| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20250421 | LA County | Azusa | City Council | Order of Business E | 9. AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH THE COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS TO CONTINUE PROVIDING PARATRANSIT SERVICES TO COUNY UNINCORPORATED AREAS BORDERING AZUSA RECOMMENDED ACTION: 1) Approve the Agreement between the City of Azusa and the County of Los Angeles Department of Public Works to provide paratransit services to disabled and elderly persons who reside in the County unincorporated areas bordering Azusa; and, 2) Authorize the City Manager to execute the Agreement, in a form acceptable to the City Attorney, on behalf of the City, subject to non-substantive changes made by City Manager and City Attorney. Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A E-9 Staff Report - LA County Dial A Ride Agreement FY 25 through FY28 | April 21, 2025 LA County Azusa City Council Order of Business E #9 |
| 20250421 | LA County | Azusa | City Council | Order of Business E | 8. REQUEST AUTHORIZATION TO APPROVE LANDSCAPE AND SIDEWALK MAINTENANCE AGREEMENT, AND PROJECTING SIGNS AND AWNINGS MAINTENANCE AGREEMENT FOR "LUMIA", 800 N AZUSA AVENUE RECOMMENDED ACTION: 1) Approve the Maintenance Agreements with "Lumia" listed below: • Landscape and Sidewalk Maintenance Agreement • Maintenance Agreement for Projecting Signs and Awnings Into the Public Right-of-Way; and 2) Authorize the City Manager to execute the Maintenance Agreements, in a form acceptable to City Attorney, on behalf of the City. Total Cost: N/A Is the Cost of this item budgeted? N/A Fund/Account No: N/A E-8 Staff Report - Lumia Maintenance Agreement | April 21, 2025 LA County Azusa City Council Order of Business E #8 |
| 20250421 | LA County | Azusa | City Council | Order of Business E | 6. APPROVE PURCHASE OF POLARIS RANGER TO SUPPORT ENFORCEMENT AND OUTREACH EFFORTS IN THE NORTH SAN GABRIEL RIVER RECOMMENDED ACTION: 1) Waive the competitive bidding process under Azusa Municipal Code Section 2-521(a) Cooperative and piggyback purchasing, achieved by Sourcewell competitively solicited Cooperative Purchasing Master Agreement #091024; and 2) Approve the purchase of two (2) Polaris Rangers for a total of $100,648.86; and 3) Authorize the City Manager to execute all necessary documents in a form acceptable to the City Attorney to complete the purchase. Total Cost: $100,648.86 Is the cost of this item budgeted? Yes Fund/Account No: Grant funds under account 28-20-310-113-7135 E-6 Staff Report - Purchase of Off Road Vehicle | April 21, 2025 LA County Azusa City Council Order of Business E #6 |
| 20250421 | LA County | Azusa | City Council | Order of Business E | 3. HUMAN RESOURCES ACTION ITEMS RECOMMENDED ACTION: 1) Approve the following personnel action requests in accordance with the City of Azusa Rules of the Civil Service System, Azusa Municipal Code, and/or applicable Memorandum of Understanding(s); and. 2) Approve Side Letter of Agreement between the City and Azusa Police Officers Association to add a Wellness Program and update Retirement Health Insurance language to be compliant with PORAC requirements. Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A E-3 HR Action Items 04.21.25 | April 21, 2025 LA County Azusa City Council Order of Business E #3 |
| 20250421 | LA County | Azusa | City Council | Order of Business E | 13. AGREEMENT WITH WELLS FARGO BANK TO CONTINUE BANKING SERVICES RECOMMENDED ACTION: 1) Waive Purchasing Procedure pursuant to Azusa Municipal Code section 2-539 Waiving of Purchasing Procedure, and approve the attached three-year Professional Services Agreement with Wells Fargo Bank, with the option of two one-year extensions; and 2) Authorize the City Manager to enter into up to two one-year contract extensions with Wells Fargo Bank as long as there is no overall fee per transaction increases. Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A E-13 Staff Report - Wells Fargo Banking Agreement | April 21, 2025 LA County Azusa City Council Order of Business E #13 |
| 20250421 | LA County | Azusa | City Council | Order of Business E | 12. CONSIDERATION OF AMENDMENT NO. 1 TO APPROVED BILLBOARD RELOCATION AGREEMENT BETWEEN THE CITY OF AZUSA AND BULLETING DISPLAYS LLC REGARDING THE REMOVAL OF AN EXISTING INOPERATIVE DIGITAL READER OFF-PREMISE SIGN FROM 106 S. AZUSA AVE AND CONSTRUCTION OF A NEW DIGITAL BILLBOARD AT 250 E. 1ST STREET, AZUSA, CALIFORNIA RECOMMENDED ACTION: Approve Amendment No. 1 to the Billboard Relocation & Construction Agreement between the City of Azusa and Bulletin Display LLC. Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A E-12 Staff Report - Amendment No 1 to Billboard Relocation Agreement | April 21, 2025 LA County Azusa City Council Order of Business E #12 |