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, SEPTEMBER 21, 2026
06:30 P.M.
Closed Session
7:30 P.M. 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/252490869481548?p=Q7cTtgewYN0WiyO8mN. To join the conference call, dial (323) 673-4664 and when prompted, enter the Meeting ID: 771 896 964#. 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 REAL PROPERTY NEGOTIATORS. Pursuant to California Government Code, Section 54956.8. Property Address: Charles H. Lee Elementary School (Baseball Field) - 550 N Cerritos Ave, Azusa, CA 91702, APN: 8612-002-903 City Negotiator: Sergio Gonzalez, City Manager
Negotiating Parties: Guillermo Lopez, Azusa Unified School District Superintendent Under Negotiation: Price and Terms for Payment
3. CONFERENCE WITH LEGAL COUNSEL EXPOSURE TO LITIGATION – Pursuant to California Government Code, Section 54956.9(d)(2). One Potential Case: BKK Working Group v. City of Azusa, et al. (related to disposal actions at the former BKK Landfill, West Covina). 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL
A.
PRELIMINARY BUSINESS
1. Call to Order
2. Roll Call
3. Flag Salute
4. Invocation – Keith Hanks, Church of Jesus Christ of Latter Day Saints
5. Closed Session Report by the City Attorney
CEREMONIAL
1. Presentation of Certificates of Recognition to Kathy’s Cool Cuts Event Volunteers
2. Presentation of Adult Literacy Week Proclamation
3. Presentation of Certificate of Recognition to Matthew Kimball, Boy Scouts of America, Troop 483
4. Presentation of National Preparedness Month Proclamation 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 Manager Communications
2. Councilmember Announcements
D.
SCHEDULED ITEMS
1. CONSIDERATION OF A RENEWAL OF THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF AZUSA AND UNITED STATES ARMY CORPS OF ENGINEERS FOR LAW ENFORCEMENT SERVICES AT FEDERAL WATER INFRASTRUCTURE SITES LOCATED WITHIN THE SAN GABRIEL RIVERBED RECOMMENDED ACTION:
1) Approve the Performance Work Statement (PWS) and related agreement with USACE for law enforcement services at federal water infrastructure sites in Azusa, consisting of a 365-day base period and four 365-day option periods, with the fifth option period consisting of six months; and 2) Authorize the City Manager, or designee, to execute the PWS and related agreement, and any documents necessary for subsequent option periods exercised by USACE, subject to any non-substantive modifications in a form acceptable to the City Attorney.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
D.1 - Staff Report - MOU USACE
2. CONSIDERATION OF APPROVAL OF LEASE AGREEMENT FOR 250 E. FOOTHILL BOULEVARD TO CREATE A HOME FOR THE NATIONAL BOXING HALL OF FAME AND YOUTH OPPORTUNITY CENTER RECOMMENDED ACTION:
Approve the Lease Agreement with Rosa Munoz, Trustee of the Munoz 2001 Trust, for the property located at 250 E. Foothill Boulevard, subject to any non-substantive modifications in a form acceptable to the City Attorney, and authorize the City Manager to execute the agreement on behalf of the City.
Total Cost: $36,036 over 5 years Is the cost of this item budgeted? No Fund/Account No: 10-25-410-000-6850
D.2 - Staff Report - Lease Agreement 250 E. Foothill
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 SPECIAL MEETING DATED MAY 6, 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 6, 2026, - State of the City
2. CONSIDERATION OF ADOPTION OF A RESOLUTION AUTHORIZING PAYMENTS OF WARRANTS BY THE CITY DATED AUGUST 13, 2026 THROUGH SEPTEMBER 16, 2026 RECOMMENDED ACTION:
Adopt Resolution No. 2026-C51 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 8.13.26 - 9.16.26
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 - HR Action Items
4. CITY TREASURER’S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF MAY 2026 RECOMMENDED ACTION:
Receive, review, and file the City Treasurer’s Report for the month of May 2026.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.4 - Staff Report - Treasurers Report, May 2026
5. CONSIDERATION OF ADOPTION OF 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) Adopt Ordinance 2026-07, 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
E.5 - Staff Report - Amendment Chapter 58 Article II Waste Disposal and Recycling
6. CONSIDERATION OF ACCEPTING A $40,000 GRANT FROM THE CANYON CITY FOUNDATION RECOMMENDED ACTION:
Accept the $40,000 grant award from the Canyon City Foundation.
Total Cost: $40,000 (Grant) Is the Cost of this item budgeted? Yes Fund/Account No: 2830511061
E.6 - Staff Report - Canyon City Foundation Grant Acceptance
7. CITY TREASURER’S ACCOUNTING OF ALL RECEIPTS, DISBURSEMENTS AND FUND BALANCES FOR THE MONTHS OF APRIL AND MAY 2026 RECOMMENDED ACTION:
Receive, review, and file the City Treasurer’s Reports of Receipts, Disbursements and Fund Balances for the months of April and May 2026.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.7 - Staff Report - Cash and Fund Balance Reports Apr-May 2026
8. RECEIVE AND FILE PURCHASE ORDERS ISSUED WITH CONTRACT AGREEMENTS EXECUTED BY CITY MANAGER RECOMMENDED ACTION:
Receive and file the list of purchase orders.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.8 - CM Signed Contracts Sept 2026
9. CONSIDERATION OF APPROVAL OF 2026-2027 OFF-CAMPUS FEDERAL WORK STUDY PROGRAM AGREEMENTS WITH AZUSA PACIFIC UNIVERSITY RECOMMENDED ACTION:
1) Approve a 26/27 agreement with Azusa Pacific University (APU) for Azusa Reads/Writes/Counts, English as a Second Language (ESL), and Inspired Citizenship tutoring for adults; and 2) Authorize the City Manager to execute the agreement, in a form acceptable to the 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.9 - Staff Report - APU Federal Work Study Programs FY 26-27
10. CONSIDERATION OF APPOINTMENTS TO FILL VACANCIES ON CITY COMMISSIONS RECOMMENDED ACTION:
1) Adopt Resolution No. 2026-C52 re-appointing Laurie Wray to the Arts, Cultural & Historic Preservation Commission for a four-year term ending 9/30/2030; 2) Adopt Resolution No. 2026-C53 re-appointing Alessandra Lopez to the Arts, Cultural & Historic Preservation Commission for a four-year term ending 9/30/2030; a 3) Adopt Resolution No. 2026-C54 re-appointing Dena Simpson to the Library Commission for a three-year term ending 9/30/2029; 4) Adopt Resolution No. 2026-C55 re-appointing Lita Abella to the Library Commission for a three-year term ending 9/30/2029; 5) Adopt Resolution No. 2026-C56 re-appointing Mitchell Loera to the Park & Recreation Commission for three-year term ending 9/30/2029; 6) Adopt Resolution No. 2026-C57 re-appointing Supriya Thote to the Park & Recreation Commission for a three-year term ending 9/30/2029; 7) Adopt Resolution No. 2026-C58 appointing Veronica De Santos Quezada to the Planning Commission for a 4-year term ending 9/30/2030; and 8) Adopt Resolution No. 2026-C59 re-appointing Christopher Dodson to the Planning Commission for a 4-year term ending 9/30/2030.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.10 - Staff Report - City Board and Commissions Appointments
11. CONSIDERATION OF NOTICE FOR BIENNIAL CONFLICT OF INTEREST CODE REVIEW RECOMMENDED ACTION:
1) Receive and file the 2026 Local Agency Conflict of Interest Code Biennial Review Notice; and 2) Direct Staff to conduct a biennial review of the City of Azusa Conflict of Interest Code and return to Council for approval.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.11 - Staff Report - Conflict of Interest Code Biennial Review
12. CONSIDERATION TO APPROVE THE PURCHASE AND INSTALLATION OF SHADE STRUCTURE EQUIPMENT FOR PIONEER PARK AND CANYON CITY DOG PARK; CIP NO. 42026D RECOMMENDED ACTION:
1) Confirm that the City will not proceed with the previously authorized award to California Playgrounds, as the contract was not executed because the contractor was unable to satisfy the City's contract execution requirements; 2) Approve the purchase and installation of new shade structure equipment for Pioneer Park and Canyon City Dog Park by Innovative Playgrounds Company, Inc.; 3) Award a contract in the amount of $140,912 to Innovative Playgrounds Company, Inc.; 4) Authorize staff to increase the contract by up to $14,091, a 10% contingency, for potential change orders as needed, for a total no-to-exceed total contract of $155,003; 5) Authorize a budget amendment and carry forward of $106,399 under the Utility Mitigation Fund account number 13-80-000-661-7120/42026D-7120 from FY2025-26 to FY2026-27; 6) Authorize staff to increase the FY2026-27 budget by $48,604 under account number 13-80-000-661-7120/42026D-7120 for total budget amount of $155,003, to cover the purchase of the Shade Structure Equipment; and 7) Authorize the City Manager to execute contracts, in a form acceptable to the City Attorney, on behalf of the City.
Total Construction Cost: $155,003 Are the cost of these items budgeted? Yes Funding Source and Account Number: Utility Mitigation Fund (Acct. 13-80-000-661-7120/42026D-7120) E.12 - Staff Report - Shade Structures Award
13. CONSIDERATION TO AWARD A CONTRACT FOR THE CITYWIDE CATCH BASIN CONNECTOR PIPE SCREEN (CPS) INSERTS INSTALLATION PROJECT; CIP NO(S) 66127A AND 66127B RECOMMENDED ACTION:
1) Award a contract to United Storm Water, Inc. in the amount of $457,976; 2) Authorize staff to process change orders up to a total not-to-exceed amount of $45,798, 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: $457,976 Are the cost of these items budgeted? Yes
Funding Source and Account Number: Measure W fund (Acct. 20-80-000-665-7120/66127A) and (Acct. 20-80-000-665-7120/66127B) E.13 - Staff Report - Award of Contract Catch Basin CPS Installation
14. CONSIDERATION OF PUBLIC BENEFIT AND AWARD OF A CITY OF AZUSA SPECIAL ASSISTANCE PROGRAM SCHOLARSHIP FOR THE AZUSA HIGH SCHOOL JROTC PROGRAM RECOMMENDED ACTION:
1) Approve $500 of Special Assistance funds to the Azusa High School JROTC Program to offset program expenses; and 2) Make a finding that the community at large will receive a public benefit from the expenditure of funds for the recommended items.
Total Cost: $500.00???Is the cost of this item budgeted? Yes Fund/Account No: 50-08-000-141-2718
E.14 - Staff Report - Finding of Public Benefit - AHS JROTC Program
15. CONSIDERATION OF PUBLIC BENEFIT AND AWARD OF A CITY OF AZUSA SPECIAL ASSISTANCE PROGRAM SCHOLARSHIP FOR THE AZUSA CUB SCOUT PROGRAM RECOMMENDED ACTION:
1) Approve $500 of Special Assistance funds to the Azusa Cub Scouts Pack 777 to offset program expenses; and 2) Make a finding that the community at large will receive a public benefit from the expenditure of funds for the recommended items.
Total Cost: $500.00???Is the cost of this item budgeted? Yes Fund/Account No: 50-08-000-141-2718
E.15 - Staff Report - Finding of Public Benefit - Azusa Cub Scout Pack 777 (2)
16. CONSIDERATION OF A JOHN DEERE BACKHOE LOADER PURCHASE FROM COASTLINE EQUIPMENT COMPANY RECOMMENDED ACTION:
1) Waive the bidding process as authorized under Azusa Municipal Code Section 2-521(a) Cooperative, piggyback purchasing with other agencies in the best interest of the city and approve the purchase of a John Deere 310 P-tier Backhoe Loader and attachments in the amount not to exceed $168,211.55 from COASTLINE Equipment Company provided though Sourcewell's Cooperative Purchase Program; and 2) Authorize the City Manager to execute a purchase agreement with COASTLINE Equipment Company for the purchase of the John Deere 310 P-tier Backhoe Loader and attachments.
Total Cost: $168,211.55 Is the cost of this item budgeted? Yes Fund/Account No: Rosedale Maintenance CFD Fund/ account 37-00-000-000-7140 and the PW Endowment Fund/ account 49-55-661-069-7140 E.16 - Staff Report - JDC Loader Purchase
17. CONSIDERATION OF REQUEST TO WAIVE FEES FOR THE USE OF THE CIVIC AUDITORIUM FOR CANDIDATES’ FORUM FOR NOVEMBER 3, 2026 MUNICIPAL ELECTION RECOMMENDED ACTION:
Waive all fees associated with the use of the Civic Auditorium for the holding of a Candidates’ Forum for the November 3, 2026, General Municipal Election.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.17 - Staff Report - Request to Waive Auditorium Use Fees
18. CONSIDERATION OF A TEN-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR AN INTEGRATED PUBLIC SAFETY TECHNOLOGY PROGRAM RECOMMENDED ACTION:
1) Authorize the purchase and implementation of the Axon public safety technology program, substantially consistent with Quote No. Q-867302-007, with an estimated total contract value not to exceed $8,875,699.56 over ten years; 2) Authorize the use of Sourcewell Contract No. 101223-AXN pursuant to Azusa Municipal Code Section 2-521(a); 3) Authorize the City Manager to execute the Professional Services Agreement and related documents, in a form acceptable to the City Attorney, on behalf of the City; and 4) Approve a budget amendment appropriating $151,981 from the General Fund Capital & Infrastructure Replacement Reserve to fund the remaining FY 2026/27 cost of the Axon agreement.
Total Cost: $151,981.00 for FY 2026/27 Is the cost of this item budgeted? Partially Fund/Account No: Capital & Infrastructure Replacement Reserve Fund E.18 - Staff Report - Axon Public Safety Technology Program
19. CONSIDERATION OF APPROVAL OF LICENSE AGREEMENT WITH AZUSA PACIFIC UNIVERSITY (APU) FOR THE USE OF SLAUSON PARK COMMUNITY POOL/AZUSA AQUATICS CENTER RECOMMENDED ACTION:
1) Approve the License Agreement with Azusa Pacific University for use of the Slauson Park Community Pool/Azusa Aquatics Center; and 2) Authorize the City Manager to execute the License Agreement on behalf of the City, subject to any non-substantive modifications in a form acceptable to the City Attorney.
Total Cost: N/A Is the cost of this item budgeted? Yes, Revenue Fund/Account No: 10-25-410-100-4405
E.19 - Staff Report - APU Pool Lease 2026
20. CONSIDERATION OF A REQUEST TO ENTER INTO A NEW EXCLUSIVE NEGOTIATING AGREEMENT WITH NATIONAL CORE FOR THE POTENTIAL REDEVELOPMENT OF ATLANTIS GARDENS RECOMMENDED ACTION:
1) Approve an Exclusive Negotiating Agreement ("ENA") with National Core, which allows for a period of exclusive negotiations between the City and National Core; 2) Authorize the City Manager to, on behalf of the City to execute the ENA in a form acceptable to the City Attorney, including any additional non-substantive changes; and 3) Determine that the adoption of this request action 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
E.20 - Staff Report - ENA Atlantis Gardens Redevelopment
21. CONSIDERATION OF ACCEPTANCE OF THE CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND GRANT PROGRAM FISCAL YEAR 26/27 RECOMMENDED ACTION:
1) Adopt Resolution No. 2026-C61 authorizing participation in the FY 2026/27 Cannabis Tax Fund Grant Program with the California Highway Patrol for Grant Award #30878 in the amount of $119,270.68; and 2) Authorize a budget amendment to increase grant revenue and corresponding program expenditures by $119,270.68 under the appropriate Police Department grant accounts.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.21 - Staff Report - CHP Grant Board of Resolution FY 26.27
22. CONSIDERATION OF ADOPTION OF RESOLUTION APPROVING THE UPDATED CITY OF AZUSA TITLE VI PROGRAM RECOMMENDED ACTION:
Adopt Resolution No. 2026-C62 approving the updated City of Azusa Title VI Program, a requirement to comply with the Civil Rights Act of 1964 for all agencies receiving Federal Transit Administration grant funds.
Total Cost: Incremental translation fees Is the cost of this item budgeted? Yes Fund/Account No: 15-25-521-480-6399 and 17-25-521-120-6399 E.22 - Staff Report - Title VI Program Update 2026
23. CONSIDERATION OF ADOPTING A RESOLUTION AUTHORIZING THE TEMPORARY CLOSURE OF CERTAIN CITY OF AZUSA STREETS FOR AZUSA GOLDEN DAYS PARADE AND CARNIVAL RECOMMENDED ACTION:
Approve the proposed street closures and adopt Resolution No.2026-C63, authorizing the closure of certain City of Azusa streets for the Azusa Golden Days Parade and Carnival.
Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A
E.23 - Staff Report - Golden Days Road Closures 2026
F.
CONSENT ITEM - SUCCESSOR AGENCY RELATED BUSINESS.
1. RESOLUTION NO. 2026-R08 AUTHORIZING PAYMENT OF WARRANTS BY THE SUCCESSOR AGENCY DATED JULY 16, 2026 THROUGH SEPTEMBER 16, 2026 RECOMMENDED ACTION:
Adopt Resolution No. 2026-R08 allowing certain claims and demands to be paid out of Successor Agency Funds.
Total Cost: N/A Is the Cost of this item budgeted? N/A Fund/Account No: Fund 87 Successor Agency
F.1 - SA UPDATED Warrant Register 7.16.26 - 9.17.26
G.
ADJOURNMENT
UPCOMING MEETINGS:
October 5, 2026, 6:30 p.m. Closed Session, 7:30 p.m. Regular Meeting October 19, 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