of Certified Planners California High -Speed Rail Project EIR/EIS, Los Angeles and Orange (AICP) Counties, CA: Task manager for the preparation of technical reports and analysis LEED accredited professional of environmental impacts in the areas of land use and aesthetics for baseline for new building and conditions for the thirteen jurisdictions located along the alignment. Helped construction (LEED-AP BD+C) author the interagency coordination plan for the Anaheim to Los Angeles Union Office: Station portion of the proposed California High -Speed Rail Project. Santa Barbara, CA University Business Park Specific Plan EIR, San Marcos, CA: Primary author for the University Business Park Specific Plan EIR, which encompassed an 86- Years of Experience: acre site. The specific plan proposed to develop a high-technology business park 13 (light industrial, research and development, manufacturing, and office uses), Years with Tetra Tech: multi -family residential units, park, open -space preservation, and infrastructure improvements (including roadways) within the City of San Marcos. Led the 1 project team in identifying and developing a comprehensive plan to analyze the compatibility of the proposed development with the existing land uses. She analyzed the potential impacts of the proposed project for land use, aesthetics, hazards and hazardous materials, population and housing, public services, recreation, traffic, and utilities. Was involved in many public outreach efforts including public workshops for the proposed project. CEQA Initial Study/Mitigated Negative Declaration and NEPA Categorical Exclusion for Victor Valley Transit Authority- Transit Administration, Operations, and Maintenance Facility, Hesperia, CA: Project manager and author of an IS/MND and CE for the construction and operation of a VVTA Transit Administration, Operations, and Maintenance Facility in Hesperia, CA. The new facility would provide administration, operations, compressed natural gas (CNG) and unleaded gasoline fueling, and bus maintenance in one location to meet the projected growth in demand for bus services. Telegraph Road Corridor Revitalization Project Program EIR, Commerce, CA: Primary author of a Program EIR for the revitalization and redevelopment of a 4 -mile area along the Telegraph Road Corridor (adjacent to the I-5 freeway) with a variety of uses including commercial, retail, entertainment, mixed-use, and car dealerships. Replacement of the Pedestrian Bridge Spanning Santiago Creek Located Adjacent to the Arden/Modjeska House and Garden MND, Orange County, Page 1 OTETRATECH Timothy Joyce, P.E. project included concept development, preliminary design, detailed design, construction support, hydrologic analyses for the performance of the facility, site surveying, support of CEQA activities, environmental services, archaeological services, geotechnical explorations, permitting (Coastal, City Building and Safety, Caltrans, and Los Angeles County), and community outreach. Components of the BMP are a 22 million gallons per day (mgd) storm drain diversion structure; a hydrodynamic separator; a 1.25 million gallon detention tank; a 3 mgd pump station; new park playground equipment; new park restrooms; 500 feet of new 36 -inch storm drain pipe; 1,000 feet of new 16 -inch force main; and rehabilitation of 3,000 feet of existing 16 -inch force main that discharges into the sanitary sewer for treatment at the Hyperion Wastewater Treatment Plant. Aliso Creek — Limekiln Creek Restoration Project, City of Los Angeles, BOE, Los Angeles, CA — Project Manager/Design Lead responsible for overseeing pre -design and design services. The project is located at the confluence of the concrete lined Aliso and Limekiln Creek flood channels, which merge together in the southern portion of the project site. The project improvements involve constructing several stormwater BMPs intended to treat on-site and off-site runoff and reduce contamination in Aliso Creek, Limekiln Creek, and the Los Angeles River. The proposed BMPs include low flow channel diversions, stormwater pump stations, stormwater pre- screening devices, bioswales, vegetated detention/retention basin, the restoration of upland, riparian habitat, and BMP educational signage. The goal of the project is to significantly reduce the pollutant loads, as well as transform a specifically built flood control facility into a multi -function green infrastructure facility. The project will also be designed to achieve a Platinum Envision Rating. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads. Albion Riverside Park Project, City of Los Angeles, BOE, Los Angeles, CA — QA/QC Reviewer responsible for overseeing the pre -design services for the Albion Riverside Park Project. Tetra Tech will also be providing design and construction support services. The project, located adjacent to the Los Angeles River, involves transforming a 6 - acre site, previously used for dairy warehousing and distribution, into a riverfront park and recreational facility that will benefit nearby disadvantaged low income neighborhoods. In addition, the City is using the redeveloped property to increase the current capacity for managing stormwater runoff. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. In addition, the project is being designed to achieve a Platinum Envision7m rating. Santa Monica Urban Runoff Reclamation Faciltiy (SMURRF), Santa Monica, CA, 2001 — City Project Manager for the design of a unique facility that captures and treats dry -weather storm drain runoff (flows up to 0.5 mgd) from the Santa Monica Pier and Pico Boulevard storm drains to Title 22 standards for use as reclaimed water. The project entails a stormwater diversion system; pumping systems; supply and discharge pipelines; and a stormwater treatment facility. Treatment processes include fine screening, a grit chamber, dissolved air flotation, micro -filtration, and UV disinfection. The treated water is used for landscape irrigation at City parks and gray water in several buildings. Statewide Stormwater On-call Services, State of California, Department of Transportation (Caltrans), CA, 2014 — Project Manager for several task orders for an on-call stormwater services contract with Caltrans. The engineering services for the task orders include hydrology/hydraulic design of treatment Best Management Practice (BMP) pilot projects; reconnaissance studies of new treatment BMPs; preliminary design reports; and plan, specification, and estimate preparation for treatment BMP pilot projects. City Maintenance Yard Stormwater Treatment Unit Design -Build Project, City of Santa Monica, Santa Monica, CA — Project Manager and senior designer for a stormwater treatment design -build contract with the City of Santa Monica. The project involved preparation of a preliminary engineering report; preparation of final PS&E; obtaining Los Angeles County permits; bidding the project to several subcontractors; awarding and managing a construction contract; and providing construction oversight of a 9 cfs stormwater treatment unit. Page 2 OTETRATECH Timothy Joyce, RE Mr. Joyce has more than 25 years of experience in planning, conceptual design, Project Role: final design, and construction management of municipal, environmental, and Mechanical/Pump Stations civil engineering projects. Throughout his career, he has been directly involved in the design and construction of collection systems, stormwater treatment Education: systems, and roadway/freeway systems. He has designed stormwater B.S., Civil Engineering, conveyance and treatment facilities for flow rates ranging from 0.1 cfs up to 175 University of Connecticut, 1990 cfs. Registrations/Certifications: Professional Engineer, EXPERIENCE California, No. 51596 Development of a TMDL Compliance Plan for the Los Cerritos Channel Sub- Professional Affiliations: basin 4 Drainage Area, City of Signal Hill, Long Beach, CA — Tetra Tech is American Society of Civil providing hydrology, hydraulic, and water quality data and analyses to provide a Engineers recommendation for an initial project and an overall capital improvement plan for the approximately 2,000 -acre watershed. The project components for an Office: initial project at the Skylinks Golf Course in Long Beach include a diversion Irvine, California structure to divert runoff from a 40' wide x 8' deep flood control channel, a large diameter diversion pipeline, a pretreatment device to remove debris from Years of Experience: the water, an underground infiltration gallery, and a pipeline to return overflows 25 to the flood control channel. Diversion flows of up to 180 cfs and an underground infiltration gallery of up to 30 acre-feet are being considered for Years with Tetra Tech: the Skylinks project. The goal of the project is to not only help the Cities of 1 Signal Hill and Long Beach comply with the metals Total Maximum Daily Loads (TMDLs), as presented in the Los Cerritos Channel Watershed Management Program, but also to provide additional benefits including augmentation of local groundwater supplies. Tetra Tech will provide design services to prepare 30% plans, specifications and estimates for the City that will be used as bidding documents for a design -build project. Lakewood Stormwater and Runoff Capture Project, City of Lakewood, Lakewood, CA — Design Lead responsible for pump station design. Tetra Tech was contracted by the City of Lakewood to evaluate two potential site locations for the development of the Lakewood Stormwater and Runoff Capture Project: Mayfair Park site and the Bolivar Park site. Tetra Tech provided a Project Engineering Study Report (PESR) that represents 10% design completion level and describes the evaluation of the two sites with all site investigation, hydrology and hydraulic, and water quality data and analyses to provide a recommendation for site selection. The project components will include a diversion structure to divert water from one of the major flood control channels, a pretreatment structure to remove debris from the runoff, an underground structure to infiltrate or capture the water that will be treated for landscape irrigation use, and a rehabilitated park surface with new picnic areas. The goal of the project is to not only help the City comply with the metals Total Maximum Daily Loads (TMDLs), as presented in the Los Cerritos Channel Watershed Management Program, but also provide additional benefits, such as revitalized park infrastructure and augmentation of local water supplies. Currently, Tetra Tech is providing design services to prepare final plans, specifications and estimates for the City. Temescal Canyon Park Stormwater BMP Project, City of Los Angeles, Bureau of Engineering, Los Angeles, CA, 2014 — Project Manager for a project to assist the City in compliance with the Santa Monica Bay Beaches Bacteria TMDL near Temescal Canyon Road. The engineering services for the Page 1 NTETRATECH Dan Helt, P.E., PLS improvements to help immediately address the water quality issues. Mr. Helt was responsible for the survey work which consisted of collecting existing ground shots, curbs, obvious grade breaks, inlets, roof drain locations, building corners, vaults and other storm drain related items. Mr. Helt also led the design for the bioretention basin design and assisted with Quality Assurance and Quality Control measures to ensure that project goals were met. Elmer Avenue Phase II Project, City of Los Angeles, Bureau of Engineering, Sun Valley, CA, 2012 — Project Engineer and Surveyor responsible for field reconnaissance and design of this important Proposition "O" project. The Phase II project improvements consisted of two additional catch basins and hydrodynamic separators, and the regrading of an intersection. The new infrastructure was intended to complement the existing bioswales and two infiltration galleries that were implemented in Phase I of the project. Through the incorporation of additional Low Impact Development (LID) infrastructure, the project increased infiltration capacity; recharged to the groundwater supply; reduced polluted stormwater runoff into rivers, lakes and oceans; further managed stormwater during rain events; and improved public safety. Most importantly for this project, sediment is now collected upstream from the previously installed infiltration galleries, reducing the potential for clogging and thus increasing the life span of the galleries. A thorough site investigation, topographic survey, and hydraulic calculations were performed for the entire Elmer Avenue watershed area. Tetra Tech worked closely with the Bureau of Engineering (BOE), the Watershed Council, and community residents through numerous design workshops to create a final design that achieved the goal of providing pre-treatment to the existing infiltration galleries, within a very aggressive schedule and within budget. The final design included two new catch basins and storm drain piping that collects and conveys additional stormwater to the infiltration galleries. Hydrodynamic separators were installed at each end of Elmer Avenue. These separators will collect and prevent sediment from entering the infiltration galleries. A pavement overlay was provided at the intersection of Stagg Street and Fair Avenue to direct additional flow to the galleries. Tetra Tech also provided bid support and As -bid documents. Elmer Paseo Stormwater Improvements, Council for Watershed Health, Sun Valley, CA, 2012 — Project Engineer and Surveyor responsible for performing field reconnaissance and detailed design. The final design for Elmer Paseo not only addressed runoff management and infiltration, but was also sustainable, aesthetically pleasing, and incorporated community needs. During the research phase, Tetra Tech performed various analyses including hydrology, stormwater pollutant characterization, and BMP modeling to determine the optimal types and configuration of BMPs to deliver the best possible performance while minimizing project costs. Tetra Tech reviewed all existing documentation, design drawings, reports and analyses available from Phase I of the project. All previous hydrologic analysis and infiltration tests were incorporated to determine the design capacity. The final design included a bioretention swale that filters and conveys stormwater to an infiltration trench that runs down the center of the Paseo for its entire length. In addition, pervious concrete was used in the path to incorporate an "educational" BMP to illustrate how such pavement can be incorporated in everyday uses. The final design will infiltrate over 5 acre-feet of stormwater per year. Bannock Avenue Neighborhood Streetscape Enhancements and Bacteria Treatment for Tecolote Creek Watershed Protection, The City of San Diego, San Diego, CA, 2011 — Project Engineer for this important water quality project which helped to prevent stormwater pollution and reduce stormwater volume. Bannock Avenue is located in the Clairemont Mesa Community Plan area and has a contributing runoff area of 65 -acres. Tetra Tech's design included bioretention cells, permeable concrete and permeable interlocking concrete pavers located in the existing rights -of -ways for an existing neighborhood. The Low Impact Development (LID) features were strategically placed to maximize their infiltration/filtration potential while minimizing construction costs and construction footprint. The project was the first large-scale application of its kind in the City and provided valuable feedback regarding design and effectiveness of the LID improvements, as well as guided the City for future decision making and implementation. The project also included additional storm drain infrastructure, water meter relocations, and subterranean irrigation system with solar controllers, new vegetated parkway medians and traffic calming aspects, such as street and intersection narrowing. During the Pre -Design phase, Mr. Helt assisted the modeling team by preparing a watershed delineation map using existing surveyed topographic information and AutoCAD Civil 3D. During the design phase Mr. Helt worked with the outputs from the modeling team and the Pre -Design Report to create construction documents. Page 2 OTETRATECH Dan Helt, P.E., PLS Mr. Helt is experienced in both civil engineering and land surveying aspects of Project Role: construction and land development projects. He has designed and prepared both Survey Manager small and large federal, municipal, commercial, and residential grading and drainage plans, as well as utility plans and project associated public improvement Education: plans. Mr. Helt has prepared a variety of hydrology and hydraulic documents for B.S., Civil Engineering, Cal review of analysis and compliance with codes and standards. He has prepared and Poly, San Luis Obispo, 2003 reviewed specifications, calculations and other basis of design documents. Mr. Registrations/Certifications: Helt has performed field boundary and topographic surveys, as well as Professional Engineer, construction staking, certification and monitoring, and ALTA/ACSM surveys. He California, No.C89347 has considerable experience researching boundary and chain of title information, Professional Land Surveyor, and preparing legal descriptions. California, No.8925 Mr. Helt has extensive knowledge in the use of Autodesk's Civil 3D software for Professional Affiliations: both conceptual and detailed design studies, as well as the production of construction plan sets. He also has significant experience using Hydraflow and American Society of Civil Engineers Hydraflow Express for flow modeling and storm routing and HEC -RAS, USEPA SWMM and Storm and Sanitary Analysis for stormwater system design and California Land Surveyors modeling. Association EXPERIENCE office: San Luis Obispo, CA Carson Transfer Station Storm Water Quality Improvements, Waste Management, Carson, CA, .2013 — Project Engineer and Survey Manager Years of Experience: responsible for initial site assessment and topographic survey at the Carson 13 Transfer Station, as well as calculating design flow rates and volumes for treating the design storm. The existing facility is approximately 6.1 acres, of which more Years with Tetra Tech: than 90 percent is covered by impervious surface. The Carson Transfer Station 5 lacked permanent structural Best Management Practices (BMPs) to help keep storm water runoff under the effluent benchmark limits, as mandated by the Industrial Storm Water General Permit. Therefore, sediment, trash, debris, nutrients, copper and lead have a potential to be conveyed to water courses and thus impair them. In order to satisfy discharge requirements, Waste Management selected Tetra Tech to develop construction plans and specifications to implement necessary storm water improvements to help immediately address the water quality issues. Mr. Helt was responsible for the survey work which consisted of collecting existing ground shots, curbs, obvious grade breaks, inlets, roof drain locations, building corners, vaults and other storm drain related items. Mr. Helt also assisted with Quality Assurance and Quality Control measures to ensure that project goals were met. South Gate Transfer Station Storm Water Quality Improvements, Waste Management, South Gate, CA, 2013 — Project Engineer and Survey Manager responsible for the initial site assessment at the South Gate Transfer Station and calculating design flow rates and volumes for treating the design storm. The existing facility is approximately 2.4 acres, of which more than 90 percent is covered by impervious surface. South Gate Transfer Station lacks permanent structural Best Management Practices (BMPs) to help keep storm water runoff under the effluent benchmark limits, as mandated by the State Industrial General Permit. Therefore, sediment, trash, debris, nutrients, copper and lead have a potential to be conveyed to water courses and thus impair them. In order to satisfy discharge requirements, Waste Management selected Tetra Tech to develop construction plans and specifications to implement necessary storm water Page 1 aTETRATECH Chad S. Helmle, P.E. its kind, Tetra Tech's leadership in these areas has helped the City gain attention on a national stage, especially with regard to the cutting-edge BMP master planning, design, and innovative permit compliance strategies. Now on our eighth consecutive year working with the City in this role (including a second 5 -year contract term), we have managed over 100 task orders worth nearly $25 million. Signature projects recently completed as part of this contract include: (1) a comprehensive green infrastructure master plan that utilized first -of -their -kind analytical approaches to strategically identify and prioritize regional and green infrastructure project opportunities; (2) an innovative regional stormwater harvesting analysis that demonstrated the degree to which local stormwater capture can feasibly and realistically augment water supplies by upwards of 25%; and (3) regionally -critical re -negotiation of bacteria TMDL requirements that will set the stage for reducing municipal bacteria mitigation requirements across the state. Watershed Engineering On -Call Contract, County of Los Angeles, CA. Principal in Charge for current $6M, 3 - year as -needed contract to support the county with wide-ranging watershed services, including the design of regional BMPs in parks, regional master planning work, and piloting of innovative regional stormwater capture programs. Tetra Tech's work for the County has been recognized at the national and regional level as precedent -setting, especially in terms of applying technical innovation to solve emerging stormwater problems. Signature projects that Mr. Helmle has personally led include (1) the Multi -Agency Collaborative Stormcatcher Project, which demonstrated the feasibility of leveraging parcel -based real time control systems to capture runoff and augment water supplies; (2) the Lower Los Angeles River Revitalization Plan, which emphasizes a watershed -based approach to revitalizing a 19 - mile long, two-mile wide reach of the LA River corridor; and (3) multiple park -based regional stormwater capture BMP designs intended to meet pressing TMDL compliance needs. Albion Riverside Park Project, City of Los Angeles, CA. Principal in Charge for full design of a multi -BMP system to treat runoff generated in the Albion Riverside Park and the 300 -acre watershed draining to the adjacent storm drain. The project included modeling runoff hydrology and water quality and design of a multiple BMP system, including permeable pavement and bioretention areas, to treat 100 percent of the runoff from the park and a series of subsurface infiltration galleries sized to eliminate dry -weather flows and reduce the zinc load from the stormwater runoff entering the LA River. The project transforms a 6 -acre site previously used for dairy warehousing and distribution into a riverfront park and recreational facility that will benefit nearby disadvantaged low-income neighborhoods. Development of a TMDL Compliance Plan for the Los Cerritos Channel Sub -Basin 4 Drainage Area, City of Signal Hill, CA. Provided technical lead assistance in water quality, hydrology, and hydraulic modeling to develop a conceptual design for a regional BMP opportunity within the Los Cerritos Channel sub -basin 4 drainage area and identifying additional BMP opportunities throughout the watershed. Supporting innovative BMP diversion, footprint, and drainage area comparisons to optimize the compliance with water quality targets outlined in the Watershed Management Program while minimizing costs. CBI Project at Pier and Pico-Kenter Watershed, City of Santa Monica, CA. Principal in Charge. This project consists of the design and construction of a stormwater diversion at the Santa Monica Pier drain and a 1.6 MG regional stormwater BMP storage structure. Water stored in the reservoir will be pumped and treated at the SMURRF for recycled water service. In addition an 80,000 gallon first -flush storage facility will be integrated into the Pico-Kenter storm drain. Flows from this reservoir will also be pumped to the SMURRF facility. Oliver is leading the project development team and coordinating these efforts with the City Project Team. Multi -Agency Collaborative Phase II — Pilot -to -Scale Residential Green Infrastructure Program, Los Angeles, CA. Project Manager of a first -of -its -kind project to test a collaboration between LA County Department of Public Works, City of LA Sanitation, and LA Department of Water and Power as part of a $1.1M pilot project to install rainfall capture systems on private residential properties. This project is designed to achieve two primary objectives: (1) facilitate collaboration among partner agencies to uncover and overcome barriers to integrated water management and (2) demonstrate this collaboration via a pilot installation and analysis of actively controlled distributed rainwater capture systems. In addition to the physical installation, a detailed scaling analysis will be completed to assess the viability of scaling such a program up to County -wide implementation. The analysis will define the potential bounds of costs and benefits, quantify the value of the project relative to each individual agency's needs, evaluate the synergy achieved via the collaboration, and establish the basis for potential future program expansion. Page 2 OTETRATECH Chad S. Helmle, P.E. As the national lead for green infrastructure at Tetra Tech, Mr. Helmle has Project Role: overseen numerous large and small water resources projects and programs across Principal -in -Charge the country and in Southern California. His ongoing role as program manager or Water Resources Lead principal -in -charge of several large municipal on-call contracts has afforded him the unique opportunity to explore a broad spectrum of stormwater-related issues, Education: ranging from strategic planning to design and implementation. Examples of his M.S., Civil Engineering, project leadership include numerous green infrastructure master planning efforts, Environmental Fluid over 50 different neighborhood -scale green infrastructure retrofit design efforts in Mechanics/Hydrology, Cornell University, 2005 parks and public parcels, and watershed and BMP modeling analyses. He is especially passionate about finding innovative solutions to the challenging B.S., Engineering and prospect of retrofitting existing urban landscapes and infrastructure to meet the Environmental Science, University of Notre Dame, 1997 compliance or runoff management needs of municipal agencies. Over the course of managing these projects, he has continually pushed the envelope to improve Registrations/Certifications: his team's methods by innovating new processes, templates, and tools for creating Professional Engineer (Civil), effective and robust design concepts and modeling approaches for green State of California (69525), 2006 infrastructure retrofits. This constant push for new approaches has yielded a number of key innovations, such as integrating real-time control elements to Office: BMPs to facilitate boosted BMP performance or meeting the integrated needs of San Diego, CA watershed managers. As a former Air Force civil engineering officer, Mr. Helmle Years of Experience: has brought the lessons learned developing cost-effective green infrastructure retrofit concepts for municipalities to numerous military installations, where his 19 efforts have resulted in cost savings into the tens of millions of dollars and have Years with Tetra Tech: streamlined implementation. Mr. Helmle strives to strike the proper balance 12 between form, function, and simplicity of operation. EXPERIENCE Lakewood Stormwater Capture Project at Bolivar Park, Phase I, II, and III, City of Lakewood, CA. Principal in Charge. Phase I of this project consists of the development of two project concepts that will divert wet -weather and dry - weather urban runoff from the Los Cerritos Channel to an underground infiltration gallery or storage system at two City Parks, resulting in the development of 10% design documents for two City Park Regional BMPs. Phase II consisted of the development of the final design documents for an innovative regional BMP at Bolivar Park. Phase III includes the design support services during construction of the regional BMP. Carson Water Capture Project at Carriage Crest Park, Phase I and II, Sanitation Districts of Los Angeles County. Principal in Charge. This project consists of the design and construction of a regional stormwater BMP Project at the City of Caron Carriage Crest Park. The project consists of a storm drain diversion structure, 1 I acre-foot underground storage facility, and pump station to the sewer and return flow to the storm drain. The project is intended to address the City of Carson's water quality actions stated under the Dominguez Channel Watershed Management Area Group's EWMP. As -needed Stormwater Engineering and Consulting Services, City of San Diego, CA. Program Manager for current $21.5M, 5 -year as -needed contract to provide the full spectrum of stormwater program support, including all of the City's Water Quality Improvement Plans, stormwater capital project design, special scientific studies, BMP research and development, compliance reporting, and general permit support. Managing one of the largest stormwater contracts of Page 1 aTETRATECH Steven Grod manufacturing facility, plastics manufacturing facilities, and a construction company equipment yard and maintenance facility (located within an oil field; with oil wells on -Site). Regulatory agency records reviews have included National Priority List (NPL; also known as Superfund) sites. Additional regulatory agency records reviews have been performed for cases pertaining to soil, soil gas, and/or groundwater impacted with hazardous substances that are overseen by regional (California Regional Water Quality Control Board [RWQCB] and local (City/County Environmental Health Departments) regulatory agencies. Specific property types for the cases have included a former oil refinery, existing and former landfills, dry cleaning facilities, gasoline/service stations, historical manufacturing facilities, and aerospace/related facilities. Page 2 OTETRATECH Steven Grod Mr. Grod has over 20 years of experience in the conduct of environmental studies Project Role:Phase in the United States. This experience includes property transfer evaluation of I Environmental Site Assessment individual residential, commercial, industrial, manufacturing, and energy properties, and portfolios primarily across the western United States; and soil and Education: groundwater characterization. B.S. Oceanography, Humboldt Currently, Mr. Grod serves as a Project Manager of Tetra Tech Inc.'s Irvine, State University California office. As Project Manager, Mr. Grod is responsible for performing Registrations/Certifications: and/or overseeing or supervising environmental assessments, environmental OSHA 40 -Hour HAZWOPER sampling, compliance audits, regulatory records research and review, subsurface Training (29 CFR 1910.120) investigations, and preparation of AutoCAD -based drawings. AHERA-certified Building EXPERIENCE Inspector Managed and/or performed Phase I Environmental Site Assessments (ESAs) for Office: a variety of properties including residential, commercial, industrial, Irvine, CA manufacturing, oil field, and energy properties. Property types have included energy facilities (wind, solar, steam and power cogeneration [natural gas -powered Years of Experience: combined -cycle electricity generating], and hydro -electric facilities), multi- 20 tenant/strip mall shopping centers, multi-level anchor -store shopping malls, high- rise office buildings, dry cleaners, gasoline/service stations, metal and powder coating facilities, wire manufacturing facilities, injection molding facilities, medical and biological research and development facilities, aerospace facilities, computer parts manufacturing facilities, an ink manufacturing facility, plastics manufacturing facilities, and a construction company equipment yard and maintenance facility (located within an oil field; with oil wells on -Site). Manages the performance of quarterly tenant inspection reviews of approximately 100 million square feet of tenant space in 29 major city regions nationwide. Performed Phase I environmental site assessments and NEPA studies for the wireless telecommunications industry. Assisted with oversight of soil borings and groundwater monitoring well installations, and performing soils and groundwater sampling. Performed reviews/searches of regulatory records for legislation regarding hazardous materials use, hazardous materials and waste storage, and hazardous waste disposal; and conducted environmental compliance audits at industrial and commercial facilities. Assisted with preparation of compliance documentation (Hazardous Materials Business Plans and Spill Prevention, Control, and Countermeasures Plans). Performed or assisted with AHERA, modified AHERA, and comprehensive Asbestos Surveys in residential, commercial and industrial buildings. Performed modified HUD lead-based paint sampling utilizing wipe sampling and chip sampling techniques. Assisted with lead-based paint surveys using gamma ray spectrometer. Performed radon gas and lead in drinking water sampling surveys. Performed numerous Phase I ESAs in California. Specific properties for Phase I ESAs have included energy facilities, aerospace manufacturing facilities, an ink Page 1 OTETRATECH Oliver D. Galang, PE, ENV SP, QSD/P, QISP Los Angeles River, Upper Reach 2 Feasibility Study, Gateway Watershed Management Authority, Paramount, CA. Project Manager. This project consists of the development of six project concepts that will divert wet -weather and dry -weather urban runoff from various storm drains to an underground infiltration gallery or storage system at four local city parks, an LADWP Easement, and a railroad right-of-way facility. The project concepts will result in the development of 10% design documents for six Regional BMPs in the watershed. Oliver is leading the project development team and coordinating these efforts with a stakeholder team from the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon. AB 530 Lower Los Angeles River Revitalization Plan, Vernon to Long Beach, Los Angeles County Department of Public Works. Project Manager. This project consists of the development of a visionary, community-based revitalization plan for the 19 -miles of the Los Angeles River, from Vernon to Long Beach. The project is being developed in response to Assembly Bill 430, which requires the development of the Lower Los Angeles River Working Group and the development of a revitalization plan that addresses the unique and diverse needs of the Lower Los Angeles River. Oliver is managing the direction of the technical documentation for the Working Group, the technical teams in assessing the multiple facets of the revitalization plan, which includes a robust Community Engagement Program, assessment of the Community Economics, Public Recreation needs, sustainable water resources, and environmental enhancement opportunities. Multi -Agency Collaborative, Phase 2 — Pilot -to -Scale Stormwater Capture Initiative, Los Angeles, CA. Technical Lead. This project consists of the develop of a multi -agency governance structure with the City of Los Angeles Department of Water and Power, Bureau of Sanitation, and the Los Angeles County Flood Control District. In addition, this project includes the demonstration of a pilot -to -scale project consisting of rainwater harvesting retrofits (including cisterns, infiltration practices, and landscape transformation). Each system will be outfitted with remote monitoring sensors and real-time controls to test a range of water management scenarios. Oliver is providing technical support with the water resource opportunities and guiding the contract management with the multiple agency funding sources. Aliso-Limekiln Creek Restoration Project, City of Los Angeles, Bureau of Engineering, CA. Technical Lead. This project consists of the development of a regional stormwater BMP under the City's Proposition O Program. The project consists of diverting dry -weather urban runoff from Aliso Canyon Creek and Limekiln Creek to an adjacent undeveloped property in the Northridge community. He is responsible for leading the development of the watershed hydrology, hydraulic analysis, and the BMP sizing effort for this project. Dominguez Channel Watershed Management Area Group Coordinated Integrated Monitoring Program, City of Lawndale and Carson Public Works Department, CA. Project Manager and Technical Lead. This project consists of technical revision of the Coordinated Integrated Monitoring Plan for the Dominguez Channel Watershed as required under the 2012 NPDES MS4 Permit for the Los Angeles County. Oliver led the effort to reconfigure the monitoring program, landuse analysis, and identification of additional monitoring locations in order to include the Cities of Carson and Lawndale into the program. Oliver was responsible for leading the project development team and coordinating these efforts with the stakeholder team, consisting of the Los Angeles County Flood Control District, the County Unincorporated Areas, and the Cities of Los Angeles, El Segundo, Inglewood, and Hawthorne. Penmar Water Quality Improvement Project Phase 1, City of Los Angeles Bureau of Engineering. Managed construction phase, including reviewing contractor submittals, responding to requests for information, and preparing weekly reports. The project, funded by the City's Proposition O Clean Water Bond, aims to improve water quality by reducing pollutants from urban runoff that flows through the existing Rose Avenue storm drain and out to Venice Beach. Echo Park Lake Rehabilitation Project, City of Los Angeles Bureau of Engineering. Managed construction phase of this $50 million project, including reviewing contractor submittals, responding to requests for information, and preparing weekly reports. This rehabilitation project was funded by the City's Proposition O Clean Water Bond. Project goals were to characterize the sediments of the existing lake bed, quantify contaminated soils, design in -lake improvements, design surrounding parkland BMPs, and provide vegetation, habitat, and parkland improvements. Page 2 N TETRATECH Oliver D. Galang, PE, ENV SP, QSD/P, QISP Mr. Galang's experience encompasses over 23 years of planning, design, Project Role: Project Manager construction and program management of multi-million dollar municipal capital improvement projects, specifically in water resources and stormwater infrastructure Education: throughout Los Angeles County. Highlights of Oliver's career also include service B.S., Civil Engineering, as the Head ofthe Los Angeles River Watershed Section of the Los Angeles County California State University, Department of Public Works' Watershed Management Division. His Fullerton, 1993 responsibilities included staff management and direction for the planning of multi- Engineering Management use, multi -benefit projects, with an estimated construction value of more than $60 Graduate Studies, California million, along the Los Angeles River. He served as the Head of the Data State Polytechnic University, Management Section of the Watershed Management Division, and was responsible Pomona, 2005 for an annual budget of more than $10 million in urban runoff and stormwater Registrations/Certifications: quality monitoring programs, including Los Angeles County Flood Control District Registered Professional Civil (LACFCD's) National Pollutant Discharge Elimination System (NPDES) Engineer, 56558, California, Municipal Stormwater Monitoring Program. He was also responsible for managing 1997 the operations of the LACFCD flood control and water conservation system, which Envision Sustainability consisted of 14 reservoirs, 500 miles of conveyance channels, and 27 groundwater Professional, November 2014 recharge facilities. Qualified SWPPP Developer EXPERIENCE (QSD/P) Capture Project at Bolivar Park, Phase I, II, and III, Lakewood Stormwater Ca P J Qualified Industrial Storm Water Practitioner (QISP) City of Lakewood Public Works Department, CA. Project Manager. Phase I of this project consists of the development of two project concepts that will divert Office: wet -weather and dry -weather urban runoff from the Los Cerritos Channel to an Pasadena, CA underground infiltration gallery or storage system at two City Parks, resulting in the development of 10% design documents for two City Park Regional BMPs. Years of Experience: Phase II consisted of the development of the final design documents for an 23 innovative regional BMP at Bolivar Park. Phase III includes the design support services during construction of the regional BMP. Oliver is leading the project Years with Tetra Tech: development team and coordinating these efforts with the City Project Team. 2 Carson Water Capture Project at Carriage Crest Park, Phase I and II, Sanitation Districts of Los Angeles County. Project Manager. This project consists of the design and construction of a regional stormwater BMP Project at the City of Caron Carriage Crest Park. The project consists of a storm drain diversion structure, 11 acre-foot underground storage facility, and pump station to the sewer and return flow to the storm drain. The project is intended to address the City of Carson's water quality actions stated under the Dominguez Channel Watershed Management Area Group's Enhanced Watershed Management Program. Oliver is leading the project development team and coordinating these efforts with the County Sanitation Districts and the City Project Team. CBI Project at Pier and Pico-Kenter Watershed, City of Santa Monica Civil Engineering Division, CA. Project Manager. This project consists of the design and construction of a stormwater diversion at the Santa Monica Pier drain and a 1.6 MG regional stormwater BMP storage structure. Water stored in the reservoir will be pumped and treated at the SMURRF for recycled water service. In addition an 80,000 gallon first -flush storage facility will be integrated into the Pico-Kenter storm drain. Flows from this reservoir will also be pumped to the SMURRF facility. Oliver is leading the project development team and coordinating these efforts with the City Project Team. Page 1 ® TETRATECH Jason Fussel, PE, PLS LEED® AP, QSD/P, ENV SP surface. Design objectives are to eliminate dry -weather flow from the adjacent channel and to maximize wet -weather pollutant capture. Lakewood Stormwater and Runoff Capture Project, City of Lakewood, Lakewood, CA, Ongoing — Engineering Design Lead and Engineer of Record for feasibility, conceptual and detailed design services to prepare final plans, specifications and estimates. Tetra Tech was contracted to evaluate two potential site locations for the development of the Lakewood Stormwater and Runoff Capture Project: Mayfair Park site and the Bolivar Park site. Tetra Tech provided a Project Engineering Study Report (PESR) that represents 10% design completion level and describes the evaluation of the two sites with all site investigation, hydrology and hydraulic, and water quality data and analyses to provide a recommendation for site selection. The project components will include a diversion structure to divert water from one of the major flood control channels, a pretreatment structure to remove debris from the runoff, an underground structure to infiltrate or capture the water that will be treated for landscape irrigation use, and a rehabilitated park surface with new picnic areas. The goal of the project is to not only help the City comply with the metals Total Maximum Daily Loads (TMDLs), as presented in the Los Cerritos Channel Watershed Management Program (WMP), but also provide additional benefits, such as revitalized park infrastructure and augmentation of local water supplies. As one of the first cities to receive stormwater funding to support Caltrans with stormwater compliance units, the success of this project will be a model for other agencies to follow. Tetra Tech completed the detailed design and bid & award portions of The Bolivar Park site is currently under construction with a completion date of late 2017. The detailed design phase for Mayfair Park has commenced and has an anticipated project completion date of late 2018. Aliso Creek — Limekiln Creek Restoration Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, Ongoing — Project Engineer and Assistant Project Manager responsible for overseeing pre -design and design services. The project is located at the confluence of the concrete lined Aliso and Limekiln Creek flood channels, which merge together in the southern portion of the project site. The project improvements involve constructing several stormwater Best Management Practices (BMPs) intended to treat on-site and off-site runoff and reduce contamination in Aliso Creek, Limekiln Creek, and the Los Angeles River. The proposed BMPs include low flow channel diversions, stormwater pump stations, stormwater pre-screening devices, bioswales, vegetated detention/retention basin, the restoration of upland, riparian habitat, and BMP educational signage. The goal of the project is to significantly reduce the pollutant loads, as well as transform a specifically built flood control facility into a multi -function green infrastructure facility. The project will also be designed to achieve a Platinum Envision Rating. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. Albion Riverside Park Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, Ongoing—Project Engineer and Assistant Project Manager responsible for overseeing the pre -design services for the Albion Riverside Park Project. Tetra Tech will also be providing design and construction support services. The project, located adjacent to the Los Angeles River, involves transforming a six -acre site, previously used for dairy warehousing and distribution, into a riverfront park and recreational facility that will benefit nearby disadvantaged low income neighborhoods. In addition, the City is using the redeveloped property to increase the current capacity for managing stormwater runoff. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. In addition, the project is being designed to achieve a Platinum Envision'w rating. Low Impact Development (LID) Planning, Design, and Construction Support for Compressed Natural Gas (CNG) Fueling Station Project, Los Angeles Department of Water and Power, Los Angeles, CA, Ongoing — Project Manager and Engineer of Record responsible for hydrology calculations and civil design of LID elements to be implemented at the LADWP Western District Yard and LADWP West Valley District Yard. The objective of the project is to assist LADWP comply with the City of Los Angeles' LID Ordinance and obtain Los Angeles Bureau of Sanitation approval and clearance. Page 2 OTETRA TECH Jason Fussel, PE, PLS LEED® AP, QSD/P, ENV SP Mr. Fussel has been a member of the Tetra Tech team for more than thirteen years Project Role: and has a broad knowledge of civil engineering stemming from his involvement in Design Lead a variety of residential, educational and federal projects. His experience includes Education: work on both public and private sector jobs of varying size and construction material B.S., Civil Engineering, types including the design of sewer transmission systems, water distribution California Polytechnic State systems, street and storm drain improvements and grading activities varying from University, San Luis Obispo, mass grading to final precise grading plans. Mr. Fussel's strengths include 2003 stormwater analysis and studies, design, preparation of specifications, bid Reg istrations/Certifications: documents and cost estimates, and construction support services. Registered Professional Mr. Fussel has extensive and relevant experience in the stormwater and Best Engineer, California No. 70879 Management Practice (BMP) arena, which includes successful implementation of Registered Professional sustainable design practices for a vast array of improvement projects. Mr. Fussel's Engineer, Hawaii No. 15600 significant involvement in Low Impact Development (LID) and Stormwater Registered Professional Land Pollution Prevention and reduction projects in Southern California, specifically as Surveyor, California No. 9006 Engineer of Record for several important Proposition "O" projects for the City of Qualified SWPPP Developer Los Angeles, provide the foundation for his continued leadership in the industry. (QSD) and Qualified SWPPP Mr. Fussel continues to improve upon his expertise through attending various LID Practitioner (QSP), Certificate # conferences and presenting the fundamentals and approach to BMP design to 20231 colleagues and the public through engagement seminars and discussions. As a EnvisionTm Sustainability Qualified SWPPP Practitioner (QSP) and Qualified SWPPP Developer (QSD), Mr. Professional Fussel has ample experience with providing Stormwater Pollution Prevention Plans LEEDS Accredited Professional (SWPPP) for construction activities and Water Quality Management Plans (WQMP). Additionally, Mr. Fussel is an EnvisionTM Sustainability Professional and Professional Affiliations: LEED Accredited Professional. American Society of Civil Engineers EXPERIENCE California Land Surveyors Santa Monica Clean Beaches Initiative, City of Santa Monica, Santa Monica, Association CA, Ongoing — Engineering Design Lead and Engineer of Record responsible for the design of the site improvements, diversion structure, pretreatment, underground office: storage reservoirs, and piping systems. The project objective is to improve Santa San Luis Obispo, CA Monica Beach water quality by increasing the diversion capacity at the Santa Monica Years of Experience: Pier and Pico-Kenter storm drain outfalls. The 85th percentile storm event volume would be treated and diverted from the Pier watershed to the Santa Monica. Urban 13 Runoff Recycling Facility (SMURRF) or the sanitary sewer. The project proposes Years with Tetra Tech: storm drain diversion and runoff storage systems at two separate storm drain outfalls, 13 routed to two subsurface storage areas. 1.6 million gallons will be stored at the historical Deauville Beach Club site and an additional 80,000 gallons will be stored at the Pico-Kentor storm drain outfall. Carriage Crest Stormwater and Runoff Capture Project, Sanitation Districts of Los Angeles County, Carson, CA, Ongoing — Engineering Design Lead and Engineer of Record responsible for utility research and review of the preliminary design report. Carriage Crest Park was identified in the Enhanced Watershed Management Program (EWMP) as a high-priority site for a regional stormwater capture project due to its proximity to two large storm drains with atotal drainage area exceeding 1,100 acres. The project components include a diversion structure to divert water from an existing storm drain system, a pretreatment structure to remove debris from the runoff, an underground structure to capture and store the stormwater prior to being discharged back into the existing storm drain system, and a rehabilitated park Page 1 OTETRATECH Todd CUIIISOn, P.L.S. providing map checking and certification services to the City of Pismo Beach. Responsibilities include plan checking Parcel Maps, Tract Maps, Certificates of Compliance, Lot Line Adjustments, Voluntary Mergers and easement submittals for the City, and redlining submitted check prints in order to address necessary changes and/or omissions based upon the requirements of The Subdivision Map Act and local City Ordinances. Cadastral Modernization Program (CMP), NAVFAC Northwest, Phase III, Ongoing — Responsible for surveying and mapping efforts in support of the Navy's Cadastral Modernization Program. Tetra Tech's duties include the creation of a database management system that allows concurrent management of over 4,000 cadastral related discrepancies. A standard operating procedure guide is being developed to provide a repeatable, comprehensive real estate records management and mapping process from the finalization of a real estate action to the creation and delivery of a final Real Estate Summary Map (RESM). This will provide a tool to support sound management practices and informed decision making. Through the CMP Program, Tetra Tech has helped the Navy further develop their RESM rules, updated hundreds of GIS parcel information to update the Navy's GeoReadiness Explorer (GRX), an Internet -based decision support application that is a key piece of the Navy's GeoReadiness Program, and edited numerous iNFADS property record cards. PG&E Interconnect Land Net, Pacific Gas and Electric (PG&E), Paso Robles, CA, Ongoing — Responsible for surveying and mapping services to prepare base topographic mapping for approximately 40 miles of possible future PG&E electric transmission line alignment to connect to a proposed PG&E Substation. Tetra Tech is performing the research and field work necessary to create the Land Net base of property and franchise lines along the proposed routes. Page 2 OTETRATECH Todd Cullison, P.L.S. Mr. Cullison has fourteen years of experience in land surveying for municipal, Project Role: federal and private sector projects including control network surveys, boundary Surveying/Mapping and topographic surveys, subdivision mapping, as -built surveys, and construction staking for a wide variety of projects. Additionally, he has Education: considerable experience researching boundary and chain of title information and B.S., Geography, Texas State preparing legal descriptions, Lot Line Adjustments, Voluntary Mergers, and University, San Marcos, TX, 2001 Corner Records. Mr. Cullison has comprehensive knowledge in the use of Robotic Total Stations, GPS Surveying equipment, Data Collectors, AutoCAD Registrations/Certifications: Civil 3D software, ArcGIS software, and Trimble Business Center. Professional Land Surveyor, California, No.8641 EXPERIENCE Office: Boundary Surveys for NRCS Easements, (FY16) Natural Resources San Luis Obispo, CA Conservation Services, CA, 2016 - Ongoing — Survey Technician responsible for providing field surveying services for the Natural Resources Conservation Years of Experience: Services (NRCS) Wetland Restoration and Protection (VW) Easement 14 Program. Tetra Tech was contracted four years in a row by the NRCS to provide boundary surveys, legal descriptions and exhibits, and GIS data for 53 Years with Tetra Tech: separate sites in 23 California counties. Project sites range in size from 11 to 1 4,800 acres and are mostly located in agricultural crop or grazing land. The survey work consists of performing field boundary surveys to define the parent parcel, and topographic surveys to define the WRP easement boundary. Once the boundaries are defined, legal descriptions and plats are produced to accompany warranty deeds, thus creating the easements. The final stage of the project includes monumenting the angle points of the easement. Tetra Tech will install easement witness posts at 500 foot intervals along the boundary of the easement. Once these tasks are completed, Tetra Tech will file Records of Survey for the boundaries in the county in which the WRP easement is located. Critical to this project is adherence to an aggressive schedule of 90 days for completion of each site's survey tasks. Control Network Establishment, Boundary and As -built Survey Naval Air Base NAVFAC SW, El Centro, CA, 2016 - Ongoing — Field and Office Surveyor responsible for the establishment of new horizontal and vertical control monuments and new values to existing control monuments at NAV El Centro. New monuments were set at key locations to provide inter -visibility and convenience of location for future construction projects. The new and existing monuments were observed with Static GPS and digital level loops meeting Federal Geodetic Control Committee (FGCC) standards for establishment of horizontal and vertical control networks and level loops. The data was then post processed using Trimble Business Center, performing fully constrained horizontal and vertical adjustments. A report detailing the survey procedure, the coordinates of the new points, the considerations in the adjustment, and the errors in the network was prepared. A boundary survey of the current NAV boundary and an as built survey of requested facilities within the base boundary was also performed and located in relation to the base control network. Deliverables included a Record of Survey Map, and Exhibit Maps showing the established control network and the surveyed site features in relation to the base boundary for NAVFAC SW. Map Checking Services, City of Pismo Beach, Pismo Beach, CA 2016 — Ongoing — Under the direction of the Contract City Surveyor, responsible for Page 1 oTETRATECH Fernando Cuenca, Ph.D., P.E. Worked in the development of predictive settlement models as the reclamation of the pit proceeds and the eventual development of the pit takes place. Whitewater River Levee. Project Engineer assigned with the task of developing al the required analyses for settlement evaluations, slope stability, transient seepage analyses using numerical models, in order to provide the data required for the certification of a 6 mile -long stretch of the west levee in Palm Spring. Frasch Slope Instability and Mitigation. Project Engineer responsible for the design of the pipe and board repair for the failed slope. The analyses included numerical modelling of the slope including the effects of the pipes and the boards. The design was approved by the City of San Diego and built in conformance with the design specifications. Lockheed Landfill Cap Design. Project Engineer assigned with the task of analyzing the materials that would be suitable for the design of the cover for the landfill in Riverside County. Furthermore, the studies included design alternatives for a culvert system at the site and the design of the backfill and adjacent slopes to the site. UPRR Underpass Widening under SR -60. Project Engineer assigned with the task of overseeing the installation of the tiebacks for one of the bridge abutments. Compiling the installation data for the construction of the CIDH piles supporting the column protective walls along the centerline of the bent at the two bridges at the location. Valerie Verizon Cell Tower. Project Engineer responsible for the design of the monopole deep foundation for the Cell Tower in Riverside County. Long Beach Cell Tower. Project Engineer responsible for the design of the monopole deep foundation for the Cell Tower in Long Beach adjacent to the Port of Long Beach. Crestmore Light Power. Project Engineer assigned with the task of designing deep foundations using Cast -In -Place - Drilled -Holes through waste materials and native ground. Glenarm Unit 5 Repowering. Project Engineer entrusted with the design of the foundations of the Power Units at this facility including the transformers, the Combustion Turbine Generator, the Once Through Steam Generator, the Steam Turbine Generator, and various tanks. Water Pipeline for the City of Colton. Project Engineer for the design of a main water pipeline in San Bernardino County, in the cities of Rialto and Colton; the design included challenges such as special features to protect the pipeline in crossings where surface fault rupture was anticipated during future seismic events. Hyperion Water Treatment Plant in El Segundo. Project Engineer entrusted with the task of designing foundations for several water treatment structures at this facility. Port of Long Beach. Project Engineer entrusted with the design of pile foundations for Pier 300. Challenges included design of the pier considering the possibility of surface fault rupture. Page 2 OTETRATECH Fernando Cuenca, Ph.D., P.E. Dr. Cuenca's experience in the field of geotechnical engineering includes research Project Rote: on the stability of reinforced embankments incorporating coupled analysis Geotechnical Engineering including pore water pressures in unsaturated soils and water flow movement with Education: slope deformations, using finite element formulations. Mr. Cuenca also worked Ph.D., Geotechnical extensively in the implementation of UTEXAS software for slope stability Engineering, University of analysis, and to study applications for reinforced soils. He has worked extensively Texas, Austin, 1989 in the design of foundations for several types of structures including Water M.Sc., Geotechnical Treatment Plants, Power Plants, Communication Towers, Bridges and Highways. Engineering, University of He has worked in Christchurch, New Zealand after the devastation caused by the Texas, Austin, 1985 series of earthquakes in 2010 and 2011, where he designed seismic resistant B.S., Civil Engineering, foundations for over 1000 dwellings located in different geological strata. He also University of los Andes, Bogota, has significant experience in doing liquefaction assessments and evaluating 1983 geologic hazards in highly seismic zones, and has experience in the design of Registrations/Certifications: mitigation measures to minimize the impact of adverse conditions in seismic prone areas, including the design of different ground improvement techniques Registered Civil Engineer, California, PE 50097 including low mobility grouting, stone columns, geopiers, chemical grouting, and jet grouting. He also has experience in numerical modelling using finite element Office: software, PLAXIS, and slope stability modelling using GEOSLOPE. Diamond Bar, CA EXPERIENCE Years of Experience: ChristChurch, New Zealand. Project Engineer entrusted with the task of 27 evaluation liquefaction susceptibility, designing liquefaction mitigation techniques and implementing them through the use of GeoPiers, Rapid Impact Compaction, Chemical Grouting, Jet Grouting, and Stone Columns. San Juan Creek Levee. Project Engineer assigned with the task of developing a soil characterization program to support the design of the sheet pile wall to protect the existing west levee in the city of Dana Point. Biola Science and Health Center. Project Engineer responsible for the design of foundations for the new Science and Health Center in La Mirada. Design included consideration of seismic earth pressures for basement walls, and design of the shoring system for deep excavations. Manix, Dola, and Lanzit Bridge Replacements. Project Engineer assigned with the task of designing the pile foundations for these three timber bridges in the County of San Bernardino, historical landmarks. Analyses included evaluation of scour conditions, lateral and axial load capacity evaluations, design of deadman and tieback rods, and submittal to Caltrans for review. Redzikowo Poland, USACE. Project Engineer responsible for the soil characterization for the construction of highly sensitive military facilities in Eastern Europe. Performed Probabilistic and deterministic seismic hazard analyses and developed design horizontal and vertical design spectra for different facilities. Performed site specific response analyses using SHAKE and also carried out the development of acceleration time series through spectral matching that would be suitable to perform 3-D structural analyses according to ASCE 7- 10 standards. Manning Pit. Project Engineer that monitors all the installed settlement monuments in the fill slopes and the vibrating piezometers installed at the site. Page 1 OTETRATECH Mark W. Bush, P.E. addition, there are seven tunnels located throughout the project. New Santiago Booster Pump Station, City of Orange, Orange, CA, 2012 — Project Manager for the preparation of plans and specifications for a potable water pump station. Project included the installation of three vertical turbine pumps, two surge tanks, drop facility and a standby diesel generator. Irvine Desalter Project — Potable Treatment Plant Pumps, Irvine Ranch Water District, Irvine, CA — Project Engineer for the design and construction services of potable reverse osmosis (RO) treatment facility for desalting and disinfection and potable booster station. Mid -Basin Injection: Centennial Park Design Services, Orange County Water District, Santa Ana, CA, 2015— Ongoing — Responsible for the QA/QC of the design of four injection wells to be located within Centennial Park in the City of Santa Ana for Orange County Water District. In addition to the engineering services for the four injection wells, the project includes the design of the supply pipeline, backflush pipeline, bridge crossing, two shared facility sites, a monitoring well site, site improvements, and paving of park access roads and parking lots. Highway 76 East Segment Realignment, Rainbow Municipal Water District, Fallbrook, CA, 2014 — Project Manager for the design of 12,100 linear feet of 18-, 21-, and 24 -inch PVC sewer main replacement. The work includes reconstruction of the gabion embankment protection across Live Oak Creek and the reconstruction of the CML&C steel water line at the Intersection of Highway 76 and Ramona Drive. The project improvements are part of the Caltrans Highway 76 widening project. As such, the project must take into account Caltrans requirements while meeting Rainbow Municipal Water District's project objectives. Centennial Park Neighborhood Water Main Improvements, City of Santa Ana, Santa Ana, CA, 2009 — Project Manager for approximately 20,000 linear feet of 8 -inch PVC water main to replace existing water mains. Central City Water Main Improvements, City of Santa Ana, Santa Ana, CA, 2009 — Project Manager for approximately 6,600 linear feet of 8 -inch PVC water main to replace existing water mains. Pico -Lowell Neighborhood Water Main Improvements, City of Santa Ana, Santa Ana, CA, 2009 — Project Manager for approximately 8,200 linear feet of 8- and 12 -inch PVC water main to replace existing water mains. Mid City Neighborhood Water Main Replacement Project, City of Santa Ana, Santa Ana, CA, 2009 — Project Engineer for approximately 9,000 linear feet of 12- and 8 -inch PVC water main to replace existing water mains. Project included the hot tap of two existing water mains and 15 cut in connections. Bristol Street Widening Water Main Replacement Project, City of Santa Ana, Santa Ana, CA, 2009 — Project Manager for approximately 6,000 linear feet of 12- and 8 -inch PVC water main to replace existing water mains. Irvine Desalter Project Raw Water Conveyance Pipeline, Irvine Ranch Water District, Irvine, CA, 2006 — Project Engineer for the design of over 47,000 linear feet of raw water PVC pipeline varying from 12- to 20 -inches within the City of Irvine. Groundwater Replenishment System, Orange County Water District, Fountain Valley, CA, 2003 — Project Engineer for final design submittal for the Unit III pipeline as part of the Groundwater Replenishment Project. This pipeline is approximately 23,000 linear feet of 66- and 60 -inch pipeline. The project extends from Katella Avenue along the Santa Ana River north to Carbon Canyon Diversion Channel then north to Kraemer Basin. Rawlings Reservoir Replacement Project, City of Tustin, Tustin, CA, 2012 — Project Engineer providing engineering planning, design and construction -phase services for the demolition of existing and construction of replacement reservoir storage, consisting of two 3 MG prestressed concrete reservoirs, with pipelines and site improvements. Wastewater Outfall Replacement, Rainbow Municipal Water District, Fallbrook, CA, 2014 — Project Manager for the design of 15,900 linear feet of 30 -inch PVC gravity sewer main replacement and 1,900 linear feet of 18 -inch PVC sewer force main replacement. The project includes three tunnels located throughout the alignment. Page 2 NTETRATECH Mark W. BUSK, P.E. Mr. Bush has over 21 years of professional experience in water, wastewater and Project Role: recycled water engineering. He has been responsible for the completion of over QA/QC Manager 100 miles of potable water, recycled water and sewer mains, 20 potable water California No. 60477 and recycled water pump station and well projects and 14 potable and recycled Education: water reservoirs. B.S., Civil Engineering, inspections of subdrains, repairs of filters, and reinstallation of approved media; University of California, Irvine, Mr. Bush is an integral part of the Water/Wastewater Department and brings 1997 leadership, strong work ethic, technical knowledge and dedication to overall B.S., Environmental client satisfaction on each and every project. Engineering, University of included the removal/replacement of 1.3 miles of roadwork reconstruction; California, Irvine, 1997 EXPERIENCE Registrations/Certifications: Robert A. Weese Filtration Plant Upgrades, City of Oceanside, CA, 2015 — Registered Civil Engineer Project Manager for inspection services for the City on a number of major California No. 60477 upgrades to this functional plant. Projects are as follows: Filtration Media Emtelle fiberflow, Design and Upgrades to Filters 1-8, which included the removal of existing media, Engineering Certification inspections of subdrains, repairs of filters, and reinstallation of approved media; PSMJ — Project Management Surface Wash Water Piping, included the removal of existing/deteriorated PVC Workshop piping and reinstallation of 8 -inch steel piping, butterfly valves, air release/vacuum assemblies, electrical, and testing; El Paseo Paving Restoration, Professional Affiliations: included the removal/replacement of 1.3 miles of roadwork reconstruction; American Society of Civil lastly, the Solids Lagoons Replacement Project, that included removal of Engineers existing basins and reconstruction of new lagoons. Major challenges on all American Water Works projects included keeping the Weese Plant operational, providing public Association outreach and maintaining permit compliance. Orange County Water Ohio Street and Oriente Drive Pipeline Replacement, Yorba Linda Water Association District, Yorba Linda, CA, 2010 — Project Manager for approximately 3,000 of office: 16 -inch ductile iron and 1,000 feet PVC water main to replace existing cast iron Irvine, CA water mains within the City of Yorba Linda. The project included the replacement of existing water services, fire hydrants and the up-sizing of the Years of Experience: existing main. 21 ' Firestone Boulevard Water Line Replacement, City of Downey, CA, 2014 — Years with Tetra Tech: Mr. Bush served as the Project Manager for the Firestone Boulevard Water Line 21 Replacement project. As part of the street resurfacing the City proposed to remove and replace the existing water service lines/meter, install new fire hydrants, retrofit and replace existing fire hydrants where possible, reconnect existing fire services, and perform various abandonments. Additionally the City proposed to replace the undersized 4-, 6-, and 8 -inch water mains along Firestone Boulevard with one new 12 -inch ductile iron main which will be connected in the new water service line and fire hydrants and reconnected to the existing fire hydrants, fire services, and existing street/alley main. Work also included the extension of approximately 650 linear feet of 8 -inch recycled water main. Tetra Tech prepared the Plans, Specifications, and Cost Estimates in two separate plans to allow for flexibility for bidding. Carlsbad Seawater Desalination Conveyance Pipeline, KSD Joint Venture, Carlsbad, CA, Ongoing — Project Manager for 52,000 linear feet of pipeline that serves the product water from the planned 50 mgd desalination plant in the City of Carlsbad. Pipeline diameter is 54 -inch welded steel pipeline operating at a maximum pressure of 500 psi. One flow control facility was completed. The pipeline is routed through the cities of Carlsbad, San Marcos, and Vista. In Page 1 OTETRATECH Michelle Bates Environmental Assessment and Update of the 2011-2015 Integrated Natural Resources Management Plan, Vandenberg Air Force Base, CA. Tetra Tech recently prepared a Programmatic EA for the 2011-2015 Integrated Natural Resources Management Plan (INRMP) for Vandenberg AFB. Tetra Tech also updated the Integrated Natural Resources Management Plan for Vandenberg Air Force Base. The goals of this project were to: (1) update and finalize the INRMP and circulate it for public comment as required by the Sikes Act Improvement Amendments of 1997 and Air Force Instruction 32-7064, Integrated Natural Resources Management Plan, and (2) prepare an environmental document for the INRMP in compliance with NEPA, the Council on Environmental Quality (CEQ) Regulations for Implementing the Procedural Provisions of the NEPA, and the Air Force's Environmental Impact Analysis Process (EIRP). The INRMP was a complex document that was over 800 pages and included a Commander's Summary, resource maps, detailed descriptions of the physical environment, ecosystems, mission impacts, and each natural resource program. The INRMP also contained 16 attached tabs with individual management plans, such as the Fish and Wildlife Management Plan. Ms. Bates performed various tasks throughout this project, including editing and updating various INRMP and EA sections. General Plan Update, Vandenberg AFB, CA. Ms. Bates was the Project Manager for a General Plan Update that Tetra Tech completed for Vandenberg AFB. The General Plan is the primary comprehensive planning document for the base. This version of the General Plan was substantially different from previous versions. This version was a web -based, dynamic General Plan, which contains links to maps that are continually updated. Tetra Tech designed the online document, wrote the General Plan, performed all of the tasks required to generate the online, real-time maps, and coordinated with multiple groups within the base to update the document. Substantial coordination with the base was also performed to determine the future land use plan for the base. The current version of the General Plan is now in a more user-friendly format that increases the utility and relevance of the plan. Environmental Impact Statement for the Channel Islands National Marine Sanctuary Management Plan Update, CA. As Project Manager, assisted in the development of various portions of the Environmental Impact Statement (EIS) for the Channel Islands National Marine Sanctuary Management Plan Update for NOAA's Channel Islands National Marine Sanctuary. Responsibilities included review of existing data on the status of resources within the Sanctuary and analysis of impacts generated in various issue areas. Impacts associated with new regulations were evaluated with respect to biological integrity of the marine ecosystem and socioeconomic impacts. Environmental Impact Report for the Placerita Canyon Sewer Backbone Project, City of Santa Clarita, CA. Contributed to portions of an Environmental Impact Report for the City of Santa Clarita regarding a mainline sewer construction project. Since the sewer main crossed Placertia Creek, a major tributary to the Santa Clara River, issues associated with the project included potential impacts to the arroyo toad and the coastal California gnatcatcher. Other key issues included impacts to wetlands and waters of the United States and oak tree protection and mitigation. The project required coordination with the U.S. Army Corps of Engineers, the California Department of Fish and Wildlife, and the California Regional Water Quality Control Board in order to obtain appropriate permits from each agency. Mitigated Negative Declaration for the Liberty 2 Project, City of Santa Maria, CA. Analyzed the effects of a proposed school on the biological resources of a school site for the Santa Maria -Bonita School District. Responsibilities included the completion of a tree assessment. The assessment required measurement of diameter breast height, and analysis of overall tree health, including inspection for evidence of pitch canker disease. Analysis included determination of required mitigation according to the City of Santa Maria Municipal Code. Permitting and Biological Monitoring, Transportation Center, Los Angeles County, CA. Performed biological monitoring during construction of a transportation center. Monitored construction activities for compliance with Section 404 Permit and California Department of Fish and Wildlife Streambed Alteration Agreement Permit. Monitored for implementation of Best Management Practices. Habitats included riparian, native grassland, and oak woodland. Tasks included daily checking of measures to protect biological resources at the site, including oak trees. Daily reports were required due to the highly visible nature of the project site. Page 2 OTETRATECH Michelle Bates Ms. Bates has been working as a Principal Biologist in California for the last 17 Project Role: years. Ms. Bates has been the program manager for an ongoing base -level natural Environmental Regulations resources contract at Vandenberg AFB for the past 8 years. The contract includes Education: various types of natural resources projects, including invasive species treatments, M.E.S.M, Environmental special -status species surveys, habitat restoration, preparation of Biological Science and Management, Assessments, NEPA compliance projects, and Clean Water Act Compliance University of California, Santa projects. Key projects have included completion of a Burned Area Emergency Barbara, 2000 Response (erosion control, habitat assessment, invasive species treatments), B.S., Biology, Pepperdine Update to the Wildland Fire Management Plan, a Pond Restoration Feasibility University, 1997 Study, Veldt Grass Study, Protocol Surveys for the California red -legged Frog, Update of the Integrated Natural Resources Management Plan and associated Office: Environmental Assessment, a Section 401/404 Compliance Project (habitat San Luis Obispo, CA restoration, biological monitoring, erosion control), an El Segundo Blue Butterfly Years of Experience: Restoration Project, Marine Mammal Monitoring, a Prescribed Burn Study, and 13 Sensitive Invertebrate Surveys. Ms. Bates also has substantial experience as a field biologist. She has conducted Years with Tetra Tech: numerous biological surveys for listed and sensitive plant species and other 5 sensitive wildlife species such as the California red -legged frog, southern steelhead, southwestern pond turtle, desert tortoise, and listed plant species. Finally, Ms. Bates has performed wetland delineations for a variety of projects and prepared -various Clean Water Act permit packages. Ms. Bates has a California Department of Fish and Wildlife Scientific Collecting Permit, U.S. Fish and Wildlife Service 10(a)(1)(A) permit for California red -legged frogs, and has been authorized under Biological Opinions to handle California red -legged frogs and tidewater gobies. EXPERIENCE Environmental Assessment on a Stormwater Diversion Project, Pillar Point, CA. Tetra Tech recently completed an EA on proposed stormwater improvements at an Air Force facility at Pillar Point. Key issues at the site were impacts to wetlands and special -status species, given that the California red -legged frog is known to occur within the project area. An EA and Biological Assessment (BA) were completed by Tetra Tech. A crucial aspect of the BA was the development of measures to minimize impacts to special -status species. Compliance Inspections for USACE Regulatory Permits. Tetra Tech reviewed and conducted field investigations for over 180 USACE permits (Section 10 of the Rivers and Harbors Act of 1899 and/or Section 404 of the Clean Water Act) issued to various holders for projects within the boundaries of the Corps of Engineers Los Angeles District in California. Each project was evaluated for compliance with the Corps permit terms and conditions. The project required detailed evaluation of each project and the preparation of permit evaluation forms and tracking databases. Environmental Assessment for the Cl/B3 Line Project, Vandenberg Air Force Base, CA. As Project Manager, Ms. Bates composed and managed various portions of the Environmental Assessment. The proposed project involved demolishing existing electrical lines and constructing new electrical lines on Vandenberg AFB. Responsibilities included research on the existing environment and analysis of impacts generated in various issue areas. Page 1 NTETRATECH Mauricio Argente, R.L.A, QSD, QSP, ENV SP flood channels, which merge together in the southern portion of the project site. The project improvements involve constructing several stormwater Best Management Practices (BMPs) intended to treat on-site and off-site runoff and reduce contamination in Aliso Creek, Limekiln Creek, and the Los Angeles River. The proposed BMPs include low flow channel diversions, stormwater pump stations, stormwater pre-screening devices, bioswales, vegetated detention/retention basin, the restoration of upland, riparian habitat, and BMP educational signage. The goal of the project is to significantly reduce the pollutant loads, as well as transform a specifically built flood control facility into a multi -function green infrastructure facility. The project will also be designed to achieve a Platinum Envision Rating. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. Albion Riverside Park Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, Ongoing — Project Manager responsible for overseeing the pre -design services, including the Envision certification process, for the Albion Riverside Park project. Tetra Tech is providing design and construction support services. The project, located adjacent to the Los Angeles River, involves transforming a six -acre site, previously used for dairy warehousing and distribution, into a riverfront park and recreational facility that will benefit nearby disadvantaged low income neighborhoods. In addition, the City is using the redeveloped property to increase the current capacity for managing storm water runoff. This important water quality project is part of the City's overall efforts through the Proposition O Bond Program to improve water quality and reduce pollutant loads that are currently being conveyed to the rivers, lakes, and oceans within the greater Los Angeles area. Carriage Crest Stormwater and Runoff Capture Project, Sanitation Districts of Los Angeles County, Carson, CA, Ongoing — Landscape Architect for this stomrwater and runoff capture project. Carriage Crest Park was identified in the Enhanced Watershed Management Program (EWMP) as a high-priority site for a regional stormwater capture project due to its proximity to two large storm drains with a total drainage area exceeding 1,100 acres. The project components include a diversion structure to divert water from an existing storm drain system, a pretreatment structure to remove debris from the runoff, an underground structure to capture and store the stormwater prior to being discharged back into the existing storm drain system, and a rehabilitated park surface. Design objectives are to eliminate dry -weather flow from the adjacent channel and to maximize wet -weather pollutant capture. Valencia Glen Low Impact Development Parking Lot, City of Santa Clarita, Valencia, CA, 2015 — Project Director responsible for overseeing preparation of conceptual design and a complete plans, specifications and estimate (PS&E) package for the construction of new Low Impact Development (LID) improvements within the existing parking lot. The LID elements included in the project design consisted of new permeable interlocking concrete pavers and a bioretention area. Tetra Tech performed a topographic survey of the existing parking lot and tennis court areas. New landscape plantings and mulch were included to improve the aesthetics of the project. The parking lot was designed to capture the greatest amount of stormwater possible, given the available construction budget and site constraints. The volume of stormwater captured, far exceeds the design goal, being the 85th percentile storm for the area. Los Angeles Zoo Parking Lot Low Impact Development Project, City of Los Angeles Bureau of Engineering, Los Angeles, California, 2011— Project Director and Landscape Architect for this important Low Impact Development (LID) demonstration project for the City of Los Angeles, Bureau of Engineering. Mr. Argente was responsible for the redesign and repair of the Los Angeles Zoo's asphalt concrete parking area, and its replacement with pervious pavement. The project included a hydrology model of the watershed so Best Management Practices (BMPs) were optimized. Additional services provided under his supervision include landscape architecture, public outreach, permitting support, interpretive design, cost analysis and value engineering. The project incorporated the latest design strategies for LID and a cross review of Leadership in Energy and Environmental (LEED) design requirements. The project's goal of improving water quality in the Los Angeles River will be achieved through the innovative design managed by Mr. Argente. The project was completed within the scope and budget designated at its onset. Santa Monica Clean Beaches Initiative, City of Santa Monica, Santa Monica, CA, Ongoing— Landscape Architect for the design of the site improvements, diversion structure, pretreatment, underground storage reservoirs, and piping systems. Page 2 OTETRATECH Mauricio Argente, R.L.A, QSD, QSP, ENV SP Mr. Argente has more than 24 years ofcombined planning and engineering experience Project Role: in both the public and private sectors. Mr. Argente's main strength is leading complex Landscape Architecture multi -disciplinary projects given his previous experience as a city planner, a landscape architect, and project manager of teams of engineers and scientists. Mr. Argente Education: possesses unique qualifications to integrate engineering science with equal attention Cal Poly San Luis Obispo to environmental and aesthetic concerns. In essence, Mr. Argente is a landscape B.S. Landscape Architecture, 1991Cal architect that has a solid understanding of hydrology, hydraulics, earthworks, Poly San Luis Obispo infrastructure, and construction. As increased urban development affects our Master Architecture Studies, environment, Mr. Argente has evaluated and implemented solutions that lessen the 1994-1996 environmental impacts of projects or turn them into environmental assets for the communities. Many of the project designs managed by Mr. Argente at Travis Air Registrations/Certifications: Force Base received a LEED certification. As a Qualified Stormwater Practitioner and Professional Landscape Qualified Stormwater Designer, Mr. Argente has current relevant experience with Architect California No. 4129 modern water and storm water management practices that are now required by many Qualified SWPPP Developer governmental entities, including: bioswales, porous concrete, underground reservoirs, (QSD) and Qualified SWPPP recharge systems and "smart" irrigation systems. Mr. Argente is also an EnvisionTM Practitioner (QSP) Certificate # 21105 Sustainability Professional. EnvisionT"" Sustainability Mr. Argente has served as Project Manager for several major municipal projects for Accredited Professional the City of Los Angeles, Bureau of Engineering -,os Angeles Zoo Parking Lot Low USGBC — LEED Certification Impact Development, Peck Park Canyon Stormwater Quality Enhancement, Albion Workshops Riverside Park, and Aliso Creek Limekiln Creek Restoration—the designs of which Project Management: demonstrated that water quality improvement and sustainable design could be PSMJ — PM Workshop implemented as part of a municipality's planning and development efforts, while Tetra Tech Project Management providing water quality benefits to the Los Angeles River and the San Pedro Bay. Series: - Completed all levels EXPERIENCE - Conducts Module Seminars for Staff Lakewood Stormwater and Runoff Capture Project, City of Lakewood, Lakewood, CA, Ongoing — Principal -in -Charge responsible for overseeing design Professional Affiliations: services to prepare final plans, specifications and estimates. Tetra Tech was contracted ASLA - American Society of by the City of Lakewood to evaluate two potential site locations for the development Landscape Architects of the Lakewood Stormwater and Runoff Capture Project: Mayfair Park site and the CELSOC — Consulting Bolivar Park site. Tetra Tech provided a Project Engineering Study Report (PESR) Engineers and Land Surveyors that represents 10% design completion level and describes the evaluation of the two of California sites with all site investigation, hydrology and hydraulic, and water quality data and Office: analyses to provide a recommendation for site selection. The project components will San Luis Obispo, CA include a diversion structure to divert water from one of the major flood control channels, a pretreatment structure to remove debris from the runoff, an underground Years of Experience: structure to infiltrate or capture the water that will be treated for landscape irrigation 25 use, and a rehabilitated park surface with new picnic areas. The goal of the project is to not only help the City comply with the metals Total Maximum Daily Loads Years with Tetra Tech: (TMDLs), as presented in the Los Cerritos Channel Watershed Management 16 Program, but also provide additional benefits, such as revitalized park infrastructure and augmentation of local water supplies. As one of the first cities to receive stormwater funding to support Caltrans with stormwater compliance units, the success of this project will be a model for other agencies to follow. Aliso Creek — Limekiln Creek Restoration Project, City of Los Angeles Bureau of Engineering, Los Angeles, CA, Ongoing — Project Manager responsible for overseeing pre -design and design services for this important Proposition O project. The project is located at the confluence ofthe concrete lined Aliso and Limekiln Creek Page 1 (Page intentionally left blank to accommodate double -sided printing.) OTETRA TECH May 31, 2017 OTETRA TECH May 31, 2017 ITEM NO. I � TO: Honorable Mayor and Members of the City Council iu6£0F ti, < FROM: Gustavo Romo, Director of Community Development TH'E , EEL,"� ,' DATE: September 20, 2017 Ali SUBJECT: CITY OPPOSITION LETTER TO SENATE BILL (SB) 649 `DjAN° (HUESO) - WIRELESS TELECOMMUNICATIONS FACILITIES SUMMARY Senate Bill 649 (Hueso) represents a major shift in telecommunications policy and law by requiring local governments to lease outthe public's property, cap how much cities can lease this space out for, eliminate the ability for cities to negotiate public benefits, and eliminate the public's input and full discretionary review in all communities of the state, except for areas in coastal zones and historic districts, for the installation of "small cell" wireless equipment. The League of California Cities has asked that cities stand together in opposition of this legislation and provide a letter to that effect. FISCAL IMPACT Not applicable. RECOMMENDATION Staff recommends that Council approve and authorize staff to issue the attached letter of opposition addressed to the Chair of the State Assembly Appropriations Committee. BACKGROUND Senate Bill 649 is a result of years of lobbying by the wireless industry to reduce the amount of local review and control and allow streamlining of telecommunication facilities. Unfortunately, this legislation, as amended, is no longer limited to just "small cells." It now applies broadly to all telecommunications providers and the equipment they use from "micro - wireless" to "small cell" to "macro -towers." It is clear from the direction of this bill that this is not about 5G wireless deployment but more about local deregulation of the entire telecommunications industry. The City of Baldwin Park is a densely populated community with over 77,243 residents within 6.8 square miles and over 1,500 businesses. Over the past 20 years, the City has made substantial advancements to improve the quality of life for its residents and businesses by supporting sustainable smart growth measures and encouraging transit -oriented development. With the adoption of the Downtown TOD Specific Plan, community design guidelines, and approval of several new housing and commercial developments to eliminate blight, it is paramount that the City make every effort to protect itself from any state legislation that could negatively impact its economy and future growth opportunities. LEGAL REVIEW This report and attached Draft SB 649 Opposition Letter have been reviewed and approved by the City Attorney as to. legal form and content. ATTACHMENT Draft SB 649 Opposition Letter September 20, 2017 Via Facsimile: (916) 319-2180 The Honorable Lorena Gonzalez Fletcher Chair, Assembly Appropriations Committee State Capitol Building, Room 2114 Sacramento, California 95814 RE: Notice of Opposition to Senate Bill (SB) 649 (Hueso) — Wireless Telecommunications Facilities 11 Dear Assembly Member Gonzalez Fletcher: ,�(1 1111111 The City of Baldwin Park is strongly opposed to S g B ) major shift in telecommunications policy and laws%imies r quiring public property, impose a cap on the amount can leas ability for cities to negotiate public benefits an, h the exception o historic districts, it would eliminate public inpu full discretionary the state for the installation of "small cell" wireles ipmer�ji In an attempt to justify this special wireless industry's claim that the antennae as large as six (6) cubic feeNO previous bill version of 21 cubic feet), electric meters, pedest L4ealment power transfer switch p(f switcl The City of Baldwin , ijs a 6.8 square miles and substantia � d ents supp6rtiro �mart' W� With the tion of the approval of eral new h paramount tha City make negatively i pactl4lqconomy 649, which would call for a governments to lease out space for, eliminate the s in coastal zones and rev jn all communities of and prig gement solely for Meir interest, the i uld b all," yet the bill would, allow for ment bo taking 35 cubic feet (larger than s uantit" ations for equipment such as nents,,119hiprcatio xes, grounding equipment, I popula 'community with over 77,243 residents within tsinesses.g ver the past 20 years, the City has made il�- uaU*,",f life for its residents and businesses by me an�ncouraging transit -oriented development wrillD Specific Plan, community design guidelines, and I an mmercial developments to eliminate blight, it is ry effort to protect itself from any State legislation that could future growth opportunities. The wireless industry SB 649 retains local discretion but, by moving the bill into the ministerial process, also wn as "over-the-counter" or "check -the -box" permitting, their attempt at giving local municipalities discretion falls flat - cities would have to live with the size parameters established by the bill for "small cells." Furthermore, cities would be unable to impose any meaningful maintenance requirements for the industry's small cells and would be limited to requiring building and encroachment permits confined to the bill's parameters written by the industry. True local discretion exists only through the use of discretionary permits, not through building or encroachment permits, especially since the public has no say in the issuance of the latter. Honorable Lorena G. Fletcher September 20, 2017 Page 2 Moreover, the ability for cities to negotiate any public benefit (typically negotiated because of the level of discretion cities currently have) would be eliminated by this bill. Benefits such as network access for police, fire, libraries, and parks, negotiated lease agreements for the city general fund to pay for such services, or the ability to use pole space for public safety and/or energy efficiency measures are effectively stripped down or taken away entirely. Even if every single city resident complained about a particular "small cell" and its visual blight, cities and their councils would have no recourse to take them down, move them, improve their appearance, nor any other meaningful community impacts under SB 649. In addition to the permitting issues raised by this bill, it woFa,,tes also cap how much cities can negotiate leases for use of public property and a city's abilit haximize public benefit at $250 annually ($850 under prior version of the bill) per attach for each "small cell." Some cities have been able to negotiate leases for "small c :Awards of $3,000, while others have offered "free" access to public property in excl fo ost of tangible public benefits such as free Wi-Fi in public places, or network I -out to u erved parts of their cities, agreements which are usually applauded by bo.., s and the inziltry. What is truly perverse about SB 649 is that it Id actually fail to delion stated promises and make it especially tough for cities that alwa em to east in line a deployment of new technology, while also complete] cutting out unities from review process. For example, SB 649 fails to requik eir "small liver 4G, 5G, o re r a r other standard level of technology. The truth is that it for 5G ar ll.,being developed, which is why the bill cannot require providers to meet t s O This t egs the question as to why this bill is necessary at all. It also fails to imp a an 'l "semen &1e wireless industry to deploy their networks to unsery iunderserve arts off e. While California hae ei the state still do not h§ for the wireless industry stranded..�%=the time, pl depen on where everyo lse. a eq des And, as if NpDole would n residents, the0, 2017, "micro-wirelessles. between utility i11i 'sine distance, without any o which is inappropriate for %i in wirel11 ymen , ny rural and suburban parts of letwork a s. The lease cap in this bill guarantees prices state's " lation hubs," leaving other parts of the state doe loy, communities will have no say in the the �P „eri hereby creating two different standards state, onecoastal and historic, and a lower standard for ik . , ugh havoc on the ability for cities to protect their ments completely deregulate and eliminate all oversight for uld result in equipment nearly three feet long dangling ;,ant public safety issues such as obstructing traffic sight bill also now applies a utility pole "attachment rate" formula being placed on city buildings, street and traffic lights. As amended, the bill is no longer limited to just "small cells." It now applies broadly to all telecommunications providers and the equipment they use from "micro -wireless" to "small cell" to "macro -towers." It is clear from the direction of this bill, that this is not about 5G wireless deployment but more about local deregulation of the entire telecommunications industry. This latest version places a new ban on city/county regulation of placement or operation of "communication facilities" within and outside the public right of way far beyond "small cells." Honorable Lorena G. Fletcher September 20, 2017 Page 3 This new language would extend local preemption of regulation to any "provider authorized by state law to operate in the rights of way," which can include communications facilities installed for services such as gas, electric and water, leaving cities and counties with limited oversight over only "small cells." It is true that cities and local governments recognize that the wireless industry offers many benefits in our growing economy but a balance with community impacts must also be preserved. Ultimately, SB 649 is the wrong approach and benefits the corporate bottom line rather than communities. This bill undermines the ability for cities and local governments to ensure residents have a voice and get a fair return for any use of public infrastructure. Residents that do not happen to live in a coastal zone or in a historic di Twill have to wonder why their communities deserve such second-tier status. Furtherm is bill is no longer about small cells — instead, it is about all telecommunications re uch a massive shift in law and policy is unprecedented and would warrant stat s older meetings before even considering such a shift, let alone trying to jam thij ough h1pow and September. For these reasons, the City of Baldwin Park Sincerely, Manuel Lozano Mayor of the City of Baldwin Park cc: The Honorabl4anca The Honora ?IH4160 Jennifer Quan,e of Meg Desmond,ativi Pacheco," III i Yauchzee, Amy H6 ,$City Plan AssdTBal, mber,' District Regiolic Affairs Manager 1licy Dent Specialist, League of California Cities of Park City V1 m ark er, City dwin Park City of Baldwin Park x e Officer/City Manager, City of Baldwin Park Dev Oment Director, City of Baldwin Park itv of Baldwin Park ITEM NO. TAFF REPORT° ° TO: Honorable Mayor and City Councilmembers FROM: Shannon A. Yauchzee, CEO Hu ' of dd .o Robert N. Tafoya, City Attorney `y'r SAN°GisaaE� t' DATE: September 20, 2017 i7Al.EY*. tig SUBJECT: CITY COUNCIL CONSIDERATION AND APPROVAL OF rFD JAP1V-�" STANDING RULES SUMMARY The City Council has had several discussions in regards to standing rules and decorum. Attached are rules of Decorum for consideration. FISCAL IMPACT There is no fiscal impact. RECOMMENDATION It is recommended that the City Council review and approve the attached Standing Rules. BACKGROUND The City Council has had several study sessions and discussions and has expressed interest in adopting Standing Rules that all City Council would agree to abide by. Staff surveyed nearby Cities and attached are recommended standing rules for consideration. These rules are enforced by the presiding officer or by motion pursuant to current established rules of decorum. LEGAL REVIEW The City Attorney has reviewed this report. ALTERNATIVES The City Council may choose to: 1) Adopt the attached standing rules 2) Direct Staff to modify the standing rules or defer this item to a future study session 3) Not adopt additional standing rules. ATTACHMENT Agreement ATTACHMENT City of Baldwin Park Standing Rules For Public Meetings a. The Consent Calendar shall be used judiciously for such matters as routine City business, some types of appeals and items already approved in the adopted budget. b. The Mayor may survey the audience at any time for the purpose of moving agenda items forward to accommodate those in attendance and who wish to speak. c. Treat everyone with courtesy - inappropriate behavior includes derogatory, snappy and sarcastic comments directed to a member of the audience. d. Treat the public equally; refer to individuals by surnames. Familiarity with members of . the public may interfere with the process of fairness. e. If members of the audience become agitated, the Mayor shall call a short recess for the purpose of Council Members going into the audience to talk with individuals. f. Voting L Everyone shall have an opportunity to speak before voting on a motion. ii. On split votes, each member shares his/her views about the issue and the reasons for his/her vote. iii. Once a vote is taken, Council Members will abide by the action taken. g. Everyone shall have an opportunity to speak before voting on a motion. h. On split votes, each member shares his/her views about the issue and the reasons for his/her vote. L Once a vote is taken. Council Members will abide by the action taken. No violation of Executive Session confidentiality will be tolerated; Council Members will not talk to effected/opposing parties or anyone else (press, etc.) regarding Executive Session items without Council direction ad concurrence. k. Council Members shall accord the utmost courtesy to each other, to City Employees and to the public appearing before the Council, and shall refrain at all times from rude and derogatory remarks, reflections as to integrity, abusive comments, and statement as to motives and personalities. ITEM NO. STAFF REPORT TO: Honorable Mayor and City Councilmembers HUROF.1` FROM: Gustavo Romo, Director of Community Development `THE V • SGABREL • ` DATE: September 20,2017 SUBJECT: SUBSTANTIAL CONFORMANCE DETERMINATION FOR ,�DjqP CONCEPTUAL PLANS PERTAINING TO THE PROPOSED RED CAR BUILDING MIXED-USE DEVELOPMENT PROJECT AT THE T - INTERSECTION OF BADILLO STREET AND SAN BERNARDINO ROAD PER THE CITY/AGENCY APPROVED DISPOSITION AND DEVELOPMENT AGREEMENT WITH BP DEVELOPMENT PARTNERS I (AKA - WALBERN) .SUMMARY This report seeks City Council consideration and direction to staff. Upon review of the initial conceptual plans and revisions made by the applicant to comply with the site's development constraints and the Downtown TOD Specific Plan, staff found that the proposed revisions are within the scope of the approved DDA. As such, the Executive Director/CEO proposes to make a substantial conformance determination pursuant to the provisions of the approved DDA for the subject development under Section 3.2, "Project Development Approvals and Plans and Specifications" (Refer Attachment 2, Executed DDA). FISCAL IMPACT As previously determined with the approval of the DDA, there is no fiscal impact to the General Fund from the disposition of these parcels. RECOMMENDATION Staff recommends that Council receive and file this report and direct staff to issue the substantial conformance determination letter by the Executive Director/CEO, which is in compliance with the provisions of the approved DDA for the subject development. BACKGROUND On December 7, 2016, the City Council approved the subject DDA for the "Red Car Building" site. During the review of the conceptual plans (in preparation for the plans to be submitted for Design Review), and during the "project development approvals", staff and the applicant found a utility easement traversing through the front of the site on Badillo Street, which limited the development footprint. In addition, staff identified elements of the site plan that did not meet the development standards of the Downtown TOD Specific Plan (i.e., building setbacks, and parking). Therefore, due to the "project development approval" process and the easement and other issues, the applicant re -visited the site plan with the architect and made the following revisions to accommodate the development: Original DDA Scope of Work Revised DDA Scope of Work Development of (approximately) 27 market -rate three- story townhomes Development of 23 market -rate three-story townhomes Units ranging from 1,150 to 1,600 square feet Units ranging from 1,250 to 1,700 square feet $1,000,000 purchase price per $450,000 land value $851,852 purchase price (per DDA price reduction plus allocated cost of $550,000 for the restoration of allowance of $37,037/unit x 4); same $450,000 land the Red Car building (Appraisal resulted in $975,000 value and allocated cost of $550,000) value) Badillo Street Mixed -Use Development BP Development Partners/Walbern September 20, 2017 Page 2 After careful review of the conceptual plans and the executed DDA, staff found that the revisions fall within the Executive Director/CEO's authority to approve per Section 3.2, "Project Development Approvals and Plans and Specifications" of the DDA, page 16 (Refer Attachment 2, Executed DDA). Furthermore, the revised 23 -unit project, as presented with this report, complies with the Downtown TOD Specific Plan subject to final Design Review submittal and approval. LEGAL REVIEW This report and Attachment 2, Draft Substantial Conformance Determination Letter, have been reviewed and approved by the City Attorney as to legal form and content. ALTERNATIVES There are no alternatives to the CEO's issuance of a substantial conformance determination so long as the Developer continues to comply with the City Council approved DDA. ATTACHMENTS 1. Draft Substantial Conformance Determination Letter 2. Walbern-Badillo Executed Disposition and Development Agreement 3. Original DDA Conceptual Plan 4. Revised DDA Conceptual Plan Attachment #1 September_, 2017 Alex Hernandez, President Brandywine Homes 16580 Aston Irvine, CA 92606 RE: Substantial Conformance Project Development and and Ramona Boulevard) Dear Mr. Hernandez, Determination for Disposition Agreei I have received and reviewed your Auf�✓29th, 2017 conformance determination for the proposed rEons to the After careful review, I find that the proposed revs ar approved DDA of December 7, 2i pursuant tr4 "Project Development Approvals a and Speci n the following revisions to the approve Work: Oriainal DDA Scoae of Work. d DD illo Red Car" Mixed Use ) (NEC of Badillo Avenue letterW"s ing a substantial Walbernto Red Car" DDA. substantial c f Finance with the isions of the , , Section 3.2, ". This determination is based on of Work Development of(ap rate three(3)-storyt 27 m4: t- mes D `" oh nt o r market -rate three (3) -story w: Units ranging from 1; to 1,60 are fee "r nits ran in rom 1,250 to 1,700 square feet $1,000,000 purchase µ ter $ ,,000 land`. �f 51,852 purchase price (per DDA price ee value plus al ed cos 5 the duction allowance of $37,037/unit x 4); same restoratio fCar ( ir*,1000 land value and allocated cost of results 75,00 : x,5580,000 In orderl�commodat * rope unit number and size revisions, it is understood that minor ad�u nts have be:made �r the original conceptual site plan. However, the conceptual st� n continues roposeull compliance with the City's Zoning Code and TOD Specific Plan. er, the C munity Development Director has determined that sufficient justification exists low pq g in front of the Red Car building based on the following finding.' "Although not part of a i'storic register, the Red Car building was built during the City's Red Car era and is considered by the Baldwin Park Historic Society to be of historical significance. The TOD Specific Plan encourages "adaptive reuse of this building to a restaurant or similar use" (page 24 of the TOD Specific Plan), but the ultimate use will depend on the market. The Specific Plan further identifies this structure as a unique opportunity site with symbolic value for the community (page 24 of the TOD Specific Plan). In order to preserve the integrity of the building and provide a viable retail use as encouraged by the Specific Plan, additional parking is necessary to attract a viable retail tenant (separate from shared parking with the proposed residential development). As such, the proposed parking between the Red Car building and Ramona Blvd has been determined to comply with the spirit and intent of the TOD Specific Plan." Staff and I look forward to your Design Review application submittal. If you have any questions, please feel free to contact Gustavo Romo, Community Development Director, or myself at (626)960-4011 x477 or 482. Sincerely, Shannon Yauchzee Chief Executive Officer City of Baldwin Park cc Manuel Lozano, Mayor Susan Rubio, Mayor Protem Cruz Baca, Council Member Monica Garcia, Council Member Ricardo Pacheco, Council Member Gustavo Romo, Community Develo Attachment #2 W 11151-00051M019660v1doc DISPOSITION AND DEVELOPMENT AGREEMENT (Badillo) by and between the CITY OF BALDWIN PARI, as successor to the housing assets of the Redevelopment Agency of the City of Baldwin Park, and MJW INVESTMENTS, LLC, and BRANDYWINE ACQUISITION GROUP, LLC TABLE OF CONTENTS Page DEFINITIONS..................................................................................................................1 1.1 Definitions.............................................................................................................1 2. PURCHASE AND SALE OF THE PROPERTY; PURCFIASE PRICE; DEPOSIT..........................................................................................................................5 Development of the Project................................................................................15 2.1 Purchase and Sale; Purchase Price........................................................................5 Project Development Approvals and Plans and Specifications ..........................16 2.2 Deposit.................................................................................................................. 5 2.3 Opening and Closing of Escrow........................................................................... 6 2.4 Condition of Title; Title Insurance.......................................................................7 Rights of Access and Inspection.........................................................................18 2.5 HSA Conditions to Close of Escrow.................................................................... 8 2.6 Developer Conditions to Close of Escrow............................................................9 City and Other Governmental HSA Permits and Approvals..............................18 2.7 Costs; Escrow Holder Settlement Statement......................................................10 No Discrimination During Construction.............................................................19 2.8 Physical and Environmental Condition of the Property.....................................11 Taxes, Assessments, Encumbrances and Liens..................................................19 2.9 Deposits into Escrow by HSA............................................................................13 No Agency Created.............................................................................................19 2.10 Deposits into Escrow by Developer....................................................................14 Certificate of Completion...................................................................................19 2.11 Authorization to Record Documents and Disburse Funds..................................14 2.12 Escrow's Closing Actions...................................................................................14 3. DEVELOPMENT COVENANTS..................................................................................15 3.1 Development of the Project................................................................................15 3.2 Project Development Approvals and Plans and Specifications ..........................16 3.3 Construction Contract.........................................................................................17 3:4 Costs of Entitlement, Development and Construction........................................18 3.5 Rights of Access and Inspection.........................................................................18 3.6 Local, State and Federal Laws .........................................................................18 3.7 City and Other Governmental HSA Permits and Approvals..............................18 3.8 No Discrimination During Construction.............................................................19 3.9 Taxes, Assessments, Encumbrances and Liens..................................................19 3.10 No Agency Created.............................................................................................19 3.11 Certificate of Completion...................................................................................19 4. LIMITATIONS ON TRANSFERS AND SECURITY INTERESTS ............................20 4.1 Restriction on Transfer of Developer's Rights and Obligations .........................20 4.2 Holders of Deeds of Trust...................................................................................21 4.3 Rights of Holders................................................................................................21 4.4 Noninterference with Holders.............................................................................22 4.5 Right of HSA to Cure......................................................................................... 22 4.6 Right of HSA to Satisfy Other Liens..................................................................22 DEFAULT, REMEDIES AND TERMINATION..........................................................23 5.1 Defaults............................................................................................................... 23 5.2 Remedies.............................................................................................................23 5.3 No Speculation....................................................................................................25 5.4 No Personal Liability..........................................................................................25 5.5 Rights and Remedies are Cumulative.................................................................25 -i- 11151-0005120196600.doc TABLE OF CONTENTS (cont.) Page TABLE OF EXHIBITS EXHIBIT "A" LEGAL DESCRIPTION OF LAND EXHIBIT "B" SCOPE OF DEVELOPMENT EXHIBIT "C" SCHEDULE OF PERFORMANCE EXHIBIT "D" FORM OF GRANT DEED EXHIBIT "E" FORM OF CERTIFICATE OF COMPLETION -ii- 11151-00051201%600.doc 5.6 Inaction Not a Waiver of Default........................................................................25 5.7 Force Majeure.....................................................................................................25 6. INSURANCE; INDEMNITY......................................................................................... 26 6.1 Insurance............................................................................................................. 26 6.2 Indemnity............................................................................................................27 7. REPRESENTATIONS AND WARRANTIES...............................................................28 7.1 Developer Representations.................................................................................28 7.2 HSA Representations..........................................................................................28 8. GENERAL PROVISIONS.............................................................................................29 8.1 Notices................................................................................................................29 8.2 Construction........................................................................................................30 8.3 Interpretation....................................................................................................... 30 8.4 Time of the Essence............................................................................................30 8.5 Warranty Against Payment of Consideration for Agreement .............................30 8.6 Attorneys' Fees...................................................................................................30 8.7 Entire Agreement................................................................................................30 8.8 Severability.........................................................................................................30 8.9 No Third Party Beneficiaries..............................................................................31 8.10 Governing Law; Jurisdiction; Service of Process...............................................31 8.11 Survival...............................................................................................................31 8.12 HSA Actions.......................................................................................................31 8.13 Cooperation in the Event of Third Party Litigation............................................31 8.14 Counterparts........................................................................................................32 TABLE OF EXHIBITS EXHIBIT "A" LEGAL DESCRIPTION OF LAND EXHIBIT "B" SCOPE OF DEVELOPMENT EXHIBIT "C" SCHEDULE OF PERFORMANCE EXHIBIT "D" FORM OF GRANT DEED EXHIBIT "E" FORM OF CERTIFICATE OF COMPLETION -ii- 11151-00051201%600.doc DISPOSITION AND DEVELOPMENT AGREEMENT THIS DISPOSITION AND DEVELOPMENT AGREEMENT (the "Agreement") is dated as of December 7, 2016, and is entered into by and between the CITY OF BALDWIN PARK, as successor to the housing assets of the Redevelopment Agency of the City of Baldwin Park ("HSA"), and M.1W INVESTMENTS, LLC, a California limited liability company, and BRANDYWINE ACQUISITION GROUP, LLC, a California limited liability company (collectively, and jointly and severally, "Developer"). RECITALS A. HSA owns the land described on Exhibit "A" and improvements thereon (the "Property"). B. Developer desires to form a single asset/purpose entity which will acquire the Property from HSA for the purpose of developing a mixed-use residential and commercial project as described in the Scope of Development attached hereto as Exhibit "B" (the "Project"). AGREEMENT NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants contained in this Agreement, the parties hereto agree as follows: I. DEFINITIONS. 1.1 Definitions. The following capitalized terms used in this Agreement shall have the meanings set forth below: 1.1.1 "Agreement" means this Disposition and Development Agreement, as the same may be amended from time to time. 1.1.2 "Appraisal" is defined in Section 2.1. 1.1.3 "Approved Title Exceptions" is defined in Section 2.4.1. 1.1.4 "Building Permit" means, with respect to a particular legal lot, the building permit and any and all other governmental permits and approvals that are necessary to authorize Developer to grade the portion of the Property within said lot and construct the portion of the Project improvements to be situated thereon. 1.1.5 "Certificate of Completion" means each of the certificates described in Section 3.11. The form of the Certificate of Completion is set forth in Exhibit "E" to this Agreement. 1.1.6 "City" means the City of Baldwin Para, a municipal corporation. 1.1.7 "Close of Escrow" is defined in Section 2.3. 1.1.8 "Construction Contract" is defined in Section 3.3. -1- 11151-0005V019660v3.doc 1.1.9 "Construction Loan" is defined in Section 4.2. 1.1.10 "Default" is defined in Section 5.1. 1.1.11 "Deposit" is defined in Section 2.2. 1.1.12 "Developer" means MJW Investments, LLC, and Brandywine Acquisition Group, LLC, and any Transferee of Developer. Notwithstanding any other provision set forth in this Agreement, the tern "Developer" shall not apply to any purchaser of a completed Unit within the Project or to any horneowners' association formed to own or manage any common areas within the Property upon completion of the Project. Section 2.5.1. 1.1.13 "Developer's Evidence of Financial Capability" is defined in 1.1.14 "Developer Deed of Trust" is defined in Section 4.2. 1.1.15 "Disapproved Title Exceptions" is defined in Section 2.4.1. 1.1.16 "Due Diligence Period" is defined in Section 2.8.2. 1.1.17 "Escrow" is defined in Section 2.3. 1.1.18 "Escrow Holder" means First American Title Insurance Company, 18500 Von Karman Avenue, Irvine, California 92612, Attention: Jeanne Gould. 1.1.19 "Executive Director" means the Executive Director of HSA (currently Mr. Shannon Yauchzee). 1.1.20 "FIRPTA Certificate" is defined in Section 2.9.1.3. 1.1.21 "Force Majeure Delay" is defined in Section 5.7. 1.1.22 "General Contractor" is defined in Section 3.3. 1.1.23 "Grant Deed" is defined in Section 2.4.2. The form of the Grant Deed is set forth in Exhibit "D" to this Agreement. 1.1.24 "Hazardous Materials" means any chemical, material or substance now or hereafter defined as or included in the definition of hazardous substances, hazardous wastes, hazardous materials, extremely hazardous waste, restricted hazardous waste, toxic substances, pollutant or contaminant, imminently hazardous chemical substance or mixture, hazardous air pollutant, toxic pollutant, or words of similar import under any local, state or federal law or under the regulations adopted or publications promulgated pursuant thereto applicable to the Land, including, without limitation: the Comprehensive Environmental Response, Compensation and Liability Act of 1980, 42 U.S.C. 9601, et seq. ("CERCLA"); the Hazardous Materials Transportation Act, as amended, 49 U.S.C. 1801, et seq.; the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251, et seq.; and the Resource Conservation and Recovery Act of 1976, 42 U.S.C. 6901, et seq. ("RCRA") The term Hazardous Materials shall 1115 1-00051 O M60A.doc II also include any of the following: any and all toxic or hazardous substances, materials or wastes listed in the United States Department of Transportation Table (49 CFR 172.101) or by the Environmental Protection HSA as hazardous substances (40 CFR. Part 302) and in any and all amendments thereto in effect as of the Close of Escrow Date; oil, petroleum, petroleum products (including, without limitation, crude oil or any fraction thereof), natural gas, natural gas liquids, liquefied natural gas or synthetic gas usable for fuel, not otherwise designated as a hazardous substance under CERCLA; any substance which is toxic, explosive, corrosive, reactive, flammable, infectious or radioactive (including any source, special nuclear or by product material as defined at 42 U.S.C. 2011, et seq.), carcinogenic, mutagenic, or otherwise hazardous and is or becomes regulated by any governmental authority; asbestos in any form; urea formaldehyde foam insulation; transformers or other equipment which contain dielectric fluid containing levels of polychlorinated byphenyls; radon gas; or any other chemical, material or substance (i) which poses a hazard to the Land, to adjacent properties, or to persons on or about the Land, (ii) which causes the Land to -be in violation of any of the aforementioned laws or regulations, or (iii) the presence of which on or in the Land requires investigation, reporting or remediation under any such laws or regulations. 1.1.25 "Holder" is defined in Section 4.2. 1.1.26 "Improvements" means all buildings, landscaping, infrastructure, utilities, and other improvements to be built on the Land, as described in the Scope of Development. 1.1.27 "Land" means the land described on Exhibit "A" attached hereto. 1.1.28 "Party" means any party to this Agreement, and "Parties" means all parties to this Agreement. 1.1.29 "Phase" means any phase of the Project, as described in Section 3.1 and the Schedule of Performance. 1. 1.30 "Permitted Exceptions" is defined in Section 2.4.2. 1.1.31 "Plans and Specifications" means all drawings, landscaping and grading plans, engineering drawings, final construction drawings, and any other plans or specifications for construction of the Project. 1.1.32 "Project" means the Land and Improvements. 1.1.33 "Project Budget" is defined in Section 2.5.1. 1.1.34 "Project Development Approval Finality Date" means the later of the following dates, as applicable: .(i) the ninety-first (91st) day (or, if such day falls on a Saturday, Sunday, or legal holiday, the next weekday that is not a legal holiday) after the date on which the last of the Project Development Approvals is/are finally approved or adopted by City; or (ii) if an initiative, referendum, or lawsuit challenging the validity or enforceability of either this Agreement or any of the Project Development Approvals is/are qualified for the ballot (in the case of an initiative or referendum) or filed in a court of competent jurisdiction (in the case of 11151-000512019660v1doc -3- a lawsuit) on or before the date referred to in clause (i), the date on which such legal challenge is finally resolved in favor of the validity and enforceability of this Agreement and/or such Project Development Approval(s), as applicable, and whether such finality is achieved at a general or special municipal election (in the case of an initiative or referendum) or by a final non - appealable judgment, voluntary or involuntary dismissal (and the passage of any time within which an involuntary dismissal may be appealed), or binding written settlement agreement (in the case of a lawsuit). 1.1.35 "Project Development Approvals" mean, collectively, all of the discretionary City land use permits and approvals that must be issued in order to authorize Developer to develop the Project. As of the date of this Agreement, the Parties mutually believe that the only Project Development Approvals that are required for the Project are City approval of a tentative tract map and Design Review approval. For purposes of this Agreement, the final tract map, grading permit, Building Permits, and any encroachment permits, Subdivision Improvement Agreement, and security requirements that may be required for any public improvements/facilities to be constructed/installed in the public rights-of-way adjacent to the Property are not deemed to constitute Project Development Approvals. Exhibit "C". hereto as Exhibit "B". 1. 1.36 "PTR" is defined in Section 2.4.1. 1, 1.37 "PTR Update" is defined in Section 2.4.1. 1.1.38 "Purchase Price" is defined in Section 2.1. 1. 1.39 "Released Parties" is defined in Section 2.8.3. 1.1.40 "Schedule of Performance" means the schedule attached hereto as 1.1.41 "Scope of Development" means the Project description attached 1.1.42 "Subordination Agreement" is defined in Section 5.2.3. 1.1.43 "Survey" is defined in Section 2.4.1. 1. 1.44 "Third Party Litigation" is defined in Section 8.13. 1.1.45 "Title Company" means Title 365 at 801 N. Brand Boulevard, Suite 320, Glendale, California 91203; Attn: Scott Legg. 1. 1.46 "Title Policy" is defined in Sections 2.6.6 and 2..11(i). 1. 1,47 "Transfer" is defined in Section 4.1.2. 1.1.48 "Transferee" is defined in Section 4.1.1. -4- 11151-0005=19660yldoc 19 1. 1.49 "Unit" means each of the subdivided lots to be created within the Property and the townhomes and related improvements that are to be developed on each lot, as contemplated by the Scope of Development. 1.1.50 "Withholding Affidavit" is defined in Section 2.9.1.2. 2. PURCHASE AND SALE OF THE PROPERTY, PURCHASE PRICE, DEPOSIT. 2.1 Purchase and Sale, Purchase Price. In accordance with and subject to the terms and conditions hereinafter set forth, HSA agrees to sell the Land to Developer, and Developer agrees to purchase the Land from HSA. Immediately following the full execution and delivery of this Agreement HSA shall retain a reputable, experienced appraiser, licensed by the State of California and a member of the Appraisal Institute, to prepare an appraisal of the Land (the "Appraisal"). Developer shall pay or reimburse the full cost for the Appraisal. The Appraisal shall determine the fair market value of the Land in its current condition, taking into account its existing zoning and entitlement rights, and based upon the Parties' agreement that the highest and best use of the Land is for development of twenty-seven (27) three story townhome units and rehabilitation/restoration and seismic retrofitting of the existing unreinforced masonry Red Car building (at art estimated cost of $550,000.00) as of the date of this Agreement, consistent with Developer's Project proposal. HSA shall deliver a complete copy of the Appraisal to Developer upon receipt. In the event the Appraisal determines that the fair market value of the Land exceeds the sum of Four Hundred Fifty Thousand Dollars ($450,000.00), Developer shall have the right to terminate this Agreement by delivery of written notice to HSA within ten (10) days after HSA delivers a copy of the Appraisal to Developer. If the Appraisal determines that the fair market value of the Land is equal to or less than the sum of Four Hundred Fifty Thousand Dollars ($450,000.00) or if Developer does not timely terminate this Agreement as provided in the preceding sentence, the Appraisal amount shall be the Purchase Price for the Land; provided, however, that the Purchase Price shall be subject to a pro rata reduction if the Project Development Approvals authorize less than twenty-seven (27) three story Units. Thus, for example, if the Appraisal determines the Fair Market Value of the Property is $450,000, but the Project Development Approvals authorize development of only 25 Units, the Purchase Price shall be the Three Hundred Seventy -Five Thousand Nine Hundred Twenty -Six Dollars ($375,926.00), based on a reduction of $37,037 per Unit (representing $450,000 plus $550,000, or $1,000,000, divided by 27). Notwithstanding anything to the contrary contained herein, the Close of Escrow shall not occur until such time as the Closing Conditions, as defined in Section 2.7 hereof have been satisfied or waived by the benefited Party or Parties. 2.2 Deposit. Within the time specified in the Schedule of Performance, Developer shall deposit the sum of Twenty -Five Thousand Dollars ($25,000.00) with Escrow Holder (together with all interest thereon, the "Deposit"). The Deposit shall be held by Escrow Holder in an interest bearing account. The Deposit shall be credited to the Purchase Price at the Close of Escrow. In the event the Close of Escrow does not occur due to a default by Developer, the Deposit shall be delivered to and retained by HSA as liquidated damages for such default. If this Agreement is terminated for any reason other than a default by Developer, then the Deposit shall be returned to Developer. DEVELOPER AND HSA AGREE THAT BASED UPON THE CIRCUMSTANCES NOW EXISTING, KNOWN AND UNKNOWN, IT WOULD BE IMPRACTICAL OR EXTREMELY DIFFICULT TO ESTABLISH HSA'S DAMAGES BY 11151-000512019660v1doc -5- REASON OF A DEFAULT BY DEVELOPER PRIOR TO THE CLOSE OF ESCROW. DEVELOPER AND HSA AGREE THAT THE DEPOSIT AND ALL INTEREST EARNED THEREON IN ESCROW IS A REASONABLE ESTIMATE OF HSA'S DAMAGES IF THE CLOSE OF ESCROW FAILS TO OCCUR DUE TO DEVELOPER'S DEFAULT. ACCORDINGLY, DEVELOPER AND HSA AGREE THAT IN THE EVENT OF A DEFAULT BY DEVELOPER PRIOR TO THE CLOSE OF ESCROW, HSA SHALL BE ENTITLED TO THE DEPOSIT AS LIQUIDATED DAMAGES. HSA'S SOLE AND EXCLUSIVE REMEDY IN THE EVENT OF DEVELOPER'S DEFAULT SHALL BE LIMITED TO THE RECOVERY OF THE DEPOSIT AND ALL INTEREST EARNED THEREON IN ESCROW AND HSA HEREBY WAIVES ALL OTHER CLAIMS FOR DAMAGES OR RELIEF AT LAW OR IN EQUITY (INCLUDING, WITHOUT LIMITATION, ANY RIGHTS TO SPECIFIC PERFORMANCE THAT HSA MAY HAVE PURSUANT TO CALIFORNIA CIVIL CODE SECTIONS 1680 OR 3389, OR OTHERWISE). Developer Initials: P �zj HSA Initials: 2.3 Opening and Closing of Escrow. Within the time specified in the Schedule of Performance, HSA and Developer shall cause an escrow (the "Escrow") to be opened with Escrow Holder for the sale of the Property by HSA to Developer. The Parties shall deposit with Escrow Holder a fully executed duplicate original of this Agreement as the escrow instructions for the Escrow. HSA and Developer shall provide such additional instructions as shall be necessary and consistent with this Agreement. If there is any conflict between the provisions of this Agreement and the provisions of such additional instructions, the provisions of this Agreement shall control unless expressly noted otherwise. Escrow shall close (the "Close of Escrow") on or before the date that is two (2) business days after each of the Closing Conditions set forth in Sections 2.5 and 2.6 has been satisfied or waived by the benefited Parry or Parties; provided that, subject to extensions of time attributable to Force Majeure Delays, Escrow shall close on or before the date that is nineteen and one-half (19-1/2) months after the date of this Agreement (i.e., the date this Agreement is being approved by the City Council that is first written above) (herein, the "Outside Closing Date"). If any Party reasonably determines that a Closing Condition for its benefit will not or cannot be satisfied prior to the Outside Closing Date, the Parties shall meet and confer in a good faith effort to determine whether such Closing Condition will be waived or modified, provided that each Party reserves the right to insist upon the full and timely satisfaction of all of the Closing Conditions for its benefit in its sole and absolute discretion. If such meet and confer process is unsuccessful in resolving the matter, any Party not then in Default may terminate this Agreement by delivery of written notice to the other Party or Parties and all funds and documents deposited with Escrow Holder shall be promptly refunded or returned, as the case may be, by Escrow Holder to the depositing Party; provided, however, that (i) if Escrow is so terminated as a result of an uncured Default by Developer, Escrow Holder shall not return the Deposit to Developer and shall instead pay and disburse the Deposit, including all accrued interest thereon, to HSA, as provided in Section 2.2; (ii) if Escrow is so terminated as a result of an uncured Default by either Party, the Party in Default shall be responsible for payment of all of Escrow Holder's cancellation fees and costs; (iii) if Escrow is so terminated as a result of an uncured Default by HSA nothing in this Agreement shall be deemed to limit or restrict any remedy at law or in equity that Developer may have with respect -6- 11151-0oMO1966M.doc to said Default; and (iv) if Escrow is so terminated for failure of one or more of the Closing Conditions to occur and no Party is in Default hereunder Developer shall pay all escrow and title cancellation fees and charges. 2.4 Condition of Title: Title Insurance. 2,4.1 Title Exceptions, Survey. Upon HSA's delivery to Developer of the Appraisal, Developer shall promptly obtain a preliminary title report for the Property (the "PTR") from the Title Company and shall deliver a copy (or cause a copy to be delivered) to HSA together with copies of (or hyperlinks to) all of the title exception documents. Developer shall have until 5:00 p.m. Pacific Time on the date that is thirty (30) days after obtaining the PTR to review and approve or disapprove any title exceptions in the PTR, and notify HSA in writing of any such title exceptions to which Developer objects. Developer's failure to timely deliver such written notice of approved/disapproved title exceptions shall constitute Developer's disapproval of all title exceptions. Developer may also cause an ALTA survey ("Survey") to be performed within thirty (30) days after Developer obtains the PTR and shall promptly deliver a copy of the Survey to HSA together with any objections (if any) to any title exceptions shown on the Survey within said thirty (30) day period. HSA shall have ten (10) business days atter delivery by Developer to HSA of any written objection to a title exception to notify Developer in writing that HSA will: (a) remove one or more of the applicable exception(s) or cause them to be removed by the end of the Due Diligence Period (as defined in Section 2.8.2 below) or reasonably insured over by the Title Company (subject, however, to Developer`s approval of the form of such insurance); or (b) decline to remove exceptions (or to cause them to be reasonably insured). Failure by HSA to so notify Developer shall be deemed to be HSA's election not to remove or otherwise address the applicable title exception(s). If HSA notifies Developer that HSA will remove (or cause to be removed) one or more of such title exceptions, then HSA shall do so on or before the Close of Escrow (unless this Agreement is terminated by Developer under this Section or Section 2.8.2 below). If HSA fails to so notify Developer as to any exception initially disapproved by Developer, or if HSA expressly declines in writing to remove or insure over title exceptions, then Developer shall have an additional ten (10) day period after the expiration of HSA's 10 -day response period or the date Developer receives HSA's timely response, whichever first occurs, to notify HSA in writing of Developer's election to either (a) terminate this Agreement or (b) accept title subject to the title exceptions that HSA has not agreed to remove. A failure of Developer to timely respond shall constitute Developer's election to terminate this Agreement. If Developer fails to so terminate this Agreement, Developer shall be deemed to have approved and accepted the applicable title exceptions (which, together with any title exceptions approved or created by Developer, are hereinafter referred to as the "Approved Title Exceptions"). As used herein, the term "Disapproved Title Exceptions" shall mean any title exceptions that the HSA has agreed to remove, cause to be removed, or cause to be "insured over." Notwithstanding any other provision set forth in this Agreement to the contrary, HSA hereby agrees to remove from title prior to the Close of Escrow any monetary lien or encumbrance, with the exception of the lien of non -delinquent property taxes and assessments (to be prorated as of the Close of Escrow). In the event that the Title Company amends or updates the PTR after the Developer's approval of the initial PTR (each, a "PTR Update"), Developer shall furnish HSA with a written statement of approval or objections to any matter first raised in a PTR Update -7- 11151.0005120196600.doc within five (5) business days after its receipt of such PTR Update and a copy of each new exception raised therein (each, a "PTR Update Review Period"). Should Developer fail to notify HSA in writing of any objections to any matter first disclosed in a PTR Update prior to the expiration of the PTR Update Review Period, as applicable, Developer shall be deemed to have approved such matters which shall then be considered Approved Title Exceptions. If, however, Developer objects to such new exception, then HSA shall have until 5:00 p.m. Pacific Time on the fifth (5th) business day after receipt of Developer's objections in which to notify Developer, in HSA's sole discretion, either (i) remove one or more of the applicable exception(s) or cause them to be removed by the Close of Escrow or reasonably insured over by the Title Company (subject, however, to Developer's approval of the form of such insurance); (b) decline to remove exceptions (or to cause them to be reasonably insured). If HSA fails to so notify Developer as to any exception, or declines to remove or insure over title exceptions, then Developer may terminate this Agreement by written notice to HSA delivered on or before the expiration of the Due Diligence Period, then Developer shall have until 5:00 p.m. Pacific Time on the fifth (5th) business after HSA's election (or deemed election) not to cure the disapproved exception in which to elect (A) to terminate this Agreement by written notice to HSA or (B) to waive in writing Developer's previous disapproval of (and thereby accept) any items that HSA does not elect to remove. If Developer gives HSA such written notice of termination, then this Agreement shall thereupon terminate without further action by the Parties. If Developer fails to make an election within the five (5) business day period referenced above, then Developer shall be deemed to have agreed to accept title subject to the matters first disclosed in the PTR Update and such matters shall be deemed to be Approved Title Exceptions hereunder. If this Agreement is terminated in accordance with this subsection, then, notwithstanding anything to the contrary contained in this Agreement, the Deposit shall be returned to Developer and the Parties shall have no fi►rther obligation to one another hereunder except to the extent any such obligation expressly survives the termination of this Agreement. 2.4.2 Grant Deed, Title. At the Close of Escrow, HSA shall convey title to the Land to Developer by grant deed in the form attached hereto as Exhibit "D" (the "Grant Deed"). Title to the Land shall be conveyed subject to: (i) current real property taxes and assessments not yet due for the tax year during which the conveyance occurs, (ii) all Approved Title Exceptions (prorated between HSA and Developer as of the Close of Escrow), and (iii) the terms of this Agreement, as referenced in the Grant Deed (collectively, the "Permitted Exceptions"). 2.5 HSA Conditions to Close of Escrow. The obligation of HSA to close Escrow shall be subject to the satisfaction (or express written waiver by the Executive Director) of each of the following conditions (collectively, the "HSA Conditions"): 2.5.1 Developer shall have submitted to the Executive Director, and the Executive Director shall have approved, which approval shall not be unreasonably withheld, all of the following (collectively, the "Developer's Evidence of Financial Capability"): (a) a comprehensive project budget, showing line items for each type of expenditure and the applicable sources of funds covering all of Developer's direct and indirect costs to be incurred to acquire the Property and develop the Project (the "Project Budget"); (b) a copy of the Construction Contract for the Project, the amount of which shall be consistent with the Project Budget and shall be certified by Developer to be true and correct; (c) a copy of the construction 11151-000512019660v1doe loan documents memorializing the Construction Loan for the Project, certified by Developer to be true and correct, and (d) evidence of the amount of Developer's equity funds available and committed to acquisition of the Property and development of the Project; and (e) evidence that the sum of the debt and ,equity funds available and committed to the Project as set forth in clauses (c) and (d) is no less than the amount of the Project Budget furnished pursuant to clause (a). Developer shall submit and the HSA Executive Director shall review and approve Developer's Evidence of Financial Capability within the applicable times set forth in the Schedule of Performance. The Executive Director shall not unreasonably withhold or condition his/her approval of Developer's Evidence of Financial Capability. if the Executive Director disapproves Developer's Evidence of Financial Capability, his/her disapproval shall be in writing, shall identify the reasons for the disapproval, and shall specify the actions Developer needs to talce to obtain HSA's approval. 2.5.2 If Developer's General Contractor is any entity other than Brandywine Homes or another properly licensed affiliate of Brandywine Acquisition Group, LLC, the identity of such General Contractor shall have been approved in writing by HSA's Executive Director, as provided in Section 3.3 of this Agreement. 2.5.3 HSA's Executive Director shall have approved the Construction Contract, as provided in Section 3.3 of this Agreement. 2.5.4 The Construction Loan for the Project shall close concurrently with the Close of Escrow. 2.5.5 HSA shall have received evidence acceptable to the Executive Director that the construction -related insurance required by Section 6.1 of this Agreement shall be in effect. 2.5.6 The Project Development Approval Finality Date shall have occurred and all of the Project Development Approvals shall be final and in fall force and effect, subject to any applicable conditions set forth therein. 2.5.7 All conditions to issuance of the Building Permit(s) for Phase 1 of the Project shall have been satisfied and the Building Permit(s) for Phase l shall be ready to be issued subject only to payment of regular permit fees and the posting of any security instruments normally required for similar development projects in the City. 2.5.8 Developer shall have deposited all funds and documents into the Escrow that Developer is obligated to deposit. 2.5.9 Developer shall have performed, observed, and complied with all other covenants, agreements, and conditions required by this Agreement to be performed, observed, and complied with on its part prior to or as of the Close of Escrow. 2.5.10 The representations and warranties of Developer set forth in this Agreement shall be true and correct as of the Close of Escrow in all material respects. In 11151-0005VO19660v3.doo 2.6 Developer Conditions to Close of Escrow. The obligations of Developer to close Escrow shall be subject to the satisfaction (or express written waiver by Developer) of each of the following conditions (collectively, the "Developer Conditions"): 2.6.1 There shall have been no change to the physical and environmental condition of the Property after the date of this Agreement and no new title exceptions encumbering title to the Property after the date of the PTR that, in either case, would materially and adversely affect the development, use, or operation of the Project, as determined by Developer in its sole and absolute discretion. 2.6.2 The Project Development Approval Finality Date shall have occurred and all of the Project Development Approvals shall be final and in full force and effect, subject to any applicable conditions set forth therein. 2.6.3 All conditions to issuance of the Building Permit(s) for Phase 1 of the Project shall have been satisfied and the Building Permit(s) for Phase 1 shall be ready to be issued subject only to payment of regular permit fees and the posting of any security instruments normally required for similar development projects in the City. 2.6.4 HSA's removal (or Title Company's reasonably insuring over in form and substance reasonably acceptable to Developer) all Disapproved Title Exceptions. 2.6.5 HSA shah have deposited all funds and documents into the Escrow that HSA is obligated to deposit. 2.6.6 The Title Company shall have committed to issue at the Close of Escrow an ALTA standard owner's Title Insurance Policy in the amount of the Purchase Price (or such greater amount as may be requested by Developer and with any extended coverage and endorsements as may be requested by Developer), showing fee simple title to the Land vested in Developer (or Developer's permitted or approved Transferee as provided in Section 4.1 of this Agreement), subject only to the Permitted Exceptions (the "Title Policy'. 2.6.7 HSA shall have performed, observed and complied with all covenants, agreements and conditions required by this Agreement to be performed, observed and complied with on its part prior to or as of the Close of Escrow. 2.6.8 The representations and warranties of HSA set forth in this Agreement shall be true and correct as of the Close of Escrow in all material respects. 2.7 Costs, Escrow Holder Settlement Statement. 2.7.1 Developer shall be solely responsible for all costs and expenses related to the Survey (if elected to be obtained by Developer), the costs of extended title insurance coverage, any marginal cost to obtain title insurance covet age in excess of the amount of the Purchase Price, any title insurance endorsements (other than those obtained by HSA to "insure -over" a title exception), and fifty percent (50%) of the Escrow fees. HSA shall be responsible for the other fifty percent (50%) of the Escrow Fees, the costs of the standard -10- 11151-0005=196600.doc Owner's policy of title insurance in the amount of the Purchase Price, documentary transfer taxes, and any endorsements obtained by HSA to "insure -over" title exceptions. 2.7.2 Escrow Holder is authorized on the Close of Escrow to pay and charge the Developer for any fees, charges, and costs payable under Section 2.7.1 as set forth on the settlement statements approved by the Parties. Before such payments are made, Escrow Holder shall notify HSA and Developer of the fees, charges, and costs necessary to close under the Escrow, by delivering draft settlement statements to the Parties for their mutual approval. 2.8 Physical and Environmental Condition of the Property. 2.8.1 "As -Is" Sale. Developer acknowledges and agrees that, except as expressly set forth herein, Developer is acquiring the Land in its "AS IS" physical and environmental condition, WITH ALL FAULTS, IF ANY, AND, EXCEPT AS EXPRESSLY SET FORTH HEREIN, WITHOUT ANY WARRANTY, EXPRESS OR IMPLIED and neither HSA nor any agents, representatives, officers, or employees of HSA have made any representations or warranties, direct or indirect, oral or written, express or implied, to Developer or any agents, representatives, or employees of Developer with respect to the physical and environmental condition of the Land, its fitness for any particular purpose, or its compliance with any laws, and Developer is not aware of and does not rely upon any such representation to any other party. Except as expressly set forth herein, neither HSA nor any of its representatives is malting or shall be deemed to have made any express or implied representation or warranty, of any kind or nature, as to (a) the physical and environmental status of the Land, (b) the Land's compliance with applicable laws pertaining to its physical and environmental condition, (c) the accuracy or completeness of any information or data provided or to be provided by HSA with respect to the physical and environmental condition of the Land, or (d) any other matter relating to the physical and environmental condition of the Land. 2.8.2 Deliv= of Document by HSA; Inspections by Developer: Due Diligence Period. Within the time set forth in the Schedule of Performance, HSA shall deliver to Developer copies of all materials documents in the possession of HSA and the HSA's predecessor -in -interest i.e., the Redevelopment Agency of the City of Baldwin Park) that pertain to the Property (the "Documents"). Upon the execution of this Agreement until the date that is ninety (90) days after the date on which the Appraisal has been delivered to Developer (the "Due Diligence Period"), Developer and its contractors and consultants who are designated in writing to HSA ("Developer Designee's") shall have the right to enter onto the Property (without disturbing any occupants thereof) for the purpose of performing the Survey, hazardous materials inspections, soils inspections and other physical inspections and investigations; provided, however, that: (a) Developer shall deliver copies of all inspection reports to HSA; (b) no inspections or investigations shall damage the Property or any improvements thereon or shall be "invasive" unless HSA has received a plan describing the scope of the inspection or investigation and the Executive Director has approved such plan in writing, which approval shall not be unreasonably withheld; (c) Developer shall immediately repair all damage caused by or related to its inspections; and (d) neither Developer nor any of Developer's Designees shall enter the Property unless Developer has provided HSA reasonable written evidence (such as insurance certificates and/or copies of policies) that the activities of Developer and the Developer Designees are covered by reasonable liability insurance naming HSA as an additional insured. Developer shall defend, indemnify and hold HSA harmless from and against any and all claims, -11- 11151-000512019660A.doe liabilities, losses, damages, costs and expenses (including, without limitation, attorneys' fees and cost) resulting from the entry onto the Property for such purposes or for purposes of performing the Survey; provided, however, such indemnification shall not extend to Developer's mere discovery of pre-existing conditions on the Property. If Developer disapproves of any condition of the Property or any Document, which approval or disapproval shall be in Developer's sole and absolute discretion, then Developer may terminate this Agreement by written notice to HSA given on or prior to 5:00 P.M. Pacific Time on the last day of the Due Diligence Period that describes the basis for the disapproval. 2.8.3 Releases and Waivers. Developer acknowledges and agrees that in the event Developer does not approve of the condition of the Property under Section 2.8.2, Developer's sole right and remedy shall be to terminate this Agreement under and in accordance with Section 2.8.2. Consequently, Developer hereby waives any and all objections to or complaints regarding the Land and its condition, including, but not limited to, federal, state or common law based actions and any private right of action under state and federal law to which the Land is or may be subject, including, but not limited to, CERCLA (as defined in the defmition of "Hazardous Materials" in Section 1), RCRA (as defined in the definition of "Hazardous Materials" in Section 1), physical characteristics and existing conditions, including, without limitation, structural and geologic conditions, subsurface soil and water conditions and solid and hazardous waste and Hazardous Materials on, under, adjacent to or otherwise affecting the Land. Developer further hereby assumes the risk of changes in applicable laws and regulations relating to past, present and future environmental conditions on the Land and the risk that adverse physical characteristics and conditions, including, without limitation, the presence of Hazardous Materials or other contaminants, may not have been revealed by its investigations. Developer and anyone claiming by, through or under Developer also hereby waives its right to recover from and fully and irrevocably releases HSA and its council members, board members, employees, officers, directors, representatives, agents, servants, attorneys, successors and assigns ("Released Parties") from any and all claims, responsibility and/or liability that it may now have or hereafter acquire against any of the Released Parties for any costs, loss, liability, damage, expenses, demand, action or cause of action arising from or related to (i) the condition (including any defects, errors, omissions or other conditions, latent or otherwise, and the presence in the soil, air, structures and surface and subsurface waters of materials or substances that have been or may in the future be determined to be Hazardous Materials or otherwise toxic, hazardous, undesirable or subject to regulation and that may need to be specially treated, handled and/or removed from the Land under current or future federal, state and local laws regulations or guidelines), valuation, salability or utility of the Land, or its suitability for any purpose whatsoever, and (ii) any information furnished by the Released Parties under or in connection with this Agreement (other than the HSA's representations and warranties hereunder). This release includesclaims of which Developer is presently unaware or which Developer does not presently suspect to exist which, if known by Developer, would materially affect Developer's release to HSA. Developer specifically waives the provision of California Civil Code Section 1542, which provides as follows: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR EXPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE -12- 11151-0005\20196600.doc RELEASE, WHICH IF KNOWN TO HIM MUST HAVE MATERIALLY AFFECTED THE SETTLEMENT WITH THE DEBTOR." In this connection and to the extent permitted by law, Developer hereby agrees, represents and warrants that Developer realizes and acknowledges that factual matters now unknown to it may have given or may hereafter give rise to causes of action, claims, demands, debts, controversies, damages, costs, losses and expenses which are presently unknown, unanticipated and unsuspected, and Developer further agrees, represents and warrants that the waivers and releases herein have been negotiated and agreed upon in light of that realization and that Developer nevertheless hereby intends to release, discharge and acquit Released Parties from any such unknown causes of action, claims, demands, debts, controversies, damages, costs, losses and expenses which might in any way be included as a material portion of the consideration given to HSA by Developer in exchange for HSA's performance hereunder. Developer hereby agrees that, if at any time after the Close of Escrow any third party or any governmental agency seeks to hold Developer responsible for the presence of, or any loss, cost or damage associated with, Hazardous Materials in, on, above or beneath the Land or emanating therefibm, then Developer waives any rights it may have against HSA in connection therewith, including, without limitation, under CERCLA (as defined in the definition of "Hazardous Materials" in Section 1) and Developer agrees that it shall not (i) implead the HSA, (ii) bring a contribution action or similar action against HSA, or (iii) attempt in any way to hold HSA responsible with respect to any such matter. The provisions of this Section 2.8.3 shall survive the Close of Escrow. HSA and Developer have each initialed this Section 2.8.3 to further indicate their awareness and acceptance of each and every provision hereof. O HSA'S INITIALS DEVELOPER'S INITIALS 2.8.4 Environmental Indemnity. From or after the Close of Escrow, Developer shall indemnify, protect, defend and hold harmless HSA, and HSA's officials, officers, attorneys, employees, consultants, agents and representatives, from and against any and all claims, liabilities, suits, losses, costs, expenses and damages, including but not limited to attorneys' fees and costs, arising directly or indirectly out of any claim for loss or damage to any property, including the Land, injuries to or death of persons, or for the cost of cleaning up the Land and removing Hazardous Materials or toxic substances, materials and waste therefrom, by reason of contamination or adverse effects on the environment, or by reason of any statutes, ordinances, orders, rules or regulations of any governmental entity or agency requiring the clean up of any Hazardous Materials caused by or resulting from any Hazardous Material, or toxic substances or waste first coming onto any portion of the Land after the Close of Escrow. -13- 111514=\2o1966M.doo 2.9 Deposits into Escrow by HSA. 2.9.1 HSA hereby covenants and agrees to deliver to Escrow Holder prior to the Close of Escrow the following instruments and documents, the delivery of each of which shall be a condition of the Close of Escrow: 2.9.1.1 A Grant Deed duly executed and acknowledged by the HSA, in the form attached hereto as Exhibit "D". 2.9.1.2 If required by Escrow Holder, the affidavit as contemplated by California Revenue and Taxation Code 590 ("Withholding Affidavit"); 2.9.1.3 If required by Escrow Holder, a Certification of Non Foreign Status in accordance with I.R.C. Section 1445 (the "FIRPTA Certificate'); 2.9.1.4 The Subordination Agreement (if applicable). 2.9.1.5 Such proof of HSA's authority and authorization to enter into this transaction as the Title Company may reasonably require in order to issue Developer's policy of title insurance. 2.10 Deposits into Escrow by Developer. 2.10.1 Developer hereby covenants and agrees to deliver to Escrow Holder prior to the Close of Escrow the following instruments and documents duly executed and acknowledged where appropriate, the delivery of each of which shall be a condition of the Close of Escrow: 2.10.1.1 The Purchase Price (less the Deposit previously deposited), plus Developer's share of escrow and title fees and closing costs. 2.10.1.2 The, Grant Deed duly executed and acknowledged by Developer. 2.11 Authorization to Record Documents and Disburse Funds. Escrow Holder is hereby authorized to record the documents and disburse the funds and documents called for hereunder upon the Close of Escrow, provided each of the following conditions has then been fulfilled: (i) The Title Company can issue in favor of Developer a standard owner's policy (or, at Developer's election, an extended coverage ALTA owner's policy) of Title Insurance, with liability equal to the Purchase Price (or such greater amount as shall have been requested by Developer), showing the Property vested in Developer subject only to the Permitted Title Exceptions (the "Title Policy"). (ii) HSA and the Developer shall have deposited in Escrow the documents and funds required pursuant to Sections 2.9 and 2.10, and Developer shall have deposited in Escrow the Purchase Price. -14- 11 151-0005=19660A.doe (iii) HSA and Developer shall have confirmed to Escrow Holder that all HSA Conditions and Developer Conditions have been satisfied or expressly waived in writing by the Party benefited thereby. Unless otherwise instructed in writing, Escrow Holder is authorized to record at the Close of Escrow any instrument delivered through this Escrow if necessary or proper for issuance of Developer's title insurance policy. 2.12 Escrow's Closing Actions. On the Close of Escrow, Escrow Holder shall: 2.12.1 Record the Grant Deed, then the Developer Deed of Trust securing the Construction Loan, and then the Subordination Agreement in the Official Records of Los Angeles County; 2.12.2 Issue the Title Policy (or cause the Title Company to issue the Title Policy); 2.12.3 Prorate taxes, assessments, rents, and other charges as of the Close of Escrow in accordance with the settlement statements approved by the Parties, pay the costs shown thereon, and charge HSA and Developer accordingly; 2.12.4 From funds deposited by Developer, pay the Purchase Price to HSA (less costs payable by HSA as shown on the approved Settlement Statement) and return any excess Developer funds to Developer; 2.12.5 Prepare and deliver to both Developer and the HSA one signed copy of Escrow Holder's settlement statement showing all receipts and disbursements of the Escrow; 2.12.6 Cause copies of the Title Policy, Grant Deed, Developer Deed of Trust, the Subordination Agreement (if applicable), and any other documents recorded through the Escrow to be delivered to Developer, 2.12.7 If applicable, deliver the FIRPTA Certificate and the Withholding Affidavit to Developer; and 2.12.8 prepare and deliver to each Party one signed copy of Escrow Holder's final closing statement showing all receipts and disbursements of the Escrow. 3. DEVELOPMENT COVENANTS. 3.1 ' Development of the Project. Developer shall develop the Improvements on the Land in accordance with the Scope of Development, the Project Development Approvals, the Schedule of Performance, all requirements of any and all applicable federal, state, and local laws, rules and regulations (including any conditions of approval required by the City), the Plans and Specifications, and all other terms, conditions and requirements of this Agreement. Subject to its right to an extension of times of performance due to Force Majeure Delays, Developer shall comply with the Schedule of Performance in a timely manner. HSA's Executive Director shall have the authority on behalf of HSA, in his/her sole and absolute discretion, to agree to further -15- 11151-0005=96600.doc extensions of time for Developer to perform, not to exceed ninety (90) days per applicable deadline. Until a Certificate of Completion is issued, Developer shall promptly provide the HSA with written, detailed progress reports, as reasonably requested by the HSA, regarding the status of the construction of the Improvements. Developer shall have the right but not the obligation to develop the Units within the Project in not more than three (3) phases (each, a "Phase"). City and HSA shall have the right to control the timing for the construction/installation and completion of the common area improvements and perimeter offsite public improvements in conjunction with Developer's phasing of the Project. Developer's first Phase shall consist of a minimum of four (4) model home Units. There shall be a maximum of two (2) additional Phases of the Project. Developer shall construct and complete a minimum of seventeen (17) Units by the end of Phase 2 (the 4 model homes in Phase 1 and 13 Units in Phase 2) and the balance of the Units approved for development of the Project in Phase 3. Developer shall have the right to reduce the number of Phases and/or (subject to applicable laws and permits) to construct more than the minimum number of Units in a particular Phase, in which case the minimum number of Units Developer is required to construct in the next subsequent Phase shall be correspondingly reduced. The Phasing of the Units is more particularly addressed in the Schedule of Performance. 3.2 Prosect Development Approvals and Plans and Specifications. Within the time(s) set forth in the Schedule of Performance, Developer shall file complete applications with City for (i) the Project Development Approvals and (ii) Plans and Specifications for all of the Project improvements. Developer's application(s) for the Project Development Approvals shall be consistent with the Scope of Development. City shall review and take final action on Developer's application(s) for the Project Development Approvals within the time(s) set forth in the Schedule of Performance. City shall not disapprove Developer's application(s) for the Project Development Approvals for reasons inconsistent with the Scope of Development and otherwise shall act reasonably in considering same. If City disapproves Developer's application(s) for any of the Project Development Approvals, its disapproval shall be in writing, shall identify the reasons for the disapproval, and shall specify the actions that Developer needs 'to take to obtain City's approval. Notwithstanding any other provision set forth in this Agreement, if City changes the Project through its final action on Developer's application(s) for the Project Development Approvals (e.g., by reducing the number of Units inconsistent with the terms set forth herein) or imposes conditions or requirements on the Project that Developer reasonably determines render the Project infeasible (e.g., City imposes a requirement for the construction or installation of material offsite public improvements beyond the perimeter public rights-of-way immediately adjacent to the Property that would not typically be imposed for a project such as the Project or imposes a mitigation fee or exaction requirement in excess of the generally applicable fees or exactions that are applicable to the Project as of the date of this Agreement), Developer shall have the right to terminate this Agreement upon delivery of written notice to HSA. If Developer does not deliver written notice to HSA of Developer's intention to terminate this Agreement for such cause within thirty (30) days after City takes final action on the Project Development Approvals, Developer shall be conclusively deemed to have waived any right of termination it might have under this Section 3.2. -16- 11151-000512019660v1doc Within the time(s) set forth in the Schedule of Performance, Developer shall file complete Plans and Specifications for the various Phases of the Project with City in sufficient detail to enable Developer to obtain Building Permits. Developer's Plans and Specifications shall be consistent with the Scope of Development and the Project Development Approvals. HSA's Executive Director shall have the authority on behalf of HSA to review and approve or disapprove Developer's Plans and Specifications and shall do so within the time(s) set forth in the Schedule of Performance; provided, however, that if City takes final action on any of Developer's Plans and Specifications and BSA's Executive Director has failed to formally act thereon, HSA's Executive Director shall conclusively be deemed to have acted consistently with the action taken by City. The Executive Director shall not unreasonably withhold or condition his/her approval of the Plans and Specifications and shall approve the same provided that they are consistent with the Scope of Development and the Project Development Approvals, as applicable, and generally applicable City codes and requirements. If the Executive Director disapproves any of the Plans and Specifications, his/her disapproval shall be in writing, shall identify the reasons for the disapproval, and shall specify the actions Developer needs to take to obtain HSA's approval. In connection with construction of the Project, Developer shall comply in all respects with the Project Development Approvals and the Plans and Specifications approved by City and HSA's Executive Director, as applicable. 3.3 Construction Contract. On or before the date set forth in the Schedule of Performance, Developer shall enter into a written contract, in form and substance acceptable to the Executive Director (the "Construction Contract"), with one or more reputable and financially responsible general contractors (each, a "General Contractor") to undertake the construction of the Project. Each such Construction Contract shall obligate the General Contractor to commence and complete such construction in accordance with this Agreement and all applicable federal, state and local laws, rules and regulations and shall contain sufficient information to enable the Executive Director to verify that the Construction Contract is consistent with the Project Budget that is used for the purpose of verifying the adequacy of Developer's Evidence of Financial Capability. Developer shall retain. Prior to the date of this Agreement Developer disclosed to HSA that Developer's intention is to utilize Brandywine Homes, a licensed contractor and an affiliate of Brandywine Acquisition Group, LLC, as Developer's General Contractor. HSA hereby approves Brandywine Homes (or other licensed contractor that is an affiliate of Brandywine Acquisition Group, LLC) as the General Contractor and HSA hereby covenants that any Construction Contract between Developer and Brandywine Homes (or other licensed contractor that is an affiliate of Brandywine Acquisition Group, LLC) meeting the requirements of the preceding paragraph is acceptable to and will be approved by HSA's Executive Director. If Developer desires to utilize a General Contractor other than Brandywine Homes or other affiliate of Brandywine Acquisition Group, LLC, to construct the Project, Developer shall submit to HSA's Executive Director the identity of such General Contractor and the Construction Contract between Developer and such alternative General Contractor shall be subject to the additional HSA review and approval procedures set forth in this paragraph (with the understanding that the following provisions in this paragraph shall not apply to HSA -17- 1151-0005120196600.doc approval of the Construction Contract with Brandywine Homes or any other licensed contractor that is an affiliate of Brandywine Acquisition Group, LLC). Any alternative General Contractor shall be licensed in California, shall have any other Iicenses reasonably required by the City, and shall be experienced in constructing the type of improvements constituting the Improvements. HSA's Executive Director shall approve or disapprove the identity of such alternative General Contractor and the terms and conditions of the Construction Contract for such alternative General Contractor within fifteen (15) days after receipt of Developer's submittal, with approval not to be unreasonably conditioned or denied. Any disapproval shall be in writing and shall state the reasons therefor with sufficient specificity to enable Developer to correct the deficiency and obtain HSA approval, and any subsequent resubmittal by Developer shall be reviewed and acted upon by HSA within the same time and subject to the same standards and conditions as the initial submittal. In addition, any Construction Contract between Developer and such alternative, General Contractor shall be a guaranteed maximum cost contract or stipulated sum insuring construction of the Improvements for a fixed or maximum price, and shall provide for retention of at least ten percent (10%) from each progress payment (except there shall be no retention for any items excused from retention as specified in the Construction Contract) until the final payment, and said final payment shall not be paid to the General Contractor until the portion of the Project covered by such Construction Contract shall have been completed to Developer's satisfaction, and Developer shall have obtained all appropriate lien waivers from the General Contractor and its subcontractors, or bonds acceptable to Developer in form and amount, insuring against loss arising from any mechanics', laborers', materialmen's or similar liens filed against the Project. In addition, the Construction Conti -act between Developer and such alternative General Contractor shall be bonded, for the express benefit of Developer, Developer's construction lender and HSA. To that end, Developer shall secure from such alternative General Contractor and deposit with HSA a Performance Bond and a Labor and Material Payment Bond (in the form of AIA form A311 or A312), issued by a surety admitted to issue insurance in the State of California and otherwise acceptable to HSA's Executive Director, in his/her reasonable discretion, securing the faithful performance by such alternative General Contractor of the completion of construction of the Improvements free of all liens and claims, within the time provided in the Schedule of Performance attached hereto. Such bonds shall be in an amount equal to one hundred percent (100%) of the stipulated sum or guaranteed maximum price, as applicable. Such bonds shall name HSA as a co -obligee and may also name Developer and the Holder of a Developer's Deed of Trust as co -obligees. Such bonds shall be issued by a company acceptable to HSA and listed in the current United States Treasury Department Circular 570 and otherwise within the underwriting limits specified for that company in such circular. 3.4 Costs of Entitlement, Development and Construction. The Developer agrees that all costs, expenses and fees associated with the development and construction of the Project including the costs for developing and constructing the Improvements thereon (including, but not limited to, the land acquisition costs and governmental permits and approvals) shall be borne by Developer. 3.5 Rights of Access and Inspection. In addition to those rights of access to and across the Land to which the City may be entitled by law, members of the staff of the HSA shall have a reasonable right of access to the Land, without charge or fee, at any reasonable time, upon reasonable notice to Developer (which may be telephonic notice to Matthew Waken) to inspect the work being performed at the Land in connection with the initial development of the -18- 11 151-0005\201966Ov3,doo 1S- 11151-000512019660v3.doo Project but shall not be obligated to do so and HSA shall not be liable for any failure to disclose any information discovered by HSA (or that could or should have been discovered by any HSA inspection). The HSA shall also have the right at all reasonable times to inspect and copy the books, records and all other documentation of the Developer pertaining to its obligations under this Agreement. 3.6 Local, State and Federal Laws. Developer shall carry out the construction of the Improvements on the Land in conformity with all applicable federal, state and local laws, including all applicable federal and state occupation, safety and health standards. Developer shall defend, indemnify and hold HAS and City harmless from and against any and all claims, liabilities, damages, losses, costs and expenses arising from or relating to any failure by Developer or its contractor(s) to pay prevailing wages or otherwise comply with California Labor Code Sections 1720 et seq. No assignment of this Agreement, whether permitted by this Agreement or approved by HSA, shall release Developer from the foregoing obligations. 3.7 City and Other Governmental HSA Permits and Approvals. Before commencement of construction or development of any work of improvement on the Land, Developer shall (at Developer's expense) secure, or cause to be secured, any and all permits which may be required by the City or any other governmental agency having jurisdiction over such construction or development. 3.8 No Discrimination During Construction. Developer, for itself and its successors and assigns, agrees that it shall not discriminate against any employee or applicant for employment because of age, sex, marital status, race, handicap, color, religion, creed, ancestry, or national origin in the construction of the Improvements. 3.9 Taxes Assessments, Encumbrances and Liens. Developer shall pay when due all real property taxes and assessments assessed or levied on portions of the Land from time to time owned by Developer, commencing immediately after closing of the land acquisition. 3.10 No Agency Created. In performing this Agreement, Developer is an independent contractor and not the agent of HSA. HSA is not an agent of Developer. HSA shall not have any responsibility whatsoever for payment to any contractor or supplier of Developer or its contractors. 3.11 Certificate of Completion. Upon Developer's completion of the improvements that Developer is required to be construct on each separate lot/Unit within the Project, Developer may apply to HSA's Executive Director for a Certificate of Completion for said lot/Unit. HSA's Executive Director shall approve and issue or deny a requested Certificate of Completion within ten (10) days after receipt of Developer's written request therefor. The Executive Director's approval and issuance of a requested Certificate of Completion shall not be unreasonably conditioned or denied and, in this regard if City has issued its final inspection or certificate of occupancy for the lot/Unit in question and Developer is not in material default under this Agreement, Developer shall be deemed entitled to issuance of the Certificate of Completion for said lot/Unit. Any disapproval by the Executive Director of a requested -19- 1 1 151-0005120196600.doc Certificate of Completion shall be in writing and shall identify the reasons for disapproval and the actions Developer needs to take to obtain the Executive Director's approval. The Executive Director's issuance of a Certificate of Completion shall constitute HSA's conclusive determination that Developer has complied in all respects with its construction obligations set forth in this Agreement pertaining to said Unit. Any person or entity owning a lot/Unit as to which a Certificate of Completion and a Certificate of Occupancy has been issued or who acquires any interest in said parcel shall not (because of such ownership or acquisition of such interest) incur any obligation or liability under this Agreement except for those continuing covenants as are set forth in the Grant Deed. A Certificate of Completion shall not constitute evidence of compliance with or satisfaction of any obligation of Developer to any Holder of a Developer Deed of Trust or other mortgage, or any insurer of a mortgage securing money loaned to finance the Project or any portion thereof. A Certificate of Completion is not a notice of completion as referred to in California Civil Code Section 3093. The form of each Certificate of Completion shall be as set forth in Exhibit "E" attached hereto. HSA's Executive Director shall execute, acknowledge, and deliver each Certificate of Completion to Developer so that Developer may record the Certificate of Completion against the lot/Unit in question in the Official Records of Los Angeles County. 4. LIMITATIONS ON TRANSFERS AND SECURITY INTERESTS. 4.1 Restriction on Transfer of Developer's Rights and Obligations. 4.1.1 General. Developer acknowledges that the identity and qualifications of Developer are of particular concern to HSA, and it is because of Developer's identity and qualifications that HSA has entered into this Agreement with Developer. Accordingly, except as expressly set forth in this Section 4.1, between the date of this Agreement and the date on which HSA's Executive Director issues the Certificate of Completion for a lot/Unit within the Property, no voluntary or involuntary successor in interest to Developer (a "Transferee") shall acquire any rights or powers under this Agreement with respect to said lot/Unit or the provisions of this Agreement that pertain to said lot/Unit without the prior written approval of HSA. The restrictions set forth in this Section 4.1 shall terminate and be of no further force or effect as to any lot/Unit for which a Certificate of Completion has been issued. 4.1.2 Permitted Transfers. Notwithstanding any other provision set forth in this Agreement to the contrary, HSA approval of an assignment of this Agreement or a total or partial sale, transfer, conveyance, assignment, subdivision, financing, refinancing, lease, or sublease (collectively, a "Transfer") of any separate legal lot within the Property for which HSA has not previously issued a Certificate of Completion shall not be required in conjunction with any of the following: (i) the conveyance or dedication of public service easements or utility easements in, on, under, or over any portion of the Property to City or any other appropriate governmental agency or utility company to facilitate development of the Project consistent with the Project Development Approvals and this Agreement; (ii) any Transfer to the Holder of a Developer Deed of Trust or any successor or assignee of the Holder, including without limitation any successor or assignee of the original Holder that acquires its interest pursuant to the -20- 11151-0005120196600.doc foreclosure of a Developer Deed of Trust, as a nominee of the original Holder by means of a deed in lieu of foreclosure, or any other successor or assignee, direct or indirect, of any such person or entity; (iii) any Transfer to an entity in which MJW Investments LLC, Matthew J. Waken, Brandywine Acquisition Group LLC, Brandywine Homes, Jim Barisic, Brett Whitehead, and/or Dave Barisic directly (A) retain operational control over the management, development, and construction of the Project (or the portions of the Project for which Certificates of Completion have not been issued as of the date of the Transfer, and subject to the right of non- managerial members, partners, or shareholders, as applicable, to exercise voting rights with respect to so-called "major decisions") and (B) have not less than a fifty percent (5001a) interest in profits and losses in the Project; (iv) any Transfer to a homeowner's association formed with respect to the Project and/or to any person or entity acquiring a completed lot/Unit in the Project in the normal course of business; (v) any Transfer resulting from the death or mental or physical incapacity of an individual; and (vi) any Transfer in trust to a family member for estate planning purposes (provided no change of management control occurs). In addition, notwithstanding any other provision set forth in this Section 4.1, Developer shall have the right to dissolve, merge, consolidate or otherwise reorganize upon prior written notice to HSA but without HSA approval or consent as long as Developer continues to operate either under its name (as said name exists as of the Agreement Date), MJW Investments, Brandywine Homes, or any successor trade name being used by the ongoing Developer entity; and so long as Developer, MJW Investments LLC, Matthew J. Waken, Brandywine Acquisition Group LLC, Brandywine Homes, Jim Barisic, Brett Whitehead, and/or Dave Barisic directly (A) retain operational control over the management, development, and construction of the Project (or the portions of the Project for which Certificates of Completion have not been issued as of the date of the Transfer, and subject to the right of non- managerial members, partners, or shareholders, as applicable, to exercise voting rights with respect to so-called "major decisions") and (B) have not less than a fifty percent (50%) interest in profits and losses in the Project; (vii) sell ownership interest in Developer so long as Developer, MJW Investments LLC, Matthew J. Waken, Brandywine Acquisition Group, Brandywine Homes, Jim Barisic, Brett Whitehead, and/or Dave Barisic directly (A) retain operational control over the management; development, and construction of the Project (or the portions of the Project for which Certificates of Completion have not been issued as of the date of the Transfer, and subject to the right of non -managerial members, partners, or shareholders, as applicable, to exercise voting rights with respect to so-called "major decisions") and (B) have not less than a fifty percent (50%) interest in profits and losses in the Project. 4.1.3 Assignment and Assumption Agreement. An executed Assignment and Assumption Agreement (or a document effecting a Transfer that includes the substantive provisions of an Assignment and Assumption Agreement) shall also be required for all proposed Transfers with respect to the Property or the portion thereof so Transferred, whether or not HSA's consent is required, if the Transfer is to another person or entity that will have the obligation to construct all of any portion of the Project (which obligation the Parties agree does not apply to the Holder of any Developer Deed of Trust). 4.1.4 HSA Action re Requested Transfer. HSA shall approve or disapprove any Developer request for approval of a Transfer that requires HSA approval within thirty (3 0) days after HSA's receipt of Developer's written request (or, if within fifteen (15) days after receipt of Developer's request HSA responds in writing by stating what additional information Agency needs in order to evaluate Developer's request, within thirty (30) days after -21. 11151-0005VOr966OY3.doe HSA's receipt of such additional information from Developer). A failure to timely respond shall be deemed disapproval, but any written disapproval shall include the reasons therefor. Section 4.1.1, 4.1.2, 4.1.3 and this Section 4.1.4 are to be interpreted in light of the fact that HSA will convey the Property to Developer for development purposes only and not for speculation in undeveloped land. 4.2 Holders of Deeds of Trust. Notwithstanding any provisions of Section 4.1 to the contrary, Developer shall have the right to hypothecate its interest in the Land and the Project pursuant to one or more deeds of trust (each, a "Developer Deed of Trust") fibm an institutional lender, insurance company or such other lender approved by HSA (which approval shall not be unreasonably withheld), for the purpose of securing loans of funds to be used for financing the direct and indirect costs of the Project (including land development costs, reasonable and customary developer fees, loan fees and costs, and other normal and customary project costs) ("a "Construction Loan"). Any lender of record holding any such Developer Deed of Trust shall be referred to herein as a "Holder." 4.3 Rights of Holders. HSA shall deliver a copy of any notice or demand to Developer concerning any breach or default by Developer under this Agreement to each Holder who has previously made a written request to HSA for special notice hereunder. Any notice of breach or default by Developer shall not be effective against any such Holder unless given to such Holder. Such Holder shall have the right at its option to cure or remedy any such default and to add the cost thereof to the secured debt and the lien of its security interest. If such breach or default can only be remedied or cured by such Holder upon obtaining possession, such Holder may remedy or cure such breach or default within a reasonable period of time after obtaining possession, provided such Holder seeks possession with diligence through a receiver or foreclosure. The Holder shall not be obligated by the provisions of this Agreement to construct or complete the Project or any portion thereof or to guarantee such construction or completion; nor shall any covenant or any other provision in this Agreement be construed so to obligate such Holder; provided, however, that (i) nothing in this Agreement shall be deemed to permit or authorize such Holder to devote the Property or any portion thereof to any uses or to construct any improvements thereon other than those uses and improvements provided for or authorized in this Agreement and (ii) such Holder shall not undertake or continue the construction or completion of the improvements comprising the Project beyond the extent necessary to conserve or complete the same without assuming Developer's obligations hereunder. Any Holder completing the improvements that Developer is required to construct on and with respect to a lot/Unit within the Property shall have and be subject to all of the rights and obligations of Developer set forth in this Agreement, including the right to HSA's issuance of a Certificate of Completion for said lot/Unit. 4.4 Noninterference with Holders. The provisions of this Agreement do not limit the right of Holders (a) to foreclose or otherwise enforce any Developer Deed of Trust encumbering all or any portion of the Land, and the Improvements thereon, (b) to pursue any remedies for the enforcement of any pledge or lien encumbering such portions of the Land, or (c) to accept, or cause its nominee to accept, a deed or other conveyance in lieu of foreclosure or other realization. In the event of (i) a foreclosure sale under any such Developer Deed of Trust, (ii) a sale pursuant to any power of sale contained in any such Developer Deed of Trust, or (iii) a deed or other conveyance in lieu of any such sale, the purchaser or purchasers and their •22_ 1115 t-0005120196600.doc successors and assigns, and such portions of the Property shall be, and shall continue to be, subject to all of the conditions, restrictions and covenants of all documents and instruments recorded pursuant to this Agreement, including, without limitation, the restrictions set forth in the grant deed on such property from HSA to Developer. HSA agrees to execute such further documentation regarding the rights of any Holder as is customary with respect to construction or permanent financing, as the case may be, to the extent that such documentation is reasonably requested by any Holder and is reasonably approved by the Executive Director. 4.5 Right of HSA to Cure. In the event of a default or breach by the Developer of a loan by a Holder prior to the completion of the Improvements, HSA may, upon prior written notice to the Developer, cure the default, prior to the completion of any foreclosure. In such event HSA shall be entitled to reimbursement from the Developer of all costs and expenses incurred by the HSA in curing the default. HSA shall also be entitled to a lien upon the Land or any portion thereof to the extent of such costs and disbursements. HSA agrees that such lien shall be subordinate to any lien in favor of a Holder, and HSA shall execute from time to time any and all documentation reasonably requested by Developer to effect such subordination. 4.6 Right of HSA to Satisfy Other Liens. After the Close of Escrow and after Developer has had a reasonable time to challenge, cure, or satisfy any liens or encumbrances on the Land or any portion thereof, and has failed to do so, in whole or in part, HSA shall, upon prior written notice to Developer, have the right to satisfy any such lien or encumbrances; however, nothing in this Agreement shall require Developer to pay or make provision for the payment of any tax, assessment, lien or charge so long as Developer in good faith shall contest the validity or amount therein and so long as such delay in payment shall not subject the Land or any portion thereof to forfeiture or sale. 5. DEFAULT, REMEDIES AND TERMINATION. 5.1 Defaults. The occurrence of any or all of the following shall constitute a default ("Default") under this Agreement: 5.1.1 Developer's failure to perform any of its obligations on a timely basis as contained in the Schedule of Performance (as extended pursuant to Section 5.7), or any breach of this Agreement by any Party involving the payment of money, and the continuance of such breach for a period of ten (10) days after the non -defaulting Party has given written notice to the defaulting Party; 5.1.2 Except as otherwise provided in Section 5.1.1 hereof, a breach of any term of this Agreement by any Party not involving the payment of money and failure of such Party to cure such breach within thirty (30) days after the non -defaulting Party has given written notice to the defaulting Party; provided, however, if such breach is not reasonably curable within such thirty (30) day period, then such Party shall be deemed in Default only if such Party does not commence to cure such breach within such thirty (30) day period and thereafter fails to diligently prosecute such breach to completion; 5.1.3 Developer's violation of Section 4.1; -23- 11151-0005\20196600.doc 5.1.4 Developer's failure or refusal to keep in force and effect any Project Development Approval or other material permit or approval with respect to construction of the Project, and Developer's failure to cure such breach within thirty (30) calendar days after notice fi-om HSA of Developer's breach; provided, however, if such breach is not reasonably curable within such thirty (30) day period, then Developer shall be deemed in Default only if Developer does not commence to cure such breach within such thirty (30) day period and thereafter fails to diligently prosecute such breach to completion; or 5.1.5 Filing of a petition in bankruptcy by or against any Party or appointment of a receiver or trustee of any property of any Party, or an assignment by any Party for the benefit of creditors, or adjudication that such Party is insolvent by a court, and the failure of. such Party to cause such petition, appointment, or assignment to be removed or discharged within ninety (90) days. 5.1.6 The failure to comply with any of the requirements of Section 6. 5.2 Remedies. 5.2.1 Remedies Prior to the Close of Escrow. In the event of a Default by the HSA prior to the Close of Escrow, Developer shall have the right to terminate this Agreement (provided it is not in Default of its obligations under this Agreement), by delivering written notice thereof to HSA. Developer may seek against HSA any available remedies at law or equity, including but not limited to, the right to receive damages (excluding damages for lost profits) or to pursue an action for specific performance. In the event of a Default by Developer prior to the Close of Escrow, HSA shall have the right to terminate this Agreement by written notice to Developer and retain the Deposit as liquidated damages pursuant to Section 2.2 above. 5.2.2 gemedies for Default After the Close of Escrow. In the event of a Default by any Party after the Close of Escrow, a non -defaulting Party shall be entitled to the following remedies, as applicable: (i) A defaulting Patty shall be liable to the non -defaulting Party for all damages, costs and losses incurred by the non -defaulting Party, and the non -defaulting Party may seek against the defaulting Party any available remedies at law or equity, including but not limited to the right to receive damages or to pursue an action for specific performance; and (ii) Prior to the issuance of the Certification of Completion for a particular lot/Unit or lots/Units, HSA shall have the right of reverter set forth in Section 5.2.3 in the event that Developer fails to timely complete the Improvements on and with respect to that lot(s)/Unit(s). 5.2.3 Right of Reverter HSA shall have a power of termination or right of reverter as set forth in this Section 5.2.3 with respect to all Units that have not been completed in the event that Developer commits an uncured Default by failing to substantially complete a Phase by the deadline for completion of such Phase. In such event, in the exercise of its sole discretion, HSA may reenter -24- 11151-000512019660A.doc and take possession of the unfinished Units and revest in Agency title to the applicable lot(s)/Unit(s) theretofore conveyed to Developer, take any and all actions necessary to commence and complete the enforcement of its reversionary interest, and in such event Developer agrees to promptly take all actions and to execute all documents necessary to revert title to the applicable lot(s)/Unit(s) to HSA free and clear of all liens and encumbrances created by or with the consent of Developer, except for and subject to any Developer Deed of Trust securing the Construction Loan and any Subordination Agreement executed and recorded in conjunction therewith. Upon re -vesting in HSA of title as provided in this Section, HSA shall, consistent with its responsibilities under California law, use good faith efforts to complete the Units and then resell them, or resell them without completing them. Upon such resale of the applicable lot(s)/Unit(s) any proceeds thereof payable to HSA that are not used to repay the Holder of the Developer Deed of Trust shall be applied as follows: I. First to reimburse HSA on its own behalf for all costs and expenses incurred by HSA, including. but not limited to salaries of personnel and legal fees incurred in connection with the recapture, management, and resale and (but less any income derived by Agency from any part of the applicable lot(s)/Unit(s) in connection with such management); all taxes, installments of assessments payable prior to resale, and applicable water and sewer charges; any payments made or necessarily to be made to discharge any encumbrances or liens at the time of re -vesting of title in HSA or to discharge or prevent from attaching or being made any subsequent encumbrances or liens due to obligations, defaults, or acts of Developer; and expenditures made or obligations incurred with respect to the making or completion of the applicable Unit(s); and, any amounts otherwise owing by Developer to hISA; 2. Second, to reimburse Developer up to the amount equal to the actual out-of-pocket costs incurred by Developer in acquiring the applicable lot(s)/Unit(s) and developing the portion of the Project situated thereon, less any gains or income withdrawn or made by Developer from the applicable lots)/Unit(s); 3. Third, to reimburse HSA for other damages by reason of Developer's default; and 4. Fourth, any balance remaining after such reimbursements shall be retained by HSA as its property. Notwithstanding anything to the contrary set forth in this Agreement, HSA agrees that its right of reversion described in this Section 5.2.3 shall be subordinate to any lien in favor of a Holder, and HSA shall execute from time to time any and all documentation reasonably requested by the Developer to effect such subordination (a "Subordination Agreement"). 5.3 No Speculation. The rights established in this Article are to be interpreted in light of the fact that HSA will convey the Land to Developer for development of the Project and not for speculation in undeveloped land or for construction of different improvements. 5.4 No Personal Liability. No representative, agent, attorney, consultant, or employee of HSA shall personally be liable to the Developer or any successor in interest of -25- 1115 25- 1115 1-0005120 i 9660v1doc Developer, in the event of any Default or breach by HSA, or for any amount which may become due to Developer or any successor in interest, on any obligation under the terms of this Agreement. No member, manager, officer, representative, agent, attorney, consultant, or employee of Developer shall personally be liable to HSA or any successor in interest of HSA , in the event of any Default or breach by Developer, or for any amount which may become due to HSA or any successor in interest, on any obligation under the terms of this Agreement. 5.5 Rights and Remedies are Cumulative. The rights and remedies of the Parties are cumulative, and the exercise by any Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same time or different times, of any other rights or remedies for the same breach or default or any other breach or default by a breaching or defaulting Party; provided, however, that liquidated damages specified herein shall constitute the sole damages recoverable for a breach or default giving rise to such liquidated damages. 5.6 Inaction Not a Waiver of Default. Any failures or delays by a Party in asserting any of its rights and remedies as to any breach or default shall not operate as a waiver of any breach or default or of any such rights or remedies, or deprive any other Party of its rights to institute and maintain any actions or proceedings which it may deem necessary to protect, assert, or enforce any such rights or remedies. The acceptance by a Party of less than the full amount due from any other Party shall not constitute a waiver of such Party's right to demand and receive the full amount due, unless such Party executes a specific accord and satisfaction. 5.7 Force Majeure. Notwithstanding anything to the contrary in this Agreement, nonperformance by a Party shall be excused when performance is prevented or delayed by reason of any of the following forces reasonably beyond the control of such Party (a "Force Majeure Delay"): ('i) the filing and pendency of any Third Party Litigation; (ii) the failure by HSA to deliver the completed Appraisal to Developer within thirty (30) days after the date of this Agreement; (iii) the failure by City to take inial administrative action to approve an application for any of Developer's proposed Project Development Approvals within sixty (60) days after the date Developer submits a complete application therefor; (iv) the failure by City to complete the first plan check for the Plans and Specifications submitted by Developer for any Phase of the Project and return plan check corrections to Developer or its architect within thirty (30) days after City's receipt of Developer's initial application; (v) the failure by City to complete subsequent plan checks submitted by Developer for any Phase of the Project and return plan check corrections to Developer or its architect within fifteen (15) days after City receipt of re-submittal(s); (vi) building or development moratoria; (vii) the failure by Developer to perform that is attributable to any strike, lockout, or other labor or industrial disturbance (whether or not on the part of the employees of a Party hereto), civil disturbance, future order claiming jurisdiction, act of the public enemy, war, riot, sabotage, blockade, embargo, inability to secure customary materials, supplies or labor through ordinary sources by reason of regulation or order of any government or regulatory body; and (vii) delay attributable to severe weather, lightning, earthquake, fire, storm, hurricane, tornado, flood, washout, explosion; or (viii) the failure by any Party to perform that is attributable to any other cause beyond the reasonable control of the Party from whom performance is required, or any of its contractors or other representatives. Any prevention, delay, or stoppage due to any Force Majeure Delay shall excuse the performance of the Party affected for a period of time equal to any such prevention, delay, or stoppage (except the obligations of a Party to pay money to another Party) provided that the Party claiming the -26- 11151-0005120196600.doc Force Majeure Delay notifies the other Party of the Force Majeure Delay within a reasonable time (not to exceed thirty days) after the commencement of the Force Majeure Delay. 6. INSURANCE, INDEMNITY. 6.1 Insurance. 6.1.1 From the Close of Escrow until HSA's issuance of its Certificate of Completion for the Unit to be developed on each separate legal lot within the Property, and for so long as title to the lot has not reverted to HSA, Developer shall obtain and maintain at no cost or expense to HSA, with an insurance company reasonably acceptable to HSA, (i) commercial general liability insurance, insuring against claims and liability for bodily injury and property damage arising from the construction of the Project and the use, occupancy, condition, and operation of the Property, which liability insurance shall provide coverage limits of at least $2,000,000 per occurrence and $2,000,000 aggregate plus $1,000,000 in excess liability coverage, with a maximum $25,000 deductible or self-insured retention, and with contractual liability and products and completed operations coverages, and (ii) commercial automobile liability insurance of at Ieast $1,000,000 combined single limits, with a maximum $25,000 deductible or self-insured retention. Such liability insurance policies shall name City and HSA and their council members, board members, officers, and employees as additional insureds. 6.1.2 Before commencement of any demolition or construction work by Developer on any portion of the Property owned by Developer, Developer shall obtain and maintain in force until completion of such work:(i) "all risk" builder's risk insurance, including coverage for vandalism and malicious mischief, in a form and amount and with a company reasonably acceptable to HSA; and (ii) workers' compensation insurance covering all persons employed by Developer in connection with work on the Project, or any portion thereof. During the construction of the Project on any portion of the Property by Developer, such builder's risk insurance shall cover improvements in place and all material and equipment at the job site furnished under contract, but shall exclude contractors', subcontractors', and construction managers' tools and equipment and property owned by contractors' and subcontractors' employees. 6.1.3 Developer shall also furnish or cause to be furnished to HSA evidence satisfactory to HSA that any contractor with whom it has contracted for the performance of work on the Property or otherwise pursuant to this Agreement carries workers' compensation insurance as required by law. 6.1.4 With respect to each policy of insurance required above, Developer or Developer's general contractor (whichever is furnishing the policy) shall furnish to HSA a certificate on the insurance carrier's form setting forth the general provisions of the insurance coverage promptly after written request by HSA showing the additional insureds. The certificate shall also be furnished by Developer prior to commencement of construction of any portion of the Project. 6.1.5 All such policies required by this Section shall contain (i) language to the effect that the policies cannot be cancelled or materially changed except after thirty (30) days' written notice by the insurer to HSA (or after ten (10) days' notice if cancellation is due to _27- 111 S 1-000 SM 196600 .d oc non -renewal or non-payment); (ii) a waiver by the insurer of all rights of subrogation against HSA and the other additional insureds; and (iii) an endorsement that said policy is primary and non-contributory. 6.2 Indemni . From and after the date of this Agreement, Developer shall indemnify, defend, protect, and hold harmless HSA and City (as a third party beneficiary) and their respective council members, board members, officials, employees, consultants, and agents (collectively, the "Indemnified Parties") from and against all claims, liabilities, losses, damages (including foreseeable or unforeseeable consequential damages), penalties, fines, forfeitures, costs and expenses (including all reasonable out-of-pocket litigation costs and reasonable attorneys' fees) and demands of any nature whatsoever (collectively, "Claims") arising out of or in connection with any of the following: (i) any Third Party Litigation (subject to HSA's obligations with respect thereto, as set forth in Section 8.13); (ii) Developer's development and construction or the Project and the use, ownership, management, occupancy, or possession of the Property or any part thereof by Developer; (iii) any of Developer's activities on the Property (or the activities of Developer's agents, employees, lessees, representatives, licensees, guests, invitees, contractors, subcontractors, or independent contractors on the Property); and (iv) any breach or Default by Developer hereunder (subject to any liquidated damages provisions otherwise contained in this Agreement). The foregoing indemnity obligations shall apply regardless of whether such Claims accrue or are discovered before or after termination or expiration of this Agreement. Notwithstanding the foregoing, however, the foregoing indemnity obligations shall not apply to (i) acts or omissions involving the willfiil misconduct, gross negligence, or sole active negligence of one or more of the Indemnified Parties, (ii) acts or omissions involving a breach or Default by HSA of any of its obligations set forth in this Agreement, or (iii) acts or omissions of any person or entity other than Developer or its agents or contractors occurring after the later of (A) HSA's issuance of the final Certificate of Completion for the final Unit to be developed within the Project or (B) if the act or omission relates to an event or occurrence on or with respect to a particular lottunit within the Project, after HSA's issuance of a Certificate of Completion for that lot/Unit. HSA shall promptly notify Developer of any Claim that is subject to Developer's indemnity obligation hereunder and shall cooperate with Developer in the defense of said Claim. As long as Developer indemnifies the Indemnified Parties as required in this Section 6.2, Developer shall retain the authority to settle any Claim at Developer's sole cost and expense; provided, however, that Developer shall not have the right as part of any settlement to unilaterally agree to change or amend any provision of this Agreement or any of the Project Development Approvals. HSA and City may in their discretion, and at their own cost, participate in the defense of any legal action naming HSA or City. The provisions of this Section shall survive the Close of Escrow and, subject to clause (iii) in the third sentence of this Section 6.2, shall survive the termination of this Agreement.. 7. REPRESENTATIONS AND WARRANTIES. 7.1 Developer Representations. Developer represents and warrants to the HSA as of the date of this Agreement and as of the Close of Escrow that: (i) Each of the entities comprising Developer is a limited liability company validly existing and in good standing under the laws of the State of California. -28- 11151-000512019660v1doc (ii) Developer has duly authorized the execution and performance of this Agreement and the execution and performance of all of the closing documents set forth herein. (iii) Developer's execution and performance of this Agreement and the closing documents will not violate any provision of the Developer's operating/LLC agreement or any deed of trust, lease, contract, agreement, instrument, order, judgment or decree by which Developer is bound. (iv) The Developer has not engaged a broker with respect to the purchase of the Land contemplated herein. 7.2 HSA Representations. HSA represents and warrants to Developer as of the date of this Agreement and as of the Close of Escrow that: (i) The execution of this Agreement by HSA was authorized at a regularly scheduled and open public meeting of HSA's Board of Directors. (ii) HSA's performance of its obligations set forth in this Agreement and the transactions contemplated by this Agreement have been duly authorized by all requisite actions on the part of City and HSA, and no other authorization or consent by City or HSA is required for HSA's execution and performance of this Agreement. (iii) There is no Third Party Litigation pending against HSA or City or any official, officer, member, or employee of HSA or City before any court or administrative agency which could adversely affect HSA's ability to perform any of its obligations set forth herein. (iv) Neither this Agreement nor anything provided to be done hereunder by City or HSA violates or will violate any contract, agreement, or instrument to which City or HSA is a party. (v) Neither City nor HSA has engaged a broker with respect to any of the transactions contemplated by this Agreement and HSA will indemnify, defend, and hold harmless Developer from and against any claim asserted by a broker retained or claiming to have been retained by the City or HSA with respect to its sale of the Land as contemplated herein. 8. GENERAL PROVISIONS. 8.1 Notices. All notices and demands shall be given in writing by certified mail, postage prepaid, and return receipt requested, or by reputable overnight messenger, or by electronic transmission with a hard copy deposited in United States mail. Notices shall be considered given upon the earlier of (a) one business day following deposit or delivery with a nationally recognized overnight courier delivery charges prepaid, or (b) upon delivery or attempted delivery as shown on the return receipt if sent by certified mail, or (c) upon delivery if by electronic mail. Notices shall be addressed as provided below for the respective Party; -29- 11 1514MM019660Adoc 29_11151-000M019660Adoc provided that if any Party gives notice in writing of a change of name or address, notices to such Party shall thereafter be given as demanded in that notice: To HSA: City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 Attn: City Manager E-mail: syauchzee@baldwinpark.com With a copy to: City of Baldwin Park 14403 E. Pacific Avenue Baldwin Park, CA 91706 Attn: City Attorney Email: rtafoya@tafoyagarcia.com To Developer: MJW Investments, LLC 1278 Glenneyre Street, Suite 439 Laguna Beach, CA 92651 Attn: Matthew J. Waken E-mail: matt@walbern.com With a copy to: Brandywine Acquisition Group, LLC 16580 Aston Irvine, California 92606 Attn: Brett Whitehead, President; Alex Hernandez, Sr. Vice President E-mail: AlexnbrandXwine-homes.com And to: Palmieri, Tyler, Wiener, Wilhelm & Waldron LLP 1900 Main Street, Suite 700 Irvine, California 92614 Attn: Stephen A. Scheck, Esq. E-mail: sseheck@ptwww.com 8.2 Construction. The Parties agree that each Party and its counsel have reviewed and revised this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not apply in the interpretation of this Agreement or any amendments or exhibits thereto. This Agreement shall be construed as a whole according to its fair language and common meaning to achieve the objectives and purposes of the Parties. 8.3 Interpretation. In this Agreement the neuter gender includes the feminine and masculine, and singular number includes the plural, and the words "person!' and "party" include corporation, partnership, firm, trust, or association where ever the context so requires. Unless otherwise required by a specific provision of this Agreement, time hereunder is to be computed by excluding the fust day and including the last day. If the date for performance falls on a Saturday, Sunday, or legal holiday, the date for performance shall be extended to the next business day. All references in this Agreement to a number of days in which any Party shall -30- 11151-000512019660v1doe have to consent approve or perforin shall ]Wean calendar days unless specifically stated to be business days. 8.4 Time of the Essence, Time is of the essence of this Agreement. 8.5 WarrM Against Payment of Consideration for Agreement. Bement. Developer warrants that it has not paid or given, and will not pay or give, to any third person, any money or other consideration for obtaining this Agreement, other than normal costs of conducting business and costs of professional services such as architects, engineers, and attorneys. 8.6 Attornas' Fees. If any Party brings an action to enforce the terms hereof or declare its rights hereunder, the prevailing Party in any such action shall be entitled .to its reasonable attorneys' fees to be paid by the losing Party as fixed by the court. 8.7 Entire Ag_.reement. This Agreement, together with all attachments and exhibits hereto, and all agreements executed pursuant hereto, constitutes the entire understanding and agreement of the Parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the Parties with respect to the subject matter hereof, 8.8 Severability. Each and every provision of this Agreement is, and shall be construed to be, a separate and independent covenant and agreement. If any term or provision of this Agreement or the application thereof shall to any extent be held to be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to circumstances other than those to which it is invalid or unenforceable, shall not be affected hereby, and each term and provision of this Agreement shall be valid and shall be enforced to the extent permitted by law, 8.9 No Third Party Beneficiaries. This Agreement is made and entered into for the sole benefit of the Parties, and there are no third party beneficiaries of this Agreement. No other person shall have any right of action based upon any provision of this Agreement. . 8.10 Governing Law, Jurisdiction, Service of Process. This Agreement and the rights of the Parties shall be governed by California law. The Parties consent to the exclusive jurisdiction of the California Superior Court for the County of Los Angeles. If any legal action is commenced by Developer against HSA, or by HSA against Developer, service of process on HSA shall be made by personal service upon the executive director or secretary of HSA, or in such other manner as may be provided by law. If any legal action is commenced by HSA against Developer, service of process on Developer shall be made by personal service on both Matthew Waken and Brett Whitehead at Developer's addresses for notices (in Section 8.1 above) or in such other manner as may be provided by law. 8.11 Survival. The provisions hereof shall not merge into, but rather shall survive, any conveyance hereunder (including, without limitation, the delivery and recordation of the Grant Deed) and the delivery of all consideration, 8.12 HSA Actions. In addition to any provisions of this Agreement that gives the Executive Director the authority to make decisions and grant approvals, HSA hereby -31- 11151-0005UO 196600.doc authorizes the Executive Director to deliver such approvals, consents as are contemplated by this Agreement, waive requirements under this Agreement, and modify this Agreement, on behalf of HSA provided that the applicable approval, consent, waiver, or modification is not substantial i.e. does not change the fundamental business transaotiQ>n. between Developer and HSA, as determined by the Executive Director in his reasonable discretion). 8.13 Cooperation in the Event of Third Party Litigation. In the event legal action is instituted by a third party, including any other governmental entity or official, challenging the validity or enforceability of any provision of this Agreement or any of the Project Development Approvals or any other action by any Party in performing hereunder (herein, "Third Party Litigation"), the Parties hereby agree to affirmatively cooperate with each other in defending said Third Party Litigation and the validity of each provision of this Agreement and the challenged Project Development Approval(s) or such other action(s); provided, however, that Developer agrees to and shall defend, indemnify, save and hold HSA and the City and their elected and appointed representatives, boards, commissions, offices, agents, employees, consultants and attorneys (collectively, the "City" in this Section 8.13) harmless from any and all claims, costs, and liability, including without limitation, court costs and attorneys' fees awarded to any party, to the extent they result from any such Third Party Litigation, and shall reimburse the City for its actual costs in defense of the Third Party Litigation, including, but not limited to the time and expenses of the City Attorney's Office and any consultants. As the indemnifying Party and provided that Developer demonstrates to City, to City's reasonable satisfaction, that Developer has the financial wherewithal to indemnify the City hereunder at the time of any such Third Party Litigation, Developer shall at all times retain final authority and control over all documents to be filed in such Third Party Litigation and notwithstanding the provisions of this Section 8.13, the City shall be deemed to have waived its rights to be indemnified hereunder if the City settles any Third Party Litigation, in whole or in part, or files any documents in such Third Party Litigation without Developer's prior written approval, which approval shall not be unreasonably withheld. This section shall survive any judgment invalidating all or any part of this Agreement. The Developer shall be entitled to choose legal counsel to defend against any such legal action and shall pay any attorneys' fees awarded against the City or the Developer, or both, resulting from any such legal action. The Developer shall be entitled to any award of attorneys' fees arising out of any such legal action. 8.14 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed as original but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the Parties hereto have entered into this Agreement as of the day and year first above written. DEVELOPER: MJW INVESTMENTS, LLC, a California limited liability company By. ,, , a. M tthe J. Waken 1 E 151-000M0196600.doc HSA: CITY OF BALDWIN PARK _32_ L€ fano' BRANDYWINE ACQUISITION GROUP, LLC, a California limited liability company By: Print, name: Title: &J4.4,9 11151-000512019660vldoc ATTEST , Alejaidia vile, City Clerk APPROVED AS TO FORM: By: Vdvwt, -- Bruce Galloway of Richards, Watson & Gershon, counsel to A -33- EXHIBIT "A" LEGAL DESCRIPTION OF LAND The land hereinafter referred to is situated in the City of Baldwin Park, County of Los Angeles, State of California, and is described as follows: Parcel A: That portion of the Rancho La Puente, in the City of Baldwin Park, County of Los Angeles, State of California, as said Rancho is described in Patent recorded in Book 1, Page 35 of patents, in the Office of the County Recorder of said county, said portion included in that certain parcel of land described in the deed to Los Angeles Inter -Urban Railway Company, recorded on June 27, 1906, as Instrument No. 175, in Book 2709, Page 143 of Deeds, in the Office of said County recorder, and more particularly described as follows: Beginning at the intersection of a line that is parallel with and distant Southerly 15.00 feet, measured at right angles from that certain course having a length of 12882.1 feet in the Northerly boundary of the land described in said deed, with that certain course of South 15 degrees 16 minutes 30 seconds East 200 feet in the Easterly boundary of said land; thence Westerly along said parallel line, 260.00 feet to the beginning of a tangent curve concave Southeasterly and having a radius of 205.00 feet; thence Southwesterly along said curve, through a central angle of 46 degrees 15 minutes 16 seconds, an are distance of 165.49 feet to a point of compound with a curve having a radius of 27.00 feet; thence Southerly, Southeasterly, and Easterly along said last mentioned curve, through a central angle of 115 degrees 31 minutes 15 seconds, an arc distance of 54.44 feet to a point; thence Easterly, along a line tangent to said last mentioned curve at said last mentioned point, to the Northerly boundary of that certain parcel of land described as Parcel 3-2 in the )Final Order of Condemnation had in Case No. 576603 in the Superior Court of the State of California in and for the County of Los Angeles, a certified copy of which was recorded on August 28, 1952, as Instrument No. 2252, in Book 39723, Page 14 of Official Records, in the Office of said County recorder; thence Easterly along said Northerly boundary to that certain course of South 3 degrees 04 minutes 30 seconds West 20 feet in the Westerly boundary of said certain Parcel of land described as Parcel 3-2; thence Northerly along said certain course 20 feet to its Northerly terminus, said Northerly terminus being the Southerly terminus of said certain course of South 15 degrees 16 minutes 30 seconds East 200 feet; thence Northerly along said last mentioned course 185 feet to the point of beginning. Parcel B: That portion of the Rancho La Puente, in the City of Baldwin Park, County of Los Angeles, State of California, as shown on map recorded in Book 1, Pages 43 and 44, of Patents, in the Office of the Registrar -Recorder of said County, within the following described boundaries: Being all the land described in deed dated March 23, 1982, from County of Los Angeles to Southern Pacific Transportation Company, recorded April 22, 1982, in Document No. 82- 414060, Official Records of said County, and more particularly described therein as follows: A-1 11151-000512019660v1doc "Beginning at the Southerly terminus of that certain course of South 3 degrees 04 minutes 30 seconds West 20 feet in the Westerly boundary of that certain parcel of land described as Parcel 3-2 in final order of condemnation in favor of County of Los Angeles, a certified copy of which was recorded as Document No. 2252, on August 28, 1952, in Book 39723, Page 14, of Official Records, in the Office of said Registrar -Recorder; thence Southerly along the Southerly prolongation of said certain course 28.00 feet to a line parallel with and 48 feet Southerly, measured at right angles, from that certain course of North 86 degrees 55 minutes 30 seconds West 1113.05 feet in the Northerly boundary of said certain parcel of land; thence Westerly along said parallel line to said Northerly boundary; thence North 87 degrees 40 minutes 11 seconds East along said Northerly boundary 278.27 feet to the point of beginning." A-2- 11151-000M019660y1doo EXHIBIT "B" SCOPE OF DEVELOPMENT Unless otherwise expressly indicated or the context requires, all capitalized terms shall have the same meaning as in the body of the Agreement. In the event of a conflict between the Specific Plan applicable to the Property and this Exhibit `B", the Specific Plan shall govern. I. GENERAL. DESCRIPTION The Property shalt be designed and developed as a high quality mixed-use development consisting of approximately twenty-seven (27) market -rate townhomes and rehabilitation/restoration and seismic retrofitting of the existing unreinforced masonry Red Car building on the Property (at an estimated cost of $550,000), including on-site parking and landscaping and off-site street improvements, in which the buildings, improvements, and landscaping will have architectural excellence, consistent with the approved Plans and Specifications referred to in Section 3.2 of the Agreement and consistent with the Municipal Code, standard City conditions for discretionary actions, the applicable specific plan, and those conditions imposed through the subdivision process. The improvements to be constructed on the Property shall be of high architectural quality, shall be well landscaped, and shall be effectively and aesthetically designed. The approved Plans and Specifications shall describe, in reasonable detail, the architectural character intended for the improvements. H. THE DEVELOPER IMPROVEMENTS A. Buildings/Units Developer shall construct a mixed-use project consisting of approximately 27 three (3) story townhome units, rehabilitation/restoiation and seismic retrofitting of the existing unreinforced masonry Red Car building on the Property (at an estimated cost of $550,000), an Amenity Area, parking, and associated on- and off-site improvements (the "Project"). The Project shall conform to the approved Plans and Specifications. Each housing unit in the Project shall have between approximately 1,150 to 1,600 square feet of gross floor area, depending on the number of bedrooms. All structures shall be of high architectural quality with landscaped areas and public spaces effectively designed. B. Environmental Remediation; On- and Off-site Work; Utilities; Barricades 1. Environmental Remediation: Developer shall be responsible, at its cost and expense, for curing any adverse soil and water conditions on the Property (whether due to environmental contamination, the nature of the soil, geology, or subsurface obstructions). Developer shall promptly perform any such work related to environmental contamination. 11151-000512019660v3.doe 2. On- and Off -Site Work: Developer shall also be responsible for construction of all on-site and off-site demolition, construction, landscape, curb, gutter, roadway, necessary coordination of adjoining surfaces to integrate on- and off-site work and development work related to the installation of the Project. 3. Utilities: Developer is responsible to provide for all primary utility systems necessary to serve the Project; provided, that City hereby acknowledges sufficient capacity will be available in infrastructure, service and utility systems, including, without limitation, traffic circulation, sewer collection, sanitation service and, except for reasons beyond City's control, sewer treatment, flood control, water supply, treatment distribution and service, gas service, telephone service and electrical service, to accommodate the Project. 4. Barricades: Cooperation: Developer shall be responsible for construction barricades which may be required for pedestrian protection and temporary security fencing and dust control during Developer's grading operations and construction improvements within the Property and the Adjoining Areas. Developer will work with City to coordinate its development activities with those of City in order to minimize inconvenience, disruption, and cost. C. Urban Design Standards, Controls and Restrictions Standards, controls and restrictions regarding construction and development, including, but not limited to, maximum land coverage, setbacks and building construction, shall be consistent with the approved Plans and Specifications and those conditions reasonably imposed through the entitlement process. All on-site and off-site elements shall be subject to design review by City in accordance with the procedures set forth in this Agreement. Developer shall conform to the standards of design as established by the Specific Plan. 1. Architectural Standards: The architecture of all structures shall maintain a high quality of architectural design, consistent with the approved Plans and Specifications and those conditions imposed through any applicable entitlement process. (a) Street Level Design The facades as seen from the street shall be such that the shape, exterior design and exterior finish of the structure is composed of elements which form a complementary and compatible whole. (b) Building Materials Building materials of a higher quality and which express the character of City's physical environment and climate in City's downtown area shall be used in the structures. B-2 1115 1-0005120196600.doc (c) Energy Considerations Energy efficient features shall be incorporated into the design of the Project, including passive energy conservation methods or other equivalent technologies deemed commercially feasible and institutional standardized in the reasonable opinion of Developer. (d) Refuse Containers: Mechanical and service areas and areas housing trash, storage, and other utility services shall be concealed from view of the public right-of-way with the exception of facilities specifically required to be accessible and visible from the public rights-of-way by City officials, including the Fire Marshal. Access to these areas by occupants shall be internalized within the Project and not taken from the public right-of-ways. Doors shall be provided for any service delivery entrance ways. Such doors shall conceal views of unfinished construction shall be of high quality, and shall be designed as attractive architectural features of the proposed development. (e) I= All signs on the exteriors of buildings and structures are of special concern to City. Signs identifying the use of the Property are permitted subject to approval by City. 2. Siting and Land Use Standards (a) Building Locations . The location of the buildings shall relate to and take advantage of developments and attractions surrounding the Property, consistent with the approved Plans and Specifications and those conditions reasonably imposed through the entitlement process. (b) Building Heights The height of the improvements on the Property shall be related to the existing scale of similar developments in City and shall comply with the Specific Plan and any other applicable City zoning requirements. (c) Parking Parking for vehicles shall be as required by the Specific Plan. B-3 11151-000512019660v3.doe Streetscape Design Standards (a) Hardscape and Landscape Developer shall construct all hardscape, landscape, and irrigation improvements within the parcel lines defining the Property. Items within Developer's area of responsibility include, but are not limited to, pedestrian walkways, exit ways, steps, handrails, and guardrails, service areas, site walls, retailing walls, and garden walls and associated area drainage and planter drains. Developer shall also construct, fabricate, install, and finish all site furnishings, features, public refuse containers, structures, and attachments thereto located within the parcel lines defining the Property. Items within Developer's area of responsibility include, but are not limited to, tree wells, tree grates, trees, plant material, groundcover, soil backfill material, soil amendments, and irrigation system, and any interim landscaping and irrigations systems in the same areas. Landscaping includes such materials as paving, trees, shrubs, and other plant materials, landscape containers, top soil, soil preparation, automatic irrigation, and landscape and pedestrian lighting. Landscaping shall cart out the objectives and principles of City's desire to accomplish an aesthetically superior environment, consistent with the approved Plans and Specifications and those conditions reasonably imposed through the entitlement process. Developer, or its successors and assigns, shall maintain the landscaping free from debris and accumulation of rubble and shall maintain all plant materials in a healthy and manicured condition. (b) Vehicle Access The placement of vehicular driveways, if any, for service vehicles shall be coordinated with the design of pedestrian access and the needs of proper street flow. In the interest of minimizing traffic congestion, the number and location of curb breaks, if any, shall be as approved by City. Internal traffic circulation shall be approved by City's traffic engineer. Doors or gates shall be provided for all vehicular entrance ways. Such doors shall conceal views of unfinished construction, shall be of high quality, and shall be designed as attractive architectural features of the proposed development. (c) Utilities All transformers and utility services on-site (except solar panels, if any) shall be underground, concealed within buildings or adequately screened from view, to the extent permitted by appropriate utility companies and utility districts. No mechanical equipment or meters shall be left exposed in yard areas or on roofs, unless adequately screened from view from the public right of way in a manner acceptable to the Community Development Department. B-4 11151-000MOI9660v1doc (d) BuildingCoverage Minimum building setbacks shall be consistent with the approved Plans and Specifications and those conditions reasonably imposed through the entitlement process. (e) Rooftol2s On all buildings whose roof area is visible from surrounding structures or proposed structures, pedestrian ways and public rights of way, exposed duct work for heating and cooling, mechanical equipment and other roof structures shall be screened from the direct view of structures or ways in a manner approved by City. An integral parapet shall screen all rooftops and rooftop equipment from view. A rooftop equipment and appurtenance location and screening plan shall be prepared and submitted with the Plans and Specifications. (f) Handicap Access Developer shall make ADA specified units usable by handicapped persons to the extent required by applicable law. (g) Li tin A lighting plan which highlights the architectural qualities of the Project and also enhances the lighting of the public right-of-way shall be submitted with the Plans and Specifications. The plan shall indicate the location, intensity, and fixture types of exterior building lights. After the lighting plan has been approved, any design approval shall only be to determine, reasonably and in good faith, whether a proposed installation is consistent with that plan. (h) Construction During construct ion of the improvements on the Property by Developer, Developer shall take all reasonable precautions to reasonably minimize dust and disturbance to adjacent properties caused by construction. Developer shall work during hours in accordance with City rules and regulations. (i) Project Identification Sign Prior to commencement of construction on the Project, Developer shall prepare and install, at its cost and expense, one Project identification sign on the barricades around the Project, which identify the Project. Each sign shall be at least four (4) feet by six (6) feet and be visible to passing pedestrian and vehicular traffic and shall conform to zoning requirements. The design of all signs as well as their proposed location shall be submitted to City's Community Development Director for review and approval prior to installation. All signs shall at a minimum include: B-5 11151-000512014660v3.doc --- Color rendering of the Project --- Project name --- The Developer --- The phrase: "Another project of the City of Baldwin Park" --- Projected completion date --- A phone number to call for information IM 11151-00=019660vldoc EXHIBIT "C" SCHEDULE OF PERFORMANCE This Schedule of Performance requires the submission of plans or other documents at specific times. Some of the submissions are not described in the text of the Agreement. Such plans or other documents, as submitted, must be complete and adequate for review by HSA or other applicable governmental entity when submitted. Prior to the time set forth for each particular submission, Developer shall consult with HSA staff informally as necessary concerning such submission in order to assure that such submission will be complete and in a proper form within the time for submission set forth herein. C-1 11151-000512019660v3.doc Action Date / Deadline 1. Opening of Escrow. The Parties Within five (5) business days after shall open escrow with the the execution and delivery of this Escrow Holder (Section 2.3). Agreement. 2. Developer Deposit. Developer Within five (5) business days after delivers Deposit with Escrow the opening of Escrow (Item #1). Holder (Section 2.2). 3. Appraisal. HSA obtains As soon as practicable after the Appraisal and delivers same to execution and delivery of this Agreement. Developer (Section 2.1) 4. Developer Exercises Termination Within ten (10) days after HSA Right With Respect to Purchase delivers copy of Appraisal to Developer Price. If Fair Market Value (Item #3) determined by Appraisal exceeds $450,000, Developer elects whether or not to terminate Agreement (Section 2.1) 5. PTR. Developer obtains PTR. Promptly after HSA's delivery of (Section 2.4.1.) copy of Appraisal to Developer (Item #3) 6. Review/Ap rp oval of Title Within the times set forth in Section Establishment of Approved Title 2.4.1. Exceptions. Developer and HSA review/approve title and determine Approved Title Exceptions (subject to possible PTR Updates). (Section 2.4.1) C-1 11151-000512019660v3.doc Action Date / Deadline 7. Delivery of Property Documents. Within ten (10) business days after HSA delivers Property the execution and delivery of this Documents to Developer. Agreement (Section 2.8.2.) 8, Due Diligence Period. Due Ninety (90) days after Appraisal is Diligence Period expires. delivered to Developer (Item #3). (Section 2.8.2,) 9. Annlication(s) for Project Within ninety (90) days after Development Approvals. expiration of Due Diligence Period. Developer submit application(s) to City for Project Development Approvals (Section 3.2). 10. Developer Determines Whether Within thirty (30) days after City Project Development Approvals takes final action on Developer's Are Acceptable. If Project application(s) for Project Development Development Approvals render Approvals. Project infeasible as described in Section 3.2, Developer may deliver notice of termination to Agency (Section 3.2). 11. Developer Submits Plans and Plans and Specifications for Phase 1 Specifications. Developer (4 model homes) to be submitted within submits Plans and Specifications ninety (90) days after Project Development for each Phase of Project (Section Approval Finality Date; Plans and 3.2). Specifications for Phases 2 and 3 to be submitted within ninety (90) days after the date the City and HSA approve the Plans and Specifications for Phase 1. 12. Developer Submits Developer's Within sixty (60) days after the Evidence of Financial Capability. later of the following dates: (i) the Project Developer submits to HSA's Development Approval Finality Date; or Executive Director Developer's (ii) City approval of Plans and Evidence of Financial Capability Specifications for Phase i Improvements (Section 2.5.1). and all common area improvements and perimeter offsite public improvements that City requires Developer to construct/install in conjunction with Phase 1 of Project. C-2- 11151-000512019660v3.doc Action Date / Deadline 13. Executive Director Within fifteen (15) days after Approves/Disapproves Developer provides complete submittal Developer's Evidence of (and within the same time after Developer Financial Capability. HSA's makes any subsequent submittal if the Executive Director approves (or previous submittal is not approved). disapproves) Developer's Evidence of Financial Capability (Section 2.5.1). 14. Evidence of Insurance. Prior to the Close of Escrow. Developer submits evidence of construction -period insurance policies to HSA's Executive Director (Section 6.1). 15. Close of Escrow. Developer On or before the Outside Closing deposits Purchase Price (less Date set forth in Section 2.3 (subject to Deposit) and its share of title and extension due to Events of Force Majeure). escrow fees and closing costs into Escrow and HSA and Developer close Escrow for Property (Sections 2.3, 2.7, 2.9-2.12). 16. Building Permits, Submittal of As to Phase 1, within one (1) month Performance and Payment Bonds after the Close of Escrow; as to Phase 2, (if Developer's General within four (4) months after the Close of Contractor is an entity other than Escrow; and as to Phase 3, within (10) ten Brandywine Homes or other months after the CIose of Escrow, provided licensed affiliate of Brandywine that said 10 -month deadline shall be Acquisition Group, LLC), and extended if and to the extent the Holder of Commencement of Construction. the Developer's Deed of Trust refuses to Developer shall obtain Building disburse Construction Loan funds for Phase Permits, submit or cause its 3 based upon the Holder's determination General Contractor to submit that there have been insufficient sales in Performance and Payment Bonds Phase 2. (if Developer's General Contractor is an entity other than Brandywine Homes or other licensed affiliate of Brandywine Acquisition Group, LLC), and commence construction/installation of the improvements for each Phase of the Project (Sections 3.1 and 3.3). C-3- 11151-0005V019660v1doc Action Date / Deadline 17. Completion of Construction. As to Phase 1, nine (9) months after Developer completes the Close of Escrow; as to Phase 2; as to construction/installation of Phase 2, twelve (12) months after the Close improvements in each Phase of of Escrow; and as to Phase 3, eighteen (18) Project (Section 3.1) months after the Close of Escrow; provided that the completion deadline for Phase 3 shall be extended provided that said 10 - month deadline shall be extended on a day - for -day basis if and to the extent the Holder of the Developer's Deed of Trust refuses to disburse Construction Loan . funds for construction of Phase 3 beyond the date that is ten (10) months after the Close of Escrow based upon the Holder's determination that there have been insufficient sales in Phase 2. (Item #16). 18. HSA Issues Certificates of On a lot/Unit basis, within ten (10) Completion. HSA Executive days after receipt of Developer's written Director issues Certificates of request therefor (and assuming Completion (Section 3.11). construction has been satisfactorily completed). CSS 11151-000512019660v3.doe EXHIBIT "D" FORM OF GRANT DEED RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO, AND MAIL TAX STATEMENTS TO: MJW Investments, LLC 1278 Glenneyre Street, Suite 439 Laguna Beach, CA 92651 Attn: Matthew J. Waken APN(s)• 8437-013-905 (Space above for Recorder's Use) Exempt From Recording Fee Per Government Code Section 27383 Documentary transfer tax is $ based on the full value of the property conveyed. GRANT DEED The undersigned glantor(s) declare(s): FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, CITY OF BALDWIN PARK, a municipal corporation ("Grantor") hereby GRANTS to ("Grantee") the land (the "Land") located in the City of Baldwin Park, County of Los Angeles, State of California described on Exhibit "A". SUBJECT TO, all matters of record. 1. This grant of the Land is subject to the terms of a Disposition and Development Agreement entered into by and between Grantor and Grantee dated as of December 7, 2016 (the "Agreement") the terms of which are incorporated herein by reference. A copy of the Agreement is available for public inspection at the offices of the Grantor at 14403 E. Pacific Avenue, Baldwin Park, CA 91706. 2. Subject to the provisions contained in Section 5.2.3 of the Agreement and the terms of any "Subordination Agreement" executed by Grantee in favor of the "Holder" of a "Developer Deed of Trust" (as those terms are defined in the Agreement), prior to Grantor's issuance of a "Certificate of Completion" with respect to the "Improvements" to be constructed by Grantee on and with respect to an individual lot/"Unit" on the Land (as those terms are defined in the Agreement), if Grantee commits an uncured material default in failing to timely complete construction of said Improvements Grantor shall have the right, at its option, to reenter and take possession of the Land hereby conveyed, with all improvements thereon and to terminate and revest in Grantor the Land hereby conveyed to the Grantee (or its successors in interest). 3. Prior to Grantor's issuance of a Certificate of Completion with respect to the Improvements to be constructed by Grantee on and with respect to an individual lot/Unit on the D-1 11151-000512019660v1doc Land, Grantee covenants, for itself and its successors and assigns, that there shall be no sale, transfer, assignment, conveyance, lease, pledge or encumbrance of the Agreement or said lot/Unit, or any part thereof, in violation of Section 4.1 of the Agreement, which contains restrictions on the assignment of the Agreement and transfers of interests in the Land. 4. Grantee agrees as follows: (a) Grantee covenants and agrees that Grantee shall not discriminate against or segregate any person or group of persons on account of any basis listed in subdivision (a) and (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (in) and paragraph (I) of subdivision (p) of Section 12955 and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Property, nor shall Grantee establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees in the property herein conveyed. The foregoing covenant shall run with the land. (b) Notwithstanding paragraph (a), with respect to familial status, paragraph (a) shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in paragraph (1) shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to paragraph (a). (c) All deeds, leases or contracts made or entered into by Grantee, its successors or assigns, as to any portion of the Property shall contain therein the following language: (1) In deeds: "(A) Grantee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) and (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955 and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the property herein conveyed, nor shall the grantee or any person claiming under or through the grantee, establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees in the property herein conveyed. The foregoing covenant shall run with the land. (B) Notwithstanding paragraph (A), with respect to familial status, paragraph (1) shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in paragraph (A) shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the D-2 11151-0005M 196600.doc Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to paragraph (A)." (2) In leases: "(A) Lessee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) and (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926,1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955 and Section 12955.2 of the Government Code in the leasing, subleasing, transferring, use, occupancy, tenure or enjoyment of the premises herein leased nor shall the lessee or any person claiming under or through the lessee, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, sublessees, subtenants, or vendees in the premises herein leased. (B) Notwithstanding paragraph (A), with respect to familial status, paragraph (1) shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in paragraph (A) shall be construed to affect Sections 51.2, 51.3, 51.4, 51,10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to paragraph (A)." (3) In contracts with respect to the sale, lease, sublease, transfer, use, or occupancy, of the Property: "(A) There shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) and (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955 and Section 12955.2 of the Government Code in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the property nor shall the transferee or any person claiming under or through the transferee establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees of the land. (B) Notwithstanding paragraph (A), with respect to familial status, paragraph (1) shall not be construed to apply to housing for older persons, as defined in Section 12955.9 of the Government Code. With respect to familial status, nothing in paragraph (A) shall be construed to affect Sections 51.2, 51.3, 51.4, 51.10, 51.11, and 799.5 of the Civil Code, relating to housing for senior citizens. Subdivision (d) of Section 51 and Section 1360 of the Civil Code and subdivisions (n), (o), and (p) of Section 12955 of the Government Code shall apply to paragraph (A)." 5. All covenants contained in this Grant Deed shall run with the land and shall be binding for the benefit of Grantor and its successors and assigns and such covenants shall run in D-3 I I IS I-OOOSUO M60v1doc favor of Grantor and for the entire period during which the covenants shall be in force and effect, without regard to whether Grantor is or remains an owner of any land adjacent to the Land or interest in such adjacent land or any other land. The covenants contained in the Agreement and in Paragraphs 1-3 of this Grant Deed shall terminate as to each separate lot/Unit within the Land upon the date that Grantor issues a Certificate of Completion with respect to the Improvements to be constructed by Grantee on and with respect to the Land, as provided for in Section 3.11 of the Agreement. The covenants contained in Paragraph 4 of this Grant Deed shall run in perpetuity. The covenants contained in this Grant Deed shall be for the benefit of and shall be enforceable only by Grantor and its successors and assigns. IN WITNESS WHEREOF, the undersigned have executed this Grant Deed as of the date set forth below. Dated: , 201_ Dated: , 201_ CITY OF BALDWIN PARK M Shannon Yauchzee, City Manager ATTEST: Alejandra Avila, City Clerk APPROVED AND ACCEPTED: , LLC, a California limited liability company By: its Manager By: Printed Name: D-4 11151.0005120196600.doc a Title: W1 11151-000512019660v3.doc A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) D-6 11151-000512014660v3.doc A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) IMA 11151-MM196600.doe A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, (inset name and title of the officcr) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instiument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal, Signature (Seal) 11151-0005UOI96600.doc M EXHIBIT "E" FORM OF CERTIFICATE OF COMPLETION RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: MJW Investments, LLC 1278 Glenneyre Street Suite 439 Laguna Beach, CA 92651 Attn: Matthew J. Waken (Space above for Recorder's Use) Exempt From Recording Fee Per Government Code Sections 6013 and 27383) CERTIFICATE OF COMPLETION This CERTIFICATE OF COMPLETION ("Certificate") is made by the CITY OF BALDWIN PARK, as successor to the housing assets of the Redevelopment Agency of the City of Baldwin Park ("HSA"), in favor of , LLC, a California limited liability company ("Developer's, as of the date set forth below. RECITALS: A. HSA and Developer have entered into that certain Disposition and Development Agreement dated December 7, 2016 ("DDA"), concerning the development of certain real property situated in the City of Baldwin Park, County of Los Angeles, State of California, referred to in the DDA as the "Property." B. Developer is the owner in fee of the separate legal parcel described in Attachment No. 1 hereto (the "Lot"). The Lot is within the Property addressed in the DDA. C. As referred to in Section 3.11 of the DDA, HSA is required to furnish Developer with a Certificate of Completion (as defined in Section 1 of the DDA) upon Developer's completion of construction of the portion of the "Project" (as defined in Section 1 of the DDA) that Developer is required to construct on and with respect to each separate legal lot or parcel within the Property, which Certificate is required to be in such form as to permit it to be recorded in the Recorder's Office of Los Angeles County. This Certificate is conclusive determination of satisfactory completion of the construction and development of the portion of the Project that Developer was required to constnrct on the Lot in accordance with the DDA and the satisfaction of all Developer's obligations set forth in the DDA relating to the Lot (provided that this Certificate does not constitute a termination or release of those covenants set forth in the Grant Deed recorded on , 241, as Instrument No. in the Official Records of Los Angeles County that expressly survive HSA's issuance and the recordation of this Certificate. 11151-000512019660v3.doe E-1 D. HSA has conclusively determined that Developer has satisfactorily completed construction and development of the portion of the Project that Developer was required to construct on and with respect to the Lot, in accordance with the DDA. NOW, THEREFORE, HSA hereby certifies as follows; 1. The portion of the Project that Developer was required to construct on and with respect to the Lot has been frilly and satisfactorily completed in conformance with the DDA. 2. The provisions of the DDA shall no longer apply to or burden the Lot and no person now owning or hereafter purchasing, leasing, or otherwise acquiring any interest in the Lot shall (because of such ownership, purchase, lease, or acquisition) incur any obligation or liability under the DDA; provided, however, that nothing herein is intended to nor shall be interpreted to terminate or release any obligations set forth in the document(s) referred to in Recital C of this Certificate that expressly survive the recordation of this Certificate, as set forth therein, or any other obligations of Developer to HSA (or rights of HSA with respect to Developer) under the DDA. 3. This Certificate does not constitute a notice of completion as referred to in California Civil Code Section 3043. [signatures on next page] E-2 11151-0005\20196600.doc IN WITNESS WHEREOF, HSA has executed this Certificate this day of , 20 HSA: CITY OF BALDWIN PARK, as successor to the housing assets of the Redevelopment Agency of the City of Baldwin Park By: Print Name: Title: ATTEST: Secretary DEVELOPER: LLC, a California limited liability company By: , a , its Manager By: Print Name: Title: E-3 11151 -0005120196600 -doe ATTACHMENT NO. 1 LEGAL DESCRIPTION [t0 be inserted] E-4 11151-000512019660v1doc 2 A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signatures) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 11151-00051201966Uv3.doc E-5 E A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, , (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and actmowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 11151-0005VO116600.doc E-6 A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On , before me, , (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) E-7 1 L 151-0005120196600.doc Attachment #3 cc Lu Q� aaa Z 0 1/i VpI tN � 7Z II �voiQ$ Z Z II II I I q 3 V II;h ia�C . w IIuj Din Z � � Nc°Mo� WfnF-Nw0 Ma000� Z g W Vf uj u Z 0 u u N c4 G 0 Attachment #4 ui ' z in LL xx + I q§e Y 1 . uH �vaeLLLL�=s 1 1 t , �. `--- 00 1 F1 1 oo- 1 � I r I 1 1' ui I g m gg $ � I + t RM \ I I 1 ♦ �1 �� YYEE a«a- U- aas `RSB FRA Omy- 4 4 £ 4 4 L rp3�I�8+gg jF�$ A$ dMd3dI+Jl6ll.dIr�a88 ui ' z in xx + I Y 1 1 1 1 t , �. `--- I I 1 F1 1 1 1 � I r I 1 1' ui I `ft I \ � I 1 \ I I 1 ♦ �1 0 Q a W H cn STAFF ITEM NO. ,5A o I TO: Honorable Mayor and City Councilmembers FROM: Rose Tam, Director of Finance DATE: September 20, 2017 SUBJECT: SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK WARRANTS AND DEMANDS SUMMARY Attached is the Warrant and Demand Register for the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin to be ratified by the City Council. FISCAL IMPACT The attached Warrant Register for Successor Agency of the City of Baldwin Park in the total amount of $4,545.21 LEGAL REVIEW None required. RECOMMENDATION Staff recommends that the City Council ratify the attached Warrants and Demands Register. BACKGROUND The attached Claim and Demand report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released: 1. The August 3 to September 7, 2017 Successor Agency Warrant with check numbers 13525 to 13526 in the total amount of $4,545.21 were made on behalf of Successor Agency of the City of Baldwin Park constituting of claim and demand against the Successor Agency of the City of Baldwin Park, are herewith presented to the City Council as required by law, and hereby ratified. City of Baldwin Park, CA Payment Date Payment Number Payable Number 13525 8/30/2017 0024250 -IN 13526 8/30/2017 010-35316 010-35317 Vendor # Description Vendor Name 01228 HDL, COREN & CONE PROPERTY TAX JULY -SEPT 2017 08704 WILLDAN ARBITRAGE REBATE SERV ARBITRAGE REBATE SERV CHECK REGISTER By Payment Number Payment Dates 08/03/2017 - 09/07/2017 Account Number 836-00-000-51100-14900 832400-000-51101-14900 834-00-000-51101-14900 Payment Amount Item Amount 745.21 745.21 3,800.00 2,000.00 1,800.00 Grand Total: 4,545.21 9/11/2017 12:58:35 PM Page i of 2 CHECK REGISTER Fund Summary Fund 832 - PUENTE/MERCED DEBT SERVICE 834 - CNTRL BUSINESS DIST DEBT SERV 836 - SIERRA VISTA DEBT SERVICE Grand Total: Account Number 832-00-000-51101-14900 834-00-000-51101-14900 836-00-000-51100-14900 Account Summary Account Name PROFESSIONAL SERVICE PROFESSIONAL SERVICE CONSULTANT SERVICES Grand Total: Project Account Summary Project Account Key **None** Grand Total: Payment Dates: 08/03/2017 - 09/07/2017 Report Summary Payment Amount 2,000.00 1,800.00 4,545.21 Payment Amount 2,000.00 1,800.00 745.21 4,545.21 Payment Amount 4,545.21 4,545.21 9/11/2017 12:58:35 PM Page 2 of 2 STAFF REPORT ITEM NO. TO: Honorable Mayor and City Councilmember FROM: Michael Taylor, Interim Chief of Police- P DATE: September 20, 2017 SUBJECT: CONDUCT A PUBLIC HEARING, AND FOLLOWING THE PUBLIC HEARING, APPROVE THE GRANT FUNDS PROVIDED BY THE EDWARD J. BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT SUMMARY This report seeks City Council approval for the Police Department to request $18,675.00 in Bureau of Justice Assistance (BJA) Justice Assistance Grant (JAG) Program funds. If approved, these funds will be utilized to upgrade portions of the Police Department's in-house security camera and recording system. FISCAL IMPACT There will be no negative impact to the General Fund. All funds necessary to purchase the needed equipment for this project will come from the BJA JAG funds. RECOMMENDATION It is recommended that the City Council accept and approve the federal guidelines for the funds requested. These federal guidelines require a public comment period. BACKGROUND The BJA JAG program awards funds annually to local municipalities for equipment and technology upgrades. The awards are based on local populations, and if approved by the City Council and authorized by the BJA, will result in an award of $18,675.00. The funds awarded from this grant will be used to reimburse the City for the costs of purchasing and installing digital encoders which will convert the video signal from our existing cameras from analog to digital. This will enable the system to transfer to an updated computer server storage system, resulting in enhanced retrieval and viewing capabilities. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. OPTIONS Not applicable. ATTACHMENTS None. STAFF REPORT TO: THE �� FROM: v �c SAN GABRIEL DATE: Zoo VALLEY ah PA SUBJECT: �RgtED JAWP� Zy 11 LVA I►VA r_rw ITEM NO. 3 Honorable Mayor and City Councilmembers Sam Gutierrez, Interim Director of Public Works September 20, 2017 AK APPROVE DESIGN AND AUTHORIZE PURCHASE OF STREET NAME SIGNS This item seeks City Council approval for design and purchase of 963 street name signs to be installed along local residential streets Citywide. The signs will replace the existing non-compliant signs at non - signalized intersections. The cost to purchase the signs is $51,054.05 and will be installed by City maintenance staff. FISCAL IMPACT This item will have no impact on the General Fund. The funds for this purchase were approved in the FY 2017/18 Operations Budget. Funding for these items are as follows: Funds Description Amount Prop C Acct #245-50-550-53100-15622 — Street Name and Roadway Signs $18,000.00 Measure R Acct #254-50-550-53100-15622 — Street Name and Roadway Signs $33,054.05 Total $51,054.05 RECOMMENDATION It is recommended that the City Council: 1. Approve the design and purchase of 963 Street Name Signs; and 2. Authorize the Director of Finance to appropriate $18,000.00 from Acct. #245-50-550-53100-15622 and $33,054.05 from Acct. #254-50-550-53100-15622 totaling $51,054.05 for the purchase of the signs. BACKGROUND With the adoption of the 2009 National MUTCD (Manual for Uniform Traffic Control Devices), the lettering sizes and allowable colors for street name and some guide signs have changed. These changes have made the City's existing street name signs non-compliant. Currently, the signs have an all -uppercase lettering format with teal legend on a white background. That contrasts with the standard which requires the lettering to be a mix of upper and lower-case letters in white legend on a green background. There are other acceptable color combinations such as, white legend on a blue or brown background, or a black legend on a white background. Additionally, the existing signs do not meet the reflectivity standards of the MUTCD, in fact, many signs have been severely weathered and have faded making it difficult for motorist and the general public to read. The new signs will meet and exceed the specifications of the MUTCD. The signs will feature advance reflectivity materials and anti -graffiti coating. They also feature a Hub Logo and a color scheme that is complementary to the new bus stop and signalized intersection signs. Design and Purchase of Street Name Signs Page 2 LEGAL REVIEW None Required. ALTERNATIVES The City Council may choose not to approve the design and purchase at this time and instruct staff to bring the item back at a later date with additional design alternatives and costs options. This action will delay the street name sign replacement program and keep the City in a non-compliant standing. Also, cost of materials and supplies may increase over time resulting in higher future cost. ATTACHMENTS 1. Street Name Sign Schematic Options SIGN OPTIONS lit Existing Sign P" JA BALDWIN P -A• R•K Option 1 - Proposed Option 2 - Alternative ITEM NO. /4 STAFF REPORT �A Dtv TO: Honorable Mayor and City Councilmembers IUs'OF y FROM: Gus Romo, Director of Community Development THE` �i�E� " DATE: September 20, 2017 AItEY SUBJECT: REVIEW OF CURRENT APPLICATIONS AND eO jq""' CONSIDERATION OF APPOINTMENT OF MEMBERS FOR THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK SUMMARY This report requests that Council review the submitted applications for appointment to serve on the Housing Commission to fill the currently vacant Office Numbers 1 through 6. FISCAL IMPACT Commissioners serving on City Commissions receive a stipend of $50 for each Commission meeting attended. RECOMMENDATION Staff recommends that Council review the submitted Commission applications, accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-166, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING QUALIFIED INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK TO OFFICE NUMBERS 1, 2, 3, 4, 5 and 6." LEGAL REVIEW This report and the associated Resolution has been reviewed and approved by the City Attorney as to legal form and content. BACKGROUND Pursuant to Chapter 32 of the Baldwin Park Municipal Code and in response to the vacant office seats of the Housing Commissions, staff advertised vacant office seats in the following locations throughout the city: City Hall, Julia McNeill Senior Center, Esther Snyder Community Center, Baldwin Park Library and Baldwin Park Arts & Recreation Center, as well as an interactive banner on the City web site. Staff has been accepting applications on an on-going basis and has received eight applications for consideration and selection to fill the seats on the Housing Commission. The applications for the Housing Commission were received and reviewed for completion of required information, residency was confirmed and voter registration was verified as applicable. Copies of the applications were also provided to the departments for review and to further qualify applicants. Staff respectfully request that Council review the applications and select those individuals they wish to appoint to the Housing Commission. ALTERNATIVE Council may choose to not select either applicant and allow the seats to remain vacant until additional applications are received and presented for consideration. ATTACHMENTS #I —Commissioner Applicants #2 — Resolution No. 2017-166 Attachment #1 ADRIAN ARREOLA PLEASE ATTAOH A 1N wauddaG SX01a Wa GURRENTCOPY OF CITY OF BALDWIN PARK mdVd NIM01VIO Jo u.tD AUTILITYiBILLANO APPLICATION FOR CITY COMMISSION A COPY O. F YOUR And PHoro STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION:FC Q n (A separate application Is reauired for each commission) c � "'�` ci �,iJ 5� t PERSONAL INFORMATION: Name 6ric�,n lr,,eok, Residence Address 54 r. e } r^ Length of time at this Address: E-mail address: _ {, m r -t, i > u Ln Home Phone No.—( l rr �' i , Cell/Message Phone No. yc) Are you 18 years of age or older? Are you registered to vote in the City of Baldwin Park? ycs Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? N.) _ If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 6 6 7 8 9 10 11 � High School Graduate? _= G.E.D.?_= EMPLOYMENT INFORMATION / EXPERIENCE: riame ano Aaar s Or t: to r vosition I itieDiltes of Employment ;1/1Cx.c;ice '✓ GHF{. vt :OV4✓vJAA Mal»A:..r gut},,,QAr�l `>i`i - !fMet• �Frj",1 lre �4 �3w,.t G'krL - e0f_V' iV\c. �.c� t(y -' ��rC1�e, + t ^'\..ern C t sof I ... . .t.v •-• r r.. .t. ft V K. REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU -EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: ACKNOW LEDGEM ENT/CERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of perjury under the aws of the State of California that the foregoing Is true and o ect. r Date Signature 1 y Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: ❑ Yes ❑ No Date: Term Commission RequestedName Lot- �V, 5 y� v4 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. A �'),� � i �- � .> t� � !r'i vn s�✓ C"� J b °p ;> c�i 5 ;,ry e. E! . li j :1 r� �vtp`�.,.�_ � {v4�eq •� «�,t;{ `�.:;�+,Pr .rte C.,fir y i�'t�+> {,t�,t..�„rur�{./� r,�k '7G i �•� �cus)y,1nq LGw v rt ('1.iL el�...0 cf.., fa_ �/!o T�✓2 41—t .t"U �. t t � j'•.^t C"..�l.rt 4✓r...g �•. �' flit �,i%�' r�(Y� CSCI.. i L -i .') fi{ j Li tv fry �C. `1v { (2 i`t}rt.ii� t 1 }i: C'�✓S 1i2. Vl r1 i.i l�._171�l]✓ \.� O'v' ✓ �! i Vt `S t d..1! `'t •� a a.+yt Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. t i �� � ig . r �. I v ,'.o 9 a d Fr'onber COMMUNICATIONS ��. i t�✓'' to i�. z ACCOUNT NUMBER: PIN NUMBER: 626-338- Billing Date Now Charges Duan Date Previous Balance Payments Received Thru 12/02/16 Balance Forward New Charges TOTAL. AMOUNf DUN . . n O 9 Fivintee l°. COMM 11NICATIO NO P.O. Box 5157, Tampa, FL 33675 AV 02 024466 81061 Bi 15 A"`6DQT 1n�Ir11n11111iIh11nIIIIIIIr1lIn1111t1In111lI1ua�nll�atll CORNELIO ARREOLA CLYDEWOOD ST BALDWIN PARK, CA 91706-6422 PAGF- 1 QF b CaORINELIO ARREOLA To .Pay Your Bill Online: Frontiercom M Pay by Mail 12/10/16 1/08/17 344.07 -341,77 2.30 171.72 $174.02 MyFrontier App 1.800.801.6652 Pay in Person: Frontier.com/walkinpay for locations i To Contact Us Chat: Frontiercom Online: Frontiercom/helpcenter 1.800.921.8101 For the hearing impaired TTY: 1.877462.6606 �te PAYMENT STUB Tota! Amount Due $174.02 New Charges Due Date 1/03/17 Account Number 626-338- Plesse do not send correspondancewlth your payment. Make checks payable to Frontler. Amount )inclosed___ To change your billing address, call 1.800921-8101 FRONTIER PO BOX 740407 CINCINNATI OH 45274-0407 rlllu�yrItaIII III �111n1IId, 111111111ttna1t111111111111Jill 2420396263383914073096000C]0002300000174025 Adrian Arreola Clydewood St. Baldwin Park, CA 91706 Email: @gmail.com Tel: (626) SKILLS & ABILITIES: • Work well alone and with others in any task given • Fluent in English, and speak Spanish • Outstanding Attitude and Motivation to succeed • Goal Driven • Eager to Learn and Progress with knowledge given EDUCATION: • Baldwin Park High School. Graduate. • Citrus College 2011 -Present: Working on A.S Kinesiology and A.A in Business Administration. EXPERIENCE: Champ Sports. Sales Associate (November 2011 -June 2013) • Received 100% on a Mystery Shop for great customer service and communication. • I have contributed to great sales goals for the store and have had great reviews from customers to the manager on numerous occasions. • Managed registers, completed end of day cash wraps for store. Finishline/Macys. Sales Associate (June 2013- May 2015) • Contributing stellar numbers in sales to boost the productivity of the store. • Came in 1s' place for having highest sales percentage of accessories for multiple weeks • Managed registers, completed end of day cash wraps for store. Conexion. Community Manager and Blogger (February 2014- May 2015) • Manage social media pages for California chambers and other small businesses in LA • Part of social media team for the America's Small Business Summit in Washington D.0 In the US Chamber of Commerce. • Attend networking events in LA, Orange County, etc. SCE Federal Credit Union. Bank Teller (May 2015- Present) • Perform full service banking transactions while in compliance with credit union policies and procedures. • Provide accurate and friendly customer service in a timely fashion. • Achieve and exceed required sales goals VOLUNTEER SERVICE: Esther Snyder Community Center and Teen Center 1 participated in Keep Baldwin Park Beautiful to rid the streets of debris, and helped clean a house for a disabled woman. (2008) Volunteered to set up and take Thanksgiving baskets for the homeless on Skid Row. (2008-2009) • Volunteered for the Tree Lighting Ceremony to set up the equipment. (2009) • Santa Clothes Program (2016) RECEIVED PLEASE ATTACH A CITY OF BALDWIN PARK APR 19 zOty CURRENT COPY OF , APPLICATION -FOR CITY COMMISSION A UTILITY BILL AND cxTy OF f3AI Quv1N PARK A COPY 'OF YOUR And CtrY klcs OCpARrMt=NT PHOTO ID STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: Wea9/;CiG is INFORMATION: .,. Gt! L V/ /-,"7 / N_Z)4-. Residence Address - X/ Z)4 J_"a 104(dW Length of time at this Address:��zS@-mail address: Home Phone No. t��P__- __ Cell(Mossage Phone No. Are you 18 years of age or older? t-4 Are you registered to vote In the City of Baldwin Park? ,�✓lG Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park?~/x " If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 8 7 8 9 10 11 12 High School Graduate? EMPLOYMENT INFORMATION / EXPERIENCE: V --,f & A.1 7V -OfTlet-&i I?T 77b -Okf7f�7 REF R NCESt'PleaseVo(AdLZMe lames of two (@) persons, who are not City of Baldwin Park Elected d Offi ed or Appointed and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case I$ considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINORTRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/One received: ACKNOWLEDGEMENT/CERTIFICATION: I undersland that upon filing, this application becomes a public record, 1 mortify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct, � 3eic- A. Date Sign ture lte't3elawh& F17 Y •:<1!., Rocidency voriftcation: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: Residency verification: ❑ Yes CI. No .Date: Term expires; iN IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case I$ considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINORTRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/One received: ACKNOWLEDGEMENT/CERTIFICATION: I undersland that upon filing, this application becomes a public record, 1 mortify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct, � 3eic- A. Date Sign ture lte't3elawh& F17 Y •:<1!., Rocidency voriftcation: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: Residency verification: ❑ Yes CI. No .Date: Term expires; Name G^2����y�'� Commission Requested: STATEMENT OF QUALIF' ATS IOW: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please Include any additional Information you feel will be beneficial to the Council in consideration of your appointment to this commission, Date: 0 /C p Signalyff Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of qualification will be kept on rile for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be Included In the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment w/ll Invalidate this application. n �'�C��I,$�'.. iDli(dl:ilziCA:TlUJV� • �I .1 f. •' :�. Y ,�• r"J' r'121151 421 h Cn DAJERO FH LUZVIMINIIA pe�iji��AN 4ALVMW'1PARK, CA90":.( `•r; HAIR B flly SYEB 9flN; J !^'rt ib6lo' j,.188 a '0Q)!/1Nmo'f1kW{Wprjt. ..N�I/�tnwwf�t 1 '( +IMt Neg4eNw� aa.�n nwMapey r pnpadWrs.Iw �(Mw>�al MtlatMpdgBryr rt m W1w.(N. et.ryYp W FLlk a11�• N .. Wr�VMfFIM Go papedesq; at www.sce.com./ebilling. It's fast, easy and secure. SOUTHERN CALWORNIA P.0, Box 600 K Rosemead, C♦ Yourelectricity lciriY billEDIS®N® An BDISON INTBRNATIONALW Company www.Sce.com DAJERO, LUZ VIMINDA I Page 1 of 6 For billing and service Inquiries call 1-800-884-8123, Date bill prepared; Mar 18117 Your account summary Customer account 2-23-767.7896 Service account BALDWIN PARK, CA 91706 Rotating outage Grog N001 Previous Balance $60.80 Payment Received 03/01 -$60.80 '—'0.00 Balance forward Your new chargss $43.95 Total amount you owe by Apr 6 '97 $43.95 Compare the electricity you are using For meter 222010-346542 from Feb 15'17 to Mar 1747 Your next bong cycle will and on or about Apr 18'17. Total electricity you used this month In kWh 360 Your daily average electricity usage (kWh) Your monthly usage may be higher than usual.... Based on your historical usage pattem, your monthly usage is trending higher than normal, As a result, you may notice an Increase In your bill. if you would Nke Informatlon on Ups and programs that can help you lower your energy usage and your blit, please visit www.sce.com/blilhelper. r PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT COPY OF'I'"`' i,'- "A1.D;','I;', F'ARK A UTILITY BILL AND APPLICATION FOR CITY COMMISSJt6R-j r_.t , T A COPY. OF YOUR And I PHIOTO:ID STATEMENT OF QUALIFICATION LUIU dR - APPLICATION IS FOR THE FOLLOWING COMMISSION: 0 to separate application Is reauired for each commission) PERSONAL INFORMATION: *." 7 Residence Address -W_GA �✓1 �`"�• CrryCl�b[v � V U41 Length of time at this Address: � y�'rE-mail address:_ Home ,q�. ••,`� Phone No. [ % o Cell/Message Phone No. Are you 18 years of age or older? �� Are you registered to vote in the City of Baldwin Park? Do you currently serve as an elected or appointed official for any board .and/or agency within the City of Baldwin Park? �`'� 0 If yes, name of agency and position: EDUCATION: �� Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 0 High School Graduate? G,E,D.?J---] i, x'vaa EMPLOYMENT INFORMATION / EXPERIENCE: '14 x �,., , �� ler, L.A6 wc- c,,.,4 ;st jqt, tix. 8i ty mss + L. w o 't.C. 0 � -A cIe, 1..e0A 1• (`t i iV VVA rG. G -m" iN, AV2' @I , S ri_ A 2 f i'bC'✓► °-"f f 1 i Z r L I "V -Vo" C.Ovt/l!N' GA CIIIHsi REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. No. vYl� N MAI 11—;.n W^C' ' f - q IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its Individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentencetfine received; ACKNOWLEDGEMENTMERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true an 7;h, Date Sign ure jti:y:,fic_xtt.a .r,.. Aa i au k�+slw•:�i t'�r�4 t`•.,is i _ to r , s :.•- � - -i E- r ls' a L. x � Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: ❑ Yes ❑ No Date: Term Name •,1fl Un (r 1 �i1 d Ct X01, � Commission Requested: � STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. � C.�tcxr Co��►; ;,yl s oicp e,4S✓re— �O&y CA.4 CAi f- W !Pjy c- �+��n O�w '�"�� dock ,e, ✓IT_ �tt IGtyt.iA�—� y QinS✓cL bs c2T fes;► �✓� .�► i �3 ,i,ti,�ks pr �on'��a ' .u. y►,�'►� �+ =2911111115070-17M .0 /lu/a,/ L Cjo t5 �" DOd l�1 V✓t��`%� � ✓/f%�� �1:%�irtrn�arGS �J�C�tJ<.e ��" �'�`�'�` ;r" ep W4 r,A011 -Ci &W. t�- Lonnyh�ssicJne.� -i-o lls r � 'i ^e. csanfAe�. OEA<e4. 47� All W56 tbl z A66S i VA, -� ��ta w '1 ''►yi Date: �J Sign4Ve Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment.' Failure to provide current proof of residency with each recruitment will invalidate this application. Time Warner Cable 40 ENJOY TWC BETTER Now upgraded services are Installed at your convenience with a 1 -hour appointment window. Access over 450,000 free TWC WIFio hotspots nationwide. Use our WIFI Finder app wherever you are. Upgrade and Save with limited time offers] From premium content to blazing fast Internet, Time Warner Cable can help you Enjoy Better, Call 1-855.236-0993 today to get more and save every month. Customerservice Call us anytime 1-888-892-2253 Visit us at twc,com Page 3 of 4 Account number 844830 Due date Service period Amount due Mar 24, 2016 03/14- 04/13 $34.99 Service address John B. DE Leon Baldwin Park CA 91706-2906 Previous balance & payments Balance last statement 34.99 ' Payments received as of Mar 4, 2016 34.99 Current month Monthly services 34.99 Total due by AUTOPAY $34.99 ----------------- ----- Time _.--_---------------- Maw endow this coupon with your payment. Warner Cable• CITY OF INDUSTRY CA 91745.1130 8448 3000 NO RP 04 03052018 YNNYNNNN 01005739 0021 JOHN S. DE LEON BALDWIN PARK, CA 91706-2946 I��tbll'I�'��I�IIILIrIII�II'�tinl��n�lhrnll�l"III�IIillnt 844630020046869900034991 You are an AUTOPAY customer. Thank you! Your Automatic Payment Will Be Made 03/21/16 Payment due date Total amount due Mar 24, 2016 $34.99 Account number Amount enclosed 844830; AUTOPAY You are an AUTOPAY customer. Thank you! Your Automatic Payment Will Be Made 03/21/16 PLEASE ATTACH.A CITY OF BALDWIN PARK VTILITT' ILL AND APPLICATION FOR CITY COMMISSION A .U. TILITY:; BILL AND ; ' A COPY OF YOUR' ' And nHOTOlb STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: --r HOUSING COMMISSION (A seasrate application is required for each commission) PERSONAL INFORMATION: Name Peter J. Ho Residence Address E. Pacific Ave. Length of time at this Address: 26 year E -malt address: @gmasl.COm Home Phone No. (626) Cell/Message Phone No -(626) Are you 18 years of age or older? YeS Are you registered to vote in the City of Baldwin Perk? Yes Do you currently serve as an elected or appointed official for any board andfor agency within the City of Baldwin Park? no If yes, name of agency and position: EDUCATION - Circle Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate?—E21— G.E.D.?T--- California State U., L.B. Civil Engineering C6-- California State U., L.B. I Civil Engineering msiC E I EMPLOYMENT INFORMATION / EXPERIENCE: Name nd Address ofEm r Position Tt u City of Baldwin Park Plan Check Engineer 3/06190 - 3/2006 City of Baldwin Park Plan Check Engineer 3/06/90 - 3/2006 REFERENCES: Please provide the names of two (a@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone No. 626 Amy Harbin E. Pacific Ave. Michael Teran E. Pacific Ave. 626 IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case Is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?n0 If yes, Please list all offenses, date and place of offense(s), and sentencelfine received: ACKNOWLEDGEMENT/CERTIFICATION: I understand that upon filing, this application becomes a public record. I cerlify under penalty of perjury under the laws of thALSfate of Calif at the foregoing Is true and corree Dat® gnature Nat:Wnte 6610 thisJJne ;Far tasty se Unly. , Residency veriSieation: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes LJ No Rcsidcucy verification: ❑ Yes ❑ No Date: Appointment date: Name Peter J. Ho Commission Requested: HOUSING COMMISSION STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. I am extremely familiar with the housing situation in the City of Baldwin Park and I am a long time resident of the City of Baldwin Park. Besides, I have been working in the City of Baldwin Park for 16 years with the Building Division. My goal is to improve Baldwin Park's housing affordability and availability and to beautify the City's environment. My objective is to advance our City into a model city for the rest of San Gabriel Valley city. Date: r Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of omiri rnnndtmonf J=ail#iro to nmvirin rirrranf nrnnf of raoirinnnv urlfh annh rnnndtmanf s4dif imialiriafa fhio 0) -O C" n 4 M o r� B EOA�•0 •U! �. 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EN ``•- � O L6 m O m O1 L tQ It C3 0 a� o Co t{i x T lV to 0 tfC w f9 Q 21 O (O 1 M tot W cc0 00) O o c a O 64 viKiW x x x v g Eq K 0 OD MM W Wi I O m tQ a� o Co 21 O (O 1 M tot W cc0 00) O o c a O 64 viKiW x x x v g Eq K 0 OD MM W Wi I r r�,� PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT COPYLoAND f A uTiiLmr PILL APPLICATION FOR CITY COMMISSION A COPY OF YOUR And PHOTO W: STATEMENT OF QUALIFICATIONS APPLICATION 13 FOR THE FOLLOWING COMMISSION: lJI' i -A 1401Zrh !A senarate sonficatfon is reaufred for each commission) Name /o resl•fio h k4c (1 L f Residence Address (3 rg.. 5ye' P /46e k -f ILlwst^ Paid(, Length of time at this Address:j�;� E -mall address: 1� t) coyN Home Phone No. Coll/Message Phone No, Are you 18 years of age or older? W e 6 Are you registered to vote in the City of Baldwin Park? q ie -.5, Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? 40 If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 B 7 8 9 10 11 () High School Graduate? 4:� G.E.D.?= EMPLOYMENT INFORMATION f EXPERIENCE: Name andAddress of E!pDloveffpl ftsition Title uates or hmaMant Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes �Ni•1-r,;h� i�u,•}r�v 1•Z� f7'�j7� s. -kL � ,kv 4Ii o► t , tVi Gtrck % REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?—& -- If yes, Please list all offenses, date and place of offense(s), and sentenoeKne received: ACKNOWLEDGEMENTICERTIFICATION: I understand that upon filing, this application becomes a public record. 1 certify under ponally of perjury under the Jews of the State of CaNdmie that the foregoing Is true and correct. Date Signature Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: Residencv verification: ❑ Yes 0 No Date: Term expires: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. _jaeA ry �e ,n WV►li% jL �iu�c+���:�v� �fi�uL>�yru1��n11��'!' r,���lrcr gill %E•t,� �1rt �t e��� t� n� 1a�c r� ti► rµt [� ryv,�►,v� lI 4V D.crr (11 Mt Ade-Ad� . ki—%q& f I eysknit Aa !rome beck Aod ew&e GtVt 40b61x_ 164.90" �v�� s your- rvi ji Sivnature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on rile for two (2) years. During this time, should a vacancy occur in the commission for which you have mquested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. MACY'S ST A ,R PASSES ARE HERE 1z V 9® LOD` F 3 15% off select items N 'Rewards are cakufated at 10% of your Net of purchases of merchandise to the extem i or on marys com, but exdudes lk $25 enrr box sarirws. fur satin. Ixldal salon. aift card as well as all Purchases rode outsjde of Mag4,'Net Ptirchases' are of f4ble Mie tamliss made from your eaotirntat date through December 31, 2016 less all sates tefWI dtttooms and 46imenti posted wyoa Account from your emollit nt date thraigh kmrery 6, ZOt , even ffthe returned item Of114ble rchan waspurchased prior to your emollm" Other terms and cOndRions y Emphryee dCrotniS excluded.SeeasafesossoctateamitMKILconVUwnksfadetails.YourThanksForS rkigRewardCard,with accumuWtedCard vakre, will be a+hah expufrtgcardtlwt will bemalledbyManb 201! 10 [headdress shown ht your Enrolled Account records. Thanks W Sharing Reward Cards may not be used as payment or uedr on any Mary's credit cardaccowtaretleered for cash. VIEW is a US. rewards program otkred by U.S. Eoyalty, a dildslon of American Express Travel Related Senrim Comparty,Inc.PkR11pondsarecakQtedon costo eadtgttaRf 4keminapuuham,mkodbyargsales tax couponwdlscountsavrt�apfAkabletothatftem.PlentipointscanombeearnedonpurclesesofmacyosGft Yd Cardtsor paymentsandcredBtsoRanyMatysattounrxPofascarmotbeearnedoa 1eesandserukes.Plend pomtswrllrwtbeeannedunptrdiaSesromtlteb6owitgleasedtleparrtldll�Eadstttott,Brabtmt and GucaPohttstvelbeeamedanptutl►neshom5uidelGtelesseddtpxbttrntsnttlyQtelrutaMa sG ACxd�� alirdredklacysArrhtykan Card,Po6nswObeeamedate5potpdyi. ga sArrttrrkarr US res�rnts can enroll marys.com/pien0. Prints flare no monetary Hite. ort Oecetnber 31 each ywr, arty poems that are at toast two years ofd will e>grlre For fur Terms & Condtlons, see ptenticornImms and hx a canplete Rstofexclrrsfons,seeasaksAssociatearisR macyscarUpknd 'bdckotats apply and ue ftiosed on each Macy s Star Pass. - �la����>,�a1�11p1�a�11llu�a���hdlllllllllalllhillt;ly�a�l�a�p _ -: r;: 5926 ** *AUT0**5-DIGIT 91706 F1134A 4873762 213 68/1864/2392 Marvin Lara Bresee Pf Baldwin Park, CA 91706-5469 NGVI6PP r: � t PRESORTED STANDARD f U.SAGE Advertex Communications, Inc. PAID 15 1 West 34th Street ADVERTEX New York, NY 10001 i; - �la����>,�a1�11p1�a�11llu�a���hdlllllllllalllhillt;ly�a�l�a�p _ -: r;: 5926 ** *AUT0**5-DIGIT 91706 F1134A 4873762 213 68/1864/2392 Marvin Lara Bresee Pf Baldwin Park, CA 91706-5469 NGVI6PP r: � - Non-ProfitOrg. U.S. Postage qCl -' Paid -- Dt3tt'ott, M American Concrete Institute Permit No. 4924 Always advancing American Concrete Institute 3$800 Country Club Drive 4 � ' Farmington Hills, MI 48331 USA R addressee is no longer with your organization, Please route to his or her rapfaCement or sirpervtsor. Ilolollenlj111I11't"i'Illlalrriatllllrl�lllgl111eiI11II'IIII{I **4****a**F********M**AUT0**3-DIGIT 917 MARVIN LARA BRESEE PL BALDWIN PARK CA 91706-5469 T149 P1 -28909 PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT COPY OF APPLICATION FOR CITY COMMISSION A UTILITYBILL AND A COPY OF YOUR And PHoT 11) STATEMENT OF QUALIFICATIONS r APPLICATION 13 FOR THE FOLLOWING COMMISSION: ---10. (A swerate application is required for each commission) Name Rr?C' lone- it Residence Address Length of time at this Address: %�f S E-mail address: (?/ (/G r. _d✓. Home Phone No. al/lb Cell/Message Phone No. (12 2 (O Are you 18 years of age or older? )(f -S Are you registered to vote in the City of Baldwin Park? "'Ll Do you currently serve as an elected or appointed official for any board andfor agency within the City of Baldwin Park?, N0 _ If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 @) High School Graduate? f S G.E.D.? N fit EMPLOYMENT INFORMATION I EXPERIENCE: REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each ease is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?T� If yes. Please list all offenses, date and place of offense(s), and sentence/fine received: ACKNOWLEDGEMENTICERTIFICATION: I understand that upon fling, this application becomes s public record. I cerlify under penalty of pert ury under the laws of the State of Cala that the foregoing is true and correct. Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date. Residbncv verification: ❑ Yes 0 No Date:- Term expires: Name Bfil-e & L l r -G Commission Requested: by -IYZW STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Ini 7i MMMUMMV. IM/ i�u,�:rP_�•1 �� �^,c/1�R2�iyt �l�a�S'�m r�z� I"�� � �2Q % =r- rLUyl Date: X2,.1 �-� �t jp � �----�.: =�•.� ,......... Sign re Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur In the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. V 1 / I (-UUU ! An ED1SON INTCRNATfONALO Company � WvInN.ScaXom LARA, RENE ADRIAN 1 Page 1 of 6 For :b(N}ng acid serviceinquiries Cat} 78f10 t}84 $123, Customer acctalint 2 06-4428 Service accounR z.na.i; :: =.::� Dat® bill prepared Dec 17'78 - VINEI:ANEI.ASE APT;• BALt)WIIV.PAfiitr Ca 91706 :. r;KQup.N001::..:.::'.: U i 1'l ary a c� - I7t Pe ment.00" C' d'11125Balance • : 38. forward: :..:.: '$36j4 Your new' charbs u owe li' :n 4 y 3.f3.14 ' $. .. .. . om are the electricity you are. using For meter 222010 34_Q577.from Nov 16 ;16 to Dec 16 '16. Your noxt bilift 9yole will end on or about Jon 77 '77: Total electricity yoit � Iio this rnotith,:�n kWh 218 Yq.. F daily averag.4 0144t0city us6ge.(kWh) 2 Years ago. 6.06 gest year::6.1.3• This year: 7.27 .12 Dec Dec Jan Fab Mar Apr May Jun Jul Aug Sap Oct Nov Dec 114 115 '16 '16 '16 '16 '16 '16 116 '16 '16 '16 '18 '16 Please return the payment stub below with your payment and make your check payable to Southam California Edison. (14_S74i - - -Near Here _ _ _ _ if you want to pay in parson, call 1-800-747-8908 for locations, you can pay-rdlna at www.soe.com� Taw hens Scull M akuroro" Customer account 2-36' ® E D I S O N° ��payyable this 8� Califfo check. your AnE 9QN1Xe=MTHUM 1`-o_rW STMT 12172016 P1 CO3 T0080 014941 01 AV 0.3730 0030 1r oil I1111111111111111111off I11101111111111111111111111i111Willi 1 t.ARA, RENE ADRIAN VINELAND AVE APT BALDWIN PARK, CA 91706-5030 Amount due by Jan 5.17 $30.14 Amount enclosed P.O. Box 600 ROSEMEAD, CA 91771-0001 36 306 4429 00000067 000000000000003614000003614 Go paperless at www.sce.com/ebilling. it's fast, easy and secure. _ RECEIVED PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT COPY LLAND of APPLICATION FOR CITY COMMISSION JAN 2 2017A UTILITY RILL A COPY OF YOUR And CITY OF BALOWIN PARK PHOTO ID STATEMENT OF QUALIFICATIONS — CITY CLERKS DEPARTMENT APPLICATION IS FOR THE FOLLOWING COMMISSION: �► I I) U s i a� o , l SSS (A separate application Is reaulred for each commission) l 9—��.? Lr1 A2 Namel_� w�„div Residence Address_ (699,-c) Aza A i 1/o Length of time at this Address.-*" E-mail address: � � � _ _ _ _ � �� /1-✓�A?� . C �— Home Phone No. rJI A Cell/Message Phone No. 6 ZG Are you 18 years of age or older? eAre you registered to vote in the City of Baldwin Park?_Y g Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? If yes, name of agency and position: EDUCATION: CircI6 Highest grade you completed: 1 2 3 A 5 B 7 8 9 10 11r'1 High School Graduate? _= G.E.D.?= EMPLOYMENT INFORMATION / EXPERIENCE: Name ano A press ort O Position T le gates or tmi2ioyment A- d, LER L17 PELA-1165 rl REFERENCES: Please provide the names of two (Q) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phon ' No. A- d, rl IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its Individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIO1LATION?_8Z(2_ If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: ACKNOWLEDGEMENTICERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct. / >- 2u -/7 Date Sig Y 'Y 7�'b z Residency verification: ❑ Yes ❑ No Date: Residency verification: ❑ Yes ❑ No Date: verification: ❑ Yes ❑ No Voter Registration Verification: ❑ Yes ❑ No Appointment date: Term exoires: Name L L45 4 Commission Requested: HOG'S i AI STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission, • r ' n. l G C i� -e.✓� L � (� �i � C� c�c,�y ,�(��'� r,T� n �J � ; �� nJc�t.�la--��D C�� r� EA A (3r C�, 1e -4y () L,.) t. C )a e v cn 0112, C ; d�r L -P-A PLOIG . 6) S 0 a CA I L.D,) e VC) C�a 'I T NAN&Ax .. �d c, Date: Signature !Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on rile for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your. application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment, Failure to provide current proof of residency with each recruitment will invalidate this application. Go paperless at www.sce.com/ebilling. It's fast, easy and secure. miSOUTHERN CALIFORNIA P,O, Box 600 E D I S O N® Rosemead, CA 01771-0001 An EDISON INTERNATIONAL® Company www.sce,com MONTANO, LUIS I Page 1 of 6 For billing and service Inquiries Call 1-800-255-2365, Date bill prepared: Dec 3'16 Deposit receipt - Do not pay Deposit requested amount Payment Received 91113 Payment Received 12/01 Deposit customer account 2-39- RAMONA BLVD BALDWIN PARK, CA 917OW763 $100.00 -550.00 -580.00 This receipt is for your Information. Your deposit will be held as security for your account in accordance to the terms descritied In the following paragraphs. Residential customer deposits are refunded when all bills are paid before the past due date for 12 months or you close all your customer accounts. Non-residential customer deposits will be refunded when all bilis are paid before the past due date for 12 months, and/or In the opinion of the Company, the conditions of service or basis which credit was originally established has not materially changed, or you close all your customer accounts. The deposit will not earn Interest until the deposit is paid in full. Your cash deposit, including Interest, will be refunded by applying it to your unpaid bills and/or by check. Interest on the deposit will be earned for each month the bill is paid before becoming past due. Endorsement of a refund check will acknowledge receipt of refund and will release Southern California Edison from further claims against the deposit. (14-659) Tear here Tear here - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION DEC 2$ 20 And STATEMENT OF QUALIFICATIONS r uui`tNdwit, APPLICATION IS FOR THE FOLLOWING COMMISSION: 10 (A separate apalication Is reauired for each commission) PERSONAL INFORMA Residence Length of time at this Address: E-mail address: Home Phone No. Cell/ essage Phone No.4 V Are you 18 years of age or older? _ Are you registered to vote In the City of Baldwin Park? Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? ----M6 If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? G.E.D.? mein-v!mr-im1 worwFun'11own !G/�t'GRIGI�IVG: REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Offldais and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction Is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentencelfine received: ACKNOW LEDGEM ENT/CERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct Date L 1,Signatur Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: ❑ Yes ❑ No Date: Term Name Commission Requested:_ lT" STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. EMMA TOW WM F/' W/PA' -i NZ117WHWIVA"N't M%"'MdE, Date � Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This. Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. y EY cQUlr ... Valley County Water District 14521 Ramona Boulevard • R', _ BALDWIN PARK, CA 91706 SERVICE ADDRESS ZONE VINELAND AVE 03 ACCOUNT NUMBER DUE DATE 308- 1 V30/16 BILLING PERIOD TOTAL AMOUNT DUE 10/04/16 to 12/07/16 25.70 - Billing Inquiries (626) 338-7301 Office Hours: Monday - Friday 8am-5pm III lI���IIIIIIIII��n AMOUNT PAID: $ CM= BALANCE .��# '{jj 11 II I 1 e k' VC31214A AUTO 5 -DIGIT 91706 7000000053 00.0003.0243 849/1 �Id�'lIi1Pll�h��lll�l�butllll��In��l�n��16d��ldlplllll ALICE H TING VINELAND AVE BALDWIN PARK CA 91706-5000 rY r Valley County Water District 14621 Ramona Boulevard BALDWIN PARK, CA 91706 10IW— NAMEISERVICE ADDRESS j ACCOUNT ALICE H TING 308- VINELAND AVE METER NO: METER SIZE: PREVIOUS READ: CURRENT READ: CONSUMPTION: DAYS IN* BILLING CYCLE: 'USAGE SAME PERIOD LAST YEAR: *** DO NOT PAY - CREDIT BALANCE *** oil 1111Jill III IIII11�'�I��dllJlll�mlly�llll'�'ll�ll VALLEY COUNTY WATER DISTRICT PO BOX 7806 BALDWIN PARK, CA 91706.7806 10 w "> 30/16 TOTAL AMOUNT DUE: 02 5 . 00 - IMPORTANT: Valley County Water District's new utility rates became effective September 1, 2016. For a complete list of the rates, please call the District office during our normal business hours, or you can visit our website at www.vcwd.org and click on Services to download the Water Service Rates (Resolution 07-12-717) in English. 24 HOUR EMERGENCY PHONE: READINGS AND USAGE ARE (626) 338-7301 MEASURED IN CUBIC FEET 1 UNIT = 100 CUBIC FEET = 748 GAL PREVI069. ;;&AdE: $59.80- CRED.IT BALANCE: 59.80 - WATER CONSUMPTION CHARGE: 2.34 .READY TO SERVE CHARGE: 21.54 CAPITAL IMPROVEMENT CHARGE: 9.22 UTILITY TAX: 1.00 SUB -TOTAL CHARGES: $34.10 TOTAL AMOUNT DUE: 02 5 . 00 - IMPORTANT: Valley County Water District's new utility rates became effective September 1, 2016. For a complete list of the rates, please call the District office during our normal business hours, or you can visit our website at www.vcwd.org and click on Services to download the Water Service Rates (Resolution 07-12-717) in English. 24 HOUR EMERGENCY PHONE: READINGS AND USAGE ARE (626) 338-7301 MEASURED IN CUBIC FEET 1 UNIT = 100 CUBIC FEET = 748 GAL Attachment #2 RESOLUTION NO. 2017-166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING QUALIFIED INDIVIDUALS TO THE HOUSING COMMISSION OF THE CITY OF BALDWIN PARK TO OFFICE NUMBERS 1, 2, 3, 4, 5, 6 AND 7 WHEREAS, Baldwin Park Housing Commission consists of seven (7) members and Office Numbers 1 through 5 are appointed for a two-year term, Office Number 6 (Section 8 Tenant) is appointed for a two-year term and Office Number 7 (Section 8 Tenant over the age of 62) is appointed for a one-year term; and WHEREAS, the application process for all City Commissions is ongoing; and WHEREAS, a Notice of Vacancies on the Housing Commission was posted at the following locations: City Hall, Esther Snyder Senior Center, Morgan Park Community Center, Baldwin Park Public Library, Baldwin Park Arts & Recreation Center and on the City of Baldwin Park website, and the City Clerk's Office is accepting applications from the date of advertisement until all seats are filled; and WHEREAS, the City Council desires to fill vacant Offices 1, 2, 3, 4, 5, 6 and 7 due to the vacancies of each office; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.08, appointments to Office Number 1, 2, 3, 4, 5, 6 and 7, are made and entered onto this resolution for terms expiring in accordance to the respective term for each office. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. On February 17, 2016, City Council voted for the termination of all commissioners from the Housing Commission Office Numbers 1, 2, 3, 4, 5, 6 and 7, and directed staff to advertise for the vacancies. Section 2. All Commissioners serve at the pleasure of and are subject to Council discretion. Pursuant to BPMC Section 32.09 if a Commissioner is removed, it is standard to advertise and accept applications to fill the position. With the advertisement of the existing vacancies, applications were received and presented to the City Council for consideration to appoint applicants for Office Numbers 1, 2, 3, 4, 5, 6 and 7 of the Housing Commission and such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: Resolution No. 2017-166 Page 2 OFFICE NUMBER COMMISSIONER TERM ENDING 1 6/30/18 2 6/30/18 3 6/30/19 4 6/30/19 5 6/30/19 6 6/30/19 7 6/30/18 Section 3. That the City Clerk shall certify to the adoption of this Resolution and forward a copy to this resolution to all appointees and to the Housing Commission Secretary. PASSED, APPROVED and ADOPTED this day of 2017. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, ALEJANDRA AVILA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution 2017-166 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council held on , 2017, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ALEJANDRA AVILA, CITY CLERK ITEM NO. STAFF REPORT m a gpLD{q, TO: Honorable Mayor and City Councilmembers Hus of FROM: Gus Romo, Director of Community Development SAN.fiR9R�El DATE: September 20, 2017+ � ..•, � X SUBJECT: REVIEW OF APPLICATIONS AND CONSIDERATION ?Z 'JAK%3 OF APPOINTMENT FOR THE VACANT SEATS ON THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK SUMMARY This report requests that Council review the submitted application(s) for appointment to serve on the Planning Commission to fill the expiring terms of Office Seat Numbers 1 and 2, and the currently vacant Office Seat Number 3. FISCAL IMPACT Commissioners serving on City Commissions receive a stipend of $50 for each Commission meeting attended. RECOMMENDATION Staff recommends that Council review the submitted Commission application(s), accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-183, entitled, "A Resolution Of The City Council Of The City Of Baldwin Park Appointing Qualified Individuals To The Planning Commission Of The City Of Baldwin Park For Office Seat Numbers 1, 2 And 3." LEGAL REVIEW This report and the associated Resolution has been reviewed and approved by the City Attorney as to legal form and content. BACKGROUND Pursuant to Chapter 32 of the Baldwin Park Municipal Code and in response to the vacant office seats on the Housing Commissions, staff advertised vacant office seats in the following locations throughout the city: City Hall, Julia McNeill Senior Center, Esther Snyder Community Center, Baldwin Park Library and Baldwin Park Arts & Recreation Center, as well as an interactive banner on the City web site. Staff has been accepted applications on an on-going basis and has received an application for consideration and selection to fill Seat 3 on the Planning Commission. The applications for the Planning Commission were received and reviewed for completion of required information, residency and voter registration requirements. A copy of the applications were also provided to the department for review and to further qualify the applicant. Staff respectfully request that Council review the applications and select the individuals they wish to appoint to the Planning Commission Office Seats 1, 2 and 3. ALTERNATIVE Council may choose to not select any applicants and allow two seat terms to expire and the third seat to remain vacant until additional applications are received and presented for consideration. ATTACHMENTS #I —Commissioner Applications #2 — Resolution No. 2017-183 Attachment #1 A►cH` CITY OF BALDWIN PARK APPLICATION FOR CITY COMMISSION A COPY YOUii And STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: (A separate application is required for each commission) PERSONAL INFORMA Name I<e Residence RECEIVED JUL 131017 MCITY OF'IAILDWIN PARK tN CLIRKS DI;pMR7'MENT r K, �'li 9 ! 746 Length of time at this Address:: -mail address: e Tn 0' t' W Home Phone No. C 6 Z I 6 1 Cell/Message Phone No. l 6 yb ) Are you 18 years of age or older? Y" Are you registered to vote in the City of Baldwin Park? 7 PSS* r Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? FV 0 If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 8 10 11 12 High School Graduate?vT. G.E.D.? EMPLOYMENT INFORMATION / EXPERIENCE: Name and Address or tm I er s Position i itle uates or tMoyment 4 MAY, iso tft4- 17�. !g �►�ias "� ?� G' G q r .7ffv REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: ACKNOWLEDGEMENT/CERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of pe4ury u der the laws of the State of California that the foregoing is true and correct. Date Signature Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: 0 Yes ❑ No Date: Term Name Commission Requested:, STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional Information you feel will be beneficial to the Council in consideration of your appointment to this commission. W G a.s ex re..At.e-- c^ vF I? yesvrs , 1 %r y M+. m �f i(�tr�,S �C P�11e1.� YI-IT _ � ""C �� (/ 41 U-4) y a Ko rr-nv �- yuur,s AV\.(A I fOVV- ci 1 y . t kM44 cex4►* " Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. SERVICE ADDRESS I ZONE Valley County Water District IESEE AW 04 14521 Ramona Boulevard ACCOUNTNUMBER DUE DATE BALDWIN PARK, CA 91706 07/14/17 r R BILLING PERIOD J TOTAL AMOUNTDUE 04/13/17 to 06/15/17 46.80 - Billing Inquiries (626) 338-7301 Office Hours: Monday - Friday 8am-5pm �II II'I1���II�uII�Il��II I�IIII'�II � AMOUNT PAID: $ Cri= BAr.KE VC30626A AUTO 5 -DIGIT 91706 7000000972 00.0003.0214 968/1 �• �1�I1�,��I,�illllll�I'11i1111�"'1!'ll'll�lil"11„�Illilllllllll KE FANG BRESEE AVE BALDWIN PARK CA 91706-4119 9)< ... Valley County Water District 14521 Ramona Boulevard BALDWIN PARK, CA 91706 ,VIII,111„l�l'1'!]1,I��I�ull�,�1��,1il�1ll„"11iI'llll'i'Il�ll VALLEY COUNTY WATER DISTRICT PO BOX 7806 BALDWIN PARK, CA 91706-7806 24 HOUR EMERGENCY PHONE: READINGS AND USAGE ARE (626} 338-7301 MEASURED IN CUBIC FEET NAMEISERVICE ADDRESS ACC04NTNUMBEIi " BRJAIG PERIOD DUE DAZE KE FANG 0.4/x.3/17 to 06/15/17 07/14/17 BRESEE AVE METER NO: 34 4.955,.6::: `.. `:' .,.'..:." •`':'° _ p:ft VI GUS''; SA7+A-.. CE: :':...,. $110.40 - METER SIZE: ::1: '.:.:' :• :•;...;.:.:. • .: . --Z ..:•:.. CEt A B ALAN CE : :':,.:.:.:..:, '`'::.: .110.4 0 - PREVIOUS READ: .':..' 13"-6:5.:.:`'".:r;.:;::°::,,,,.::.WATER-.CIONS.-u:MX? •': ` �1:C.HARGE: 2.73 CURRENT READ: ;''•7.3.72.;=' `::' `':';'.':::';'':`;aRR+ADX. TO`:f:��i'FtR%Fi ;rrBiRGFa:: 35.98 23.04 CONSUMPTION: ;7::....;:...::•: '>.......:'_TAI,:.:TMPI�OVl�1ENT :CHARGE: DAYS IN BILLING CYCLE: : ,;:;.;.:.:•.',;.:'';.,;r':.•':.::<-`.;,::::,('I'T.X`';TXt:>;.' :..::...:.:...:`.'." 1.85 USAGE SAME PERIOD LAST ..YEAIf.: `. ; ::::'6:':.`..°:::..:: ",'..:;,:':.:::'.=:' :``;':':':':.:;'.. ':S.IdB-TOTAL CHARGES :. $63 .60 * ** :: DO NOT PAY -.:CR'ED'IT=i�.Av,: :�.E::: :D E. O N U °T -�AM ll QT'Al.... 4 .80- 6 ;:..:::.:i�::':'.:.;:` 24 HOUR EMERGENCY PHONE: READINGS AND USAGE ARE (626} 338-7301 MEASURED IN CUBIC FEET 0 City Hall - 14403 E. Pacific Avenue - Baldwin Park 9 CA 91706 - (626) 960-4011 - Pax (626) 962-2625 RECEIVED PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT COPY OF APPLICATION FOR CITY COMMISSION APR 10 .20 A UTILITY BILL AND A COPY OF YOUR And CnY OF FGA PHOTO ID STATEMENT OF QUALIFICATIONS r ct APPLICATION IS FOR THE FOLLOWING COMMISSION: I Y i ai kVi f rA M j46n t( PERSONAL Length of time at this Address:_, j(QE-mail address: v v Home Phone No.� ,��� a, - t �- — CelUNleseage Phone No.(6 ) .--�— Are you 18 yeare of age or older? ye 2 Are you registered to vote in the City of Baldwin Park? Do you Currently serve as, an elected or appointed official for any board and/or agency within the City of Baldwin Park? f"w" Ifyea, name of agency and position: EDUCATION: ' Circle Highest grade you completed: 1 2 3 4 5 8 7 8 9 10 1 i(D High School Greduale? •.Y& -�-L,_ t3•E D•? EMPLOYMENT INFORMATION / EXPERIENCE: REFERENCES: Please provide the names of two (0) persons, who are not City of Baldwin Park Elected or Appointed Otik:iels and who can correnent on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction Is not an automatic bar to appointment. Each Case Is considered on Its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?-110- If IOLATION?•1QIf yes, Please list alt offenses, date and place of offense(s), and sentence/Fine received: ACKNOWLEDGEMENTICERTIRCATION: 1 underalwW that upon Ong, Vds appNoatbs becomes a public +soord. 1 oarhip under penslly of penury under the We of the Stale of California gnat In bregoft Is true and co o Date gnature 'i Rcsidency verification: ❑ Yes ❑ No Date: Voter Registration Vedfieation: ❑ Yes []No Residency verification: ❑ Yes ❑ No Date: Appointment date: Residency verification: 0 Yes 0 No Date: - Term expires: Pn�K- -T Name t4o Commission Requested: 1 �`'� i�Pt ,'r,5t O ^' §IMMENT OF QUALIFICATIONS: Use this apace to list your goals and objectives and why you feel you should be appointed Wthe commission for which you are applying. Please Include any additional information you feel will be beneficial to the Council In consideration of your appointment to this commission. MY 4!!5'OA L Fet 'TTk &R14646 C��i M Isstol I S Ta Br -Au- `C1Atr UT'Y pF k6wv4 0 pagk. my r ► r u r� I(-5 " -M M P, t Date" Si Aloft*: Please be advised that you and your qualiltcations may be discussed by the City Counc# at an open meeting. This Application and Statement of QualMcation will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your app*4don will be included In the pool of applicants provided however, that you submit current proof of resWnoy at die Ifte of sold recrultment, Failure to provkie current proof of residency with each recruitment wdl Invalidate this apptkagon. AANO+!D Cd '%A"im PA9K *7064M VA35 R. 8""Al'ammst Thum Gift m -!GOP* lag iwxm as OQ11 elm 31 lim m ----W Dep cullo"WOMWOM 82 Th.sm OAP --Moil Twag'a Cmwm xn4L#M gjagwWOMMORN Fleg'Idm M ' , M x &MM A49i0y, PubNo Purpose SuM" 32 TbWNWl X3.00866 819 9aldrAn Pick Uwe Tax mas x 8.009E 1.10 ToVI-Taxam and FOM 00 646 MOM" $4.83 HEIR (8avtoecl•880.800 37. mm -M Sam Gpm PBTi 4.0 24. "VIM LAMOtis 060 cM $44.40 cwft* own raftEd-ps Wwwor-OM11R. oo "r!! audwom on hoorlo gooms for Mrs nmww 0- *mlvwaat bmiow(mmmwa�lo�---m— o Mom MW4 V" moofts" an new pow I Moo........ Amaom ca........ SAW 9 1 r RECEIVED --�-�— . APR 19 2011 F �►tfiAiCHA CITY OF BALDWIN PARK cLfRf3 't OPx OF APPLICATION FOR CITY COMMISSION circ of MLOWIN PARK A LUTII..ITY 13iLL_ANL1 And CRY CLERKS DEPARTI{ENT i Il COP Y OF Y tltt a#f�oro.�a STATEMENT OF QUALIFICATIONS APPLICATION 10 FOR THE FOLLOWING COMMISSION: — Planning i. --_- -._ __ .n�..r.... r- -1r 0# L~ aaet6 nnmMi"fnnl Name Alfred t-avvrence Mata, Jr. Baldwin Park, CA 91706 Residence Adftss_ Length of fine M this Address: 7 yrs E and -- Home Plane Na (626) COM~ Ph" No. (626) Are you 16 years of ape or older? Yes Aro you registered tD vote in the Cly of Baldwin Park? Yes Oo you ourw* serve as an elected or appokttsd official for any board andbr agency NAfiritt the OW of Baldwin Park? No If yes, name of agency and poeNlon: EDUCATION: Ckde Hlyhest grade you oornpletsd: 1 2 3 4 5 6 7 a p 10 11 ® High School Oreduaw? O.E.D.? Occidental College, Los Angeles I Urban & Environmental Policy B.A. California State University, Long Beach J Public Ministration _ M.P.A. EMPLOYMENT WORMATION f EXPERIENCE: CA cantor la P"o-Wedth I--gt An.. S Project Coordinator January 2011 -November 2015 1{195 Francla�ulro Ave. 9aldwk► Park Pub1D HmM Adwasive AVM r'.,dW RI Rnl&dn Perk Program manager November 2015 -Present REFERENGZS: Plew provide the no= of two (Q) persons, who are not City of Beldwin Park Elected Or Appoktted OMd* end who can canment on your capabilities and drar=W. IMPORTANT: Read to folk►wkrg carefully and answer compietey. A conviction is rat an automatic bar to appokttmenL W ca" Is oo wkWed on Its IndMdual nwft HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC v*LAT10N? N0. If yes, pease fist all offenses, date and place of offense(s), and sentenoe/fine reoeNsd: ACKHMUD0EM ENTICERTIFICAT10N: I wfde dww ow upon MV. I* appN WM beoo na a PANe record. 1 waver peradty or under pie Nwre tie stets of Ce-fDMe that ago Wrapainp M pw end aorro 4118/17 Date Signature Do Not Wrfte Below this Une - For CU M Only Residency wification: ❑ Yes .—❑ No Data; Voter Roginratbn Verification: ❑ Yes ❑ No Residency verification: ❑ Yes D No Date: Appointment dstw varifrcation: ❑ Yes 0 No Dido:— Term Name Alfred Lawrence Mata, Jr. commission Requested: Planning Use this space to IM your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please Include any additional information you feel will be benekial to the Council in coraidemdon of your appointment to this commission, As Planning Commissioner, I would promote planning decisions that build a stronger sense of community In Baldwin Park. Like many other proud BP residents, I want the future generations of kids that grow up in this city to enjoy the opportunities that I had and more, Specifically, I would support decisions that promote (1) public art'and place - making, (2) green development, and (3) public health and wellness. My goal would be to foster a culture on the Planning Commission that challenges city staff and elected officials to do all they can to make Baldwin Park the most fun, most accessible, and healthiest cid, In the region. -My qualifications to serve as Planning Commissioner include a Bachelor's degree in Urban and Environmental Policy from Occidental College in Los Angeles, Master's degree in Public Administration from Califomia State University Long Beach, 7 years experience in the nonprofit sector working on projects related to public health and planning. [see attached for next paragraph] Date: 4/18/17 Signature Notice: ' Please be advised that you and your qualftatlons may be discussed by the City Council at ari open meeting. This Application and Statement of Quallticatlon wit be kept on No for two (2) years. During this time, should a vacancy occur In the cornn*slon for which you have requested consideration of appointment, your application will be Included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruliment. Failure to provide current proof of resldenoy with each recruitment will lnvalwate this application. STATEMENT OF QUALIFICATIONS - Continued Also, through my former role as Project Coordinator with the California Center for Public Health Advocacy and current role as Program Manager with the California HEAL Cities Campaign, I've had the honor to work local elected officials, city staff, and community advocates throughout the state on the development and adoption of numerous planning policies, including Complete Streets Plans, Safe Routes to School Plans, and Health and Wellness Elements. PM AI:FR�QLIIW ' PARK QA -M ARR' :!Y/E: BILLING STATEMENT For customer service, please call Toyota Financial Services aI {800)874.8822. or visit us online, al wwwtoyatAnaneW.com, Statement Date Account Number SUMMARY OF C14ARGES 4/3/2017 Past Due Payment Amount $0.00 Unpaid Late Charges $0.00 Miscellaneous Charges $0.00 Current Payment Due $239.24 Total Amount Due $239.24 Payment Due Data, 4/20/2017 To avoid a late charge of $11.96 your payment —1 be received before 6/01/2017. ACCOUNT INFORMATION Regular Payment Amount $239.24 Last Transaction Amount $239.24 Date of Last Transaction 3/15/2017 Monthly Payments Made 58 Maturity Date 5/20/2017 Outstanding Balance" $471.96 'Outstanding Balance is not your payoff amount. To obtain your payoff amount and payoff instructions, please visit us online at www. toyotorinondal aom or corded Toyota Financial Services at(SW)874-8622. alc a,e I tiu. to slw I...A:I d•n Amar^ail. 1w is pnrtaot e.'amat.o.: on N'PeT.K fI.•O.t fry.•4t tI.LYk p/MYLJa•�; MillFfi ysntlaay Ne:lltn ett•ii xlArr.f ,vhan xoh M. aiy t umrnevc atlt r. r crw d.nt; sh.putu J pay0% FINANCIAL SERVICES You are near the and Of your finance, contract with Toyota Financial Services. We hope your experience with us has been satisfying. When shopping for your next TQyoto. ask -.your dealer about return customer benefits oweluiively for TFS customers. Nwdle crealoa loglny From pp tspRegister a ScanCode IMPORTANT.Toemurstbe*deRrervt0—delachthisporlbnandOWN Nthe errj-ed iwebpewithyewMM90. Mabehnkor omoporderpora66toToyotaFhre.c6Memo" Arm"yawaeoot...treen6erandneveontheborteI•yeureh•okorntot»yorder "TOYOTA Acceum Naabor payereat Due Dote 4/20/2017 Total Arnaael Due $23934 Amount Eoehisad S ••-•=• ttanifest line......... t4eo•eYe.arrlecase1•Ietrdwwe ALFRED L HATA vJltgtl» bnwon d»•erer•e rdr w tt.p6rwyw w,kl.ra w pl•uw raw4s.. SALONIN PARK CA 91708- tn11111"I'1'I'It'lllllll�llll'III'illlprlt jlllrlh'IIIIII'Ill' TOYOTA FINANCIAL SERVICES PO Box 6865 CAROL STREAK IL 80197-6856 0026560717 6 0023924 0025120 EDWIN BORQUES i�LasE ATTAciH A CITY OF BALDWIN PARKp p .1U.�3� 13�tii AarrLttx:Ba.`aN.p: APPLICATION FOR CITY COMMISSION And ACO:PY:OF;Y.UR c T STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: PLAMW 114& (A separate application is required for each commission) PERSONAL INFORMATION: ^ t� Name T�.�W� /I N I: OR � E. 15 Residence Address MERGED E RGED Allye lyu a 13P GA C1 1-7010 Length of time at this Address:40t E-mail address: r AHO Home Phone No. Cell/Message Phone No. 1C� � ; �.I 221 Are you 18 years of age or older? YES Are you registered to vote in the City of Baldwin Park?__)Z-5 � � � ! l ,r Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? 1 r 4e If yes, name of agency and position: I-Amw EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 110 High School Graduate? VES G.E.D.? MaMe and Location of College or University Course of Study De-aree S EMPLOYMENT INFORMATION / EXPERIENCE: REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. , IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on Its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?_k& If yes, Please list all offenses, date and place of offense(s), and sentence/fine received ACKNOWLEDGEMENT! TIFICATION: I understand that upon ng, this application becomes a public record. I certify under penaity of pe under the i of th a fdo t the foregoing is true and cor Date Signature x Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: ❑ Yes 0 No Date: Term Name 926))12 Commission Requested: h 1 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Signat Notice: Please be advised that you and your qualfcations may be discussed by the City Council at an open meeting. This Application and Statement of Qualfcation will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. EDWIN SORQUES BALDWIN PARK PLANNING COMMISSION STATEMENT OF QUALIFICATIONS MARCH 1, 2016 As a life-long resident of Baldwin Park, I am as dedicated as ever to making our city the best that it can be, i have served our beautiful city as a Human Services, Personnel and Planning Commissioner and found It completely gratifying to play a positive role In Impacting the lives of our residents here in our community. 1 have realized that it takes team work to get things done. In addition to bringing passion, energy and exuberance to the Planning Commission, no detail or issue is too small for our panel to make an informed decision that will benefit the City of Baldwin Park. Im proud to say that I have been singled out and recognized by our last 3 mayors as being a shining example of a homegrown kid who reached all his goals and dreams through hard work, determination and dedication. I attended St. John's School, Baldwin Park High School and graduated from USG In short, I hope to continue to serve our residents, employees and elected offldals as a Planning Commissioner and create an environment that will leave a lasting Impression. IR `..A000UNTNUMBERFeb DATE MAILED F 3, 2 16 ..:.. ..Page.. o f 2 :SERVIGI: FOR % 24 Hour Service. . rr S®CI�IG�1s. ; EDWIN E BORQUES AVE 1:800-427-2200 Engtlsh AERCED .::. 1-800-342-4545 Espafiol aALDWIN:PARK.CA 91-7064027-.'.: 1-800-252-0259 -TTY A IreSernpraEnergy, !utilityHH . ; soc www algas.com . Did you overlook paying your, last bill? Please pay the total amount due to avoid Due By Amount . collection notices. Disregard this message if payment Was already. made. Thank you.:. past Due Now. $71.2$ Current Cha es 2!24116 $89.04 0 Jrfl Fie NrR /in IMY JIM JIL N10 SBP OCT )1Cv OEC JAM ' Account Summary Total Amount Due $160.33 Amount.of Last Bill $71.29 Deo is Janie Payment Received 0.00 Gas Usage History (T0181 Therms used) Currenf'Charces +89.04 n Daily average Themis Total Amount Due $160.33 2.2 2A Days in billing cycle 31 30 QThis bill reflects modified gas charges due to a rate change. Current Charges (tate: GR - Residentlal Climate Zone: 1 Baseline Allowance: 56 Th6rms Meter Number: 11497388 (Next scheduled Bead date Mar 2 2016) Cycle: 20 Current Previous Billing Period Days Reeding - RWtog = Difference x Billing Fedor Told Therms 12/30/15 -02/01/16 33 6767 5680 77 1.043 80 GAS CHARGES AmounIM Customer Charge 33 Days x $.16438 5.42 Gas Service (Dafeft below) 80 Therms asselins owr Besellne Therms used 56 24 Rate(Mann $.83429 $1.09417 Charge $46.72 +$26.26 - 72.98 Total Gas Charges $78.40 TAXES & FEES ON GAS CHARGES AssounIM State Regulatory Fee 80 Therms x $.00092 .07 Public Purpose Surcharge 80 Therms x $.09978 7.98 Baldwin Park City Users Tax $86.45 x 3.00% 2.59 Total Taxes and Fees on Gas Charges $10.64 Total Current Charges $89.04 PLEASE KEEP THIS pOR'n071 FOR YOUR RECORDS. (FAVOR DE OUARDAR ESTA PARTE PARA SUS REOISTRO&) PLEASE RETURN THIS PORTKIN WnHYOM PAYMENL (FAVOR DE DEVOLVER ESTA PARTE CON SU PAGO-) Sava Paper S ACCOUNT NUMBER PData e PAY ONLINE -WWW.eoaalgas.com SoCalGas-Aw sernpTaEnergy utility 5794.838.20492.1014071 1 Ay 0.391 oz 0.652 III 111111i1111111i11111111"1111'1111111i111"II111111111Jill 1111 EDWIN E BORQUES MERGED AVE BALDWIN PARK CA 91706-4027 Take advantage of our helpful conservation tips. Save energy and money this winter and all year round. Visit socalgas.com (search "W NTEW). You stay warm. Gas Assistance Fund (GAF) may help cover the cost. GAF provides a one-time grant of up to $100 to help pay your natural gas bill during the winter months (typically February -April). Visit socalgas.com (search "GAF") for details. The Gas Company's gas commocKy cost pertherm for your bOng period: Jan ......... $.27193 Dec ......... $.32322 Due By Amount G Current Charges 2124116 $89.04 Total Amount Due Please enter amount enclosed. $ Vhft aeeouaf number on check and make payable to The Oss Company. THE GAS COMPANY PO BOX C MONTEREY'PARK CA 91756-5111 80 0923180200 00016033 14 0923180200 0000890416 0 Jrfl Fie NrR /in IMY JIM JIL N10 SBP OCT )1Cv OEC JAM ' is a Jan 16 Deo is Janie -Total Therms used , e8 65 so Daily average Themis 2.2 2.2 2A Days in billing cycle 31 30 33 Take advantage of our helpful conservation tips. Save energy and money this winter and all year round. Visit socalgas.com (search "W NTEW). You stay warm. Gas Assistance Fund (GAF) may help cover the cost. GAF provides a one-time grant of up to $100 to help pay your natural gas bill during the winter months (typically February -April). Visit socalgas.com (search "GAF") for details. The Gas Company's gas commocKy cost pertherm for your bOng period: Jan ......... $.27193 Dec ......... $.32322 Due By Amount G Current Charges 2124116 $89.04 Total Amount Due Please enter amount enclosed. $ Vhft aeeouaf number on check and make payable to The Oss Company. THE GAS COMPANY PO BOX C MONTEREY'PARK CA 91756-5111 80 0923180200 00016033 14 0923180200 0000890416 RECEIVED Pli?iASE:ArIrACH A ' CITY OF BALDWIN PARK cuRRENr.coPx:oF APPLICATION FOR CITY COMMISSION JUL 112017 `A UT�LiTY;;B.ILI'AND ::: A.CQPY::OF: YOUR ' : And CITY OF BALDWIN PARK :: Horoap. STATEMENT OF QUALIFICATIONS CITY CLERKS DawrmENT APPLICATION IS FOR THE FOLLOWING COMMISSION: P LA AN �tA n3 PERSONAL INFORMATION: Name__ K011,41 R Do,VC Y n Residence Address ?A y D y T Length of time at this Address es E-mail address: M S h j Q d 1'H Home Phone No. !r 26 Cell/Message Phone No. SAM C Are you 18 years of age or older? re S Are you registered to vote in the City of Baldwin Park? _ Le5 y Do you currently serve as an elected or appointed official for any bolfd and/or agency within the City of Baldwin Park? i eS If yes, name of agency and position: V1 j�_ eg W /N/ S � r ir-7 EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 C2;� High School Graduate? �+� S G.E.D.? EMPLOYMENT INFORMATION / EXPERIENCE: REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. 161 F AV-- -- _ !RAI 1)/.d/i1J0W1t?K _ 4.4.41/•706 1 Se-" 1 % L Spee K;rz`1 KtMM IL— P W:F:T-tZ P d�/.�, .:r,��cA '47/x IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?_,/_vim If yes, Please list all offenses, date and place of offense(s), and sentenca/tine received: ACKNOWLEDGEMENT/CEFrI FICATION: I understand that upon filing, this application becomes a public record. I certify under penalty of pwjury under the lawa of the State of California that the foregoing Is true and correct. 7-1{- 1i r- L E-2 , Date sl nature Residency verification: ❑ Yes Residency verltication: ❑ Yes Residency verification: ❑ Yes ❑ No Date: ❑ No Date: ❑ No Voter Regjstration Yeriflcation: ❑ Yes ❑ No Appointment date: Term expires: Name Ke- Vi %-% 9 ob_n 4T Commission Requested: C 1,k n n. I` v1�§ STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional Information you feel will be beneficial to the Council in consideration of your appointment to this commission. 01 4-,r- beif cf ec is t',opis 1. ca lrr ? cn Cteao� _ f %'I `1i`e gf/ e i'S i ¢ h S e ek go (Zr g'; /4-te 7 11— r 7 a signature Notice: Please be advised that you and your qualiflcations may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be Included in the pool of applicants provided however, that you submit current proof of residency at the time of saki recruitment. Failure to provide current prof of residency with each recruitment will Invalidate this application. MUCAas A XSempra Energy utility ACCOUNT NUMBER SERVICE FOR KEVIN P ROONEY PADDY LN BALDWIN PARK CA 91706-4936 O Did you overlook paying your last bill? Please pay the total amount due to avoid collection notices. Disregard this message If payment was already made. Thank you. 0 You are currently receiving the CARE discount. The discount now appears as a separate credit on your bili. Account Summary Amount of Last Bill $35.33 Payment Received _ 00 Current Charges _ +15.69 Total Amount Due $51.02 Current Charges Rate: GR - Residential Climate Zone: 1 Baseline Allowance: 14 Therms Mater Number: 12603164 (Next scheduled read date Oct 28 2015) Cycle: 21 Current Previous Boling Period Days Reading - Reading a OlNerence x 81111ng Factor Total Therms 08/31/15 -O9/30/16 30 2211 2197 14 1.042 15 GAS CHARGES Amountf$f Customer Charge 30 Days x $.16438 4.93 Gas Service (Details below) 15 Therms Baseline Over Baseline Therms used 14 1 RetefTherm $.83071 $1.09000 Charge $11.63 4$1.09 - 12.72 Transportation Charge Adj 15 Thermsx $.00244 -.04 CARE Program Discount -3.52 Total Gas Charges $14.09 (Continued on next page) PLEASE KEEP TFaa PORTION FOR YOUR RECORDD. (FAVOR OE WARDAR EDTA PARTE PARA WS REeISTROS.) --'-"..................................................... .""----.................................................................... DATE MAILED Oct 2, 2015 Pagel of 4 24 Hour Service 1-800-427-2200 English 1-800-342-4545 Espaffol 1-800-252-0259 TTY www.socalgae.com H H Due By Amount Past Due Now $35.33 Current Charges 10/22/15 $15.69 Total Amount Due $51.02 Gas usage History (Total Therms used) 30 N_...... 0 W DCT NOV DEC dAN FED MAN IFR MAY JM AL ADa SW H Is Sep 14 Aug15 Sep 15 Total Therms used 21 16 1s Daffy average Therms .7 .5 .5 Days In billing cyole 32 31 30 0 Remember to pay your bill online at www.socalgas.com or by calling 1-800-427-2700. Make payments, schedule service appointments, view account history, go paperless. Register for My Account at socalgas.com todayl 0 Our records show this gas meter serves a one -family home. If the type of service or actual number of units is different, please call us at the telephone number shown. Tho Gas Company's gas commod (y cost per thein !or yourbEng period: Sep ......... $.32949 Aug ......... $.34256 . . 1 �iZ" .j4i4 Q$ GERARDO "JERRY" BRISENO -:PLEASX.ATTACHCITY OF BALDWIN PARK cuRMr:;coPv oi= R CITY COMMISSION APPLICATION FOR 1ITYrB.ILL: �►NA.:', And A`C.OPY: OIE.:YOt�R`:! PiHOTo::p':'::` STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: ♦ Planning Commision #5 INFORMATION: Name Gerardo "Jerry" Briseno Residence Address � s��� t�✓l' . l7Gt(Uwl" yct r K- 4 1 (0(o Length of time at this Address: 2.5 E-mail address:. Osmartbizsol.biz Home Phone No. n/a Cell/Message Phone N0.626' Are you 18 years of age or older? YeS Are you registered to vote in the City of Baldwin Park? YeS Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? no If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? �_ G.E.D.?—E-- EMPLOYMENT INFORMATION / EXPERIENCE: REFERENCES: Please provide the names of two (®) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?20 If yes, Please list all offenses, date and place of offense(s), and sentenceAne received: no no Residency verification: ❑ Yes ❑ No Date: Residency verification: ❑ Yes ❑ No Date: Appointment date: Term expires: Name Gerardo "Jerry" Briseno Commission Requested: Planning Commision #5 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. My goal if elected on the planning commitee is to share new and best practices around current and future projects. I have 6 years of experience in working in a financial instltutior primarily taking care of business customers. With this experience I want to help leverage existing relationships to guide us into the right direction. Currently 1 am a homeowner as well as a business owner in the city of baldwin park along with having children attending school in the local community. With all of this in mind I hope this shows that I have a lot of invested interest in ensuring that the community of Baldwin Park can continue to prosper in current and future endeavors. Date: 1_ 26- 11 Please be advised that you and your qualifications may be by the City Council at an open This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency wfih each recruitment will invalidate this application. Capri#�~�• Payment Due Date Aug, 09, 2017 New Balance $1,206,07 For online and phone payments, the deadline Is $pm ET. Minimum Payment Due $25.00 LATE PAYMENT WARNINtir If we do not receive your minimum payment by your due date, you may have to pay a late fee of up to $35.00. MINIMUM PAYMENT WARNINQ if you make only the minimum Payment each period, you will pay more in Interest and It will take you longer to pay-off your balance. For example: Minimum Payment 7 Years $2,296 3 Years $1.631 Estimated savings if balance is paid off in about 3 years: $665----1 n you wouw Ilke information about cfedR counsanng services, can 1.810.326.8055. Page 1 of 3 Account Ending In Jun. 13, 2017 - Jul. 12, 2017 1 30 days in Bitting Cycle Previous Balance $1,771.56 Payments $1,771.56 Other Credits $7.38 Transactions +$1,213.45 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00 New Balance ; $1,208.07 Credit Limit $2,000.00 Available Credit (as of Jul. 12, 2017) $793.93 Cash Advance Credit Limit $150.00 Available Credit for Cash Advances $150.00 Account Notifications Q) Welcome to your account notifications. Check back here each month for Important updates about your account. Pay Or manage your account on our mobile app or at =i°f::..:.:jpcii ;I,:•,3 •,,.,,,,, Customer Service: 1-$00.903-3637 See reverse for Important Information Please seed es this portion Of your statement and onh eae check (of one money Order) to enSWO your payment is Processed PUPIV. Allow at beat sevaa business days for ddM. Payment Due Date: Aug. 09, 2017 Account Ending in New Balance Minimum Payment Due Amount Enclosed $1,206.07 $25.00 $ GERARDO BRISENO DU((DRY AVE BALDWIN PARK, CA 91706-4322 1111111 Pay your bill on the go. Pay your btl securely and reviewtransectionswith the Capital One' mob.k app. Capital One Bank (USA), N.A. P.O. Box 60599 City of Industry, CA 41716-0544 r,Ilrallflrllrl�Iifulllrmnl�t�tlr�llln111rrh�hlI14111 4c00N Attachment #2 RESOLUTION NO. 2017-183 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING QUALIFIED INDIVIDUALS TO THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK TO OFFICE SEAT NUMBERS 1, 2 AND 3. WHEREAS, the Planning Commission consists of five (5) members and members are appointed to a two-year term on a staggered basis; and WHEREAS, on February 18, 2016, the City Council opened the application process for all City Commissions; and WHEREAS, A Notice of Vacancies was posted at the following locations: City Hall, Julia McNeill Senior Center, Esther Snyder Community Center, Baldwin Park Library and Baldwin Park Arts S Recreation Center, as well as the City website. The City Clerk's Office accepted applications from the date of advertisement through July 12, 2017; and WHEREAS, the City Council desires to fill the Office Seats 1 and 2, which expired on June 30, 2017, and the vacant Office Seat 3, due to a resignation vacancy; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.08, appointments to Office Number 1, 2, 3, 4 and 5 are made and entered onto this resolution for terms expiring in accordance to the respective term for. each offoi. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. On February 17, 2016, City Council voted for the termination of all commissioners from the Planning Commission Office Numbers 1, 2, 3, 4 and 5, and directed staff to advertise for the vacancies. Section 2. All Commissioners serve at the pleasure of and are subject to Council discretion. Pursuant to BPMC Section 32.09 if a Commissioner is removed, it is standard to advertise and accept applications to fill the position. With the advertisement of the existing vacancies, applications were received and presented to the City Council for consideration to appoint applicants to the Planning Commission for Office Numbers 1, 2, 3, 4 and 5. Such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: OFFICE NUMBER COMMISSIONER TERM ENDING 1 IncumbenWacant June 30 2019 2 IncumbenWacant June 30 2019 3 Vacant June 30, 2018 4 1 Mario Maciel Jr. June 30, 2018 5 Edith Flores June 30, 2018 Resolution No. 2017-183 Page 2 Section 3. That the City Clerk shall certify to the adoption of this Resolution and forward a copy to this resolution to all appointees and to the Planning Commission Secretary. PASSED, APPROVED and ADOPTED this day of , 2017. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, ALEJANDRA AVILA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution 2017-183 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council held on , 2017, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ALEJANDRA AVILA, CITY CLERK ITEM NO. /6 STAFF REPORT o� 6A�ptV� TO: Honorable Mayor and City Councilmembers i HU y' FROM: Manuel Carrillo, Director of Recreation and Community Services THE' � ` sAI , �a RItE� • ' DATE: September 20, 2017 VALLEY. ,' ,; ' tip' ' SUBJECT: REVIEW OF APPLICATIONS AND CONSIDERATION OF 'gD'""u` APPOINTMENT OF QUALIFIED INDIVIDUALS FOR THE EXPIRING TERMS FOR OFFICE SEATS 1 AND 2 ON THE CITY OF BALDWIN PARK RECREATION AND COMMUNITY SERVICES COMMISSION SUMMARY This report requests that Council review the submitted application(s) for appointment or reappointment to serve on the Recreation and Community Services Commission to fill the expiring terms of Office Seat Numbers 1 and 2. FISCAL IMPACT Commissioners serving on City Commissions receive a stipend of $50 for each Commission meeting attended. RECOMMENDATION Staff recommends that Council review the submitted Commission application(s), accept nominations, authorize staff to initiate the appropriate background checks through the Department of Justice (DOJ) and, contingent upon satisfactory clearance by the DOJ, appoint individuals to the respective City Commissions and adopt Resolution No. 2017-199, entitled, "A Resolution Of The City Council Of The City Of Baldwin Park Appointing Qualified Individuals To The Recreation And Community Services Commission Of The City Of Baldwin Park For Office Seat Numbers 1 And 2." LEGAL REVIEW This report and the associated Resolution has been reviewed and approved by the City Attorney as to legal form and content. BACKGROUND Pursuant to Chapter 32 of the Baldwin Park Municipal Code and in response to the expiring term of office seats 1 and 2 on the Recreation and Community Services Commissions, staff advertised office seats in the following locations throughout the city: City Hall, Julia McNeill Senior Center, Esther Snyder Community Center, Baldwin Park Library and Baldwin Park Arts & Recreation Center, as well as an interactive banner on the City website. Staff has been accepted applications on an on-going basis and has received applications for consideration and selection or reappointment to Seats 1 and 2 on the Recreation and Community Services Commission. The applications for the Commission were received and reviewed for completion of required information, residency and voter registration requirements. A copy of the applications were also provided to the department for review and to further qualify the applicant. Staff respectfully request that Council review the applications and select the individuals they wish to appoint/reappoint to the Recreation and Community Services Commission Office Seats 1 and 2. ALTERNATIVE Council may choose to not select any applicants and allow two seat terms to expire until additional applications are received and presented for consideration. ATTACHMENTS #I —Commissioner Applications #2 — Resolution No. 2017-199 Attachment #1 PLEASE ATTACH A CITY OF BALDWIN PARK CURRENTUTILITY ILL AND APPLICATION FOR CITY COMMISSION A UTILITY BILL AICD. A COPY OF YOUR And PHOTO ID, STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: --� lA separate =311cation Is reaulred for each commission) PERSONAL INFORMATION: Ral Length of time at this �Address: 1k2 E-mail address: Home Phone No. i0 L� _ _ '�'"Cell/Message Phone No. Are you 18 years of age or older? Are you registered to vote in the City of Baldwin Park? Do you currently serve as an elected or appointed official for any board If yes, name of agency and position: � �jj .ydb bcP EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 8 10 11 12 EMPLOYMENT INFORMATION / EXPERIENCE: agency within the City of Baldwin High School Graduate? —NE� G.E.D.?_, REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Umcials and wno can comment on your capabilities and character. IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each case is considered on its individual merits. Y i HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? Ci If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: ACKNOWLEDGEMENTICERTIFICATION: I understand that upon filing, this application becomes a public record. I certify under penalty Operlimiry under the laws of the State of California that the foregoing is true a r ct. Date Sig to e Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: D Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: ❑ Yes 0 No Date: Term Name A`! IM Commission Requested:G(,'ft_� Gtr im� tr, STATEMENT OF QUALIFICATIONS: chi Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. K, Id`VUI�,. &ty iv 4M 4L one Date: `�1 Signature Notice: Please be advised that you and your qualifications may tie discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. rs. �..,� �I�Dyt pppYYY ,n. f rs. pppYYY ,n. f rs. ALEJANDRA CERVANTES PLEASE ATTACH A CITY OF BALDWIN PARK cuRll*NT COPY-011171.APPLICATION FOR CITY COMMISSION A UTILITY BILL ANi� A Gt3PY OFYOUR ` And RHoro ID STATEMENT OF QUALIFICATIONS APPLICATION IS FOR THE FOLLOWING COMMISSION: —10 (A separate application is required for each commission) RSONAL INFORMATION: Residence 0 RECEIVED MAY 4 2011 CITY OF BALDWIN PARK CITY CLERKS DEPARTMENT rj", i nyhMIirf-!'1 A Length of time at this Address :�i� E-mail address: Home Phone No. ��A Cell/Message Phone No. Are you 18 years of age or older? Are you registered to vote in the City of Baldwin Park?� Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? hib If yes, name of agency and positron: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 12 High School Graduate? GZ�?l.E.D.?L= EMPLOYMENT INFORMATION / EXPERIENCE: Name and Address of Em to r s Prete, Position Title litsh .Teat uall_ uates or tm I mens X/20/6 4D //001-7 5 (Tr vi+ rcw1 ss; s ,l'I -7/90)11 2v REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. Name Address Phone tl'rl ve ❑ No Date: _j5j>(f2,jf Cao ot-e6 des AgovA,21 .xn [aa+�rty IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment. Each Case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION?ALD If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: Date Residency verification: ❑ Yes Residency verification: ❑ Yes verification: 0 Yes ACKNOWLEDGEMENT/CERTIFICATION: I understand that upon filing, this application becomes a public % 1 certify under penalty of perjury under the laws of the latte f California t t the foregoing Is true anA cgTrecy A ❑ No Date: ❑ No Date: ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Appointment date: Term expires:_ _ Name L4 &14UIr,-14 C�e��v�✓l Commission Requested: RwizaAon %!C L"&4 STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. AS ✓esir���� c�-l�win 1���G -�v✓ ��e✓ 5 vPs .T7 eve 5✓J115� J--aJ' -k (- ✓tcl/U eaja-) have keev v✓ stnr,!l !rI kielAinq 44Z 6.111 i Vd- lAlr ed Awr" %lAn/ A-?�kbfiGc� In so A,7iiG Z zx v ZD/V/, 7�✓ 1 QI n 11761 - r I COMmt,.gl,)n 7d?Gu) k- IOtJ. Date: 5/ I Signature /Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. r aaaa r, WFItwow, COMMUNICATIONS W410111'04 W111]TI M I•A:,'tf ACCOUNT NUMBER: PIN NUMBER: Auto Pay Enroll now. Visit frontier.com/autopay to set up today. Frontier COMMUNICATIONS P.O. Box 5157, Tampa, FL 33675 AV 01 023313 82676B 99 A•"5DGT nl'I"I'III'Illlllnll'IIIIII'Illllllnlrllnttlrlllnrty"IIII ALEJANDRA CERVANTES VINELAND AVE BALDWIN PARK, CA 91706-5018 PAGE11 OF 4 ALEJANDRA CERVANTES Billing Rate New Charges Due Date Previous Balance Payments Received Thru 2/05/17 Balance Forward New Charges TOTAL AMOUNT DUE 2/19/17 3/15/17 78.61 -78.61 .00 78.61 $78.61 To Pay Your Bill ,,Online: Frontiercom 0 Pay by Mail MyFrontier App 01.800.801.6652 Pay in Person: Frontier.com/walkinpay for locations, To Contact Us 0 Chat: Frontiercom fa 1.800.921.8101 PAYMENT STUB Online. Frontiercom/helpcenter For the hearing impaired TTY 1.877.462.6606 Total Amount; Due $78.61 New Charges Due Date 3/15/17 Account Number Please do not send correspondencewith your payment. Make checks payaWe to Frontler. Amount Enclosed $ To change your billing address, call 1-800-921-8101 FRONTIER PO BOX 740407 CINCINNATI ON 45274-0407 IlrII111'IIII1"I11'IIIIlI1111'IIIIIrrIIII1III'Ili"'I'II'lllll'I 247008626498019702221300000000000000078615 4 DEANNA ROBLES RECEIVED PLEASE ATTACH A CITY OF BALDWIN PARK CURRENT copy of APPLICATION FOR CITY COMMISSION MAY - 81011 A UTILITY BELL AND A COPY OF YOUR And CM OF BALDWIN PARK. PHOTO ID STATEMENT OF QUALIFICATIONS CITY CLERKS DEPARTMENT APPLICATION IS FOR THE FOLLOWING COMMISSION: —I I p. ,, C .— ,I 1?p r for eacn commission) PERSONAL INFORMATION: r,, Name `� �il� � Qo t`C.� Residence Address _ i er- Length of time at this Address: E-mail address: Home Phone No.op l _ Cell/Message Phone Are you 18 years of age or older? !AP'S' Are you registered to vote in the City of Baldwin Park? Do you currently serve as an elected or appointed official for any board and/or agency within the City of Baldwin Park? If yes, name of agency and position: EDUCATION: Circle Highest grade you completed: 1 2 3 4 5 6 7 8 9 10 11 9 High School Graduate? J_x___ G.E.D.7_E____::J EMPLOYMENT INFORMATION / EXPERIENCE: Name and Address of E er s Position Title gates or t Slo Pte, r� LV C��Q �I REFERENCES: Please provide the names of two (@) persons, who are not City of Baldwin Park Elected or Appointed Officials and who can comment on your capabilities and character. NaLme Ad QrZ@ No. _dress LV C��Q IMPORTANT: Read the following carefully and answer completely. A conviction is not an automatic bar to appointment.- Each case is considered on its individual merits. HAVE YOU EVER BEEN CONVICTED OF A FELONY OR MISDEMEANOR OTHER THAN A MINOR TRAFFIC VIOLATION? W- _ If yes, Please list all offenses, date and place of offense(s), and sentence/fine received: r ACKNOWLEDGEMENT/CERTIFICATION: I underst that upon filing, this application becomes a public record. I certify under p)fhaitp of perjury under the la h tate of California that the foregoing is true nd oforrect. Date I—gr ature Do Not-U(frite'13 Icwthis: me a Cit 1) Only= - _ Residency verification: ❑ Yes ❑ No Date: Voter Registration Verification: ❑ Yes ❑ No Residency verification: ❑ Yes ❑ No Date: Appointment date: verification: ❑ Yes ❑ No Date: Term Name Nct h • y , 1,406 ks Commission Requested: STATEMENT OF QUALIFICATIONS: Use this space to list your goals and objectives and why you feel you should be appointed to the commission for which you are applying. Please include any additional information you feel will be beneficial to the Council in consideration of your appointment to this commission. Date: Signature Notice: Please be advised that you and your qualifications may be discussed by the City Council at an open meeting. This Application and Statement of Qualification will be kept on file for two (2) years. During this time, should a vacancy occur in the commission for which you have requested consideration of appointment, your application will be included in the pool of applicants provided however, that you submit current proof of residency at the time of said recruitment. Failure to provide current proof of residency with each recruitment will invalidate this application. May, 9, 2017 To Whom It May Concern: I Deanna Robles a long time resident of Baldwin Park, I am writing this letter of intent for the commissioner position of Parks and Recreation for the city of Baldwin Park. First I would like to thank you for reading my application and for consideration. I am currently serving on a commissioner of parks and recreation, and I have done a great job along with the other commissioners. I would like to continue to work with the commissioner, staff, council and mayor of this great city. My goal and objective is to help support our park and recreational moving forward with the new parks and programs that the city offers. I think it is important for commissioner, staff, council and mayor to work together for the best interest of the city of Baldwin Park, and its residents. I consider myself to be a community leader and an honest person. I am very passionate about the betterment of our city Baldwin Park. I would work and do my best in any commission the council and mayor would like to place me. I am a well diverse person and have knowledge of different areas. I help my husband with his construction business where I do his proposals, invoice, works compensation, and any other duties in regards to construction. Again thank you for your time. Respectfully, Deanna Coronado Robles Deanna Robles ()Wective To serve in various roles, as a mentor, community member, serve my community, and to always be a team player partner with all professionals. To be a model that has appropriate behavior, always professionalism, and respect towards all individuals. Experience Robles Fsurrily Cluld Care (Owner/provider June 14, 2002 - Present • Care for all children from ages 0-13yrs old. • Write up all contracts; receive payments for all parent fees. • Provide nutritional meals to all children. • Pick/drop off children to school. • Provide education curriculum to preschool children • Other duties as needed Baldwin Park National Little League (VP Challengers, Manager &Coach) December 1, 20.10 - Present • Run challengers baseball program for children ages 5-22 years old • Coach challengers how to play baseball • Organize all fundraiser for ChaUcngers • Organize games, and field trips • Other duties as needed Baldwin Park Unified School District (Over site committee) • To -over see all new construction in the district • To approve or dis approve budgets • Other duties as needed Education Bassett Adult School, La Puente, CA High School Diploma Cerritos College, Norwalk, CA Associate In Arts Child Development/ Special Education, Associate In Arts Child Development / Early Childhood. University of La Verne, It Verne, CA Bachelor of Science Child Development. October 13, 2012 - September 2014 June 14, 1994 May 20, 2010 June 1, 2013 Volunteer -work: • Advisory Leader of the Baldwin Park BPRAC (Baldwin Park Residential Advisory Committee) (Leader/volunteer) • Baldwin Park National Little League (board member/volunteer) • Santa Clothes for BPUSD students (volunteer) • Walk for Breast Cancer (volunteer) • Walk for American Cancer Society (volunteer) • Walked for Autism (volunteer) • MPO SEIU Local 99 (Member Political Organizer) Prop 55 (volunteer) • Member of the School Site Council for Tracy Elementary (volunteer) and Sierra Vista High School • WASC Committee - Sierra Vista High School (volunteer) • President of Policy Committee for the Baldwin Park Headstart Program (volunteer) • Class Representative for Baldwin Park Headstart Program (volunteer) • Oversight Committee for the BPUSD (volunteer) Skills Spanish/English, Microsoft Office, finances, Excel, Telephones, fax machincs, and copy machine, References: Given upon your request. MOM valley County Water District Ur"4a=% `'i 14521 Ramona Boulevard ACCOUNTNUMSER DUE DATE ■ BALDWIN PARK, CA 91706 05/15/17 Wq k u j4 BILLING PERIOD TOTAL AMOUNT DUE 02/21/17 to 09/20/17 62.15 Billing Inquiries (626) 338-7301 Office Hours: Monday - Friday 8am-5pm SII �III�IIII�II�I�NlIIII�Ii����� III I� AMOUNT PAID:.$ nFANNA C ROBLES FRAZIER ST BALDWIN PARK CA 91706 m$y Valley County Water District 14521 Ramona Boulevard wBALDWIN PARK, CA 91706 VALLEY COUNTY WATER DISTRICT PO BOX 7806 BALDWIN PARK, CA 91706 NAMEISERVICE ADDRESS ACCOUNT NUMBER BILLING PERIOD DUE DALE nVAMMn r nnuT.Wc 02/21/17 to 04/20/17 05/15/17 METER NO: 0030174 PREVIOUS BALANCE: $68.86 METER SIZE: 5/8 TOTAL PAYMENTS: 70.86 - PREVIOUS READ: 8302 TOTAL PENALTIES: 2.00 CURRENT READ: 8335 UNPAID BALANCE: 0.00 CONSUMPTION: 33 WATER CONSUMPTION CHARGE: 29.57 DAYS IN BILLING CYCLE: 58 READY TO SERVE CHARGE: 21.54 USAGE SAME PERIOD LAST YEAR: 22 CAPITAL IMPROVEMENT CHARGE: 9.22 UTILITY TAX: 1.82 SUB -TOTAL CHARGES:. $62.15 TOTAL AMOUNT DUE: $62.15 During cooler and wet weather, turn off your irrigation system and let nature do the watering for you. 24 HOUR EMERGENCY PHONE: READINGS AND USAGE ARE •v 11 Attachment #2 RESOLUTION NO. 2017-199 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPOINTING QUALIFIED INDIVIDUALS TO THE RECREATION AND COMMUNITY SERVICES COMMISSION OF THE CITY OF BALDWIN PARK TO OFFICE SEAT NUMBERS 1 AND 2. WHEREAS, the Recreation and Community Services Commission consists of five (5) members and members are appointed to a two-year term on a staggered basis; and WHEREAS, on February 18, 2016, the City Council opened the application process for all City Commissions; and . WHEREAS, A Notice of Vacancies was posted at the following locations: City Hall, Julia McNeill Senior Center, Esther Snyder Community Center, Baldwin Park Library and Baldwin Park Arts & Recreation Center, as well as the City website. The City Clerk's Office accepted applications from the date of advertisement through July 12, 2017; and WHEREAS, the City Council desires to fill the Office Seats 1 and 2, which expired on June 30, 2017; and WHEREAS, in accordance with Baldwin Park Municipal Code Section 32.08, appointments to Office Number 1, 2, 3, 4 and 5 are made and entered onto this resolution for terms expiring in accordance to the respective term for each office. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. On April 6, 2016, City Council selected and appointed- qualified applicants to the Recreation and Community Services Commission Office Numbers 1, 2, 3, 4 and 5. Section 2. All Commissioners serve at the pleasure of and are subject to Council discretion. Pursuant to BPMC Section 32.09 if a Commissioner is removed or an office term expires, it is standard to advertise and accept applications to fill the position. With the advertisement of the expiring terms, applications were received and presented to the City Council for consideration to appoint or reappoint applicants to the Recreation and Community Services Commission for Office Numbers 1 and 2. Such appointees shall hold office at the pleasure of the City Council and serve for the term as follows: OFFICE NUMBER COMMISSIONER TERM ENDING 1 Incumbent/Vacant June 30, 2019 2 Incumbent/Vacant June 30, 2019 , 3 Christopher Isidro Saenz June 30, 2018 Resolution No. 2017-199 Page 2 4 Jo Ann Watkins I June 30, 2018 5 Jesus Emanuel Rodriguez I June 30, 2018 Section 3. That the City Clerk shall certify to the adoption of this Resolution and forward a copy to this resolution to all appointees and to the Recreation and Community Services Commission Secretary. PASSED, APPROVED and ADOPTED this day of , 2017. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, ALEJANDRA AVILA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution 2017-199 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council held on , 2017, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ALEJANDRA AVILA, CITY CLERK AGENDA BALDWIN PARK FINANCE AUTHORITY SEPTEMBER 20, 2017 7:00 PM REGULAR MEETING COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960-4011 $ALa i Q .p HU OF " .HE i <EL SAN iGQ:ha �q D JANN) Manuel Lozano Susan Rubio Cruz Baca Monica Garcia Ricardo Pacheco Chair Vice Chair Board Member Board Member Board 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 COMENTARIOS DEL PUBLICO The public is encouraged to address the Housing Se invite al publico a dirigirse a la Agencia nombrada en esta Authority on any matter posted on the agenda or on any agenda, para hablar sobre cualquier asunto publicado en other matter within its jurisdiction. If you wish to la agenda o cualquier tema que est6 bajo su jurisdiccibn. address the Board, you may do so during the PUBLIC Si usted desea la oportunidad de dirigirse a la Agencia, podri COMMUNICATIONS period noted on the agenda. Each hacerlo durante el perlodo de Comentarios del Publico person is allowed three (3) minutes speaking time. A (Public Communications) anunciado en la agenda. A cada Spanish speaking interpreter is available for your persona se le permite hablar por tres (3) minutos. Hay un convenience. int6r rete pare su conveniend.a. Any written public record relating to an agenda item for an open session of a regular meeting of the Finance Authority that is distributed to the Housing Authority less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerks office at 14403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a.m. - 6:00 p.m.) CALL TO ORDER ROLL CALL FINANCE AUTHORITY REGULAR MEETING — 7:00 PM Board Members: Cruz Baca, Monica Garcia, Ricardo Pacheco, Vice Chair Susan Rubio and Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos serci 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 podia tomar accibn an algun asunto a menos quo sea incluido an la agenda, o a menos qua exista algona emergencia o circunstancia especial. EI cuerpo legislativo y su personal podran: 1) Responder brevemente a declaracibnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar an consideracibn an juntas proximas. [Codigo de Gobiemo §54954.2] CONSENT CALENDAR 1. TREASURER'S REPORT — JULY 2017 Staff recommends that the Board receive and file the Treasurer's Report. ADJOURNMENT CERTIFICATION I, Alejandra Avila, Secretary of the Finance Authority 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 20th day of September, 2017. Ales ndra Avila 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, 211d 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. 466 or via e- mail at aavila0-baldwinoark. 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) ITEM NO. VA- k bK TO: Honorable Mayor and City Councilmembers FROM: Rose Tam, Director of Finance DATE: September 20, 2017 SUBJECT: TREASURER'S REPORT — JULY 2017 SUMMARY Attached is the Treasurer's Report for the month of July 2017. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. FISCAL IMPACT None LEGAL REVIEW None required. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for July 2017. BACKGROUND The City's Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. CITY OF BALDWIN PARK TREASURER'S REPORT 7/31/2017 INVESTMENT INTEREST PURCHASE MATURITY State of California Local Agency hwestoent Fund_¢AIF) City-Including General Fund a all other Special Revenue Funds 1.05% Varies Varies Housing Authority 1.05% Varies Varies Camcate of It CURRENT BOOK MARKET I Capital One Bank USA NATL ASSN 1.15% 8/14/2016 9/14/2018 Wells Fargo Bank NA SIOUX Falls 1.15% 9/1412016 8/14/2018 JP Morgan Chase Bank NA Columbus 1.15% 9/16/2016 9/16/2018 Ally Bank Midvale CTF DEP ACT/365 1.15% 9/1712016 9/17/2018 American Express Centurion 1.60% 4112/2017 411212019 EverbankJacksonville 1.55% 411612017 4118/2017 Fiscal Agent Funds (TrnstlDsbt Service Favid) Varies Varies Varies Fiscal Agent Funds - Successor Agency (TnmVDebt Service Fund Varies Varies Varies PAR CURRENT BOOK MARKET I VALUE PRINCIPAL VALUE VALUE Successor Agency 180,941.60 Housing Authority 125,879.99 $ 26,057,382.88 $ 26,067,382.88 S 26.057,382.88 $ 26,057,382.68 13,226.89 13,226.89 13,226.89 13,226.89 26,070,609.77 26,070,609.77 26,070,609.77 26.070,609.77 245.000.00 245,000.00 246,000.00 243,534.90 245.000.00 245.000.00 245,000.00 243.561.85 245,000.00 245,000.00 245.000.00 243.552.05 245,000.00 245,000.00 245,000.00 243,520.20 250,000.00 250,000.00 250,000.00 250,112.50 250,000.00 250,000.00 250,000.00 249,895.00 1,480,000.00 1,400,000.00 1,490,000.00 1,474,176.50 3,063,708.70 3,063,708.70 3,063,708.70 3,063,708.70 4,222,015.81 4,222,015.81 4,22$015.81 4,222,016.81 7,285,724.61 7,285,724.51 7,295,724.51 7,285,724.51 $ 34,836,334.28 $ 31836,334.28 34 838,334 28 $ 34 830,510.78 Total Investments $ 34,836,334.28 Cash with Bank of the West-- -- City Checking 2,179,216.24 Money Market Plus 53,227.61 City Miscellaneous Cash 57,113.78 Successor Agency 180,941.60 Housing Authority 125,879.99 Financing Authority 0.00 Investment Brokerage 5,213.24 Total Cash with Bank of the West 2,601,58248 Total Cash and Investments $ 3 ,43928 4 Schedule of Cash and Investments includes city-wide assets as included in the Comprehensive Annual Financial Report. There was no investment maturity/purchase transaction made for the month of July 2017 and several deposits/withdrawals were made with the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., l hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are In compliance to the City's Statement of Investment Policy. Approved by: Rose am Director of Finance AGENDA BALDWIN PARK HOUSING AUTHORITY SEPTEMBER 20, 2017 7:00 PM REGULAR MEETING COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960-4011 Oar HU O ° F _x ,►► �9 t t t$, SAM `G° El-, t ,� O Manuel Lozano Susan Rubio Cruz Baca Monica Garcia Ricardo Pacheco Chair Vice Chair Board Member Board Member Board Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APA GAR SUS TELEFONOS CEL ULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the Housing Se invite al publico a dirigirse a la Agencia nombrada en esta Authority on any matter posted on the agenda or on any agenda, para hablar sobre cualquier asunto publicado en other matter within its jurisdiction. If you wish to la agenda o cualquier tema que est6 bajo su jurisdicci6n. address the Board, you may do so during the PUBLIC Si usted desea la oportunidad de dirigirse a la Agencia, podr6 COMMUNICATIONS period noted on the agenda. Each hacerlo durante el periodo de Comentarios del Publico person is allowed three (3) minutes speaking time. A (Public Communications) anunciado en la agenda. A cada Spanish speaking interpreter is available for your persona se le pennite hablar por tres (3) minutos. Hay un convenience. int6r rete Dara su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the Finance Authority that is distributed to the Housing Authority less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerk's office at 14403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a.m. - 6:00 p.m.) HOUSING AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Board Members: Cruz Baca, Monica Garcia, Ricardo Pacheco, Vice Chair Susan Rubio and Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos serd 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 §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar acci6n an algun asunto a menos qua sea incluido an la agenda, o a menos qua exista a1g6na emergencia o circunstancia especial. EI cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar an consideraci6n an juntas proximas. [Codigo de Gobiemo §54954.2] CONSENT CALENDAR 1. WARRANTS AND DEMANDS Staff recommends that the Board ratify the Warrants and Demands. 2. TREASURER'S REPORT — JULY 2017 Staff recommends that the Board receive and file the Treasurer's Report. ADJOURNMENT CERTIFICATION I, Alejandra Avila, Secretary of the Housing Authority 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 20'" day of September, 2017. �1 /p *Alejncdrea Avila 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, 21d 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. 466 or via e- mail at aavila(ftaldwinpark.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) STAFF TO: The Honorable Chairman and Members of the Board FROM: Rose Tam, Director of Finance DATE: September 20, 2017 SUBJECT: BALDWIN PARK HOUSING AUTHORITY'S WARRANTS AND DEMANDS SUMMARY Attached are the Warrants and Demands Registers for the City of Baldwin Park Housing Authority to be ratified by the Board. FISCAL IMPACT The total of the Warrants and Demands for Housing Authority is $392,505.44. LEGAL REVIEW None required. RECOMMENDATION Staff recommends that the Board ratify the attached Warrants and Demands Registers. BACKGROUND The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released: 1. The August 2 to September 1, 2017 Warrant check numbers from 72093 through 72111 in the amount of $20,619.44 and Automated Clearing House (ACH) in the amount of $371,886 were made on behalf of City of Baldwin Park Housing Authority constituting of claims and demands, are herewith presented to the Board as required by law, and hereby ratified. Check Register 08/02-09/01/2017 September 11, 2017 Date Range: 8/2/2017...09/01/2017 Grouped by.- y.VMS VMSDate Range: All Sorted by: Check Number Program: All Check Number Payment Type: All Check Numbers: All Direct Deposit. Exclude Check Cleared: All Port Status: Include Port Ins Zero HAPs: Include Zero HAPs Voided Payments: Include Voided Payments Held Checks: Include Held Checks Check Number Check Date Payee Name DD Amount ❑ 72093 09/01/2017 Bertha Cedillo ❑ 41.00 ❑ 72094 09/01/2017 Candice Myan Thompson ❑ 24.00 ❑ 72095 09/01/2017 Christine M Perez ❑ 21.00 ❑ 72097 09/01/2017 Guadalupe M Murillo ❑ 84.00 ❑ 72098 09/01/2017 Hermila Silva ❑ 12.00 ❑ 72099 09/01/2017 Housing Authority Of The County Of San Bernardino ❑ 4202.22 ❑ 72101 09/01/2017 Kimberly Ann McTarsney ❑ 105.00 ❑ 72102 09/01/2017 Lark Ellen Village ❑ 790.00 ❑ 72103 09/01/2017 Los Angeles County Housing Authority ❑ 8083.90 ❑ 72104 09/01/2017 Los Angeles County Housing Authority ❑ 1791.32 ❑ 72105 09/01/2017 Maria Luz Rodriguez ❑ 1326.00 ❑ 72106 09/01/2017 Pauline Serrato, Manager/Authorized Signer ❑ 1250.00 ❑ 72107 09/01/2017 RPK Development ❑ 844.00 ❑ 72109 09/01/2017 Stephan A. Watkins ❑ 889.00 ❑ 72110 09/01/2017 Up Hill Investment Inc. ❑ 1135.00 ❑ 72111 09/01/2017 Vanessa G Ross ❑ 21.00 Total $20,619.44 Average $396.53 Unit Count 21 Average Weighted by Unit Count $840.29 Hard to House Count 0 HAPPY Software Page 1 09/11/2017 10:46:35 AM Check Register ACH 08/02-09/01/2017 September 11, 2017 Date Range: 8/2/2017...09/01/2017 Grouped by: VMS Date Range: All Sorted by.- Check Number Program: All Check Number Payment Type: All Check Numbers: All Direct Deposit. Only Check Cleared.' All Port Status: Include Port Ins Zero HAPs: Include Zero HAPs Voided Payments: Include Voided Payments Held Checks: Include Held Checks Check Number Check Date Payee Name DD Amount ❑ 15551 08/08/2017 Paramjit S Nibar ® 30.00 ❑ 15552 09/01/2017 1024 Royal Oaks LP dba Whispering Fountains ® 10780.00 ❑ 15553 09/01/2017 Aaron Abdus Shakoor ® 1028.00 0 15554 09/01/2017 Alan Wu 19 764.00 ❑ 15555 09/01/2017 Alejandra Gutierrez ® 675.00 ❑ 15556 09/01/2017 Alfonso Contreras ® 217.00 ❑ 15557 09/01/2017 Allan M. & Virginia J Chipp and Ralph Seline ® 2918.00 ❑ 15558 09/01/2017 Alta Vista Villas, LP ® 620.00 ❑ 15559 09/01/2017 Amparo M Limon ® 1056.00 ❑ 15560 09/01/2017 Amy Si On ® 852.00 0 15561 09/01/2017 Ana Thai ® 966.00 ❑ 15562 09/01/2017 Andrew & Eva Fogg ® 1272.00 ❑ 15563 09/01/2017 Andrew Imbat ® 878.00 ❑ 15564 09/01/2017 Angel Romo ® 693.00 ❑ 15565 09/01/2017 Anna & Simon Choi ® 1233.00 ❑ 15566 09/01/2017 Annette C Scott ® 1500.00 ❑ 15567 09/01/2017 Antonio & Aida Rinos ® 1458.00 ❑ 15568 09/01/2017 Antonio R. Corral ® 575.00 ❑ 15569 09/01/2017 ASCENSION HOLDINGS LLC ® 949.00 ❑ 15570 09/01/2017 Aureliano Flores ® 817.00 ❑ 15571 09/01/2017 B.K. Mamdani ® 1231.00 ❑ 15572 09/01/2017 Badillo Street Senior Apartments, LLC ® 12657.00 ❑ 15573 09/01/2017 Baldwin Park Family Housing Limited ® 11524.00 ❑ 15574 09/01/2017 Beatrice Pyatt ® 1029.00 ❑ 15575 09/012017 Becky Binh Nguyet Luu 1806.00 ❑ 15576 09/012017 Betty M Sweet ® 864.00 ❑ 15577 09/012017 Beverly & Lucas, LLC ® 857.00 ❑ 15578 09/012017 Billy Theodorakopoulos ® 614.00 ❑ 15579 09/01/2017 Blessed Rock of EI Monte ® 2528.00 ❑ 15580 09/012017 Bobby Roach ® 1287.00 ❑ 15581 09/012017 Bumel & Mae Smith ® 1702.00 ®FLOPPY softwe Page 1 09/11/2017 10:48:09 AM ❑ 15582 09/01/2017 Carol Hinds ® 642.00 ❑ 15583 09/01/2017 Catherine Hunnicutt ® 1060.00 ❑ 15584 09/01/2017 Central Apartments #2 ® 1675.00 ❑ 15585 09/01/2017 Chen Jackson ® 1147.00 ❑ 15586 09/01/2017 CHLV Group - Real Estate ® 792.00 0 15587 09/01/2017 Cho Wu ® 96.00 ❑ 15588 09/01/2017 Christina Villasenor ® 1097.00 ❑ 15589 09/01/2017 Cienega Garden Apartments ® 2630.00 ❑ 15590 09/01/2017 Clinett Glazis ® 490.00 ❑ 15591 09/01/2017 Covina 023 Woods 206 LP - Pama Management 206 ® 485.00 ❑ 15592 09/01/2017 CSC Investment, LLC ® 454.00 ❑ 15593 09/01/2017 Cynthia Pham ® 743.00 ❑ 15594 09/01/2017 Dajojo, LLC ® 832.00 ❑ 15595 09/01/2017 Denise Van Pham ® 1119.00 0 15596 09/01/2017 Derek Sim ® 1083.00 ❑ 15597 09/01/2017 Dieu Van Huynh ® 881.00 ❑ 15598 09/01/2017 Dieu-Thuy Nu Ton ® 1417.00 ❑ 15599 09/01/2017 Dimitris Papadopoulous ® 1245.00 ❑ 15600 09/01/2017 Doan & Lily Thi ® 1370.00 ❑ 15601 09/01/2017 Doanho Do Ha ® 1235.00 ❑ 15602 09/01/2017 Don Norwood to 1231.00 ❑ 15603 09/01/2017 Donna J Falls ® 771.00 ❑ 15604 09/01/2017 Doreen Han ® 830.00 0 15605 09/01/2017 Dung Tran ® 1168.00 ❑ 15606 09/01/2017 EAST QUINCY WAY, LLC ® 902.00 ❑ 15607 09/01/2017 Eduardo Santos Hernandez ® 385.00 ❑ 15608 09/01/2017 Emilio De Jesus Cruz ® 931.00 ❑ 15609 09/01/2017 Eric C. Otte ® 628.00 ❑ 15610 09/01/2017 Estate of Rosetta Mix ® 658.00 ❑ 15611 09/01/2017 Eunice Property, LLC ® 889.00 ❑ 15612 09/01/2017 EZ APT LLC ® 834.00 ❑ 15613 09/01/2017 Fanny Chan ® 641.00 0 15614 09/01/2017 Fat Law ® 897.00 ❑ 15615 09/01/2017 Fernando Islas ® 1058.00 0 15616 09/01/2017 Fred Lau ® 885.00 ❑ 15617 09/01/2017 Gilbert Dominguez ® 1947.00 ❑ 15618 09/01/2017 Gleiberman Properties, Inc - FBO MG Properties Group ® 1645.00 ❑ 15619 09/01/2017 Grace Chiou ® 1248.00 ❑ 15620 09/01/2017 Greater San Gabriel Valley Property Management, Inc. ® 1491.00 ❑ 15621 09/01/2017 Group IX BP Properties, LP ® 559.00 ❑ 15622 09/01/2017 Guillermo Vasquez ® 1068.00 ❑ 15623 09/01/2017 Ha Xu Van ® 1809.00 ❑ 15624 09/01/2017 Henry Ho ® 823.00 ❑ 15625 09/01/2017 Henry Wong ® 1698.00 ❑ 15626 09/01/2017 Heritage Park Villas LP ® 13964.00 ❑ 15627 09/01/2017 Hilbert Properties II ® 1856.00 0 WPY softwe Page 2 09/11/2017 10:48:09 AM ❑ 15628 09/01/2017 Hsiao Li Chao ® 546.00 ❑ 15629 09/01/2017 Hui Chuan Wang ® 4072.00 0 15630 09/01/2017 H UY VU ® 788.00 ❑ 15631 09/01/2017 Isabel R Sanchez ® 1038.00 ❑ 15632 09/01/2017 James or Barbara Fox ® 750.00 ❑ 15633 09/01/2017 JBMW Investment, LLC ® 670.00 ❑ 15634 09/01/2017 Jeff Ma 766.00 ❑ 15635 09/01/2017 Jesse S. Gonzalez ® 680.00 ❑ 15636 09/01/2017 Jianhong Zhen 1013.00 ❑ 15637 09/01/2017 Jim & Nancy Bailey ® 604.00 ❑ 15638 09/01/2017 Jocelyn Jae Jhong ® 1761.00 ❑ 15639 09/01/2017 Joe Clark 2258.00 ❑ 15640 09/01/2017 John Nguyen ® 706.00 ❑ 15641 09/01/2017 John W. Ruwitch and Anh Lam Truong 905.00 ❑ 15642 09/01/2017 John Young ® 496.00 ❑ 15643 09/01/2017 Joseph H. Garcia ® 2966.00 ❑ 15644 09/01/2017 Joseph Pham ® 817.00 ❑ 15645 09/01/2017 Joseph T. Tung ® 1079.00 ❑ 15646 09/01/2017 Juan Alvarado ® 435.00 ❑ 15647 09/01/2017 Kan Investments LTD, LLC ® 506.00 ❑ 15648 09/01/2017 Karen Lin ® 917.00 ❑ 15649 09/01/2017 Karen M Hollinhurst ® 895.00 0 15650 09/01/2017 Kim Chau ® 758.00 ❑ 15651 09/01/2017 Kimberly Nguyen ® 817.00 ❑ 15652 09/01/2017 Kimberly U Dao ® 161.00 ❑ 15653 09/01/2017 Kin Wai Wong ® 895.00 ❑ 15654 09/01/2017 Kristen Thuy Phan ® 682.00 0 15655 09/01/2017 Ky Tran ® 1013.00 ❑ 15656 09/01/2017 LAI MING LEUNG ® 839.00 ❑ 15657 09/01/2017 Lambert Lam ® 857.00 ❑ 15658 09/01/2017 Lan Hua Mi Ku 1217.00 ❑ 15659 09/012017 Lark Ellen Village ® 6709.00 ❑ 15660 09/012017 Larry Chow ® 4547.00 ❑ 15661 09/012017 Larry Mimms ® 1067.00 ❑ 15662 09/012017 Lary Pratt or Doreen E. Ewing ® 1257.00 ❑ 15663 09/012017 Lawrence and/or Lorraine Scimeca ® 1420.00 ❑ 15664 09/012017 Lee Quoc Dung Tran ® 532.00 ❑ 15665 09/012017 LEFA Trust ® 954.00 ❑ 15666 09/012017 Leslie K Ng ® 634.00 0 15667 09/012017 Lien Diep ® 904.00 ❑ 15668 09/012017 Lois J Gaston ® 1850.00 0 15669 09/012017 Louis Tong ® 1074.00 ❑ 15670 09/012017 Lourdes Vela ® 2676.00 ❑ 15671 09/012017 Luan Trong Hoang ® 719.00 ❑ 15672 09/012017 Lucena A Ewing ® 2397.00 ❑ 15673 09/01/2017 Lucille Fulmer ® 1352.00 0 HAPPY Software Page 3 09/11/2017 10:48:09 AM ❑ 15674 09/01/2017 Lupe Barajas ® 568.00 ❑ 15675 09/01/2017 Mack E Titus ® 25.00 ❑ 15676 09/01/2017 Malcolm Oso ® 552.00 ❑ 15677 09/01/2017 Mallorca Apartments, LTD ® 888.00 ❑ 15678 09/01/2017 Man Sze Ma ® 955.00 ❑ 15679 09/01/2017 Maria Luisa Fernandez ® 663.00 ❑ 15680 09/01/2017 Marina Alvarez ® 615.00 ❑ 15681 09/01/2017 Mark T. Fernandez ® 422.00 ❑ 15682 09/01/2017 Martha Cortez ® 1246.00 ❑ 15683 09/01/2017 Mary L Haynes ® 996.00 ❑ 15684 09/01/2017 Mayra Ortega ® 995.00 ❑ 15685 09/01/2017 Melody (Muoi) Dao ® 1202.00 ❑ 15686 09/01/2017 Michael H Phuong ® 1337.00 ❑ 15687 09/01/2017 Michelle Toliao Fernandez ® 750.00 ❑ 15688 09/01/2017 Mike and Ruth Serrato ® 942.00 ❑ 15689 09/01/2017 Minh A Nguyen ® 463.00 ❑ 15690 09/01/2017 Mohamad Tavakkoli ® 4450.00 ❑ 15691 09/01/2017 Monet Huong Nguyen ® 711.00 ❑ 15692 09/01/2017 Monica Alber ® 930.00 ❑ 15693 09/01/2017 Monrovia 612, LP ® 6700.00 ❑ 15694 09/01/2017 Monrovia Heritage Park LP ® 16347.00 ❑ 15695 09/01/2017 Monrovia Heritage Park LP ® 4901.00 ❑ 15696 09/01/2017 Mousa Boushaaya ® 1780.00 ❑ 15697 09/01/2017 Nancy H Shen ® 786.00 ❑ 15698 09/01/2017 Nomer Lacson ® 1440.00 ❑ 15699 09/01/2017 Olie S Johnson ® 887.00 ❑ 15700 09/01/2017 Pacific Towers Senior Apartments - TDF LP ® 1876.00 ❑ 15701 09/01/2017 PAMA IV Properties, LP ® 1794.00 ❑ 15702 09/01/2017 Paramjit S Nihar ® 1991.00 ❑ 15703 09/01/2017 Paul & Annie W Chau ® 975.00 ❑ 15704 09/01/2017 Paul Yan ® 683.00 0 15705 09/01/2017 Paul Yen ® 496.00 ❑ 15706 09/01/2017 Peck Road Properties, LLC ® 961.00 ❑ 15707 09/01/2017 Pedro Graciano ® 1144.00 ❑ 15708 09/01/2017 Peter R Nasmyth ® 867.00 ❑ 15709 09/01/2017 Philip Tsui ® 731.00 ❑ 15710 09/01/2017 PI Properties No. 12 LLC DBA Villa Capri Apartments ® 1244.00 ❑ 15711 09/01/2017 Post Brookhollow, LP ® 2602.00 ❑ 15712 09/01/2017 Primrose Villa ® 6243.00 ❑ 15713 09/01/2017 Quoc T. Vo ® 1386.00 ❑ 15714 09/01/2017 Quy Duc Tran ® 1130.00 ❑ 15715 09/01/2017 Ralph V. Parra ® 741.00 ❑ 15716 09/01/2017 Ramiro Viramontes ® 561.00 ❑ 15717 09/01/2017 RAMONA BLVD FAMILY APARTMENTS, L.P. ® 4287.00 ❑ 15718 09/01/2017 Raul Varela Ayala ® 895.00 ❑ 15719 09/01/2017 Richard A DaSylveira ® 1220.00 0 HAPPY Software Page 4 09/11/2017 10:48:09 AM ❑ 15720 09/01/2017 Ro Van Le ® 707.00 ❑ 15721 09/01/2017 Robert Lawe 1935.00 ❑ 15722 09/01/2017 Roger Hin Nam Mak 7929.00 ❑ 15723 09/01/2017 Roland Wiekamp ® 1201.00 ❑ 15724 09/01/2017 Roman Basin ® 1104.00 ❑ 15725 09/01/2017 Ronald & Pamela Layne ® 531.00 ❑ 15726 09/01/2017 Rosa Beltran ® 1578.00 ❑ 15727 09/01/2017 Rosa Lamas-Serratos ® 1704.00 ❑ 15728 09/01/2017 Rosalba Cuartas ® 786.00 ❑ 15729 09/01/2017 Rosie Leon ® 787.00 0 15730 09/01/2017 Roy Lam ® 548.00 ❑ 15731 09/01/2017 Ruel Torres ® 743.00 ❑ 15732 09/01/2017 SAE GROUP, LLC ® 1270.00 ❑ 15733 09/01/2017 Sam Gurfinkel ® 1231.00 ❑ 15734 09/01/2017 Sara Romo ® 963.00 ❑ 15735 09/01/2017 Scott Qizhang Chen ® 1194.00 ❑ 15736 09/01/2017 Sal Homes LLC ® 8315.00 ❑ 15737 09/01/2017 Sergio Molina ® 187.00 ❑ 15738 09/01/2017 Serrano West Covina #199W, LP 453.00 ❑ 15739 09/01/2017 Shiu-Ein Huang ® 941.00 ❑ 15740 09/01/2017 Siu Fung Mak ® 1575.00 ❑ 15741 09/01/2017 Sophia Wong ® 1654.00 ❑ 15742 09/01/2017 Steadfast Cameron Park LP ® 816.00 ❑ 15743 09/01/2017 Steadfast Mccord BHA, LP ® 897.00 ❑ 15744 09/01/2017 Sui Man Mak ® 1134.00 ❑ 15745 09/01/2017 T & P Property LLC ® 129.00 ❑ 15746 09/01/2017 T & T Asset Holding, LLC ® 2159.00 ❑ 15747 09/01/2017 Takis Bogris 627.00 ❑ 15748 09/01/2017 Tanya H Chen ® 706.00 ❑ 15749 09/01/2017 Thanh M Tang ® 670.00 ❑ 15750 09/01/2017 The Piedrahita Trust "B" ® 1710.00 ❑ 15751 09/01/2017 The Promenade Apartments ® 2229.00 ❑ 15752 09/01/2017 Therisa L Tyck ® 863.00 ❑ 15753 09/01/2017 Thomas Pang ® 1155.00 ❑ 15754 09/01/2017 Tinh Van Le ® 477.00 ❑ 15755 09/01/2017 TK MANAGEMENT & INVESTMENT CORP. ® 1115.00 ❑ 15756 09/01/2017 Tom Cinquegrani ® 1023.00 0 15757 09/01/2017 Tom Lee ® 997.00 ❑ 15758 09/01/2017 Tuan Viet Ho ® 1481.00 ❑ 15759 09/01/2017 Van T Tran ® 825.00 ❑ 15760 09/01/2017 Velma Alarcon Gandara ® 1242.00 ❑ 15761 09/01/2017 Vijay Gulati ® 2456.00 ❑ 15762 09/01/2017 Villa Olive Oak ® 527.00 ❑ 15763 09/01/2017 Vinh H. Lai ® 889.00 ❑ 15764 09/01/2017 Vinh Hong Lai ® 2853.00 ❑ 15765 09/01/2017 Vintage West Covina ® 10298.00 0 HAPPY Software Page 5 09/11/2017 10:48:09 AM ❑ 15766 09/01/2017 Virginia Carlson ® 840.00 ❑ 15767 09/01/2017 Wai Keng Tam ® 970.00 ❑ 15768 09/01/2017 West Covina Senior Villas 11, LP ® 591.00 ❑ 15769 09/01/2017 West Covina Seniors Villas 1 ® 713.00 ❑ 15770 09/01/2017 WidayaTiono ® 43.00 ❑ 15771 09/01/2017 William J Rogers 807.00 ❑ 15772 09/01/2017 Wilson Apartment Associates L.P. ® 3345.00 ❑ 15773 09/01/2017 Woodside Village Apartments LP ® 6356.00 ❑ 15774 09/01/2017 Xitlalai Sanchez ® 521.00 0 15775 09/01/2017 Xuan Wang ® 1244.00 ❑ 15776 09/01/2017 Xue Fen Xu ® 1224.00 ❑ 15777 09/01/2017 Xuyen Thach Han 1550.00 ❑ 15778 09/01/2017 Y & H Investment, Inc. ® 1889.00 ❑ 15779 09/01/2017 Zelmira Medina ® 1390.00 ❑ 15780 09/01/2017 Zi Jian Li ® 1739.00 ❑ 72096 09/01/2017 Dung Trung Pham and Tammy Tram Dang ® 1764.00 ❑ 72100 09/01/2017 Jose Baudelio Delgado ® 741.00 ❑ 72108 09/01/2017 Ruth Serrato ® 1479.00 Total $371,886.00 Average $806.69 Unit Count 432 Average Weighted by Unit Count $839.59 Hard to House Count 2 0 HAPPY Software Page 6 09/11/2017 10:48:09 AM ITEM NO. � A -2- TO: 2' TO: Honorable Mayor and City Councilmembers FROM: Rose Tam, Director of Finance DATE: September 20, 2017 SUBJECT: TREASURER'S REPORT — JULY 2017 SUMMARY Attached is the Treasurer's Report for the month of July 2017. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. FISCAL IMPACT None LEGAL REVIEW None required. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for July 2017. BACKGROUND The City's Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. CITY OF BALDWIN PARK TREASURER'S REPORT 7/31/2017 INVESTMENT INTEREST PURCHASE MATURITY State of California Local Agency I FundLAIF).---_- City4neluding General Fund i all other Special Revenue Funds 1.05% Varies Varies Housing Authority 1.05% Varies Varies Certificate of Deposit Capital One Bank USA NATL ASSN 1.15% 9/14/2016 9/14/2018 Wells Fargo Bank NA SIOUX Falls 1.15% 9/14/2016 9/14/2018 JP Morgan Chase Bank NA Columbus 1.15% 9/16/2016 9/16/2018 Ally Bank Midvale CTF DEP ACT1366 1.15% 9(17/2016 9/17/2018 American Express Centurion 1.60% 4/12/2017 4/12/2019 EverbankJacksonville 1.55% 4/16/2017 4/16/2017 Fiscal Agent Funds (Tnmbl)ebt Service Fundi Varies Varies Varies Fiscal Agent Funds - Successor Agency (Trust/Oebt Service Fund Varies Varies Varies PAR CURRENT BOOK MARKET VALUE PRINCIPAL VALUE VALUE I Successor Agency 180,941.60 Housing Authority 125,879.99 6 26,057,382.88 $ 26,OS7,382.88 $ 26,057,382.88 $ 26,057,382.88 13, 226.89 13, 226.89 13, 226.89 13, 226.89 26,070,609.77 26,070,609.77 26,070,609.77 26,070,600.77 245,000.00 245,000.00 245,000.00 243,534.90 245,000.00 246,000.00 245,000.00 243,661.85 245,000.00 245,000.00 245,000.00 243,552.05 245,000.00 246,000.00 245,000.00 243,620.20 250,000.00 250,000.00 250,000.00 2150,112.50 260,000.00 250,000.00 260,000.00 240,895.00 1,480,000.00 1,480,000.00 1,480,000.00 1,474,176.50 3,063,708.70 3,063,708.70 3,063,708.70 3,063,708.70 4,222,018.81 4,222,015.81 4,222,015.81 4,22$015.81 7,285,724.51 7,285,724.31 7,265,724.51 7,285,724.51 S 34.836.334.28 $ 34 836,334.28 34d36,3 34.20 $ 34 830,510.78 Total Investments $ 34,836,334.28 Cash with Bank of the West CityChecking 2,179,216.24 Money Market Plus 63,227.61 City Miscellaneous Cash 67,113.78 Successor Agency 180,941.60 Housing Authority 125,879.99 Financing Authority 0.00 Investment Brokerage 5,213.24 Total Cash with Bank of the West 2,601,592.40 Total Cash and Investments $ 37,437,926.74 Schedule of Cash and Investments includes city-wide assets as included in the Comprehensive Annual Financial Report There was no investment maturity/purchase transaction made for the month of July 2017 and several deposits/withdrawals were made with the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: RoseaT m - Director of Finance