AGENDA
CITY OF AZUSA
REGULAR MEETING
OF THE CITY COUNCIL,
THE SUCCESSOR AGENCY TO
THE FORMER REDEVELOPMENT AGENCY, AND
THE PUBLIC FINANCING AUTHORITY
AZUSA AUDITORIUM
213 EAST FOOTHILL BOULEVARD
AZUSA, CA 91702
MONDAY, AUGUST 17, 2026
06:30 P.M.
Closed Session
Regular Meeting/Ceremonial
AZUSA CITY COUNCIL
EDWARD J. ALVAREZ
MAYOR
JESSE AVILA JR.
MAYOR PRO TEM
ROBERT GONZALES
COUNCIL MEMBER
SABRINA BOW, Ed.D.
COUNCIL MEMBER
ANDREW N. MENDEZ
COUNCIL MEMBER
In compliance with Government Code Section 54957.5, copies of staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk - 213 E. Foothill Blvd.; Azusa Police Department Lobby - 725 N. Alameda Ave., and the City of Azusa Web Page www.azusaca.gov.
Notice Regarding California Environmental Quality Act (CEQA) Determinations Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency's issuance of a discretionary approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters listed in this Agenda are considered “projects” under CEQA, their appropriate CEQA determination will be listed below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a “project” under CEQA.
Viewing City Council Meetings
Members of the public may view the City Council meeting live on the City’s website https://www.azusaca.gov/1389/Watch-Meetings-Online, or on Channel 3 (Spectrum). Archived video of recorded meetings is also available on the City website. Your attendance at this public meeting may result in the recording and broadcast of your image and/or voice as previously described.
Procedures for Addressing the Council
The Council encourages interested people to address this legislative body by making public comments. Public comments may be made during designated agendized public comment periods and during public hearing items. Public comments are limited to five (5) minutes per speaker, unless a different time is announced by the Mayor/presiding Chair.
The Council encourages free expression of all points of view. To allow all persons the opportunity to speak, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. State law generally prohibits the City Council from responding to or acting upon matters not listed on this agenda. Council rules prohibit clapping, booing, or shouts of approval or disagreement from the audience. Clapping, booing, shouting or other actions from the audience which, disturbs, impedes, or otherwise renders infeasible the meeting’s orderly conduct, who, after a request by the presiding officer, refuses to cease such behavior may be removed from the City Council chambers or remote participation platform.
In-Person Option
Members of the public can provide in-person comments in the Council Chambers. Speakers who wish to address the Council must do so by submitting a speaker card to the City Clerk prior to 6:30 p.m. for Closed Session and 7:30 p.m. for Open Session. Members will be called on in the order that cards are received, and all in-person public comments will be heard prior to virtual public comments.
Virtual Option
Members of the public may provide live comments during the designated public comment period via Teams or conference call. To join via Teams, click the following link or enter it into your web browser https://teams.microsoft.com/meet/25923496746287?p=qzp2US25zfJgpSu4WE. To join the conference call, dial (323) 673-4664 and when prompted, enter the Meeting ID: 641226897#. You will be prompted when it is time for each comment period and you may request to speak by raising your hand on Teams or dialing *5 from your phone.
Written Comments
Written comments may be submitted in advance of the meeting by emailing [email protected] and shall be limited to no more than 250 words. Written comments received by 5:00 p.m. on the day of the meeting will be provided to the Council, made available to the public at the meeting, and included in the official record of the meeting but will not be read aloud.
1. Call to Order
2. Roll Call
3. Public Comment ? Closed Session items only
A.
CLOSED SESSION
1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. Pursuant to California Government Code, Section 54956.8. Property Address: 729 N. Azusa Ave.
City Negotiator: Sergio Gonzalez, City Manager
Negotiating Parties: Ed Patel, ANS Management & Investment, Inc.
Under Negotiation: Price and Terms of Payment
2. CONFERENCE WITH LEGAL COUNSEL?EXISTING LITIGATION. Pursuant to Government Code Section 54956.9)(d)(1) Name of Case: Whittier, et al. v. Los Angeles County Superior Court LASC Case No. 23STCP03579
3. CONFERENCE WITH LEGAL COUNSEL?ANTICIPATED LITIGATION. Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) (One potential case) 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL
A.
PRELIMINARY BUSINESS
1. Call to Order - City Council/Utility Board
2. Roll Call
3. Flag Salute
4. Invocation ? Reverend Elvin Miranda, Police Chaplain
5. Closed Session Report by the City Attorney
B.
PUBLIC COMMENT
This time has been set aside for persons in the audience to make public comments on items listed or not listed on this Agenda, except for Public Hearings. Members of the audience will have the opportunity to address the City Council/Agency Board about public hearing items at the time the public hearing is held. Under the provisions of the Brown Act, the Council/Agency Board is prohibited from taking action on oral requests but may refer the matter to staff or to a subsequent meeting. Each person or representative of a group shall be allowed to speak without interruption for up to five (5) continuous minutes, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments may be handled after the speaker has completed his/her comments. Public Comment will be up to sixty (60) minutes total. After the Mayor or City Clerk’s request for any further speakers, and no further speakers in person or remotely respond to speak, public comment will be closed.
C.
REPORTS, UPDATES, AND ANNOUNCEMENTS FROM STAFF/COUNCIL
1. City Clerk: Request to Set Time and Date for Commission Interviews
2. City Manager Communications
3. Councilmember Announcements
D.
SCHEDULED ITEMS
1. DESIGNATION OF VOTING DELEGATE & ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES 2026 ANNUAL CONFERENCE AND CONSIDERATION OF PROPOSED RESOLUTION PACKET RECOMMENDED ACTION:
1) Designate a Voting Delegate and an Alternate for the League of California Cities Annual Business Meeting, scheduled for Friday, September 25, 2026; and 2) Concur with Staff's position and authorize the City Council's Voting Delegate to support the League of California Cities 2026 General Assembly Resolution Packet.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
D.1 - Staff Report - LCC Voting Delegate & Gen Assembly Resolution Packet
2. CONSIDERATION OF A RESOLUTION APPOINTING CANDIDATES TO THE OFFICE OF CITY TREASURER AND OFFICE OF CITY CLERK AND CANCELLATION OF THE AT-LARGE NOVEMBER 5, 2026 GENERAL MUNICIPAL ELECTION AS AUTHORIZED BY CALIFORNIA ELECTIONS CODE SECTION 10229 RECOMMENDED ACTION:
1) Discuss the options provided under California Elections Code (EC) Section 10229 and take one of the following courses of action:
a) Adopt Resolution No. 2026-C48 appointing Arthur M. Vasquez, Jr. to the office of City Treasurer, and Jeffrey Lawrence Cornejo, Jr., to the office of City Clerk, each for a full-term of four years in lieu of an election and canceling the at-large General Municipal Election for those two offices only; or b) Direct staff to continue preparation for the November 3, 2026, at-large General Municipal Election for City Treasurer and City Clerk with the one candidate that has been nominated for each office.
Total Cost: $105,000 estimated savings if Resolution is adopted Is the cost of this item budgeted? Yes Fund/Account No: 10-15-210-000-7060 D.2 - Staff Report - Appointment in Lieu of Election
3. CONSIDERATION OF A FUNDING AGREEMENT BETWEEN THE CITY OF AZUSA AND THE AZUSA CHAMBER OF COMMERCE RECOMMENDED ACTION:
1) Approve the Funding Agreement between the City of Azusa and the Azusa Chamber of Commerce for Fiscal Year 2026-27 at a funding level of $45,000 retroactive to July 1, 2026, with up to two additional one-year term renewals; 2) Authorize the City Manager to execute the Agreement, subject to minor modifications acceptable to the City Attorney, on behalf of the City; and 3) Authorize the City Manager to execute up to two renewals provided that the Chamber has been meeting its obligations under the current Agreement.
Total Cost: $45,000 Is the cost of this item budgeted? Yes Fund/Account No: Azusa Light & Water Account #31-40-702-935-6499 D.3 - Staff Report - Azusa Chamber Funding Agreement
4. CONSIDERATION OF INTRODUCING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, MAKING AMENDMENTS TO CHAPTER 58, ARTICLE II, RELATED TO WASTE DISPOSAL AND RECYCLING, AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA RECOMMENDED ACTION:
1) Introduce an Ordinance of the City Council of the City of Azusa, California, adopting the proposed amendments to Chapter 58, Article II, related to waste disposal and recycling; and 2) Determine that the adoption of this Ordinance does not qualify as a "project" as defined in California Environmental Quality Act (Public Resources Code Section 21000 et seq., "CEQA") Section 15378.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
D.4 - Staff Report - Amendment Chapter 58 Article II Waste Disposal and Recycling E.
CONSENT CALENDAR
The
Consent Calendar
adopting the printed recommended actions will be enacted with one vote. If Councilmembers or Staff wish to address any item on the Consent Calendar
individually, it will be considered under
SPECIAL CALL ITEMS.
1. CONSIDERATION OF APPROVAL OF THE MINUTES OF THE REGULAR MEETINGS DATED MAY 4, 2026 RECOMMENDED ACTION:
Approve minutes as written.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.1 - Minutes - May 4, 2026, Regular Meeting
2. CONSIDERATION OF ADOPTION OF A RESOLUTION AUTHORIZING PAYMENTS OF WARRANTS BY THE CITY DATED JULY 16, 2026 THROUGH AUGUST 12, 2026 RECOMMENDED ACTION:
Adopt Resolution No. 2026-C49 allowing certain claims and demands and specifying the funds out of which the same are to be paid.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.2 - WARRANT REGISTER
3. CONSIDERATION OF APPROVAL OF HUMAN RESOURCES PERSONNEL RELATED ACTION ITEMS REQUESTS RECOMMENDED ACTION:
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).
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.3 - Staff Report - HR Action Items
4. CITY TREASURER?S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF APRIL 2026 RECOMMENDED ACTION:
Receive, review, and file the City Treasurer’s Report for the month of April 2026.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.4 - Treasurers Report 4-2026
5. RECEIVE AND FILE FISCAL YEAR 2025/26 THIRD QUARTER FINANCIAL REPORT ENDING MARCH 31, 2026 RECOMMENDED ACTION:
Receive, review, and file the Fiscal Year 2025/26 Third Quarter Financial Report, ending March 31, 2026.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.5 - Staff Report - Q3 FY 2025-26 Financial Report
6. CONSIDERATION OF THE PURCHASE OF ONE 2026 CHEVY SILVERADO EV TRUCK FOR ELECTRIC OPERATIONS AND ISSUE A PURCHASE ORDER IN THE AMOUNT NOT TO EXCEED $82,517.56 TO NATIONAL AUTO FLEET GROUP RECOMMENDED ACTION:
1) Approve the purchase of one (1) new 2026 Chevy Silverado EV pickup truck; and 2) Authorize the issuance of a Purchase Order to National Auto Fleet Group in the amount not-to-exceed $82,517.56
Total Cost: $82,517.56 Is the cost of this item budgeted? Yes Fund/Account No: 23-40-770-550-7135
E.6 - Staff Report - Purchase of 2026 EV Chevy Silverado for Electric Operations
7. ACCEPTANCE OF GRANT FROM CALIFORNIA OFFICE OF EMERGENCY SERVICES (CALOES) FOR THE FEDERAL FISCAL YEAR (FFY) 2024 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM (SLCGP) RECOMMENDED ACTION:
1) Accept the grant award from CalOES; and
2) Authorize the City Manager to execute the agreement, in a form acceptable to the City Attorney
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: 28-49-000-000-4540 & 28-49-000-000-6625 E.7 - Staff Report - CalOES Cybersecurity Grant Acceptance
8. CONSIDERATION OF THE PURCHASE OF PUBLIC SAFETY SOFTWARE INCLUDING COMPUTER AIDED DISPATCH (CAD), RECORDS MANAGEMENT SYSTEM (RMS), AND MOBILE DATA COMPUTER (MDC) RECOMMENDED ACTION:
1) Authorize the purchase and implementation of Public Safety Software to include CAD, RMS, and Mobile from Tyler Technologies of Plano, Texas with an estimated cost of $1,751,989 over five years with year one not to exceed $327,443; 2) Authorize the waving of the bidding processes per Sec.2-517(a)(22): Specialized computer software and hardware; and 3) Authorize the City Manager to execute the Professional Services Agreement, in a form acceptable to the City Attorney, on behalf of the City.
Total Cost: $327,443 Is the cost of this item budgeted? Budget will be amended upon approval Fund/Account No: $227,443 - Account No. 28-20-310-047-6415; $88,895.04 - Account No. 28-90-800-000-6415; $11,104.96 - Account No. 28-90-800-001-6415 E.8 - Staff Report - Tyler Technologies 2026
9. CONSIDERATION OF COMPLETION OF THE CONCRETE IMPROVEMENTS PROJECT (PARKWAY SURROUNDING 450 NORTH SOLDANO AVENUE); ADJACENT TO SOLDANO SENIOR VILLAGE APARTMENTS RECOMMENDED ACTION:
1) Accept the completed project improvements; and
2) Authorize Staff to file a Notice of Completion for the Concrete Improvements Project (Parkway Surrounding 450 N. Soldano Avenue).
Total Cost: $124,220.00 Is the cost of this item budgeted? Yes Fund/Account No: General Fund Acct. 10-80-000-662-7120/66222B-7120 E.9 - Staff Report - NOC, Concrete Improvements Project
10. CONSIDERATION OF FIRST AMENDMENT TO THE MEMORANDUM OF AGREEMENT BETWEEN THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS AND THE CITY OF AZUSA FOR DISTRIBUTION AND USE OF MEASURE A LOCAL SOLUTIONS FUNDS FOR FISCAL YEAR 2026-27 RECOMMENDED ACTION:
Approve the Memorandum of Agreement (MOA) with the San Gabriel Valley Council of Governments (SGVCOG), for the distribution and use of Measure A Local Solutions Funds.
Total Cost: This is an allocation of funds through Measure A. $295,690 to be allocated in FY 26-27.
Is the cost of this item budgeted? Yes
Fund/Account No: Measure A grant account 28-10-180-001-6625 E.10 - Staff Report - Measure A MOU with SGVCOG - Amendement 1
11. CONSIDERATION OF A CONTRACT WITH J.D. BRIGGS COMMUNICATION INC. FOR THE PURCHASE AND INSTALLATION OF LOW VOLTAGE CABLING FOR THE AZUSA CITY LIBRARY RECOMMENDED ACTION:
1) Waive the bidding process as authorized under Azusa Municipal Code section 2-520(b)(2), which provides exceptions for sole source purchases; 2) Approve a Professional Services Agreement Contract with J.D. Briggs Communication, Inc. for a not-to-exceed amount of $183,820.00; and 3) Authorize the City Manager to execute the contract in a form acceptable to the City Attorney on behalf of the City.
Total Cost: $183,820 Is the cost of this item budgeted: Yes Accounts: 4849930000-7142 ($74,000), 4849930000-6493 ($6,820), 2830511079-6625/51127A-6625 ($103,000) E.11 - Staff Report - Library Data Cabling - JD Briggs
12. CONSIDERATION OF THE CONTRACT DOCUMENTS, PLANS AND SPECIFICATIONS FOR THE CITYWIDE CATCH BASIN CONNECTOR PIPE SCREEN (CPS) INSERTS INSTALLATION PROJECT, AND AUTHORIZE STAFF TO SOLICT BIDS RECOMMENDED ACTION:
1) Approve the contract documents, plans and specifications; and 2) Authorize staff to solicit bids for the Citywide Catch Basin Connector Pipe Screen (CPS) Installation Project.
Total Construction Cost: TBD Are the cost of these items budgeted? Yes Funding Source and Account Number:
Measure W (Acct. 20-80-000-665-7145/66524B), Measure W (Acct. 20-80-000-665-7120/66127A) Measure W (Acct. 20-80-000-665-7120/66127B)
E.12 - Staff Report - Citywide Catch Basin Connector Pipe Screen (CPS) Inserts Installation Project NIB
13. CONSIDERATION OF AWARD OF CONTRACT FOR THE RESIDENTIAL RESURFACING PROJECT - PHASE II (PAVING IMPROVEMENTS); ALLEYWAYS BOUNDED BY AZUSA AVENUE TO THE WEST, FOOTHILL BOULEVARD TO THE NORTH, CERRITOS AVENUE TO THE EAST, AND FIRST STREET TO THE SOUTH RECOMMENDED ACTION:
1) Award a contract to Onyx Paving Company Inc. in the amount of $848,000; 2) Authorize staff to process change orders up to a total not-to-exceed amount of $84,800, representing a 10% contingency; and 3) Authorize the City Manager to execute the contract, in a form acceptable to the City Attorney, on behalf of the City.
Total Construction Cost: $932,800 Are the cost of these items budgeted? Yes Funding Source and Account Number:
Measure M ( Acct. 04-80-000-000-7120/66126E)
SB 1-Road Maintenance & Rehabilitation Account Funds (Acct. No. 05-80-000-661-7120/66127C-7120) E.13 - Staff Report - Award of Contract, Residential Resurfacing Project
14. CONSIDERATION OF A FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH MESA ENERGY SYSTEMS, INC. DBA EMCOR SERVICES MESA ENERGY FOR MAINTENANCE AND REPAIR SERVICES OF THE CITY’S HVAC SYSTEMS RECOMMENDED ACTION:
1) Approve a First Amendment with Mesa Energy Systems, Inc. dba EMCOR Services Mesa Energy to extend the agreement for an additional one-year extension and include 890 Promenade into the scope of work for Citywide HVAC systems preventative maintenance in an amount not to exceed $116,208 annually; 2) Authorize an annual blanket purchase order in the amount of $50,000 for miscellaneous repair work; and 3) Authorize the City Manager to execute the Professional Services Agreement, in a form acceptable to the City Attorney, on behalf of the City.
Total Cost: $316,220.88 annually Is the cost of this item budgeted? Yes Fund/Account No: Facilities General Fund (10-55-666-000-6430) and Light & Water Public Benefits Fund (24-40-739-082-6625/MMUNIB-6625) E.14 - Staff Report - EMCOR HVAC First Amendment
15. CONSIDERATION OF AN EXCLUSIVE NEGOTIATING AGREEMENT WITH CLEAN FUTURE PARTNERS SPV1 LLC FOR THE DEVELOPMENT OF A MEDIUM AND HEAVY-DUTY ELECTRIC VEHICLE CHARGING STATION WITH ADDITIONAL USES AT 975 WEST FOOTHILL BOULEVARD (APNS: 8605-019-906 AND 907) RECOMMENDED ACTION:
1) Approve an Exclusive Negotiating Agreement ("ENA") with Clean Future Partners SPV1 LLC, which allows for a period of exclusive negotiations between the City and Clean Future Partners SPV1 LLC for the purpose of preparing major elements of the proposed development, including, but not limited to: a site plan, design schematics, technical and economic studies, and the pre-development obligations of all parties; and 2) Authorize the City Manager to, on behalf of the City, finalize negotiations on remaining items and execute the ENA in a form acceptable to the City Attorney, including any additional non-substantive changes.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.15 - Staff Report - ENA Clean Future Partners SPV1 LLC (002)
16. CONSIDERATION OF PURCHASE AND INSTALLATION OF FURNITURE FOR THE AZUSA CITY LIBRARY CRITICAL INFRASTRUCTURE AND MODERNIZATION PROJECT (CIP NOS. 1080000510-51023A AND 2830511086-7125/51024A-7125) RECOMMENDED ACTION:
1) Waive purchasing procedures as authorized under Azusa Municipal Code Section 2.539, as this is in the best interest of the City to maximize efficiency to the Project by utilizing a cooperative buying agreement; 2) Approve the purchase and installation of project-related furniture with GM Business Interiors in the amount of $369,795.02 (CIP Project #1080000510-51023A & #2830511086-7125/51024A-7125); 3) Authorize staff to issue change orders as needed for up to a 10% contingency of $36,979.50, for a not-to-exceed total purchase cost of $406,774.52; and 4) Authorize the City Manager to execute the contract with GM Business Interiors, in a form acceptable to the City Attorney, on behalf of the City.
Total Cost: $406,774.52 Is the cost of this item budgeted? Yes Fund/Account No: $192,319 from library grant funds Account #2830511051-7125/51127C-7125; balance of $214,455.52 from FY 2026-2027 Library Modernization Project CIP budget Account #1080000510-7125/51023A-712 E.16 - Staff Report - Library Modernization Project Furniture Purchase F.
SCHEDULED ITEM - SUCCESSOR AGENCY RELATED BUSINESS.
1. PUBLIC HEARING - CONSIDERATION OF SALE AND ACQUISITION OF 975 W. FOOTHILL BOULEVARD FROM THE SUCCESSOR AGENCY TO THE CITY OF AZUSA AND RELATED FISCAL YEAR 2026/27 BUDGET AMENDMENTS RECOMMENDED ACTION:
Successor Agency:
1) Adopt Successor Agency Resolution 2026-R07 approving the Purchase and Sale Agreement for the sale of 975 W. Foothill Boulevard (APNs 8605-019-906 and 8605-019-907) to the City of Azusa for $3,580,000, subject to the conditions and approvals set forth in the Agreement; 2) After Los Angeles County Consolidated Oversight Board and the State of California approval, authorize the Executive Director, or designee, to execute the Purchase and Sale Agreement and all documents reasonably necessary to implement the transaction, subject to approval as to form by Successor Agency Counsel; and 3) Direct staff to submit the Successor Agency's action and required transaction documents to the Los Angeles County Consolidated Oversight Board and the California Department of Finance, as applicable.
City Council and Utility Board:
1) Conduct the joint public hearing regarding the proposed Fiscal Year 2026/27 General Fund and Electric Utility Fund budget amendments for acquisition of the Property; 2) Adopt the attached City Council/Utility Board Resolution 2026-C50 approving the acquisition of 975 W. Foothill Boulevard (APNs 8605-019-906 and 8605-019-907) from the Successor Agency for $3,580,000, plus applicable acquisition and closing costs, and approving the Purchase and Sale Agreement; 3) Approve funding of the acquisition on a 50/50 basis between the General Fund and Electric Utility Fund, consisting of $1,790,000 from each fund for the purchase price, plus up to $50,000 from each fund for applicable acquisition and closing costs, and authorize the corresponding Fiscal Year 2026/27 budget amendments, for a total appropriation not to exceed $3,680,000; and 4) After Los Angeles County Consolidated Oversight Board and the State of California approval, authorize the City Manager, or designee, to execute the Purchase and Sale Agreement and all documents reasonably necessary to complete the acquisition, subject to approval as to form by the City Attorney.
Total Cost: $3,680,000 Is the cost of this item budgeted? No Fund/Account No: General Fund/10-90-000-000-7105 (50%) and Electric Fund/33-00-000-000-7105 (50%) F.1 - Staff Report - Purchase and Sale of 975 W. Foothill Blvd.
G.
ADJOURNMENT
UPCOMING MEETINGS:
September 21, 2026, 6:30 p.m. Closed Session, 7:30 p.m. Regular Meeting October 5, 2026, 6:30 p.m. Closed Session, 7:30 p.m. Regular Meeting In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the meeting when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting.
I, Annette Juarez, MMC, City Clerk Services Manager of the City of Azusa, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on seventy-two (72) hours prior to the meeting per Government Code 54954.2 at the City Clerk's Office, 213 E. Foothill Blvd.; the lobby of the Police Department, 725 N. Alameda Ave.; the Civic Auditorium, 213 E. Foothill Blvd.; the City Library, 729 N. Dalton Ave.; and on the City's Web Page at www.azusaca.gov
.
Annette Juarez, MMC
City Clerk Services Manager
Azusa City Clerk's Office