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HomeMy WebLinkAbout05/04/1993CITY COUNCIL AGENDA Mayor — Gary G. Miller Mayor Pro Tem — Phyllis E. Papen Councilman — John A. Forbing Councilman — Gary H. Werner Councilman — Dexter D. MacBride City Council Chambers are located at: South CoastAir Quality Management DistactAuditodum 21865 East Copley Drive re sun ;txn sr>� n; s ri �' in to �n ': cirri ; ra MEETING DATE: May 4, 1993 Terrence L. Belanger City Manager Andrew V. Arczynski City Attorney MEETING TIME: closed Session - 5:00 p.m. Lynda Burgess Regular Session - 6:00 p.m. City Clerk The City of Diamond Bar uses RECYCLED paper and encourages you to do me same. THIS MEETING IS BEING BROADCAST LIVE BY JONES INTERCABLE FOR AIRING ON CHANNEL 12, AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. 1. CLOSED SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: Next Resolution No. 93-30 Next Ordinance No. 04(1993) 5:00 P.M. Litigation - Government Code 54956.9 Personnel - Government Code 54957.6 6:00 p.m. Boy Scout Troop 737, Diamond Bar Reverend Randy Lanthripe - Church In The Valley Councilman MacBride, Forbing, Werner, Mayor Pro Tem Papen, Mayor Miller 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Please complete a SDeaker's Card and aivP it t - Council. 4. COUNCIL COMMENTS: Items raised by individual Councilmembers are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 5. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES, ETC., - 6:45 p.m. or earlier 5.1 Presentation to City by Anne Stephens, representing Supervisor Deane Dana. 5.2 Proclaiming May 2 - 8, 1993 as "HIRE -A -VETERAN WEEK." 5.3 Proclaiming May 16 - 22, 1993 AS "NATIONAL PUBLIC WORKS WEEK." 6. CONSENT CALENDAR: The following items listed on the Consent Calendar are considered routine and are approved by a single motion. MAY 4, 1993 PAGE 2 6.1 SCHEDULE OF FUTURE EVENTS: 6.1.1 Planning Commission - May 10, 1993 7:00 P.M., AQMD Auditorium, 21865 E. Copley Dr. 6.1.2 General Plan Public Hearing - May 12, 1993 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6.1.3 Traffic & Transportation Commission - May 13, 1993 - 6:30 p.m., AQMD Hearing Room, 21865 E. Copley Dr. 6.1.4 City Council Meeting - May 18, 1993 - 6:00 P.M., AQMD Auditorium, 21865 E. Copley Dr. 6.2 WARRANT REGISTER - Approve Warrant Register dated May 4, 1993 in the amount of $527,570.20. 6.3 TREASURER'S REPORT - Receive & file Treasurer's Report for the month of March, 1993. 6.4 PARKS & RECREATION COMMISSION MINUTES: 6.4.1 Regular Meeting of February 25, 1993 - Receive & file. 6.4.2 Regular Meeting of March 25, 1993 - Receive & file. 6.5 TRAFFIC & TRANSPORTATION COMMISSION MINUTES: 6.5.1 Regular Meeting of March 11, 1993 - Receive & File. 6.5.2 Regular Meeting of April 8, 1993 - Receive & File. 7. OLD BUSINESS: 7.1 FINANCIAL ADVISORY SERVICES - The City is proceeding with the design and formation of a sanitary sewer system in "The Country." To assist in the sale and management of the bonds, it would be beneficial to retain the services of a qualified financial advisor. Recommended Action: Enter into an agreement with Public Financial Management, Inc. to provide financial advisory, services for the sewer assessment district in an amount not -to -exceed $12,500 plus $2,500 contingency. 8. NEW BUSINESS: 8.1 RESOLUTION NO. 93 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING SPECIFICATIONS FOR THE MAINTENANCE SERVICE FOR EIGHT (8) CITY PARKS IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - The current specifications for city park maintenance does not contain the following six items that staff feels would improve the quality of parks and provide better service to the community: (1) Overseeding of parks once per year; (2) Fertilization of MAY 4, 1993 PAGE 3 parks twice per year; (3) Disease/Insect control on an as needed basis; (4) Weed control of turf areas on an as needed basis; (5) Closure of restrooms at closing time of each park daily; and, (6) Raising the American flag at each park equipped with a flag pole Monday thru Friday. The above items may be added to the existing contract with Mariposa Landscape, Inc. for a minimum of $41,400 per year. Through the bidding process, it is estimated that the six items can be obtained for about $19,000 per year. Recommended Action: Adopt Resolution No. 93 -XX approving the revised specifications for annual landscape maintenance of Diamond Bar's eight parks and direct the City Clerk to advertise to receive bids. 8.2 STORMWATER IMPLEMENTATION AGREEMENT - On April 7,1992, the Council gave approval to participate as a Co -Permittee in the National Pollutant Discharge Elimination System (NPDES) Permit No. CA 0061654. The City has been involved in the various tasks/activities as required by the Permit. At this time, in accordance with Sections 2.1.10 and 3.1.3 of the Permit, we are requested to enter into a joint -power agreement among all Permittees. This document will be used to establish/ define the responsibilities of each Co -Permittee with respect to compliance with the NPDES Permit No. CA 0061654. Recommended Action: Approve the National Pollutant Discharge Elimination System Permit Implementation Agreement. 9. PUBLIC HEARINGS: 7:00 p.m. or as soon thereafter as matters can be heard. 9.1 RESOLUTION NO. 93 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING RESOLUTION NO. 90-102 AND ESTABLISHING A FEE RELATED TO THE IMPLEMENTATION AND ADMINISTRATION OF A SOURCE REDUCTION AND RECYCLING PROGRAM AS REQUIRED BY ASSEMBLY BILL 939 - On December 15, 1992, Council approved Resolution No. 90-95A modifying the City's solid waste permit to include the issuance of individual agreements with qualified solid waste contractors. To offset the anticipated costs of administering such a system, the City has the authority, pursuant to Section 41902 of the California Public Resources Code, to impose by resolution such fees as necessary to pay for the costs of preparing, adopting, implementing and administering an integrated waste management system. Continued from April 20, 1993. Recommended Action: Continue public hearing to May 18, 1993 to enabling staff to resolve issues pertaining to the issuance of solid waste permits; and allow the MAY 4, 1993 PAGE 4 Council Subcommittee to review the proposed fee system. 9.2 RESOLUTION NO. 93 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING AN APPLICATION FEE AND ANNUAL RENEWAL FEE RELATED TO THE ISSUANCE OF SOLID WASTE PERMITS - On December 15, 1992, Council approved Resolution No. 90-95A modifying the City's solid waste permit to include the issuance of individual agreements with qualified solid waste contractors. Under this system, the City may, by resolution, establish an annual permit and application fee to cover its reasonable costs of issuing a solid waste permit. Continued from April 20, 1993. Recommended 18, 1993 to the issuance Subcommittee 10. ANNOUNCEMENTS: 11. ADJOURNMENT: Action: Continue the public hearing to May enable staff to resolve issues pertaining to of solid waste permits and allow the Council to review the proposed fee system. CITY OF DIAMOND BAR NOTICE OF PUBLIC MEETING AND AFFIDAVIT OF POSTING STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF DIAMOND BAR ) The Diamond Bar City Council will hold a Closed Session at 5:00 p.m. and a Regular Meeting at the South Coast Air Quality Management District Auditorium, located at 21865 E. Copley Dr., Diamond Bar, California at 6:00 p.m. on Tuesday, May 4, 1993. Items for consideration are listed on the attached agenda. I, TOMMYE A. NICE, declare as follows: I am the Deputy City Clerk in the City of Diamond Bar; that a copy of the Notice for the Regular Meeting of the Diamond Bar City Council, to be held on May 4, 1993 was posted at their proper locations. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this Notice and Affidavit was executed this 29th day of May, 1993, at Diamond Bar, California. /s/ Tommve A. Nice Tommye A. Nice Deputy City Clerk City of Diamond Bar 1 VOLUNTARY REQUEST T�eADDRESS THE CITY COUNCIL )���1 REGARDING AGENDA ITEM NO. DATE: TO: City Clerk FROM: ADDRESS: ORGANIZATION: SUBJECT: U I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature NOTE: All persons may attend meetings and address the City Council. This form is intended to assist the Mayor in ensuring that all persons wishing to address the Council are recognized and to ensure correct spelling of names in the Minutes. REGARDING AGENDA ITEM NO. 2 DATE: Ar( -/./L? --3 TO: City Clerk FROM: ��q A ADDRESS: C' S ORGANIZATION: SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and addrq*s ")written above. Signature NOTE: All persons may attend meetings and address the City Council. This form is intended to assist the Mayor in ensuring that all persons wishing to address the Council are recognized and to ensure correct spelling of names in the Minutes. DATE: TO: City Clerk I J, i_ A r VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL REGARDING AGENDA ITEM NO. ='� f.,t Cc -,m& ^�►�Es DATE: { �, TO: City Clerk FROM: R t I { ` +4 %: ave ADDRESS: a -7a ! ORGANIZATION: done Z�/,,hrw, SUBJECT: d i��nd �d.ra o� �uGr(- 4 -F- Po rr? % ez. -. T I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. S NOTE: All persons may attend meetings and address the City Council. This form is intended to assist the Mayor in ensuring that all persons wishing to address the Council are recognised and to ensure correct spelling of names in the Minutes. 0 Date: April 28, 1993 PIl ly To: Gary Miller �a+ Mayor of Diamond Bar Re: National Day of Prayer; Victims of Pornography Week Mayor Miller, This year, the National Day of Prayer occurs during Victims of Pornography Week. The National Day of Prayer, as set by Congress, is the first Thursday of May - May 6th in 1993. Victims of Pornography Week is May 2-8, 1993. Considering the importance of informing -the community of the consequences of pornography; and of our need to pray for our nation, our government officials, and ourselves, I request that You make official proclamations of these two important events. These proclamations could be presented to myself, and could be presented either at the city council meeting on Tuesday, May 4th, or in your office at your convenience. Thank you for considering this late, but hopefully timely, request. Bill Afthim 22721 Dry Creek µ Diamond Bar, CA 91765 Phone: 909/860-4908 P.S. Enclosed you will find examples of proclamations of both the National Day of Prayer and Victims of Pornography Week. Citv of ChHills -PYoclanzation- OBSERVANCE OF NATIONAL. DAY OF .PRAYER THURSDAY MAY 7, 1992 WHEREAS, Men, Women and Children of the world are confronted with difficult decisions and bewildering choices everyday in an increasingly complex society; and WHEREAS, it becomes necessary to educate all of the American people but especially the youth to the values that distinguish a humane and caring society; and WHEREAS, it is the hope that every individual will take a few moments in the day to quietly and personally extend a hand to assist in the development of pride among friends and neighbors; and WHEREAS, this annual emphasis has helped to strengthen spiritual awareness throughout America by encouraging personal awareness. NOW, THEREFORE, I, GWENN NORTON -PERRY, MAYOR OF THE CITY OF CHINO HILLS, do hereby proclaim Thursday, May 7, 1992 as NATIONAL DAY OF PRAYER and urge all my fellow citizens to participate in its ohservance and discover its importance in the life and culture of our nation. i ,wenn Norto -Perry, t 4or " STATE OF OHIO 7 xeciitive (4 epnrimetit OFFICE OF THE GOVERNOR COLUMBUS PROCLAMATION WHEREAS, the National nay of prayer is a tradition first proclaimed by the Continental Congress in 1775; and WHEREAS, In 1988, legislation was unanimously ratified by both Houses of Congress and signed by president Ronald Reagan stating that the National Day of prayer was to be observed on the first Thursday of every May; and WHEREAS, President George Rush has scat aside May 7, 1992, as the 41st consecutive observance cit Oic; National Day of prayer; and WHEREAS, it is fitting anti proper tc) dive thanks to the Lord by observing this day in coir) when all may acknowledge our blessings and express gratitude- for them, whip recognizing the need for strengthening religious and moral values in our state and nation; NOW, THEREFORE, I, GEORGE V. VOINOVICH, (;overnor of the State of Ohio, do hereby proclaim May 7, 1992, as "A DAY OF PRAYER IN OHIO" throughout the state of Ohio. I urge all citizens to observe this day in ways appropriate to its importance and significance. Mo 0-c" P,, L -' 1 //l� In Testimony Whereof, t have hereunto subscribe(] my name and caused the Great Seal of the State of Ohio to be affixed, at Columbus, EICIITEENTH l llti __.------- _ ..._ --_ - _.--------- dad" of FEBRUARY in the vem of our Lord. unc Ihuutiand nine hun- dredant] __NINLjY_rWo Grrng( incntc 1 Governor it he State of Ohio - z' P'7 J Bob I'At Secrelary of Statc A PROCLAMATION 1993 VICTIMS OF PORNOGRAPHY WEEK WHEREAS 1 out of 3 girls and 1 out of 5 boys are sexually abused and 61.6% of all rape victims are under the age of 18; WHEREAS these innocent child victims become the cornerstone of the world-wide pornography industry by being photographed and videotaped during the abuse; WHEREAS children who are abused and exploited tend to experience additional moiestations, drug abuse, adult rape, physical abuse, eating disorders, and other emotional difficulties throughout their lives; WHEREAS research studies and crime statistics show that pornography is often linked to other violent crimes; WHEREAS children who report abusive and illegal activity have the power to prevent other children from becoming victims and they and their parents who support them in their fight for justice are the most courageous of all, WHEREAS the week of May 2-8, 1993 is set aside for a coordinated effort to focus attention on the dangers of pornography exploitation and the need to reduce this often overlooked crime; I, THEREFORE, , Mayor of do hereby proclaim May 2-8, 1993 as Victims of Pornography Week and encourage concerned public officials and citizens to observe the week by wearing pink and blue ribbons to show support for the victims of pornography and to move forward in our battle to provide a HAPPY CHILDHOOD AND HEALTHY FUTURE for all children. Office of 111C CITY MANACUR RICHARD D. ROWE (1v Manaper R CITY OF C111NO P R O C L A M A T I O N 1 � - FRFD AGMIAR nl a vr�r ALYANKF.Y Mawr ern Tem DIANE J. FRWIN DICK SAWI111.L FUNICF. IILLOA C— Cil Mend.... WHEREAS, Too often innocent children in our society are targets of abuse and exploitation by the pornography industry; and WHEREAS, studies indicate a high correlation between addiction to pornography and child molestation and other crimes; and WHEREAS, all victims of pornography, especially children, deserve nurturing and every possible protection; and WHEREAS, elected officials, law enforcement, social service agencies, civic, parent, youth, and religious organizations are united in their concern for victims of pornography; and WHEREAS, a coalition of organizations throughout the state has chosen the second week of May of each year to create an awareness in California of the dangers of pornography; and WHEREAS, this coalition is designed to bring about change through education, legislation, enforcement of laws and ordinances, and public awareness in the area of. pornography; NOW, THEREFORE, I, FRED AGUTAR, MAYOR OF THE CITY OF CHINO do hereby proclaim May 6-12, 1990, as: VICTIMS OF PORNOGRAPHY WEER in the City of Chino, and urqe all citizens to work together to protect all members of our society, especially children, from becoming victims of pornography. APPROVED AND ADOPTED THIS IST DAY OF MAY, 1990. ATTEST: ENELOPE LA , CITY CLERK MLG:ljt MLG0420L 11220 Central Avenue, ('hind, ('alifornia 91710 Vmlinn Add,-, P 0 11— FGi C hm, r11,—ia 1)1'OR 06�,' G� Toclam 1. °R 4 "HIRE -A -VETERAN WEEK" MAY 2-8, 1993 -. WHEREAS, ,the people of our city wish to exprs gratitude to those ;nen and women who served in the a to preserve our freedom and honor; and WHEREAS, many veterans, particularly the Vi veterans who have suffered great hardship, emotional At physical pain, and who, upon discharge, have experience A' difficulty making the readjustment to civilian life; lin WHEREAS, veterans possess special qualities, 4:Al „k self-discipline that make them ideal candidates for 0-0 o that will accelerate their readjustment; andR. WHEREAS, each local office of the Californ Empl en. Development Department has programs and veterans em representatives to ensure that veterans receive the which they are entitled and to promote employer int at - hiring veterans; and NOW, THEREFORE BE XT RESOLVED, that the t 1 of the City of Diamond Bar does hereby proclaim May 2 ,° "Hire 9 , s r -A -Veteran Week" and call on local employers, r� .On labor, veterans organizations and state and local v to lend their support to this drive. RF DATED Serving the People of California State of California l Health and Welfare Agency p } 1 • l r r, REFER TO: Fonorat;le `, nary filler: C,ayor, ;'ity of ')i :r on;? i:ar 21E6C E. Copley I:rive, Suite 1 C i.iarrCnif ." `r, c81 iforni8 ^17F,5 Ronorahle P:r. "iller: Pete Wilson,':,, ivernor I I first full peel: in I"ay is �;r.rr,ral.ly chservei as "Hire A Veteran Week" in California. Although the Employment nevelo,;went Pepartr.ent (F"r-) ccn.tinuall.y puts fort" a concerted effort to =assist veterans in obtaining employment, durir"this >rrticul�:r p^riod, special efforts arEa�:c?.e to stress to er:.ployers "hose qualities wi,icli make former servicer,( --,n yin,? r,,ervicCtloT,en oCt' CcandlCates for er'rl.oyment. In keepin i,,itl; t',iis of servance, we ask that you consider i: "HIRE -A -VETERAN WEEK" MAY 3-9, 1992 WHEREAS, the people of our city wish to express our gran and women who served in the armed forces to preserve our freedom and WHEREAS, many veterans, particularly the Vietnam -era v suffered great hardship, emotional stress and physical pain, and who, uI have experienced 40cu10 making the readjustment to civilian lf'e; and WHEREAS, veterans possess special qualities, skills and si make them ideal candidates for employment that will accelerate their rem WHEREAS, each local office of the Cal{fornia Employmet Department has programs and veterans employment representatives to e receive the services to which they are entitled and to promote employer veterans; and NOW, THEREFORE BE IT RESOLVED, that the City Of Diamond Bar does hereby proclaim May" 199A as "Hire A-Vei on local employers, organized labor, veteran organizations and state to lend their support to this drive. 02 -? , (U3 /N�C1PH L, CpvA Pomona �. Municipal Court ' Pomona Judicial District OFFICE OF THE COURT ADMINISTRATOR January 15, 1993 Jay Cim, Mayor . City f Diamond Bar 21660 East Copley, Suite 100 Diamond Bar, CA 90765 Dear Mayor Kim, F YI Jennifer A. Wenger Court Administrator/Clerk Carmen E. Sanford Assistant Court Administrator The Pomona Municipal Court cordially invites you to its observaDpe of National Law Day, May 3, 1993, beginning at 9:00 a.m. ry Law Day is set aside each year on May 1st by a joint resolution of Congress and Presidential proclamation as an occasion for honoring the place of law in our lives. It is also a day to reflect on our legal heritage, our responsibilities as citizens and the principles of our democratic government. Due to scheduling conflicts, we will be observing this event on May 3, 1993. The theme for 1993 is --Justice for All -- All for Justice. Area students will be participating in poster and essay contests; tours of the courthouse have been scheduled throughout the day for numerous elementary and secondary school students; and an information booth will be set up to hand out law-related materials to the public. We would be honored to include you or your representative in on the festivities. Please contact Steve Strickling, Project Coordinator, at 909/620-3208 to confirm your attendance. Sincerely, C JENNIFER A. WENGE 'C�iurt Administrat r JAW: ss 350 W. MISSION BOULEVARD • POMONA, CALIFORNIA 91766 (909) 620-3201 FAX NUMBER (909) 622-2305 AGENDA ITEM NO. 5.1 NO DOCUMENTATION AVAILABLE AGENDA ITEM NO. 5.2 NO DOCUMENTATION AVAILABLE AGENDA ITEM NO. 5.3 NO DOCUMENTATION AVAILABLE I N T E R O F F I C E M E M O R A N D U M TO: Mayor Pro Tem Papen and Councilmember Forbing FROM: Linda G. Magnuson" -Accounting Manager SUBJECT: voucher Register, May 4, 1993 DATE: April 29, 1993 Attached is the Voucher Register dated May 4, 1993. As requested, the Finance Department is submitting the voucher register for the Finance Committee's review and approval prior to its entry on the Consent Calender. The checks will be produced after any recommendations and the final approval is received. Please review and sign the attached. CITY OF DIAMOND BAR VOUCHER REGISTER APPROVAL The attached listing of vouchers dated May 4, 1993 has been audited approved and recommended for payment. Payments are hereby allowed from the following funds in these amounts: FUND NO. FUND DESCRIPTION 001 General Fund 112 Prop A - Transit Fund 115 Int. Waste Management Fund 118 Air Quality Improvement Fund 138 LLAD #38 Fund 139 LLAD #39 Fund 141 LLAD #41 Fund 225 Grand Ave Const. Fund 250 CIP Fund TOTAL ALL PUNDS APPROVED BY: Linda G. Ma on Accounting Manager Terrence L. Belanger City Manager AMOUNT $459,084.72 1,276.25 1,711.00 4,061.00 4,658.01 9,649.91 279.33 1,485.50 45,364.48 $209,636.41 CJ Phyll s E. Papen Mayor Pro Tem i -- Jdhn A. Forbing Councilmember fff C i t v of Diasand Bar * * * RUN TIME: 10:06 84/29/93 V 0 U C H E R R E 6 I 5 T E R PAGE 1 DUE THRU.............AS/94/93 VENDOR NAME VENDOR ID. * PREPAID f f ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ A-1 Rentals A1Rentals *001-4195-2353 2 365O4A 1111554 04/26 95/14 Generator Rental-Anniver 93.50 TOTAL DUE VENDOR --------i 93.50 ASL Consultants ASL f138-4538-4090 1 30504A 01/1512 64/28 65/94 13905 Prof Svcs -Dist 38 181.33 *139-4539-4000 1 30514A 92/1512 14/26 05104 13965 Prof Svcs -Dist 39 161.33 f1414541-4011 1 30514A 0311512 14/28 15/14 13915 Prof Svcs -Dist 41 181.34 TOTAL DUE VENDOR --------) 544.04 Accurate Landscape Accurate *138-4538-2211 1 31SO4B 94/28 15/04 28/26 Operating Supplies-Dist38 122.46 fl39-4539-2211 2 36504B 04/28 05/04 28127 Operating Supplies-Dist39 137.44 *138-4538-2211 2 315148 04/28 15/14 28111 Operating Supplies-Dist38 175.10 *138-4538-2211 3 315148 14126 IS/94 28182 GopherAbate-Dist 38 701.44 *139-4539-2211 3 30504B 14/26 15/14 25113 Planting-Dist39 2,341.11 *139-4539-2211 4 31514B 14/26 15/14 28104 SopherAbate-Dist 39 1,111.14 001-4331-5310 1 34504A 14/28 05/14 28138 Sand for Parks 2,911.11 *101-4311-2211 1 3OS14A 14/28 15114 28139 Brick Dust Install-Prks 5,251." f138-4538-5511 2 315148 1111421 14/26 15/44 28215 April Maint-Dist 38 3,261.61 *139-4539-5510 2 315148 01/1421 94/26 05/14 28216 April hint -Dist 39 5,698. " TOTAL DUE VENDOR --------) 21,594.11 Accurate Landscape Accurate *001-4311-5310 1 3IS64A 14/28 15/44 28137 Park Maint-Tractorhabor 1,370.00 *001-4555-5519 1 BIS64A 64/26 05/14 28141 Tree Trio -Maple Hill Park 2,401. " TOTAL DUE VENDOR --------) 3,770.10 Alavi, Matt 617 *101-3474 4 31514R 14128 15/44 5415 Recreation Refund 21.10 TOTAL DUE VENDOR --------> 20." American Storage LTD AserStorag *111-4191-2140 1 345O4A 14128 IS/14 May Rent -2 Storage Units 153.00 TOTAL DUE VENDOR --------> 153." Arebalo, Diana 637 Me1-3478 14 31S64R 14128 15114 7646 Recreation Refund 28.11 TOTAL DUE VENDOR --------) 28." +++ City of 0 i a i a n d Bar +tt RUN TIME: 18:86 84/29193 V 0 U C H E R R E G I S T E R DUE THRU.............85/84/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TI-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION Austin Faust Assoc Inc. AustinFaus till -4553-5222 1 30504A BNI BNI +091-4510-2320 1 30584A Bank of America BankofAser +061-4090-2399 1 34564Z Bank of America BankofAner +001-4910-2338 1 30504Z *661-4030-2310 1 395941 +601-4030-2325 2 30584Z *601-4830-2330 1 38504Z Bank of America BankofAeer #801-4610-2325 2 34514Z Barr Lumber Co. BarrLusber *139-4539-2210 1 34504A 81/1539 Bee Removers BeeRemove #861-4331-2210 1 34564A Beke, John C. BekeJ +901-4553-4100 1 3O564D 84126 95/94 6936 ProfSvcs-Crosswalk Anatys TOTAL DUE VENDOR -------- 04/28 65/04 10846 Pub Wks Publications TOTAL DUE VENDOR -------- 04/29 65/44 MTA Reimbursed Exp -PP TOTAL PREPAID AMOUNT ----> TOTAL DUE VENDOR --------> 04/29 05/04 Car Rental-Sacraaento 64/29 05/64 fuel-CMgr 04/29 05/04 Meetings-CMgr 04/29 05/04 Local Govt Comm Coni-CMgr TOTAL PREPAID AMOUNT ---> TOTAL DUE VENDOR --------> 64/29 05/04 Mtg w/staff-Werner TOTAL PREPAID AMOUNT ----> TOTAL DUE VENDOR -------> 04/28 05/64 1668601 Lumber for Dist 39 TOTAL DUE VENDOR -------- 64/28 65/64 01131 Bee Removal -Sycamore Cyn TOTAL DUE VENDOR -------- 04128 05/04 T&T Mtgs 3/11,416 TOTAL DUE VENDOR --------> PAGE 2 t + PREPAID t t AMOUNT DATE CHECK -------------------------- 759.88 759.64 36.26 36.26 475.66 95/64/93 6669621205 475.06 8.00 56.76 95/94/93 8600821219 77.61 65/64/93 6666921214 25.13 65/44/93 6669021219 365.94 95/64/93 6688021214 526.64 8.64 31.62 65/64/93 8686021211 31.82 0.00 131.55 131.55 55.06 55.14 88.68 e9.e4 +++ City of D i a a o n d Bar +++ RUN TIME: 18:86 84/29/93 V 0 U C H E R R E 6 I S T E R DUE THRU.............85/84/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.T1-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION Boje Printed Apparel BojePrint *881-4895-2353 5 385841 Boyd, Jeff 616 *081-3474 5 30564R Boys Club/San Gabriel Vly BoysClub +861-4555-5528 1 38584A Brandean Assoc., Michael Brandman 081-2388-1818 1 31504C Burgess, Lynda BurgessLyn *881-4646-2336 1 31S44A CALED CALED +881-4218-2315 1 38584A PAGE 3 + + PREPAID + + AMOUNT DATE CHECK -------------------------- 84129 85/84 Plaques -Car Parade 389.66 8S/84/93 0006021284 TOTAL PREPAID AMOUNT ----> 369.68 2 36544A 8111555 84/28 TOTAL DUE VENDOR --------} 8.88 84/28 85/84 5881 Recreation Refund 28.88 TOTAL DUE VENDOR --------> 28.0 84/28 85/84 March Graffiti Removal 3,435.88 TOTAL DUE VENDOR --------) 3,435.80 84/28 85/84 83938381 ProfSvcs-FPL 93-18 2,184.58 Engr5vcs-EN 93418 TOTAL DUE VENDOR -------) 2,184.58 84/28 85/84 Reimb-Conf 4128-4122 183.56 Engr5vcs-CountryADProject 475.0 TOTAL DUE VENDOR --------> 103.5b 84/28 85/84 Member Dues -FY 93-94 258.88 11,316.88 *881-4551-5223 TOTAL DUE VENDOR --------> 258.0 Century Computer Corp. CentryComp +881-4898-220 2 36544A 8111555 84/28 85/84 5551C Computer Repair/Labr 249.39 TOTAL DUE VENDOR --------> 249.39 Charles Abbott I Asc Inc CharlesAbb *881-230-1812 1 385649 84/28 85/84 Engr5vcs-EN 93418 198.88 *881-4551-5221 2 385848 64/26 85/84 818 Engr5vcs-CountryADProject 475.0 *01-4551-5221 3 31S44B 84/28 85184 818 EngrSvcs-General 11,316.88 *881-4551-5223 1 38564B 84/28 85/84 818 Plan Review Svcs 2,268.75 TOTAL DUE VENDOR --------> 14,249.15 Chavers, J. Todd ChaversJT *881-4553-4188 2 30S44D 84/28 85/64 TIT Mtgs 3/11,4/8 88.68 TOTAL DUE VENDOR -------> 86.0 *** City of D i a a o n d Bar ttt RUN TIME: 10:06 64/29/93 V 0 U C H E R R E 6 I 5 T E R DUE THRU.............65/64/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION Cheng, Diana ChengD *061-4553-4180 4 30564D 64/26 05/64 Clayton Engineering Inc. ClaytnEngr +258-4310-6415 04693 2 30500 01/1489A 04128 05/64 2313 Community Industries CoamIndust +061-4090-2160 1 30544A 04/28 65/84 Cortez, Sandy 649 +001-3416 24 36504R 64/28 05/04 6966 D. B. Improvement Assoc. DBIA +001-4210-4220 1 30SO4A 04/25 05/04 DB Country Club DBCountryC *001-4210-4220 3 30564Z 04/29 65/64 Daigre, Victorine 613 *661-3416 6 36564R 64/26 65/04 7194 Diamond Bar Business Asoc DBBusAssoc +661-4696-2216 1 3O564A 64/28 65/04 Diamond Bar Golf Corp DB6olfCorp +001-3442 1 365O4A 64/26 05164 PAGE 4 t t PREPAID + + AMOUNT DATE CHECK TIT Mtgs 3/11,4/6 60.00 TOTAL DUE VENDOR --------} 86.00 Prof Svcs-CoseCenter 41,457.38 TOTAL DUE VENDOR --------> 41,457.36 Copying Svcs-JanthruMarch 33.36 TOTAL DUE VENDOR --------> 33.36 Recreation Refund 38.60 TOTAL DUE VENDOR -------> 36.00 6enPlanAd-April 93 325.00 TOTAL DUE VENDOR --------> 325.00 Facility Chg-6P Rev Ykshp 291.19 05/04/93 0006021215 TOTAL PREPAID AMOUNT ----> 291.19 TOTAL DUE VENDOR --------) 6.00 Recreation Refund 195.66 TOTAL DUE VENDOR --------> 195.00 May Common Area Maint 651.60 TOTAL DUE VENDOR --------> 657.66 Refund-PP93-16 115.60 TOTAL DUE VENDOR --------> 115.60 t** City of D i a a o n d Bar *** RUN TIME: 10:06 84/29/93 V O U C H E R R E 6 1 S T E R DUE THRU.............05/84/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION Diana Cho I Associates DianaCho *250-4310-6415 04693 3 30SO4B Dickenson, Joe DickensonJ fell -4095-2353 3 30504Z Dwight French t Assoc. DwightFren *225-4510-6411 06393 2 34504A 01/1457 *001-4551-5221 05693 1 30504A 01/1525 East, Frank 614 f01-3414 1 3/504R Ewing Irrigation Products Ewing *601-4316-1300 1 30504A FIA Federal Credit Union FIACreditU *001-2110-1009 1 30564Z FKM Copier Products FKM *101-4191-1100 1 31544A Federal Express Corp. FedExpress *011-4031-2120 1 31514A *111-4211-2120 1 30504A Fisher, Duane 615 *001-3474 2 30544R PAGE 5 * PREPAID f * AMOUNT DATE CHECK ------------------------- 04128 05104 Prof Svcs-CDBG 11838.00 TOTAL DUE VENDOR --------> 1,830.00 04/29 05/04 Band - Annivesary 100.00 65/64/93 0000021202 TOTAL PREPAID AMOUNT ----> 100.00 TOTAL DUE VENDOR -------- If 6.00 04/28 05/04 1000958 Brand Ave Imprvonts 1,485.50 04/28 05/04 1000951 EngrSvcs-SewerSys 9,613.10 TOTAL DUE VENDOR --------> 111098.58 04/28 15/04 6033 Recreation Refund 40.60 TOTAL DUE VENDOR --------> 46.10 04/28 05/04 612357 Irrigation Supplies 54.66 TOTAL DUE VENDOR --------> 54.66 64/29 05/04 Payroll Deductions -PP 8 948.00 05/04/93 0000/21212 TOTAL PREPAID AMOUNT ----> 948.00 TOTAL DILE VENDOR -------> 6.01 04/28 05/04 243872 fuser Lube -Xerox 1690 26.73 TOTAL DUE VENDOR --------> 26.73 14/28 15104 494216314 Express Mail-CMgr 9.00 04/28 05/14 494841/01 Express Mail -Ping 9.10 TOTAL DUE VENDOR -------) 16.06 04/28 05/14 6037 Recreation Refund 46.11 TOTAL DUE VENDOR -------> 46.0 +++ City of D i a a o n d Bar +++ RUNTIME: 18:8684/29/93 VOUCHER REGISTER DUE THRU.............05/04/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION PAGE 6 + + PREPAID + + AMOUNT DATE CHECK Flamenbaue, Bruce Flatenbaus +881-4218-4188 4 38504C 84/28 85/84 Ping Cosa Mtgs 3/8,22 128.88 TOTAL DUE VENDOR --------> 128.81 Fritzal, Kellee FritzalK +881-4838-2325 1 30504A 84/28 85/84 Reiab-CDB6 Mtg 25.88 *881-4216-2325 1 30544A 84126 85/84 Reiab-CDB6 Mtg-DeStefano 25.89 TOTAL DUE VENDOR --------> 58.88 G. Niel GNiel +881-4898-2328 1 31584B 84128 85/84 ADA Posters 41.53 TOTAL DUE VENDOR --------) 41.53 GTE California GTE +881-4331-2125 1 385848 64/26 85184 Phone Svcs -Sycamore Cyn 181.64 TOTAL DUE VENDOR --------) 181.64 GTE California GTE +881-4848-2125 1 38584C 84/28 85/84 Nadu@ Svcs 16.36 TOTAL DUE VENDOR --------> 16.38 BIEL 6TEL *881-4898-2138 1 385848 84128 85184 Equip Rent -3129-4/18 898.84 TOTAL DUE VENDOR --------> 898.84 Garcia, Eddie 622 +881-3474 7 36564R 84/28 85/84 5733 Recreation Refund 48.88 TOTAL DUE VENDOR --------> 40.0 Bee, Coleen 644 *881-3476 19 31514R 84/28 85184 7269 Recreation Refund 39.88 TOTAL DUE VENDOR --------) 39.88 61enn, Linda 6lennL +881-4358-1218 1 31544B 84/28 85184 Toys for Tiny Tots 78.19 TOTAL DUE VENDOR --------> 78.19 ttt City of Oiamand Bar ttt RUN TIME: 18:86 84/29/93 V 0 U C H E R R E 6 I 5 T E R PAGE 7 DUE THRU.............05/04/93 VENDOR NAME VENDOR ID. * t PREPAID t t ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK Golden West Graphics GoldenYest 1001-44SO-2110 2 3O504B 01/1526 04/26 05/64 11720 A/PChks-P/RChks 182.47 TOTAL DUE VENDOR --------} 782.47 Gonsalves E Son, Joe A. Gonsalves 1001-4010-4080 1 3GS04B 04/26 05/04 May Legislative Svcs 2,100.60 TOTAL DUE VENDOR --------> 2,106.14 Grothe, Jack GrotheJ *041-4216-4100 2 30SO4C 04/28 05/04 Ping Cou Mtgs 3/8,22 126.04 TOTAL DUE VENDOR -------- 126.14 Gubler, Richard 619 +001-3414 6 30504R 04126 45/44 5550 Recreation Refund 20.04 TOTAL DUE VENDOR --------) 20.14 Guiterrez, Elizabeth 608 *441-3418 1 38504R 04/26 05/44 6469 Recreation Refund 57.40 TOTAL DUE VENDOR --------) 57.14 Gutierrez, Ronald 616 *001-3474 3 30504R 64/28 45/04 6044 Recreation Refund 40.40 TOTAL DUE VENDOR -------) 40.44 Hansen, Russ 639 *441-3418 16 30564R 04/28 45/44 7037 Recreation Refund 28.04 TOTAL DUE VENDOR --------> 28.44 Haynes, Kasey 612 *001-3476 5 315048 04/28 45104 1466 Recreation Refund 195.00 70TAL DUE VENDOR --------> 195.14 Hills Club HillsClub till -4354-2140 2 30504Z 04/29 45/44 Fac Rental-Contr Classes 1,185.06 05/64/93 0000021201 TOTAL PREPAID AMOUNT ----> 1,185.40 TOTAL DUE VENDOR --------> 6.14 +++ City of D i a a a n d Bar *++ RUN TIME: 19:06 84/29/93 V 0 U C H E R R E 6 I S T E R DUE THRU.............05/04/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION Howard, Josie 628 +001-3478 7 3O504R Inland Valley Dly Bulletn IVDB *101-4210-2115 1 30504E +001-4210-2115 2 305048 *601-4046-2115 1 305048 Irikawa, Jennifer 650 *001-3478 25 30514R John Alden G.T. JohnAlden *001-4616-0090 1 365648 Johnson, Steve JohnsonSte *601-4356-4100 2 30504D Joyce Molding JoyceMoldg *101-4090-2395 1 315048 K 5 V Blueprint Service K1VB1uePrt *111-4211-2260 1 34564B Kelly, Christina 669 *111-3418 2 365WR Kentner, Linda 634 *111-3418 11 315148 64/26 65/04 7115 Recreation Refund TOTAL DUE VENDOR -------- 64126 05/64 dc31267 Pub Hrg-ADR 93-3 04/26 05104 dc32094 Pub Hrg-VAR 93-1,OT 93-1 04/26 65/04 dc32920 Pub Hrg-Appeal to CarlsJr TOTAL DUE VENDOR --------> 04/26 65104 6918 Recreation Refund TOTAL DUE VENDOR -------- 04/28 65104 May Cafeteria-MayorMiller TOTAL DUE VENDOR ------- 04/29 05104 ConMtgs-2/25,3/25,4/22 TOTAL DUE VENDOR -------- 14/26 05/14 66364 Freight Chrgs-Jewel Cases TOTAL DUE VENDOR -------> 04/26 05114 53692 LinearFootgeChrg-FY93 TOTAL DUE VENDOR --------> 64/28 05/04 7104 Recreation Refund TOTAL DUE VENDOR -------- 64/28 05/04 6990 Recreation Refund TOTAL DUE VENDOR ------> PAGE 8 * * PREPAID AMOUNT DATE CHECK 26.00 26.64 64.13 90.25 42.75 197.13 15.00 75.64 452.00 452.04 126.16 120.14 65.39 65.39 64.13 64.13 35.11 35.66 45.16 45.16 +tt City of Diamond Bar t*+ RUN TIME: 18:66 64f29/93 V O U C H E R R E 6 I S T E R PAGE 9 DUE THRU.............85/84/93 VENDOR NAME VENDOR ID. t + PREPAID t t ACCOUNT PROJ.TI-NO ------------------------------------------------------------------------------------------------------------------------------------ BATCH PO.LINEINO. ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK Kim, Hyun Soak 638 t881-3476 15 34504R 84/28 85/84 6158 Recreation Refund 49.88 TOTAL DUE VENDOR --------> 49.84 L.A. County -Sheriff's Dep LACSheriff *881-4411-5481 1 385848 84126 85/14 12347 March Contract Svcs 265,376.81 TOTAL DUE VENDOR --------> 285,378.11 L.A. County -Sheriff's Dep LACSheriff *181-4411-5481 2 385848 14/26 85/44 12434 Rate Adjustonts-FY 92-93 618.63 TOTAL DUE VENDOR --------) 611.63 L.A.County Public Yorks LACPubVk +181-4555-5587 2 385848 64126 85/84 93188818852 SignalMaint-SunstCrssngRd 1,667.36 *881-4555-5517 1 345148 64/26 15/84 93888/3/96 March Trffc Signal Maint 4,269.26 TOTAL DUE VENDOR --------) 5,936.66 LA Cellular Telephone LACellular t181-4438-2125 1 31S64B 64/26 85/84 CellularSvcs-Cogr 36.91 TOTAL DUE VENDOR --------> 36.91 La Puente, City of LaPuente *181-4611-2325 1 385848 14/26 85/84 March CCCA Ntg-Verner 25.88 TOTAL DUE VENDOR --------> 25.11 Lee, Susan 611 t881-3476 3 38584R 84/26 15/84 6324 Recreation Refund 45.11 TOTAL DUE VENDOR -------> 45.11 Leighton and Associates Leighton +881-2311-1812 2 31514B 14/26 85/84 76765 6eoTech Review-EN93-817 1,386.48 *256-4311-6415 84693 4 38514B 84/26 15/14 76766 6eo7ech Review -Heritage 1,477.11 *181-2318-1812 3 345148 64/26 85/84 76829 6eoTech Reviev-EN93-813 551.18 TOTAL DUE VENDOR ------) 3,336.68 Lewis Engraving Inc. LewisEngra *811-4895-2118 1 38514B 84/26 85/14 813154 Tile Engraving -PIR Comm 17.32 TOTAL DUE VENDOR --------> 17.32 *** City of Di aa and Bar t** RUN TIME: 18:66 84/29/93 V 0 U C H E R R E G I S T E R DUE THRU.............65/64/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TI-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION Li, Michael LiMike *001-4218-4188 5 36564C M t M Court Reporters MINCourt *6161-2388-1866 1 34564C *881-2388-1886 2 38584C *881-2368-1886 3 38584C Main Street Tours MainStreet *881-4356-5388 1 39564C *112-4368-5316 1 38584C *881-4358-5386 2 38564C *112-4366-5318 2 36584C Mariposa Horticultural Mariposa *881-4311-5366 2 31504C 66/1416 *881-4313-5368 2 38564C 82/1416 *881-4316-5386 2 36564C 84/1416 *861-4319-5388 1 31514C 81/1416 *561-4322-5366 2 38584C 63/1416 *881-4325-5388 2 3144C 85/1416 *891-4326-5388 2 31564C 67/1416 *891-4331-5389 3 38584C 66/1416 Mariposa Horticultural Mariposa *891-4316-2216 2 36564C *881-4328-2216 1 385840 N81-4319-2218 1 38514C *881-4316-2216 1 385640 Mason, Asy 635 *881-3478 12 31504R McCune, Linda 611 *881-3478 4 31S64R 84/26 85164 84/26 65164 93986 64/26 85/64 93975 64/26 85164 94826 84/26 85184 21656 84/26 65/64 21657 64/26 85/64 21784 64/26 85/84 21185 64/26 85/64 4549 64/26 85/84 4549 64/26 65/84 4549 84/26 65/84 4549 64/26 65/64 4549 64126 85/84 4549 64/26 65/64 4549 84126 85/64 4549 64/26 85/14 4558 84/28 85/64 4551 84/28 85/84 4552 64/26 85/84 4553 84/26 65/64 7836 84/28 65/84 6192 Ping Coss Mtgs 3/6,22 TOTAL DUE VENDOR --------> Transcripts Mtg 2/16193 TranscriptsofCCProceeding Transcripts-Mtgs4/21,12/1 TOTAL DUE VENDOR --------> Tickets-GlryofEaster Bus Transp-GlryofEaster Tickets-Solvang Bus Transp-Solvang TOTAL DUE VENDOR -------- Match saint -Paul Grow March Maint-Heritage March saint -Maple Hill March Maint-Peterson March Maint-Reagan March Maint-Starshine March saint-Sussitridge March Maint TOTAL DUE VENDOR --------> Supplies -Parks Maint-SussitRdge Maint-Peterson Maint-Maple Hill TOTAL DUE VENDOR --------> Recreation Refund TOTAL DUE VENDOR --------> Recreation Refund TOTAL DUE VENDOR -------> PAGE 16 * * PREPAID * * AMOUNT DATE CHECK -------------------------- 68.68 68.86 163.88 2,192.65 614.55 3,829.60 635.86 488.18 113.88 675.88 2,663.88 1,838.62 666.86 656.64 1,266.76 1,638.62 429.94 1,545.11 1,563.83 6,454.68 127.74 114.64 192.56 177.56 612.58 45.86 45.61 TOTAL DUE VENDOR -------) 941.0 +tt City of Diasand Bar +++ RUN TIME: 18:86 84/29/93 V 0 U C H E R R E G I S T E R PAGE it DUE THRU .............15/84/93 VENDOR NAME VENDOR ID. t t PREPAID t + ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK McMillan, Eleanore 643 +111-3418 16 31544R 64/26 85/84 6343 Recreation Refund 28.88 TOTAL DUE VENDOR --------) 28.0 Medina, Raul MedinaR *881-4358-4188 3 30S44D 84/29 85/84 CossMtgs-2/25,3/25,4/22 128.88 TOTAL DUE VENDOR --------> 121.14 MerenD, Cindy 644 +111-3418 26 3GS84R 84/28 15/14 6336 Recreation Refund 28.88 TOTAL DUE VENDOR --------) 28.14 Meyer, David MyerD +881-4211-4118 1 36544C 84/28 15/14 Ping Coss Mtgs 3/8,22 124.88 TOTAL DUE VENDOR -------) 128.14 Mobil Mobil +881-4318-2318 6 3OS64C 14/26 15/14 k1189494 Fuel -P I M 29.52 +811-4198-2311 1 31514C 84/26 15104 k4189564 Fuel -Pool Car 15.0 *881-4511-2318 2 31514C 14/26 45/14 k2471512 fuel -Ping 24.31 +111-4318-2318 1 31514C 64/26 15/14 k2471593 fuel -P I M 28.14 *881-4191-2281 3 34544C 84/28 15/14 k2471615 Maint-Pool Car (Corsica/ 68.88 +881-4318-2311 3 30544C 14/26 85/14 k2471652 Fuel -P t M 36.0 *881-4316-2318 2 385140 14/28 45/44 k3175524 Fuel -P I M 35.11 #811-4314-2311 4 36514C 64/28 15/14 k3818451 Fuel -P I M 19.17 *181-4511-2314 1 31544C 14/28 15/14 0871511 Fuel -Ping 23.24 +8114318-2311 5 36564C 84/28 15/14 0871543 Fuel -P I M 36.97 TOTAL DUE VENDOR --------> 311.91 Moore Iacofano Goltssan MooreIacof +811-4211-4228 2 345448 14/26 45/44 93-1235-42 Prof Svcs -6P Revision 1,433.56 TOTAL DUE VENDOR --------) 1,433.56 Myers, Elizabeth MyersE #441-4141-4441 1 31544C 14/26 45/14 93dbtb Mnts CCouncil 4/24 264.0 #111-4211-4418 1 34544C 14/28 45/14 93db$8 Mnts Ping Coss 4/12 541.0 +481-4553-4111 1 34514C 14/28 15/44 93db18 Mnts TIT Mtg 4/8 188.41 TOTAL DUE VENDOR -------) 941.0 +++ City of D i a a a n d Bar +++ RUN TIME: 10:6604/29/93 VOUCHER RE6ISTER DUE THRU.............05/04/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TK-NO BATCH PO.LINEINO. ENTRY/DUE INVOICE DESCRIPTION Nakaya, Kazusi 633 +001-3476 10 30S44R Nelson, Trent NelsonT +001-4095-2353 4 36504Z Nock Plumbing NockPlumb +001-3412 1 30504C PIS Educational Supplies PISSupply +001-4350-1200 3 30504C 02/1411 +001-4350-1200 2 36564C 01/1411 PERS Health Benefits PERSHealth +001-2110-1003 3 30504C +001-4090-0080 3 30564C Pacesetter Municipal Svcs Pacesetter +001-230-1016 2 36564C +061-2306-1010 3 30564C Pacific Time Recorder PacTi/eRec +001-4630-220 1 345** Payroll Transfer PayrollTr +001-1020 1 36564Z PAGE 12 + + PREPAID + + AMOUNT DATE CHECK. 04/28 65/04 7199 Recreation Refund 25.00 TOTAL DUE VENDOR --------> 25.00 04/29 05/04 Sound Systes-Anniversary 400.00 05/04/93 0000021203 TOTAL PREPAID AMOUNT ----) 400.00 TOTAL DUE VENDOR --------) 0.00 04128 05104 Plumbing Permit Refund 6.52 TOTAL DUE VENDOR -------- 6.52 04128 05/64 00783 Supplies -Tiny Tots 37.37 04/28 05/04 6791 Supplies -Tiny Tots 61.69 TOTAL DUE VENDOR --------> 99.06 04/29 05/04 May Health Ins Press 7,605.14 04/29 05/64 May Health Ins Admin Fees 38.03 TOTAL DUE VENDOR -------> 7,643.17 04/28 65/04 2081 -pc Plan Chk Svcs-FPL93-38 110.0 64/28 05/64 2681 -pc PlanChkSvcs-FPL93-863 110.00 TOTAL DUE VENDOR --------> 220.00 04/29 05/04 Repair Time Clock -CM 87.48 05/04/93 0000021206 TOTAL PREPAID AMOUNT ----> 81.48 TOTAL DUE VENDOR --------> 0.00 64/29 05/64 PIR Transfer PP 8 4b,500.O 05/04/93 606000008 TOTAL PREPAID AMOUNT ----> 46,500.00 TOTAL DUE VENDOR --------> 0.00 +++ City of Diamond Bar +++ RUN TIME: 16:66 84/29/93 V 0 U C H E R R E G I S T E R DUE THRU.............05/84/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION Pitney Bores Credit Corp. PBCC +191-4896-2130 2 3IS44Z Pitney Bores Credit Corp. PBCC +661-4696-2136 3 31514D Fla, Margarita 646 +661-3478 21 31544A Plunk, Lydia E. Plunkl *661-4216-4166 3 30504C Pomona Vly Transportation PomonaVly *112-4366-5316 3 36564C Pomona, City of PomonaCity +611-4556-5566 1 36564C Premiere Leasing Co. PremiereLe *661-4356-2146 1 36564C 66/1466 Prentice Hall Prentice *661-4516-2326 2 31S14C Public Empl Retirement PERS *661-2111-1868 1 36514Z *611-2116-1168 2 36564I PAGE 13 + + PREPAID + + AMOUNT DATE CHECK 64/29 65/64 Lease Pet-Flder Sealer Eq 99.59 65/®4/93 6666621213 TOTAL PREPAID AMOUNT ----) 99.59 TOTAL DUE VENDOR --------> 6.66 64/29 65/64 1444744ap93 Equip Rent-4/ibthru7/16 221.91 TOTAL DUE VENDOR --------> 221.91 64/28 65164 6258 Recreation Refund 46.66 TOTAL DUE VENDOR --------) 46.66 64/28 65164 Ping Com Mtg 3/6,22 126.66 TOTAL DUE VENDOR --------) 126.16 64/28 65/64 1573 Shuttle-AnnivCeleb4/18 261.25 TOTAL DUE VENDOR --------> 261.25 64/28 65/64 Yater Usage -66 Fry Proj 866.00 TOTAL DUE VENDOR --------) 866.66 64/28 65/64 1399 Rent of Classre 5/16-6/16 564.62 TOTAL DUE VENDOR --------) 564.62 64/28 65/64 Pub Wks -Publication 62.74 TOTAL DUE VENDOR --------) 62.74 14/29 15/64 Retirement PP7-Employer 2,287.67 65/64/93 6666621269 14/29 65/64 Retirement PPI -Employee 2,561.64 15/64/93 66661212/9 TOTAL PREPAID AMOUNT ----> 4,648.71 TOTAL DUE VENDOR --------> 6.61 t1-+ City of D i a m a n d Bar ++t RUN TIME: I9:A6®4129/93 VOUCHER REGISTER DUE THRU.............05/14/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION Repro Graphics Repro6raph 1-181-4899-2118 1 31514C 14128 15/14 6466 Riverside Blueprint RiverBlue +911-4199-1181 2 31514C 81/1534 84128 85/84 33294 Robert Driver Ins Co. RobDrive +111-2311-1914 1 30564C 64128 85/14 Robertson, Virgil 624 1-981-3414 8 31514R 14126 65/84 5127 Rothlin, Laura 641 *061-3418 17 30514R 14126 15/14 7154 Rounds, Dennis 642 1-981-3478 27 3IS64R 14/28 IS/14 6439 Ruzicka, Joseph T. RuzickaJ 1-111-4351-4111 1 31514D 14/29 85/14 5.C.J.P.I.A. PSBI 1-111-2111-1114 1 M44C 14/28 IS//4 t/11-2119-1196 1 34564C 14/28 15/14 S.S. Valley Asn of Cities SBVAsnCity 1-111-4511-2325 1 315141 14/29 15/14 PAGE 14 + + PREPAID t t AMOUNT DATE CHECK Stationary Supplies 157.71 TOTAL DUE VENDOR --------> 157.71 Supplies -Foam Board 43.28 TOTAL DUE VENDOR --------) 43.24 April Spec Events Ins 111.81 TOTAL DUE VENDOR --------) 198.0 Recreation Refund 41.19 TOTAL DUE VENDOR --------) 41.0 Recreation Refund 26.11 TOTAL DUE VENDOR --------) 28.0 Recreation Refund 38.19 TOTAL DUE VENDOR -------> 38.14 CosmMtgs 2/25,3/25,4122 124.18 TOTAL DUE VENDOR --------> 121.0 May -Dental Press 917.55 May Vision Press 277.44 TOTAL DUE VENDOR --------> 1,184.95 General Mtg-Liu 21.41 15/14/93 1111121281 TOTAL PREPAID AMOUNT ----> 21.19 TOTAL DUE VENDOR -------> 1.11 +++ City of Diamond Bar +++ RUN TIME: 14:16 04/29/93 V 0 U C H E R R E 6 I S T E R PAGE 15 DUE THRU .............05/04/93 VENDOR NAME VENDOR ID. + + PREPAID + + ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ---------------------------------------------------------------------------------------------------------------------------------- ENTRYIDUE INVOICE DESCRIPTION AMOUNT DATE CHECK SOCAL SOCAL +101-4010-2336 2 305441 04/29 45/04 Sister City Conf-MacBride 50.11 05/44/93 4440421214 TOTAL PREPAID AMOUNT ----> 58.14 TOTAL DUE VENDOR --------) 0.10 San Gabriel Vly Tribune SGVTribune +101-4214-2115 3 31544D 04/26 05/14 sgvt1519 Pub Hrg ADR 93-3 66.15 +111-4214-2115 4 30544D 04/28 15/14 sgvt1638 PubHrgVAR93-l,OT93-1 61.97 +011-4144-2115 2 30544D 04/28 45/04 sgvtl686 Pub Hrg-CarlKarcher 45.85 TOTAL DUE VENDOR --------> 211.97 Securicorp Int'1 Inc. Securicorp +001-4553-5531 1 30514D 04/28 05/14 15915 March Crssng Guard Svcs 6,941.62 TOTAL DUE VENDOR -------> 6,941.12 Sir Speedy SirSpeedy +111-2311-1414 4 305640 44/28 05/04 11467 Copies MastrPln-FPL92-19 225.74 +111-2300-1011 5 36564D 14/28 15/04 11467 Copies MastrPln-FPL93-16 103.94 +011-2341-1114 6 31544D 44/28 15/14 11467 Copies MastrPln-FPL92-30 28.66 +811-2300-1116 4 31S84D 04/28 05/14 11562 Copies—DAssoc vs City 519.62 TOTAL DUE VENDOR -------> 877.88 Solano Press Books SolanoPres +101-4190-2320 2 31S64D 44/26 15/44 Land Use Publications 37.53 TOTAL DUE VENDOR -------> 37.53 Southern Ca. Edison SoCaEdison +111-4311-2126 1 315140 14/29 05/14 Electric -Paul grow 28.97 +041-4316-2126 1 31514D 04/29 15/04 Electric -Maple Hill Prk 369.30 +111-4319-2126 1 36S14D 14/29 65/04 Electric -Petersen Prk 63.62 +441-4328-2126 1 315%D 14/29 05/14 Electric-Suesitridge 226.22 +111-4331-2126 1 31514D 44/29 05/04 Electric-Sycaeore Prk 322.66 TOTAL DUE VENDOR --------> 1,410.77 Southern Ca. Edison SoCaEdison +138-4536-2126 2 36504D 44/29 45104 Electric Svcs -Dist 38 145.52 TOTAL DUE VENDOR -------) 105.52 Southern Ca. Edison SoCaEdi5on +139-4539-2126 1 315140 14/29 05/44 Electric Svcs -Dist 139 161.59 TOTAL DUE VENDOR --------> 161.59 tt* City of Diamond Bar *tt RUN TIME: 11:16 84/29/93 V 0 U C H E R R E 6 I S T E R PAGE 16 DUE THRU .............9S/14193 VENDOR NAME VENDOR ID. t PREPAID * t ACCOUNT PROJ.TX-NO BATCH PO.LINE/N0. -------------------------------------------------=---------------------------------------------------------------------------------- ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK Southern Ca. Edison SoCaEdison *141-4541-2126 1 34504D 14/29 95/14 Electric Svcs -Dist 141 97.99 TOTAL DUE VENDOR --------> 97.99 Southern Ca. Edison SoCaEdison *061-4S5S-2126 1 3OS64D 94/29 95/94 Electric Svcs-TrffcContrl 2,959.99 TOTAL DUE VENDOR -------) 2,959.99 Standard Insurance of Ore StandardIn *991-2119-1945 1 3OS94D 94/26 95/94 May Life Ins Press 333.59 TOTAL DUE VENDOR --------> 333.51 State Compensation Ins Fd StateComp *001-211/-1111 1 3/5141 94/29 15/14 Ykrs Comp - Ist Qtr 1993 2,293.63 45/14/93 0006#21298 *191-2111-1111 2 3/5141 14/29 15/14 Ykrs Comp - 1st Qtr 1993 2,396.51 15/14/93 1911921216 *191-4491-1183 1 31S64Z 14129 45/14 Ykrs Comp - 1st Qtr 1993 313.19 95/14/93 "1//212/8 TOTAL PREPAID AMOUNT ----> 4,623.23 TOTAL DUE VENDOR --------) 9.91 Stivers, David 632 *111-3478 9 3/5/48 94/26 45114 6251 Recreation Refund 2S.10 TOTAL DUE VENDOR --------i 25.94 The Vest San Gabriel YSGVPC 061-4219-2325 2 30S64D 14/29 95/14 Seminar -Plug S/6 39.41 TOTAL DUE VENDOR --------> 3/.N UCI Extension UCIExt *111-4519-2341 2 31S64D 11/1545 14/28 /5/14 111646 Seminar -David Liu 169.11 TOTAL DUE VENDOR --------> 169.11 US Sprint USSprint *191-4511-2125 131S14D 14126 15/14 Engr Long Dist Svcs 17.62 TOTAL DUE VENDOR -------> 17.62 Unocal Unocal *111-4311-2311 7 3/500 14/26 9S/94 211299 Fuel -PIM 6.49 TOTAL DUE VENDOR --------> 6.44 t++ City of Diamond Bar +++ RUN TIME: 19:06 84/29/93 V 0 U C H E R R E G I S T E R DUE THRU.............05/04/93 VENDOR NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION PAGE 17 + + PREPAID * # AMOUNT DATE CHECK Ury, Donald UryD +881-4553-4180 3 30S44D 04/28 85/84 TIT Mtge 3/11,4/8 86.10 TOTAL DUE VENDOR --------> 80.00 Van Veen, Royce 636 *081-3418 13 30504R 04/28 05/04 6245 Recreation Refund 45.00 TOTAL DUE VENDOR -------> 45.00 Villa, Shirley 631 *881-3412 1 31504R 84/28 05/64 6694 Recreation Refund 26.88 TOTAL DUE VENDOR --------) 26.00 Walker, Dee 647 *801-3418 22 30504R 64/28 85/84 7195 Recreation Refund 37.60 TOTAL DUE VENDOR --------) 31.00 Walnut Valley Unified WVUSD *881-4358-2140 3 30514D 04/29 05/04 Facility Usage-Winterl993 10,858.88 TOTAL DUE VENDOR --------> 16,858.00 Walnut Vly Water Dist WVWaterDis #138-4538-2126 1 30504D 14/29 05/04 Water Usage Dist 136 112.58 TOTAL DUE VENDOR --------> 112.54 Warden, Kristin 646 +181-3478 23 31514R 14/28 15/14 7139 Recreation Refund 37.01 TOTAL DUE VENDOR -------- 37.10 West Coast Arborist Inc. WCArbor #101-4555-5519 2 3$S%D 14/29 15/04 7661 City Tree Maint SYCS 1,690.11 TOTAL DUE VENDOR --------> 1,691." West Covina, City of CltyiesCOY #115-4515-4011 1 31504D 04/28 15/14 11151 IntWasteMnget-9/91-9/92 1,711.00 *118-4898-4111 1 31514D 04/28 15/14 11114 AirgualityEles-Installont 4,161." TOTAL DUE VENDOR --------> 5,772.81 *** City of D i a a o n d Bar *** RUN TIME: 16:16/4/29/93 VOUCHER RE6ISTER DUE THRU............./5/14/93 VENDOR NAME VENDOR ID. ACCOUNT PRDJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION Vest Publishing Co. WestPub *441-4691-2321 3 31S64D *111-4191-2328 4 30564D Whelan, Stephen P *111-4351-4111 Willard Marking +181-4151-1219 VhelanSP 4 30SO4D Villard 2 3050D 81/1529 Volff/Lang/Christopher VolffLang *258-4311-6415 14692 6 38504D 81/1294 Yang, Wendy 645 *111-3478 28 31564R Yoo, Hya 629 *111-3418 8 31510 PAGE 16 + PREPAID AMOUNT DATE CHECK 14/29 15/14 67232778 Publication -CA Code Books 47.15 14/29 15/14 67232778 AnnualSvcChrg-Publication 118.11 TOTAL DUE VENDOR --------> 157.15 14/29 85/14 Coes Mtg 2/25 41.11 TOTAL DUE VENDOR --------) 48.0 14/29 85/14 374118d21 Supplies -Dyes 56.12 TOTAL DUE VENDOR -------> 56.12 14/29 15/84 7949 Design Svcs -Heritage 618.0 TOTAL DUE VENDOR --------> 611.0 /4/28 15/14 7261 Recreation Refund 51.11 TOTAL DUE VENDOR --------> 56. b 44/26 45/14 6269 Recreation Refund 51.11 TOTAL DUE VENDOR -------> 58.11 TOTAL PREPAID -----------> 61,115.72 TOTAL DUE ---------------> 466,794.41 TOTAL REPORT -----------> 527,571.21 +� City of Diamond Bar }*� RUN TIME: 10:06 04/29/93 V 0 U C H E R R E G I S T E R FUND SUMMARY REPORT DUE THRU.............65/04/93 FUND 601 General Fund 138 LLAD t38 Fund 139 LLAD 09 Fund 141 LLAD 01 Fund 250 C.I.P. Fund 225 Grand Av Const F 112 Prop A -Transit F 115 Int Waste Mgmt F 118 Air Quality Isp TOTAL ALL FUNDS DISBURSE G/L GSE WILL POST KE HAS POSTED TOTAL DIRECT PAY REVENUE EXPENSE REVENUE EXPENSE 459,064.72 4,658.01 9,649.91 279.33 45,364.48 1,485.50 1,276.25 1,711.66 4,661.00 74,312.60 527,570.20 74,312.06 PAGE 1 FUTURE TRANSACTIONS REVENUE EXPENSE ---------------------- 1,189.52 382,963.20 4,658.01 9,649.91 279.33 45,364.48 1,485.50 1,276.25 1,111.06 4,061.00 1,789.52 451,468.66 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. ,3 TO: Honorable Mayor and City Council MEETING DATE: May 4, 1993 'h1 REPORT DATE: April 28, 1993 FROM: Linda G. Magnuson`, Accounting Manager TITLE: Treasurer's Report - March 31, 1993 SUMMARY: Submitted for Council's review and approval is the Treasurer's Statement for the month of March 1993. RECOMMENDATION: Review and approve. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) _ Ordinances(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: Public Hearing Notification _ Bid Spec. (on file in City Clerk's Office) _ Other 1. Has the resolution, ordinance or agreement been reviewed _ Yes_ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? 3. Has environmental impact been assessed? _ Yes X No 4. Has the report been reviewed by a Commission? _ Yes X No Which Commission? 5. Are other departments affected by the report? _ Yes X No Report discussed with the following affected departments: REVIEWED BY: Te rence L. langer Linda G. Ma on City Manager Accounting Ma ger CITY COUNCIL REPORT AGENDA NO. MEETING DATE: May 4, 1993 TO: Honorable Mayor and Members of the City Council FROM: City Manager SUBJECT: Treasurer's Statement - March 31, 1993 ISSUE STATEMENT: Per City policy, the Finance department presents the monthly Treasurer's Statement for the City Council's review and approval. MENDATION: Approve the March, 1993 Treasurer's Statement. FINANCIAL SUMMARY: No fiscal impact. BACKGROUND: Submitted for Council's review and approval is the Treasurer's Statement for the month of March 1993. This statement shows the cash balances for the various funds, with a breakdown of bank account balances and investment account balances. PREPARED BY: Linda G. Magnuson CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT March 31, 1993 GENERAL FUND $4,930,477.68 $541,359.15 $714,487.40 ($16,616.00) $4,740,733.43 TRAFFIC SAFETY FUND 18,017.75 407.08 18,424.83 GAS TAX FUND 2,326,770.08 187,744.36 947.42 (14,988.05) 2,498,578.97 TRANSIT TX (PROP A) FD 295,674.27 52,897.00 16,779.32 331,791.95 TRANSIT TX (PROP C) FD 717,536.46 41,613.00 759,149.46 INTEGRATED WASTE MGT FD 20,466.42 6,665.55 5,295.43 21,836.54 AIR QUALITY IMPRVMNT FD 41,247.18 14,079.57 50.00 55,276.75 STATE PARK GRANT FUND 0.00 0.00 PARK FEES FUND 184,096.09 184,096.09 COM DEV BLOCK GRANT FUND (19,293.10) 7,686.00 4,521.38 (90,537.75) (106,666.23) LANDSCAPE DIST #38 FD 130,456.82 8,300.59 122,156.23 LANDSCAPE DIST #39 FD 135,615.60 7,795.35 127,820.25 LANDSCAPE DIST #41 FD 120,629.92 6,977.61 113,652.31 GRAND AV CONST FUND 463,146.72 4,203.71 458,943.01 TRAFFIC MITIGATION FEE FD 302,350.57 302,350.57 CAP IMPROVEMENT PRJ FD 53,404.89 122,141.80 122,141.80 53,404.89 SB 821 FUND 134,735.99 134,735.99 SELF INSURANCE FUND 352,622.77 352,622.77 TOTALS $10,207,956.11 $852,451.71 $891,500.01 $0.00 $10,168,907.81 SUMMARY OF CASH: DEMAND DEPOSITS: INVESTMENTS: GENERAL ACCOUNT $253,638.53 PAYROLL ACCOUNT 89.46 CHANGE FUND 100.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS TIME CERTIFICATES COMMERCIAL PAPER L.A.I.F. TOTAL INVESTMENTS $0.00 0.00 9,914,579.82 $254,327.99 9,914,579.82 TOTAL CASH $10,168,907.81 CITY OF DIAMURD DAA MINUTES OF THE PARKS AND RECREATION COMMISSION FEBRUARY 25, 1993 CALL TO ORDER: Chairman Ruzicka called the meeting to order at 7:10 p.m. at the AQMD, Hearing Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Chairman Ruzicka. ROLL CALL: Commissioners: Medina, Johnson, Vice Chairman Schey, and Chairman Ruzicka. C/Whelan arrived late. Also present were Community Services Director Bob Rose, Administrative Assistant Kellee Fritzal, and Recreation Supervisor Marla Pearlman. APPROVAL OF THE MINUTES: Jan. 7, 1993 & VC/Schey requested that the Minutes of January 7, Jan. 28, 1993 1993 be corrected on page 7, fourth paragraph, to properly indicate "NPDES". Motion was made by VC/Schey, seconded by C/Medina and CARRIED UNANIMOUSLY to approve the Minutes of January 7 & 28, 1993, amended accordingly. Chair/Ruzicka stated that C/Medina has indicated that he must leave the meeting early. OLD BUSINESS: Senior Citizen CSD/Rose reported that, of the 1,765 surveys mailed Subcommittee to Diamond Bar seniors in January of 1993, 385 Update surveys have been returned. The Commission's packet contains the results calculated from 202 of those surveys. Fifty seven additional surveys have been reviewed since preparation of the packet, which served to reinforce what has already been calculated. It is recommended that the Senior Citizen's Sub -committee schedule a meeting date to review the final results, and to make plans to meet with the Council Sub -committee. C/Medina questioned the accuracy of the result that indicates that only 3% of the Seniors do not drive. He suggested that staff send new forms to the Chinese Association, and perhaps the Filipino group, along with a translator, because they too feel that more than 3% do not drive. Perhaps there should also be an open forum before the City Council. It is important to get an accurate result because the Dial -A -Ride program would be beneficial to those Seniors that do not drive. February 25, 1993 Page 2 VC/Schey pointed out that the younger, more active seniors may have responded before, the elderly seniors that are more likely not to drive. CSD/Rose reported that staff has the results of 27 surveys, that were separately tabulated, received from a Chinese Association meeting in. which a moderator translated the entire survey to the group. A separate survey was also done for the Lively Seniors. These results, along with the survey done for the senior community at large, are the results indicated in the staff report. CSD/Rose stated that the Commission can authorize the use of the backstops on the baseball fields, similar to what is done for Concerts in the Parks. There has also been some discussion to develop an Chair/Ruzicka pointed out that, because certain groups may have a high percentage of people who do not have transportation, this may not justify taking action to bring in some type of public transportation. CSD/Rose stated that the sub -committee will be discussing the types of transportation available to the City. The Senior Sub -committee concurred to meet March 9, 1993 at 4:30 p.m. at City Hall. City's Fourth C/Medina reported that he met with the Birthday Birthday Celebration Committee, consisting of Don Gravdahl Celebration and Lydia Plunk, to discuss the event as outlined in the handout he presented to the Commission. It was indicated that they would like to proceed with C/Medina's idea for next year's Fifth Celebration event. He then reviewed the following events planned for this year: a parade from AQMD to Peterson Park from 2:00 p.m. to 3:00 p.m.; a cultural presentation from 3:00 p.m. to 4:00 p.m.; a cake cutting ceremony from 4:00 p.m. to 5:00 p.m.; a concert in the park from 5:00 p.m. to 7:00 p.m.; booths from the various groups; and banners to advertise the event placed at the four entrances into the City. Chair/Ruzicka expressed his concern regarding the costs associated with banners, as well as the insurance responsibility. C/Medina stated that the Historical Society .has donated $200 dollars, and the DBIA has donated $600 dollars towards the celebration. CSD/Rose stated that the Commission can authorize the use of the backstops on the baseball fields, similar to what is done for Concerts in the Parks. There has also been some discussion to develop an February 25, 1993 Page 3 entry signage in Diamond Bar, however, the idea, at this point, is only conceptual. C/Medina reported that it was also suggested that the event include a drawing contest, perhaps a scenery of the City, and the winner would receive a prize. Chair/Ruzicka suggested that an article be included in the Highlander and/or the Windmill to advertise the event. VC/Schey suggested that the Ranch Festival group be contacted about incorporating the Ranch Festival with the City's Birthday Celebration. CSD/Rose stated that the two events, which are held about six months apart from each other, relatively compliment each other, and there is a possibility that the Ranch Festival may be involved in the Birthday Celebration. He pointed out that the Birthday Celebration may get lost within a large event as the Ranch Festival, if the two events were to be combined. Parks Master Chair/Ruzicka requested an update from the Plan Update Inventory and Sites Facilities subcommittee. C/Johnson stated that he toured all the parks with staff, and took pictures to make a pictorial map, which he will present to staff upon completion. Upon touring the facilities, he noted the following: the hard courts, basketball courts, tennis courts, and field use were all being occupied at the time, indicating that there is not enough of these facilities available; another basketball court could be installed at Ronald Reagan Park by the sloped area because it is relatively unused open space; none of the parks have volleyball facilities; there needs to be more softball and baseball fields; the City should look into the possibility of absorbing the fee paid to the Walnut Unified School District for use and scheduling of their fields, in order to get maximum utilization of those fields; and drainage in the tot lots needs to be fixed. Chair/Ruzicka requested an update from the Park Standards subcommittee. VC/Schey stated that, before the tentative park standards can be established, the Commission needs to add their comments on the Parks Standard matrix developed by staff. February 25, 1993 Page 4 CSD/Rose noted that the foul line measurements on the City parks have been completed, but not yet added to the Park Standards matrix. Also, the School District facilities have not yet been added to the list, as was discussed at the last meeting. Even though the referendum successfully overturned the Resolution approving the General Plan, and there is no immediate urgency to develop the Parks Master Plan, we still want to continue with the progress already made on the Parks Master Plan document. VC/Schey suggested that the Commission add their recommended standards to the matrix so that they can be discussed in more detail at the next meeting. COMMISSIONER C/Medina reported that he attended a Taggers COMMENTS: Awareness meeting with the Walnut Valley Sheriff Department and they indicated that taggers are now arming themselves because of the fierce competition between tagger groups. Glendora's Ordinance stipulates a fine of $2,000 for anyone convicted of graffiti, and perhaps the City should consider such an Ordinance. C/Medina then reported that he recommended to Mayor Miller that Father Potthoft, who is retiring from St. Denis, be given a certificate of recognition. He also reported that there have been many complaints regarding smoking at the Oak Tree Lanes, and he would suggest that the City consider restricting smoking from the bowlers area. CSD/Rose stated that a draft graffiti ordinance, developed by staff, and modeled after the Glendora Ordinance, will go before the City Council graffiti sub -committee for review and recommendation to the City Council. VC/Schey requested that staff place discussion of the graffiti matter as an agenda item. C/Medina excused himself from the meeting. NEW BUSINESS: Priorities Staff is currently preparing for the budget Matrix preparation process for the 1993-94 fiscal year. To assist staff in this process, it would be helpful for the Parks and Recreation Commission to establish it's priorities for funding, based on the Commission's priority matrix and the requests from the community over the past six months. The attached list of 25 items has been developed by February 25, 1993 Page 5 staff for the purpose of developing Commission goals for the 1993-94 fiscal year. Chair/Ruzicka submitted his prioritized list to staff. The number one priority is the completion of the Parks Master Plan, and the the number two priority is the development of Pantera Park. C/Schey suggested that the development of Pantera Park, and item #7, the installation of lights at Peterson Park, item #5, the repair and adjustment of the Heritage Park lights, and item #8, the mitigation of the Peterson Park turf condition, be combined as the number two priority. CSD/Rose, in response to Chair/Ruzicka, explained that $1.47 million dollars of Pantera's funds are coming from a grant, and there is an additional $575,000 dollars of discretionary funds that could go towards Pantera Park or other items that may be of higher priority. Furthermore, there is also $187,000 dollars in Quimby funds that are available. The Commission may recommend, to the City Council, how to utilize the various funds available towards the betterment of the parks. C/Whelan arrived to the meeting. Chair/Ruzicka suggested that the Commission consider replacing the grass in the medians with plants that are drought resistant as an additional item to the Prioritized Matrix since the grass is costly to maintain. C/Schey pointed out the expense involved with doing such an item. He also pointed out that medians landscaped with plants also require maintenance, such as weeds, litter, etc., and sometimes is not as attractive as grass. C/Schey, referring to the item regarding the replacement of the equipment at Maple Hill Park, suggested that it be reworded to indicate the replacement of hazardous or outmoded playground equipment Citywide so that Maple Hill is not solely targeted. CSD/Rose explained that item is so worded because the equipment at Maple Hill is the original playground equipment installed by LA County, and the only one that has not been replaced since incorporation. Staff has also received a notice from the manufacturer of the equipment that there is a recall on the slide. Even though the manufacturer has sent the piece to mitigate the recall issue, the staff remains concerned regarding February 25, 1993 Page 6 some of the other features of the equipment. Furthermore, the equipment cannot be retrofitted to meet ADA standards, and must be replaced. C/Schey, referring to item #20, cover dumpster enclosure with chain link at all parks, inquired if it has really become a significant problem because chain link is an ugly installation. CSD/Rose stated that because people are dumping various items, such as tree branches, oil filters and rags, it was felt that such an installation may be necessary for health and safety reasons. The Commission concurred to prioritize the list and submit it to staff as soon as possible. C/Johnson suggested that fixing the drainage, specifically at Peterson Park and Sycamore Canyon Park, be added to the list, as well as the installation of additional basketball courts, specifically at Ronald Reagan Park, and volleyball courts. There should also be lights installed at some of the basketball courts. He also suggested that a plunge or a swimming pool be added to the list, or that an agreement with the Hills Club, the YMCA or Diamond Bar High School for use of their pool, if available, be established. RFP Staff is currently preparing an RFP seeking the services of a landscaped architect to design the development of Pantera Park. The development is planned in phases and will include a turf park, with the adult size ball diamonds, two regulation soccer fields, rest rooms, parking lot, tot lot, and future development of three lighted tennis courts, and a lighted basketball court. It is recommended that the Commission recommend to the City Council the approval of releasing the RFP seeking the services of a landscape architect to design the development of Pantera Park. CSD/Rose stated that the development of Pantera Park will be designed so that it will be a phased development. It will be determined, at a later date, as to exactly which of the facilities would be in the first phase and which facilities will receive some of the discretionary money from Proposition A so that it is in the first phase. Staff has received approximately 12 letters of interest from landscape architectural firms, and they have been asked to provide a proposal in two segments showing the technical information and the costs associated with the project. Staff's goal is February 25, 1993 page 7 to accomplish this project as quickly as possible within the guidelines of Proposition A. VC/Schey suggested that staff consider a two tier, RFQ/RFP, process to help determine the more qualified firms, or to structure the RFP in such a way to eliminate the firms inexperienced in designing parks of this type. CSD/Rose, in response to C/Whelan, stated that the actual concept plan of Pantera Park would be done following the selection of a landscape architect. Adopt -A -Park The Chamber of Commerce conducted an auction on Peterson Park Sunday, February 1, 1993 to financially support the City's Adopt -A -Park program. Specifically, the proceeds will be offered to support the youth athletic facilities at Peterson Park. It is recommended that the Commission provide suggestions for improvements to athletics facilities at Peterson Park to be forwarded to the Chamber of Commerce. CSD/Rose, in response to VC/Schey, stated that the Chamber of Commerce did raise approximately $7,000 dollars, however, they have not yet indicated how much of that amount will be made available for use at Peterson Park. The Chamber has indicated that they would like to contribute to an item that they would be able to place their name on it, such as picnic tables, so that their work is acknowledged. VC/Schey suggested that a honor walk, placing a tile with the groups name in the cement, be created for groups that donate money to the parks that is used in a general way rather than a specific item. C/Whelan suggested that the Chamber use the money to buy the shade structure needed for the concession stand at Peterson Park. C/Johnson suggested that the Adopt -A -Park subcommittee consider putting out a press release commending the Chamber for their efforts. The Commission suggested that the Chamber be given a City tile in recognition for their efforts, perhaps to be given at their annual installation dinner held in April of 1993, as was suggested by C/Johnson. February 25, 1993 Page 8 INFORMATIONAL ITEMS: Recreation RS/Pearlman presented the staff report regarding in the staff Update the recreational update as presented is currently looking for additional report. Staff facilities to hold the contract classes, specifically at the northern end of the City. The Diamond Point Swim Club has indicated that they may be willing to allow the City to use their facilities. The track meet, scheduled for April 17, 1993, may be postponed to April 24th since the City's Birthday Celebration is scheduled April 18, 1993. RS/Pearlman reported that, because of all the rain this year, staff has decided to start an athletic hotline number, 714-990-7629, for informational purposes only, to inform coaches or parents if scheduled games have been canceled or not. South Pointe The City is currently receiving comments on the Master Plan DEIR for the South Pointe Master Plan. At the last User Group subcommittee meeting, the User Groups requested that the Commission seek the maximum amount of park space that could be obtained in the proposed park plan as possible. The Commission will discuss strategies related to this request. Chair/Ruzicka reported that the User Group has indicated that concept plan alternative #3 seems to allow for a greater amount of usable park space area. VC/Schey pointed out that with some minor reorientation of the school site, it might be possible to create a joint parking lot of the school and the park, and, with a minor relocation of the gymnasium, the athletic field and the gymnasium could be incorporated with the park site to create more available active space. The Commission then discussed the alternatives proposed for the South Pointe Master Plan while viewing the plans provided by staff. VC/Schey suggested that it might be more appropriate for the City to take less commercial property and get more physical improvements in the park area. C/Johnson noted that there could also be shared parking with the commercial site and the park. February 25, 1993 Page 9 VC/Schey requested staff to present the modified version of alternative concept plan #3 to the consultants. VC/Schey, recognizing that the Canyon is being sacrificed for public purposes, suggested that the Commission also include in their recommendation to the City Council that an inventory of areas with similar types of environments be established in order to prioritize those areas that will be uncompromised. He then stated .that perhaps it should also be recommended to the City Council to establish the 57 freeway, north into Diamond Bar, as a scenic corridor, for purposes of creating a setback from that freeway, and preserving some of the habitat of the area. ANNOUNCEMENTS: C/Whelan apologized for arriving late to the meeting. He then announced that because he has been transferred to Palm Desert, this will be his last meeting as Parks and Recreation Commissioner for the City. C/Johnson thanked staff for the tour they gave him of the parks. VC/Schey requested staff to review the drainage system at the tot lots. CSD/Rose reported that the Community Service Conference will be held in Brea this year, and those interested in attending must notify staff prior to April 9, 1993. ADJOURNMENT: Motion was made by C/Johnson, seconded by vC/Schey and CARRIED UNANIMOUSLY to adjourn the meeting at 10:15 p.m. Respectively, /j/ Bob Rose Bob Rose Secretary Attest: /s/ Joe Ruzicka Joe Ruzicka Chairman CITY OF DIAMOND BAR MINUTES OF THE PARRS AND RECREATION COMMISSION MARCH 25, 1993 CALL TO ORDER: Chairman Ruzicka called the meeting to order at Hearing Room, 21865 East 7:05 p.m. at the AQMD, Copley Drive, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Commissioner Johnson. Commissioners: Medina, Johnson, and Chairman ROLL CALL: Ruzicka. vice Chairman Schey was absent. Also present were Community Services Director Bob Assistant Kellee Fritzal, Rose, Administrative Recreation Supervisor Marla Pearlman, and Contract Secretary Liz Myers. APPROVAL OF Chair/Ruzicka requested that the Minutes of held to the next meeting to THE MINUTES: February 25, 1993 be allow staff the opportunity to amend page of the Feb. 25, 1993 minutes. The Commission concurred. C/Medina informed the Commission that the manager their intent to of Oak Tree Lanes has indicated solution to the install a smoke filter as a smoking/no smoking issue. MATTERS FROM CSD/Rose, after speaking to the individuals in the that the THE AUDIENCE: audience, reported to the Commission individuals have indicated that they prefer to hold their comments until they have completed the issue regarding roller necessary forms to place the hockey as an agenda item. OLD BUSINESS: Parks Master C/Johnson pointed out that street hockey has been Plan Update included as one of the recommendations in the Parks Standards. Chair/Ruzicka suggested that the Commission hold a study session for the purpose of finalizing the parks standards for the Parks Master Plan. C/Johnson suggested that the sub -committee first be allowed to meet to develop a draft of the parks standards to be presented to the Commission. The Commission concurred. Priorities AA/Fritzal reported that staff is currently Matrix preparing for the budget preparation process for the 1993/94 fiscal year. Based on the Commission's Priority Matrix, and requests from the community over the past six months, the list of twenty-five items, included in the staff report, has been developed by staff for the purpose of developing Commission's goals for the 1993/94 fiscal year. March 25, 1993 page 3 C/Johnson made the following comments regarding the Park and Athletic Facilities Policy and Procedures Manual: define "group" in section II.B.; include "lock box" to section IV.B.2 and C.1; include a statement "abide by health and safety regulation and submit at end of year for review by the Health Department or City representative" to section III.C.2; and include, in section IV.E.4, the statement "prior to submittal, modifications must have City Council review and include recommendations made by the Parks and Recreation Commission". He then pointed out that the Application for Use, in section V., needs to be modified to indicate Community Services Department. AA/Fritzal inquired if the Commission desired to make any modifications to section II.A.3. regarding use of tennis courts and basketball courts. CSD/Rose, in response to C/Johnson's inquiry if roller hockey does any damage to the tennis court, stated that, to his knowledge, the only problem associated with roller hockey is that the back brakes tend to leave scuff marks. C/Johnson pointed out that there is a variance clause in the manual which allows for any changes to be made in the future. Motion was made by C/Johnson, seconded by C/Medina and CARRIED UNANIMOUSLY to recommend to the City Council the adoption of the Parks and Athletic Facilities Policies, Regulations and Procedures Manual. NEW BUSINESS: Letter of Chair/Ruzicka read, for the record, the Letter of Appreciation: Appreciation to Pat Whelan acknowledging his 3 1/2 Pat Whelan years of dedicated service on the Parks and Recreation Commission, as presented in the staff report. CSD/Rose stated that applications for Commissioner of the Parks and Recreation Commission are now being accepted. March 25, 1993 Page 4 INFORMATIONAL ITEMS: Recreation UpdateRS/Pearlman presented the recreation update as included in the staff report, reviewing adult athletics, youth basketball, track meet, and contract classes. Due to a technical problem with the computer, the Commission will be provided with an expenditure/revenue report at a future meeting. Chamber of CSD/Rose reported that the Chamber of Commerce has approved a $1,500 dollars Commerce Board of Directors donation to the City for the purchase and Donation to to Peterson Park installation of a shade structure next to the tot lot at Peterson Park. A sample of the type of be for that amount has structure that can purchased been included in the staff report. Staff is in the process of investigating the type of structures that are available. The Chamber of Commerce has expressed a desire to place their plaque on whatever structure is installed. The Commission concurred that the Chamber of Commerce's donation is very appreciated. COMMISSIONER C/Medina reported that Green Bay Bakery has donated irthday COMMENTS: three ffered Celebrat ion s and First for eInterstate Bank has city's Fourth offered to buy a banner. RS/Rose stated that the Fourth Birthday Celebration is scheduled for April 18, 1993 at Peterson Park. The festivities will begin with a car show, and include the cutting of the cake, a 50's/60's concert, and food booths. Staff will be advertising the event in the upcoming weeks. C/Johnson stated that the Diamond Bar Lions Club will be having an Easter Hunt at Summitridge Park at 10:00 a.m. April 11, 1993. Also, the YMCA is having a walkathon on March 27, 1993. Chair/Ruzicka expressed his sorrow for the passing of Don Nardella. The meeting will be closed in his honor. Chair/Ruzicka explained to a member of the audience who had arrived late that the roller hockey item will be placed on a future agenda to allow for Commission discussion and action. The Commission would appreciate all members of the public who have an interest in this matter to attend the meeting so that the item can be thoroughly discussed. March 25, 1993 Page 5 ADJOURNMENT: Motion was made by C/Johnson, seconded by C/Medina and CARRIED UNANIMOUSLY to adjourn the meeting at 8:12 p.m. in memory of Don Nardella. Respectively, /s/ Bob Rose Bob Rose Secretary Attest: /s/ Joe Ruzicka Joe Ruzicka Chairman MINUTES ^wm" ALS ftV&0AW% %15 OF THE TRAFFIC AND TRANSPORTATION COMMISSION MARCH 11, 1993 CALL TO ORDER: Chairman Chavers called the meeting to order at 6:36 p.m. at the South Coast Air Quality Management District Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Commissioner Beke. ROLL CALL: Commissioners: Ury, Cheng, Beke, Vice Chairman Gravdahl, and Chairman Chavers. Also present were Senior Engineer David Liu, Administrative Analyst Tseday Aberra, Sergeant Rawlings, and Contract City Recorder Liz Myers. MINUTES: C/Beke requested that the second paragraph on page 3 of the Minutes of February 11, 1993 be amended Jan. 14, 1993 into two sentences. C/Ury requested that the minutes be amended on page 4, first paragraph, to omit the phrase "attitude towards". Motion was made by C/Ury, seconded by C/Beke and CARRIED UNANIMOUSLY to approve the Minutes of February 11, 1993, as amended. COMMISSION VC/Gravdahl commended Chair/Chavers on his COMMENTS: presentation before the City Council, during the March 2, 1993 meeting, regarding Tonner Canyon. Chair/Chavers, in response to C/Beke's concern regarding the signing and striping plan for the Pathfinder/Brea Canyon Road stop sign, explained that there will be two through lanes and a right turn lane for west bound Pathfinder, and a left turn lane, a through lane, and a right turn lane on east bound Pathfinder. The traffic on the right turn lane, for the ramp, will be brought to a stop so that they do not interfere with south bound Brea Canyon Road. SE/Liu, in response to VC/Gravdahl's inquiry, stated that if the Diamond Bar Medical Plaza on Grand Avenue is proposed to be subdivided into smaller parcels, then it is suggested that those additional parcels be included in Landscape Assessment District #38. CONSENT CALENDAR: C/Cheng stated that she will be abstaining from voting on item A, of the Consent Calendar, regarding the installation of stops signs on Blenarm Drive and Kelfield Drive at Rapidview Drive, because of a possible conflict of interest. March 11, 1993 Page 2 STATUS OF Sgt. Rawlings, upon the request of Chair/Chavers, PREVIOUS reported that the deputies did provide warnings to ACTION ITEMS: motorists, in regards to the signs posted on Rolling Knoll Road and Grand Avenue prohibiting right turns from 4:00 p.m. to 7:00 p.m., for five days upon notification that the signs had been installed. The deputies have been instructed to begin the enforcement program, and a large number of citations have been issued. Many of those cited indicated that they should be exempt since they were residents of Diamond Bar, and many indicated that they had not even seen the signs. Sgt. Rawlings inquired if the City could install something, for the next week or two, that would draw more attention to that sign. Chair/Chavers directed staff to post the exact signs on the far side of the intersection of Grand Avenue and Rolling Knoll Road, perhaps on the mast arm pole, to reinforce the signs currently Motion was made by VC/Gravdahl, seconded by C/Ury and CARRIED UNANIMOUSLY to accept the Consent Calendar, noting the abstention of C/Cheng on item A. OLD BUSINESS: AA/Aberra presented the staff report regarding the request, received by the Department of Public Stop signs at Works, to install a stop sign at the intersection High Country of Peaceful Hills Road and High Country Drive in Dr./Peaceful order to reduce speeding. The Commission directed Hills Rd. staff to bring this item back with clarification to the recommendation made at the February 11, 1993 meeting. It is recommended that the Commission deny the request to install stop signs at the intersection of Peaceful Hills Road and High Country Drive, but implement the following: install a yield sign on High Country Drive; post speed limit signs, 500 feet before the intersection on both approaches of Peaceful Hills Road at High Country Drive; and post pedestrian crossing warning signs (W -54A), 400 feet before the intersection on both approaches of Peaceful Hills Road at High Country Drive. Motion was made by C/Ury, seconded by C/Beke and CARRIED UNANIMOUSLY to accept staff's recommendation as presented. AYES: COMMISSIONERS: Ury, Beke, Cheng, VC/Gravdahl, and Chair Chavers. NOES: COMMISSIONERS: None. ABSTAIN: COMMISSIONERS: None. STATUS OF Sgt. Rawlings, upon the request of Chair/Chavers, PREVIOUS reported that the deputies did provide warnings to ACTION ITEMS: motorists, in regards to the signs posted on Rolling Knoll Road and Grand Avenue prohibiting right turns from 4:00 p.m. to 7:00 p.m., for five days upon notification that the signs had been installed. The deputies have been instructed to begin the enforcement program, and a large number of citations have been issued. Many of those cited indicated that they should be exempt since they were residents of Diamond Bar, and many indicated that they had not even seen the signs. Sgt. Rawlings inquired if the City could install something, for the next week or two, that would draw more attention to that sign. Chair/Chavers directed staff to post the exact signs on the far side of the intersection of Grand Avenue and Rolling Knoll Road, perhaps on the mast arm pole, to reinforce the signs currently March 11, 1993 Page 3 installed. As for Country View, another "No Right Turn" sign may have to be posted across the street, or on top of the sign prohibiting the left turn in the a.m., currently in the median, by extending the unistrut pole up and placing the sign towards the people who would be exiting Country View Drive. Sgt. Rawlings then reported that he has received complaints regarding the noticeable increase in the time it takes to get across the hill from the additional congestion on Grand Avenue apparently due to the activity on the right shoulder in that area. It is not known how much of the congestion is due to motorists now traveling on Diamond Bar Blvd. to Grand Avenue rather than taking the short cut through Rolling Knoll Road. Chair/Chavers pointed out that the congestion may be due to the fact that motorists were slowing down to see what was occurring while the deputies were issuing warnings and/or citations. Sgt. Rawlings suggested that it may be helpful if the City Council or the Traffic Commission corresponded with the judicial courts making them fully aware of the circumstances of those signs. In response to Chair/Chavers' inquiry, he stated that, since the County Department of Public Works did not advise the City in advance of the installation of the signs, the sign trailer was no utilized. Sgt. Rawlings also suggested that it may be appropriate, along with these signs, to eliminate the force right turn from Diamond Bar Blvd. on to Quail Summit Drive from the number three lane to allow all three lanes to go clear through because currently motorists are forced to make that turn into an area they cannot get out of. SE/Liu, in response to Chair/Chavers, confirmed that there is a "Local Access Only" sign under the "Right Lane Must Turn Right" sign. Chair/Chavers stated that, in order to make that a through lane, parking would have to removed full time, which may create a problem. He then directed staff to bring the Quail Summit/Rolling Knoll issue back to the Commission 30 days prior to the end of the 90 day trial period to allow the Commission to give reconsideration to the parking and the Diamond Bar/Grand Avenue intersection, to be forwarded to the City Council. SE/Liu reported that staff has been directed to provide more green time to improve side street March 11, 1993 Page 4 access, specifically Longview Drive and Summit Ridge Drive at Grand Avenue. Chair/Chavers stated that staff needs to increase the actuation capabilities to maximize the green time on the side streets. ITEMS FROM AA/Aberra reported that the City has granted STAFF: permission for St. Denis Church to park on south bound Diamond Bar Blvd on March 14, 1993 from 12:15 p.m..to 7:00 p.m., and the Evangelical Free Church of Diamond Bar to park on southbound Diamond Bar Blvd. on April 11, 1993, from 7:00 a.m. to 1:00 p.m.. The Sheriff Department and the Fire Station have been so notified. SE/Liu reported that staff has received a request to install 2 City limit signs, one on Golden Springs Drive at the westerly City limit line, and the other at Brea Canyon Cut-off Road at the boundary line with the County. Sgt. Rawlings, in response to C/Beke's request for an update on the signs posted on Fallow Field Drive, stated that the community services officer has indicated that there is very little activity occurring in the area. SE/Liu stated that staff has received a call from a resident expressing his concern that the signs are not effective, and that "No Parking" signs may have to be posted. Staff informed the resident that additional measures still need to be implemented, i.e. red curbing. ADJOURNMENT: Motion was made by C/Beke, seconded by Chair/Chavers and CARRIED UNANIMOUSLY to adjourn the meeting at 7:17 p.m. Respectively, _ IS/ David G. Liu David G. Liu Secretary Attest: /s/ J. Todd Chavers J. Todd Chavers Chairman 6?mv oma+ ny%uMnwn nit MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION APRIL 8, 1993 CALL TO ORDER: Chairman Chavers called the meeting to order at 6:35 p.m. at the South Coast Air Quality Management District Hearing Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Chairman Chavers. ROLL CALL: Commissioners: Ury, Cheng, Beke, Vice Chairman Gravdahl, and Chairman Chavers. Also present were Senior Engineer David Liu, Administrative Analyst Tseday Aberra, Sergeant Rawlings, and Contract Secretary Liz Myers. SPEARING IN: C/Cheng was sworn in by City Clerk Linda Burgess as Traffic and Transportation Commissioner. MINUTES: C/Beke requested that the Minutes of March 11, 1993 be amended to properly reflect the spelling of the Mar. 11, 1993 word "signing" on page 1, and that page 3, of the minutes, properly reflect the "County Department of Public Works". Sgt. Rawlings requested that the minutes be amended on page 2 to indicate that "sign trailer not utilized". Motion was made by C/Beke, seconded by C/Ury and CARRIED UNANIMOUSLY to approve the Minutes of March 11, 1993, as amended. COMMISSION C/Ury, in regards to the yellow curbing approved by COMMENTS: the City Council for Charlie's Sandwich Shoppe on Lemon and Golden Springs, indicated that the TTC would have also recommended yellow curbing except that the applicant was quite adamant about not wanting it. Perhaps it would be beneficial if the applicant was spoken to prior to TTC meeting as well. VC/Gravdahl announced that the City will have it's Fourth Birthday Celebration on April 18, 1993 which will include an antique car parade and show. The intersections of Grand Ave./Golden Springs and Grand Ave./Diamond Bar Blvd. will be blocked for a brief time at about 2:30 p.m. PUBLIC COMMENTS: Don Lemly, residing at 1387 Rolling Knoll Road, stated that the "No Right Turn 4:00 p.m. -7:00 p.m." sign posted on Rolling Knoll Road/Country View Drive appears to be working quite well. CONSENT CALENDAR: VC/Gravdahl requested item A to be pulled from the Consent Calendar. April 8, 1993 Page 2 Install The Department of "No Parking" for installation signs on Lane in order to Torito Lane on this street. Public Works received a request of "No Parking" signs on Torito discourage vehicles from parking Sgt. Rawlings stated that Diamond Bar City Ordinance No. 4, section B, already indicates that no person shall park any commercial vehicle for more than a 1/2 hour on any street located within the City of Diamond Bar in a Commercial or Industrial zone. Motion was made by C/Beke, seconded by C/Ury and CARRIED UNANIMOUSLY to accept staff's recommendation to deny the request to install "No Parking" signs on Torito Lane. AYES: COMMISSIONERS: Beke, Cheng, Ury, VC/Gravdahl, and Chair/Chavers. NOES: COMMISSIONERS: None. ABSTAIN: COMMISSIONERS: None. ABSENT: COMMISSIONERS: None. VC/Gravdahl, noting that a tractor trailer has been parked under the 60 freeway overpass on Golden Springs, requested staff to verify if parking in that area is allowed. NEW BUSINESS: SE/Liu presented the staff report regarding the request, received by the Department of Public Works Crossing Guard from Diamond Pointe Elementary School, to determine Warrant Analysis the feasibility of providing crossing guard for Diamond services in front of the school located on Sunset Pointe Elem. Crossing Road. Since crossing guard services are to be provided at street intersections, the request is understood to refer to the intersection of Del Sol Lane and Sunset Crossing Road rather than in front of the school. Based on the results of the pedestrian and vehicle counts, as summarized in Table 1 of the staff report, an adult crossing guard is not warranted at the subject intersection. It is recommended that the Commission deny the request to provide crossing guard services at the intersection of Del Sol Lane and Sunset Crossing Road. In response to VC/Gravdahl, SE/Liu indicated that the estimated cost for the crossing guard study should be less than $500.00 dollars. Chair/Chavers requested staff to follow up on VC/Gravdahl's previous request to determine if the existing crossing guards are justified. April 8, 1993 Page 3 C/Beke, in response to VC/Gravdahl's inquiry regarding the justification of having a crossing guard near a signalized intersection, stated that the crossing guard should have disappeared six months after the installation of that light, however, the study conducted somehow concluded that there was enough turning trucks to justify the existing crossing guard remaining. Motion was made by C/Ury, seconded by VC/Gravdahl and CARRIED UNANIMOUSLY to accept staff's recommendation to deny the request to provide crossing guard services at the intersection of Del Sol Lane and Sunset Crossing Road. AYES: COMMISSIONERS: Beke, Cheng, Ury, Alternate representing San Gabriel Valley on the Metropolitan VC/Gravdahl, and Transp. Authority Authority, requested assistance from the TTC on the Chair/Chavers. NOES: COMMISSIONERS: None. ABSTAIN: COMMISSIONERS: None. ABSENT: COMMISSIONERS: None. Issues Mayor Pro Tem Papen, recently elected as an involving the Alternate representing San Gabriel Valley on the Metropolitan Los Angeles County Metropolitan Transportation Transp. Authority Authority, requested assistance from the TTC on the following six specific projects, for Diamond Bar, to obtain needed funds from the Call for Projects, which ended March 31, 1993: HOV Lanes on Route 60 from Route 57 north to the San Bernardino County Line; HOV Lanes on Route 60 from Brea Canyon Road to Route 57 north and HOV Lanes on Route 57 from Orange County Line to Route 60. (These HOV Lanes total $60 million to be obtained from Prop C monies); the 57/60 Freeway Interchange Improvements totaling $70 million dollars to be obtained from Prop 111 monies; the Expansion of the Park -n -Ride on north Diamond Bar Blvd.; Local Traffic Sysytems Management for such project as the Grand Avenue Traffic Signal Synchronization and Arterial improvements totalling $1.66 million; and Regional Surface Transportation Improvements for the Brea Canyon Road Widening which totals $1.9 million. Projects will be evaluated by May 3, 1993 and will come before the Board by the first week in June of 1993. All projects are to be funded locally except for the 57/60 freeway interchange improvements. She asked for two members of the TTC to join her to attend the meeting with Supervisor Dana's office, scheduled for April 26, 1993 at 2:00 p.m., to lobby for the interchange project. MPT/Papen then reviewed the following items: April 8, 1993 Page 4 o Industry Metrolink Grand Opening is scheduled for the middle of June, 1993 at which time free rides will be offered for that week. She has been invited to put together a tour of 30 people to ride to LA taking the red line and blue line, and to tour the Control Center at Imperial Station. Any Commissioner interested to be part of that group should contact staff. o There has been communication with Foothill Transit to set up meetings with their ETC and TMA groups to make them aware of the Metrolink opening and to discuss the operation of the connector shuttles. o There has been discussion with Foothill and Omni Trans about setting up a shuttle service from Chino Hills to the Metro Link center to reduce the amount of cars. o October 4-8, 1993 is Ride Share Week in California, and October 7, 1993 is Team Ride Sharing Day. She suggested that the TTC lead an event at the Ranch Festival to support Ride Share Week. o SCAG has authorized the San Gabriel Valley Association of Cities to be the lead agency on the Subregional Mobility Plan. She suggested that a member of the TTC represent the City on this task force, which would be a six to nine- month commitment. MPT/Papen, in response to VC/Gravdahl, stated that staff will prepare the appropriate form letter, supporting the interchange improvements, that can be used at a booth at the Fourth Birthday Celebration. The letters of support must include the project reference numbers and can be sent to the LA County Metropolitan Transportation Authority. Chair/Chavers inquired if there are two members of the TTC that would like to volunteer to attend the meeting at Supervisor Dana's office scheduled April 26, 1993 at 2:00 p.m. C/Ury and C/Beke volunteered. VC/Gravdahl volunteered to be a standby if C/Beke has a prior commitment. Pedestrian C/Ury stated that since this item is a requirement Flashing that must be fulfilled by Los Angeles County it Beacons on should be accepted as information only by the Colima Road Commission. Motion was made by C/Ury, seconded by VC/Gravdahl and CARRIED UNANIMOUSLY to accept item B of the New Business as information only, to be handled administratively by staff. April 8, 1993 Page 5 AYES: COMMISSIONERS: Beke, Cheng, Ury, VC/Gravdahl, and Chair/Chavers. NOES: COMMISSIONERS: None. ABSTAIN: COMMISSIONERS: None. ABSENT: COMMISSIONERS: None. Improve AA/Aberra presented the staff report regarding the Visibility request made by VC/Gravdahl to improve the on Sylvan Glen visibility distance on Sylvan Glen Road and Golden at Golden Springs Drive. There is a lot of activities Springs occurring at the park on weekends in which cars park along Golden Springs and Sylvan Glen in addition to the parking lot, restricting visibility. It is staff's recommendation to provide eighty (80) feet of red curbing on the southeast corner of Golden Springs Drive and Sylvan Glen Road. Motion was made by VC/Gravdahl, seconded by C/Ury and CARRIED UNANIMOUSLY to accept staff's recommendation to provide eighty (80) feet of red curb on the southwest corner of Golden Springs Drive and Sylvan Glen Road. AYES: COMMISSIONERS: Beke, Cheng, Ury, VC/Gravdahl, and Chair/Chavers. NOES: COMMISSIONERS: None. ABSTAIN: COMMISSIONERS: None. ABSENT: COMMISSIONERS: None. STATUS OF C/Ury suggested that the City consider cancelling PREVIOUS the tickets given during the first week of ACTION ITEMS: enforcement for the "No Right Turn, 4:00 p.m. -7:00 p.m., M -F" signs on Rolling Knoll Road/Country View Drive at Grand Avenue because prior warning was not given and many motorists did not notice the signs. Chair/Chavers suggested that staff install the secondary signs as soon as possible, and perhaps consider some other information at the entrance to Quail Summit Drive off of Diamond Bar Blvd., so that people are adequately notified regarding the restriction. C/Beke pointed out that, at this late date, the City may not be able to do anything about the tickets issued. Chair/Chavers requested staff to place the "No Right Turn, 4:00 p.m. -7:00 p.m., M -F" restriction issue on the May 13, 1993 agenda, and to notify the April 8, 1993 ADJOURNMENT: Page 6 meeting to the residents, specifically those that corresponded with the City. SE/Liu, in response to C/Ury's request for an update on staff's efforts on the Grand Ave. /Diamond Bar Blvd. intersection, stated that he has met with Warren Siecke, Traffic Engineer, to discuss several options, one being the widening of Diamond Bar Blvd. ar Grand Avenue to create another through lane. The final design work will be incorporated into the Grand Avenue Rehabilitation project. In addition, staff is also looking into the intersection modification of Grand Ave. and Golden Springs Drive. Chair/Chavers requested staff to provide a map of CalTrans preliminary design concepts for the 60/57 interchange to the Commission prior to the April 26, 1993 meeting with Supervisor Dana's office. VC/Gravdahl stated that all three bulbs, in the signal at K -Mart's driveway, is out, and that the left hand turn signal and the red lens are out at the signal on southbound Diamond Bar Blvd. at Golden Springs Drive. SE/Liu, in response to VC/Gravdahl's inquiry regarding the signal north of the 60 freeway, stated that the left turn phase, facing the southbound Diamond Bar Blvd. traffic onto the 60 eastbound on ramp, has been completed by CalTrans. Motion was made by VC/Gravdahl, seconded by C/Ury and CARRIED UNANIMOUSLY to adjourn the meeting at 7:44 p.m. Respectively, /s/ David G Liu David G. Liu Secretary Attest: /s/ J Todd Chavers J. Todd Chavers Chairman CITY OF DIAMOND DAR AGENDA REPORT AGENDA NO. -7, TO: Terrence L. Belanger, City Manager MEETING DATE: May 4, 1993 REPORT DATE: April 28, 1993 FROM: George A. Wentz, Interim City Engineer TITLE: Financial Advisory Services SUMMARY: The City is proceeding with design and formation of a sanitary sewer system in "The Country". To assist in the sale and management of the bonds, it would beneficial to retain the services of a qualified financial advisor. RECOMMENDATION: It is recommended that the City Council enter into an agreement with Public Financial Management, Inc. to provide financial advisory services for the sewer assessment district in an amount not -to - exceed $12,500 plus $2,500 contingency. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) Ordinances(s) X Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification Bid Specifications (on file in City Clerk's Office) Others 1. Has the resolution, ordinance or agreement been reviewed _ Yes X No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? _ Yes X No 4. Has the report been reviewed by a Commission? _ Yes X No Which Commission? 5. Are other departments affected by the report? _ Yes X No Report discussed with the following affected departments: REVIEWED BY: Terrence L. Bel er Geo ge A. Wentz City Manager Int9fim City Engineer CITY COUNCIL REPORT AGENDA NO. MEETING DATE: May 5, 1993 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Financial Advisory Services ISSUE STATEMENT: Should the City retain a financial advisor for the Country Sewer Assessment District project? RECOMMENDATION: That the City Council enter into an agreement with. Public Financial Management, Inc. to provide financial advisory services for the sewer assessment district in an amount not -to -exceed $12,500 plus $2,500 contingency. FINANCIAL SUMMARY: The cost for the related services will be borne by the City and reimbursed upon successful sale of bonds and formation of the district. DISCUSSION: The City of Diamond Bar has initiated proceedings and is in the process of having the detail plans and specifications prepared for the sewer assessment district being contemplated. To help in the evaluation of proceedings, sale and placement of bonds, and coordination of all financial related activities, staff recommends that a qualified firm be retained. The City received eight proposals from qualified firms to provide the services requested. Interviews were conducted with seven of the firms by the City Manager and Director of Public Works with all of the firms prior to making the above recommendation. Proposals were received from the following firms: 1. Fieldman, Rolapp & Associates 2. Rosenow Spevacek Group, Inc. 3. Spelman & Company 4. Stone & Youngberg 5. Seidler -Fitzgerald Public Finance 6. Kelling, Northcross & Nobriga, Inc. 7. Public Financial Management, Inc. Costs for the services requested ranged from $7,500 to $25,000.00 Based on the experience, availability, location, staff and total cost, the recommendation is to retain Public Financial Management, Inc. PREPARED BY: George A. Wentz CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. `� I TO: Terrence L. Belanger, City Manager MEETING DATE: May 4, 1993 REPORT DATE: April 28, 1993 FROM: Bob Rose, Community Services Director TITLE: Resolution No. XX approving the specifications for annual landscape maintenance of Diamond Bar's eight city parks. SUMMARY: The current specifications for city park maintenance does not contain the following six items that staff feels would improve the quality of parks and provide better service to the community: 1. Overseeding of parks once per year. 2. Fertilization of parks twice per year 3. Disease/Insect control on as needed basis 4. Weed control of turf areas on as needed basis 5. Closure of restrooms at closing time of each park daily 6. Raising the American flag over each park equipped with a flag pole Monday thru Friday. (Continued on attached sheet) LIST OF ATTACHMENTS: X Staff Report X Resolution(s) Ordinances(s) X Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: Public Hearing Notification X Bid Specifications (on file in City Clerk's Office) Other: 1. Has the resolution, ordinance or agreement been reviewed X Yes _ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? _ Yes X No 4. Has the report been reviewed by a Commission? _ Yes X No Which Commission? 5. Are other departments affected by the report? _ Yes X No Report discussed with the following affected departments: =BY: ' �- Terrence L. Belanger Bob Rose on Hensley City Manager Community Services Director Superintendent of Parks & Maintenance SUMMARY: (Continued) The above items may be added to the existing contract with Mariposa Landscape, Inc. for a minimum of $41,400 per year. Through the bidding process, it is estimated that the six items can be obtained for about $19,000 per year. RECOMMENDATION: Adopt Resolution No. XX approving the revised specifications for annual landscape maintenance of Diamond Bar's eight parks and direct the City Clerk to advertise to receive bids. CITY COUNCIL REPORT AGENDA NO. MEETING DATE: TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. XX approving the specifications for annual landscape maintenance of Diamond Bar's eight city parks. ISSUE STATEMENT: The City of Diamond Bar currently has a contract with Mariposa Landscape , Inc. to provide annual landscape maintenance of the City's eight public parks. There are six specific tasks that staff recommends be added to the contract to improve the quality of the parks and to improve service to the community. In order to get the best price possible for the six additional tasks, it is necessary to add the tasks to the existing specifications, and to take the new landscape maintenance specifications out to bid. RECOMMENDATION: Adopt Resolution No. XX approving the revised specifications for annual landscape maintenance of Diamond Bar's eight city parks and direct the City Clerk to receive bids. FINANCIAL SUMMARY: The current contract with Mariposa Landscape, Inc. is for $101,458 per year. It is estimated that the six additional tasks will increase the cost of the contract by about 18.7% to approximately $120,760 per year. Costs for landscape maintenance of city parks are paid from the City's General Fund. BACKGROUND/DISCUSSION: The current specifications for park maintenance do not list the following six tasks in the competitive portion of the bidding documents, which causes their add-on costs to be extremely high. 1. Overseeding of parks once each year 2. Fertilization of parks twice each year 3. Disease/Insect Control on an as needed basis 4. Weed Control of turf areas on an as needed basis 5. Closure of restrooms at closing time of each park daily 6. Raising the American flag over each park equipped with a flag pole Monday thru Friday. As add-on items, the annual cost for the above six tasks would be a minimum of $41,400. It is estimated that as part of the bidding process, the cost would be approximately $19,000 per year. Staff feels that adding the above six items to the park maintenance specifications will improve the quality of Diamond Bar's public parks and provide better service to the community. The current contract with Mariposa Landscape, Inc. expires on June 30, 1993. It contains a renewal clause that requires a 30 day notice to implement. PREPARED BY: Bob Rose, Director of Community Services CITY OF DIAMOND BAR STATE OF CALIFORNIA SPECIFICATIONS 9M ANNUAL LANDSCAPE MAINTENANCE FOR DIAMOND BAR COMMUNITY PARKS The City Clerk of the City of Diamond Bar, California will receive at her office in the City Hall, in said City, until 11:00 a.m. on Tuesday June 1, 1993, sealed proposals for the performance of the above described services. CITY OF DIAMOND BAR Gary Miller, Mayor Phyllis Papen, Mayor Pro Tem John Forbing, Councilmember Dexter Mc Bride, Councilmember Terry Belanger, City Manager Bob Rose, Director of Community Services IMPORTANT NOTICE TO BIDDER Notice is hereby given that the City of Diamond Bar is soliciting bids for maintenance services for eight (8) City Parks. A mandatory bidders conference and inspection of the areas to be maintained will be held at 10:00 a.m. on Tuesday, May 25, 1993 at Diamond Bar City Hall, 21660 East Copley Drive, Suite 100, Diamond Bar, California. Bids will be accepted until 11:00 a.m. on Tuesday, June 1, 1993 at Diamond Bar City Hall, 21660 East Copley Drive, Suite 100, Diamond Bar, California 91765, at which time and place said bids shall be publicly opened, examined and declared. Due to changing drought conditions and fluctuating rationing mandates, Contractor will be required to monitor irrigation systems to comply with reductions should any be imposed. The successful Contractor will be responsible for costs incurred due to excess usage should a limit on use become reality. Inquiries regarding these specifications can be directed to Bob Rose, Director of Community Services, (909) 396-5694. Upon receipt of this proposal, it is advised that you submit to the City of diamond Bar the name of your company, telephone number, a FAX number and the name of a contact person within your company. Failure to provide the City with this information may result in improper distribution of updated materials regarding the bid documents. The City will not be responsible for information not being distributed to the proper person. SPECIFICATIONS FOR ANNUAL LANDSCAPE MAINTENANCE FOR CITY PARRS IN THE CITY OF DIAMOND BAR TABLE OF CONTENTS NOTICE INVITING SEALED BIDS 1 - 7 INFORMATION FOR BIDDERS 8 - 13 BIDDER'S PROPOSAL 14 CONTRACTOR'S INDUSTRIAL SAFETY RECORD 19 LIST OF SYMBOLS AND ABBREVIATIONS 20 SUBCONTRACTOR'S LIST 21 NONCOLLUSION AFFIDAVIT 22 FAITHFUL PERFORMANCE BOND 23 LABOR AND MATERIAL BOND 24 BIDDER'S BOND 25 AGREEMENT 26 - 34 GENERAL PROVISIONS GP -1 -GP -7 SPECIAL PROVISIONS SP -1 -SP -33 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING SPECIFICATIONS FOR MAINTENANCE SERVICES FOR EIGHT (8) CITY PARRS IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Diamond Bar to maintain certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared specifications for the maintenance of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for maintenance services for eight (8) City Parks. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing of the work specified in the aforesaid specifications, which said advertisement shall be substantially in the following words and figures, to wit: Pursuant to a Resolution of the City Council of the City of Diamond Bar, Los Angeles County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Diamond Bar will receive at the office of the City Clerk in the City Hall of Diamond Bar, on or before the hour of 11:00 o'clock A.M. on the 1st day of June, 1993, sealed bids or proposals for maintenance services for eight (8) City Parks. Bids will be opened and publicly read immediately in the office of the City Clerk, suite 100, 21660 East Copley Drive, Diamond Bar, California. 1 Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Bid for maintenance services for eight (a) City Parks.19 PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 East Copley Drive, Diamond Bar, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to the City of Diamond Bar, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in P) accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public C works, site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 11777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed int he execution of this contract and the Contractor and any subcontractor under him shall employ with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Diamond Bar, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eights (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 4 The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Diamond Bar for an amount equal to at least ten percent (10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is warded to him, and in event of failure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City of Diamond Bar. If the City of Diamond Bar awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Diamond Bar for an amount equal to at least ten percent (10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is warded to him, and in event of failure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City of Diamond Bar. If the City of Diamond Bar awards the contract to the next lowest bidder, the -amount of the lowest bidder's security shall be applied by the City of Diamond Bar to the difference between the low bid and thelsecond lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be fifty percent (50%) of the annual contract price thereof, and an additional bond in an amount equal to twenty-five (25%) of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work 5 contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Diamond Bar for the construction of said work. No proposal will be considered from a Contractor who is not licensed as a contractor at time of award in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et seq.) and rules and regulations adopted pursuant thereto or to whom a proposal form has not been issued by the City of Diamond Bar. A C-27 license is required. The work is to be done in accordance with the profiles, plans, and specifications of the City of diamond Bar on file in the office of the City Clerk at the City hall, Diamond Bar, California. Copies of the plans and specifications will be furnished upon application to the City of Diamond Bar and payment of $5.00, said 5.00 is nonrefundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional nonreimbursable payment of $5.00 to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Diamond Bar. 6 PASSED, APPROVED AND ADOPTED this , 1993. day of Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on following Roll Call vote: AYES: COUNCILMEMBERS - NOES: COUNCILMEMBERS - ABSENT: COUNCILMEMBERS - ABSTAINED: COUNCILMEMBERS - day of 7 , 1993, by the LYNDA BURGESS, City Clerk City of Diamond Bar INFORMATION FOR BIDDERS 1. PREPARATION OF BID FORM: The City invites bids on the form attached to be submitted at such time and place as is stated in the Notice Inviting Sealed Bids. All bids should be made in accordance with the provisions of the Standard Specifications for Public Works Construction, 1988 Edition. All blanks on the bid form must be appropriately filled in. All bids shall be submitted in sealed envelopes bearing on the outside the name of the bidder, his address, and the name of the project for which the bid is submitted. It is the sole responsibility of the bidder to see that the bid is received in proper time. Any bid received after the scheduled closing time for receipt of bids will be returned to the bidder unopened. 2. PROPOSAL GUARANTEE: Each proposal shall be accompanied by cash or by a cashier's or certified check or by a bid bond in the amount of not less than ten percent (10%) of the amount annual named in the proposal. Said check or bond shall be made payable to the City Clerk of the City of Diamond Bar and shall be given as a guaranty that the bidder, if awarded the work, will enter into a contract within ten (10) days after written notice of the award and will furnish the necessary bonds as hereinafter provided. In case of refusal or failure to enter said contract, the check or bond, as the case may be, shall be forfeited to the City. No bidder's bond will be accepted unless it conforms substantially to the form furnished by the City, which is bound herein, and is properly filled out and executed. 3. SIGNATURE: The bid must be signed in the name of the bidder and must bear the signature in longhand of the person or persons duly authorized to sign the bid on behalf of the bidder. 4. MODIFICATIONS: Changes in or addition to the bid form, recapitulations of the work bid upon, alternative proposals or any other modifications of the bid form which is not specifically called for in the contract documents may result in the Owner's rejection of the bid as not being responsive to the invitation to bid. No oral or telephonic modification of any bid submitted will be considered but a telegraphic modification may be considered and only if a postmark evidences that a confirmation of the telegram duly signed by the bidder was placed in the mail prior to the opening of bids. The bid submitted must not contain any erasures, interlineation, or other corrections unless each such correction is suitably authenticated by affixing in the margin immediately opposite the correction the surname or surnames of the person or persons signing the bid. i 5. DISCREPANCIES IN PROPOSALS: In case of discrepancy between words and figures, the words shall prevail. If the amounts bid on individual items (if called for) do not in fact add to the total amount shown by the bidder, the correctly added total of the individual items shall prevail over the total figure shown. The estimated quantities and amounts are for the purpose of comparison of bids only. The City Council of the City of Diamond Bar reserves the right to reject any or all bids and to waive any irregularity or informality in any bid to the extent permitted by law. Page 8 6. BIDDER'S EXAMINATION OF SITE: Each bidder shall examine carefully the site of the proposed work and the contract documents therefore. It will be assumed that the bidder has investigated and is satisfied as to the conditions to be encountered as to the character, quality, and quantity of materials to be furnished, and as to the requirements of the contract, specifications and drawings. The name of the individual who examined the site of the work and the date of such examination shall be stated in the proposal. By submitting a bid, the bidder will be held to have personally examined the site and the drawings, to have carefully read the specifications, and to have satisfied himself as to his ability to meet all the difficulties attending the execution of the proposed contract before the delivery of his proposal, and agrees that if he is awarded the contract, he will make no claim against the City of Diamond Bar based on ignorance or misunderstanding of the contract provisions. 7. WITHDRAWAL OF BIDS: Any bidder may withdraw his bid either personally, by written request, or by telegraphic request confirmed in the manner specified above at any time prior to the scheduled closing time for receipt of bids. 8. INSURANCE AND BONDS: The Contractor shall not commence work under this contract until he has secured all insurance and bonds required under this section nor shall be allow any subcontractor to commence work on this subcontract until all similar insurance and bonds required of the subcontractor have been obtained. All insurance issued in compliance with this section shall be issued in the form, and be an insurer of insurers, satisfactory to and first approved by the City in writing. Certificates of insurance in the amounts required shall be furnished by the contractor to the City prior to the commencement of work. The contractor shall maintain adequate Workmen's Compensation Insurance under the laws of the State of California for all labor employed by him or by any subcontractor under him who may come within the protection of such Workmen's Compensation Insurance laws. The contractor shall maintain public liability insurance to protect said contractor and the City against loss from liability imposed by law, for damages on account of bodily injury, including death resulting therefrom, suffered or alleged to have been suffered by any person or persons, other than employees, resulting directly or indirectly from the performance or execution of this contract or any subcontract thereunder, and also to protect said contractor and the City against loss from liability imposed by law, for damage to any property, damage insurance shall be maintained by the contractor in full force and effect during the entire period of performance under this contract, in the amount of not less toan $500,000 for one person injured in the accident and in the amount of not less than $1,000,000 for more than one person injured in one accident and in the amount of not less than $500,000 with respect to any property damage aforesaid. The City shall be named a co-insured regardless of fault. Page 9 The contractor shall secure with a responsible corporate surety, or corporate sureties, satisfactory bonds conditioned upon faithful performance by the contractor of all requirements under the contract and upon the payment of claims of materials, men and laborers thereunder. The Faithful Performance Bond shall be in the sum of not less than one hundred percent (100°x6) of the estimated aggregate amount of the payments to be made under the contract computed on the basis of the prices stated in the proposal. The Labor and Material Bond shall be in the sum of not less than one hundred percent (100%) of the estimated aggregate amount of the payments to be made under the contract computed on the basis of the prices stated in the proposal. 9. INTERPRETATION OF PLANS AND DOCUMENTS: If any person contemplating submitting a bid for the proposed contract is in doubt as to the true meaning of any pert of the drawings, specifications, or other contract documents, or finds discrepancies in, or omissions from the drawings and specifications, he may submit to the Owner a written request for an interpretation or correction thereof. The person submitting the request will be responsible for its prompt delivery. Any interpretation or correction of the contract documents will be made only by Addendum duly issued and a copy of such addendum will be mailed or delivered to each person receiving a set of the contract documents. No person is authorized to make any oral interpretation of any provision in the contract documents to any bidder, and no bidder is authorized to rely on any such unauthorized oral interpretation. 10. DISQUALIFICATION OR BIDDERS: More than one proposal from an individual, firm, partnership, corporation, or association under the same or different names, will not be considered. Reasonable grounds for believing that any bidder is interested in more than one proposal for the work contemplated will cause the rejection of all proposals in which such bidder is interested. If there is reason for believing that collusion exists among the bidders, all bids will be rejected and none of the participants in such collusion will be considered in future proposals. 11. AWARD OF CONTRACT: The City may award the contract to the lowest responsible bidder on the total base bid or on any one of the alternates indicated in the proposal. Bids will be compared on the basis of the lowest possible cost relative to the alternate or alternates selected and the contract, if awarded, will be awarded to a responsible bidder whose proposal complies with the requirements of these specifications. The award, if made, will be made within sixty (60) calendar days after the opening of the proposals; provided that the award may be made after said period of the successful bidder shall not have given the City written notice of the withdrawal of his bid. , 12. ALTERNATES: If alternate bids are called for, the contract may be awarded at the election of the governing board to the lowest responsible bidder on the base bid, or on the base bid and any alternate or combination of alternates. 13. COMPETENCY OF BIDDERS: In selecting the lowest responsible bidder, consideration will be given not only to the financial standing but also to the general competency of the bidder for the performance of the work covered by the proposal. Page 10 14. LISTING SUBCONTRACTORS: Each bidder shall submit a list of the proposed subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act (Public Contract Code). Forms for this purpose are furnished with the contract documents. 15. WORKERS COMPENSATION: In accordance with the provisions of Section 3700 of the Labor Code, the Contractor shall secure the payment of compensation to his employees. The Contractor shall sign and file with the Owner the following certificate prior to performing the work under this contract: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." 16. BID DEPOSIT RETURN: Deposits of the three lowest bidders, the number being at the discretion of the Owner, will be held for sixty days or until posting by the successful bidder of the Bonds required and return of executed copies of the Agreement, whichever first occurs, at which time the deposits will be returned after consideration of the bids. 17. EXECUTION OF CONTRACT: The bidder to whom award is made shall execute a written contract with the City on the form agreement provided, and shall secure all insurance and bonds as herein provided within (10) days from the date of written notice of the award. Failure or refusal to enter into a contract as herein provided, or to conform to any of the stipulated requirements in connection therewith shall be just cause for the annulment of the award and the forfeiture of the proposal guaranty.. If the successful bidder refuses or fails to execute the contract, the City may award the contract to the second lowest responsible bidder. If the second lowest responsible bidder refuses or fails to execute the contract, the City may award the contract to the third lowest responsible bidder. On the failure or refusal of such second or third lowest bidder to execute the contract, such bidder's guarantees shall be likewise forfeited to the City. The work may then be readvertised. 18. "OR EOUAL": Pursuant to Article 5, Chapter 3, Part_ 1, Division 2 (commencing at 3400) Public Contract Code, all specifications shall be deemed to include the words "or equal", provided however that permissible exceptions hereto shall be specifically noted in the specifications. 19. EMPLOYMENT OF APPRENTICES: The contractor, and all subcontractors, shall comply with the provisions in Sections 1777.5, (Chapter 1411, Statutes of 1968), and 1777.6 of the California Labor Code concerning the employment of apprentices. The contractor and any subcontractor under him shall comply with the requirements said sections in the employment of apprentices; Page 11 however, the contractor shall compliance with said Labor Code occupations, regardless of any relationships alleged to exist. have full responsibility for section, for all apprenticeable other contractual or employment 20. EVIDENCE OF RESPONSIBILITY: Upon the request of the City, a bidder whose bid is under consideration for the award of the contract shall submit promptly to the City satisfactory evidence showing the bidder's financial resources, his construction experience, and his organization and plant facilities available for the performance of the contract. 21. WAGE RATES: The Contractor and/or Subcontractor shall pay wages as indicated in the "Notice Inviting Sealed Bids" section of these specifications. The Contractor shall forfeit as penalty to the City of Diamond Bar, twenty-five dollars ($25) for laborers, workmen, or mechanics employed for each calendar day, or portion thereof, if such laborer, workman or. mechanic employed is paid less than the general prevailing rate of wages herein referred to and stipulated for any work done under the proposed contract, by him, or by any subcontractor under him, in violation of the provisions of the Labor Code, and in particular, Sections 1770 to 1781 inclusive. Copies of all collective bargaining agreements relating to the work as set forth in the aforementioned Labor Code are on file and available for inspection in the Office of the Department of Industrial Relations, Division of Labor Statistics and Research. 22. NO REFUND FOR DRAWINGS AND SPECIFICATIONS: Purchasers are advised that upon payment of the appropriate purchase price, the set of contract drawings and specifications become the property of the purchaser and are not to be returned to the City of Diamond Bar. 23. AWARD OF CONTRACT: The award of the contract, if it be awarded, will be to the lowest responsible bidder whose proposal complies with all the requirements described. 24. QUANTITIES: The quantity of work for the unit price items to be done under the contract,' as noted in the Schedule of Prices, is an estimate and is not to be taken an expressed or implied statement that the actual quantity of work will correspond to the estimate. The right is reserved by the City of Diamond Bar to increase or decrease or to entirely eliminate items from the work if found desirable or expedient. The Contractor will be allowed no claims for anticipated profits, loss of profits or for any damages of any sort because of any difference between the estimated and actual quantities of work done of for work decreased or eliminated by the City of Diamond Bar. Page 12 25. WITHDRAWAL OF BIDS: The bidder may withdraw his bid at any time prior to the date and hour set for opening of bids upon presentation of a written request to the City's Engineer signed by an authorized representative of the bidder or by the person filing the bid. 26. INVALID PROPOSALS: Proposals submitted by telegraph and those which are not logged in at the office of the City Clerk of the City of Diamond Bar, prior to the date and hour set for receipt of same will not be considered. 27. ALTERING PROPOSALS: The wording of the proposals shall not be changed. Any additions, conditions, limitations, or provisions inserted by the bidder will render the proposal irregular and may cause its rejection. i Erasures of interlineations in the proposal must be explained or noted over the signature of the bidder. 28. ACCEPTANCE OR REJECTION OF BIDS: The City Council of the City of Diamond Bar reserves the right to accept any bid or reject any or all bids and to waive any informality of defects in bids received as the best interests of the City of Diamond Bar. Proposals in which the bid prices are obviously unbalanced may be rejected. Proposals in which a bid item is left totally blank will be considered as being nonresponsive and automatically rejected. 29. BID PRICES AND AGREEMENT OF FIGURES• If a unit price bid item total amount arrived at by multiplying the unit price times the quantity does not agree with the total amount entered for the item or if the total amount is note entered, the unit price and the corrected extension will be considered as representing the bidder's intentions. If in a unit price bid item the total amount is entered for the item but not the unit price', the unit price shall be that which is derived by dividing the total amount bid for the item by the number of units in the item. If the amounts bid on individual items (if called for) do not add up to the total amount shown, the correctly added total of the individual items shall prevail over the total amount. 30. ADDENDA TO CONTRACT DOCUMENTS: The Engineer may, from time to time, issue addenda to the contract documents during the period of advertising. The addenda will be sent to the address the purchaser of the contract documents left with or furnished the City of Diamond Bar at the time the purchase was made. Page 13 CITY OF DIAMOND BAR SPECIFICATIONS FOR ANNUAL LANDSCAPE MAINTENANCE FOR EIGHT (8) COMMUNITY PARKS ITEM DESCRIPTION WITH NO. QUANTITY MONTHLY UNIT PRICE IN WORDS 1 LS Peterson Park (Word) 2 LS Heritage Park (Word) 3 LS Ronald Reagan Park (Word) 4 LS Maple Hill Park (Word) 5 LS Starshine Park (Word) 6 LS Paul C. Grow Park (Word) 7 LS Summit Ridge Park (Word) MONTHLY COST ANNUAL COST IN FIGURES IN FIGURES Page 14 ITEM NO. QUANTITY 8 LS CITY OF DIAMOND BAR SPECIFICATIONS FOR ANNUAL LANDSCAPE MAINTENANCE FOR EIGHT (8) COMMUNITY PARKS DESCRIPTION WITH MONTHLY COST ANNUAL COST MONTHLY UNIT PRICE IN FIGURES IN FIGURES IN WORDS Sycamore Park (Word) TOTAL ANNUAL PRICE 5 In words In figures Page 15 Specialty Type Functions - All Areas - Parks Only A. For additional work not covered in the Agreement, the cost for a: FUNCTION 1. Pruning a. Trees 20 to 30 feet per tree 30 to 40 feet per tree 40 feet + per tree 2. Cultivating per square foot 3. Fertilization a. Trees per tree b. Shrubs/ Ground Cover per square foot 4. Turf Renovation per square foot 5. General Landscape per hour Labor is 6. Irrigation Specialist per hour 7. Tree Trimmer per hour Page 16 If an individual, so state. If a firm or co -partnership, state the firm name and give names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, also names of President, Secretary, Treasurer, and Manager thereof. Business Address Dated: 19 By: By: By: Contractor's License No. Contractor's License Expiration Date I declare under penalty of perjury of the laws of the State of California that the representations made herein are true and correct in accordance) with the requirements of California Business and Professions Code Section 7029.15. Contractor's Authorized Signature 17 CITY OF DIAMOND BAR SPECIFICATIONS FOR ANNUAL LANDSCAPE MAINTENANCE FOR EIGHT (8) COMMUNITY PARKS Accompanying this proposal is (insert "$ cash," "cashiers check," 'certified check," or "bidder's bond," as the case amy be) in the amount equal to at least ten percent (10%) of the total bid. The undersigned further agrees that in case of default in executing the required contact, with necessary bond, within ten (10) days, including Sundays and legal holidays, after having received notice that the contract has been awarded and is ready for signature, the proceeds of the security accompanying his bid shall become the property of the City of Diamond Bar, and this proposal and the acceptance thereof may be considered null and void. NAME OF BIDDER (PRINT) SIGNATURE DATE ADDRESS CITY ZIP CODE TELEPHONE STATE CONTRACTOR LICENSE NO. AND CLASSIFICATION Page 18 CONTRACTOR'S INDUSTRIAL SAFETY RECORD noidtdm��da. Bid Deft This information must include all construction work undertaken in the State of California by the bidder and any partnership, joint venture or corporation that any principal of the bidder partici- pated in as a principal or owner for the last five calendar years and the current calendar year prior to the date of bid submittal. Separate information shall be submitted for each particular partner- ship, joint venture, corporation or individual bidder. The bidder may attach any additional infor- mation or explanation of data which he would like taken into consideration in evaluating the safety record. An explanation must be attached of the circumstances surrounding any and all fatalities. 5 Calendar Years Prior to Current Year 1989 1990 1991 1992 Total Current Year 1. No. of Contracts 2. Total dollar amount of contracts (in thousands of S) 3. No. of fahGNes 4. No. of lost workday cues 5. No. of lost work day cases involving permanent transfer b anotberjob or termination of empioymeot. 6.0 No. of lost workdays • The information required for these items is the same as required for mlumm 3 to 6, Code 10, Occupational Injuries, Summary Occupational injuries and illnesses, OSSA No. 102. The above information was compiled from the records that are available to me at this time and I declare under penalty of perjury that the information is true and accurate within the limitations of these records. Name of Bidder (print) Address City Zip Code Signature State Contractors' Lic. No. & Classification Telephone Page 19 The definitions of the symbols and abbreviations used in the Schedule of Prices are follows: as Ave. Avenue LF Linear Feet & And LS Lump Sum AC Asphaltic Concrete Mod. Modified Blvd. Boulevard MH Manhole CAB Crushed Aggregate Base I Number CB Catch Basin No. Number Conc. Concrete NRCP Nonreinforced concrete Conn. Connector or Connection Pvmt. pipe Pavement Const, Construct Perm. Surf. Permanent Surfacing CIP Cast Iron Pipe PCC Portland Cement CTS CSP Corrugated Steel Pipe RC Reinforced Concrete CY Cubic Yard RCB Reinforced Concrete Box D D -load of pipe RCP Reinforced Concrete Pipe Dia. Diameter Reconn. Reconnect Dbl. Double Reconst. Reconstruct Dwy• Driveway Reinf. Reinforcing or reinforced EA Each Restor. Restoration ELC Electrolier Lighting Resurf. Resurfacing Conduit Excay. Excavation Rd. Road Ex. or Exist. Existing Sched. Schedule Feet SD Storm Drain Fur. & PI. Furnish and place Sec. Section Ga. Gauge SF. Square Feet Galv. Galvanized Spec. Special Gr. Grate SS Sanitary Sewer H High or height Sta. Station HC House connection St. Street sewer Struct. structure Improv. Improvements Trans. Transition 11 Inches TS Transition Structure JS Junction Structure Var. Variable Lb. Pounds VCP Vitrified Clay Pipe LD Local Depression i W Wide or Width Page 20 SUBCONTRACTORS LIST In compliance with the provisions of the Public Contract Code Section 4102, the undersigned bidder herewith sets forth the name and location of the place of business of each subcontractor who will perform work or labor or render service to the general contractor in or about the construction of the work or improvement in an amount in excess of one -had (1/2) of one percent (1%) of the general contractor's total bid, and the portion of the work which will be done by each subcontractor. Name under which Sub- License Address of Office, Specific Description contractor is licensed Number Mill or Shop of Sub -contract work & portion of the Work If the bidder fails to specify a subcontractor for any portion of the work, the bidder agrees to perform the work with his own crews. (Alternative subcontractors for the same work are prohibited by provisions of the California Government Code.) Dated Bidder Signature Signature Page 21 NONCOLLUSION AFFIDAVIT State of California ) ss. County of ) deposes and says that he or she is being first duly sworn, of the party making the foregoing bid that the bid is not made in the interest of or on behalf of, any undisclosed person, partnership, company,association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any other bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, Profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bids are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or date relative thereto, or paid, and will not pay, any fee to any, corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. STATE OF CALIFORNIA COUNTY OF Subscribed and sworn 19 Signature ss. f to before me this Notary Public in and for the County of , State of California. My Commission expires 22 19 day of FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS, THAT WE hereinafter referred to as "Contractor" as PRINCIPAL, and as SURETY, are held and firmly bound unto the CITY OF DIAMOND BAR, CALIFORNIA hereinafter referred to as the "City", in the sum of Dollars ($ ) lawful money of the United States of America, for the payment of which sum, will and truly to be made, we bind ourselves, jointly and several firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH, that whereas, said contract has been awarded and is about to enter into the annexed contract with said City for consideration of the work under the specification entitled and is required by said City to give this bond in connection with the execution of said contract. NOW, THEREFORE, if said Contractor shall well and truly do and perform all the covenants and obligations of said contract on his part to be done and performed at the time and in the manner specified herein; this obligation shall be null and void; otherwise it shall be and in full force and effect; PROVIDED, that any alterations in the work to be done, or the materials to be furnished, which may be made pursuant to the terms of said Contract shall not in any way release said Contractor or the Surety thereunder nor shall any extension of item granted under the provisions of said contract release either said Contractor or said Surety and notice of such alterations or extensions of the Contract is hereby waived by such Surety. In the event suit is brought upon this Bond by the obligee and judgement is recovered, said Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney's fees to be fixed by the Court. IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 1993. PRINCIPAL SURETY BY: BY: (SEAL) 23 (SEAL) LABOR AND MATERIAL BOND KNOW ALL MEN BY THESE PRESENTS, THAT WE hereinafter referred to as "Contractor" as PRINCIPAL, AND as SURETY, are held and firmly bound unto the CITY OF DIAMOND BAR, CALIFORNIA hereinafter referred to as the "City", in the sum of DOLLARS ($ lawful money of the United States of America, for the payment of which sum, well and truly to be made, we bind ourselves, jointly and several firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH, that whereas, said Contract has been awarded and is about to enter into the annexed Contract with said City for construction of the work under the City's specification entitled and is required by said City to give this bond in connection with the execution of said Contract; NOW, THEREFORE, if said Contractor in said Contract, or sub- contractor, fails to pay for any materials, provisions, provender or other supplies, or for the use of implements or machinery, used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, said Surety will pay for the same in an amount not exceeding the sum specified above, and also in case suit is brought upon this bond, a reasonable attorney's fee, to be fined by the court. This bond shall immure to the benefit of any and all persons entitled to file claims under Section 1192.1 of the Code of Civil Procedure of the State of California. PROVIDED, that any alterations in the work to be done, or the material to be furnished, which may be made pursuant to the terms of said Contract, shall not in any way release either said Contractor or said Surety thereunder nor shall any extensions of time granted under the provisions of said contract release either said Contractor or said Surety, and notice of such alterations or extensions of the Contract is hereby waived by said IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 1993. PRINCIPAL BY: (SEAL) 24 SURETY BY: (SEAL) BIDDER'S BOND KNOW ALL MEN BY THESE PRESENTS, THAT WE, as Principal, and as Surety, are held and firmly bound unto the City of Diamond Bar in the sum to ten percent (10%) of the total amount of the bid of the Principal above named, to be paid to the said City or its certain attorney, its successors and assigns; for which payment will and truly to be made, we bind ourselves, our heirs, executors and administrators, successors or assigns, jointly and severally, firmly by these presents. In no case shall the liability of the Surety hereunder exceed the sum of $ THE CONDITION OF THIS OBLIGATION IS SUCH, That whereas the Principal has submitted the above mentioned bid to the City of Diamond Bar for certain construction specifically described as follows, for which bids are to be opened at Diamond Bar City all on June 1. 1993 for the Installation of Metal Beam Guard Railing Along The Northerly Side of Grand Avenue at Rolling Knoll in the City of Diamond Bar. NOW, THEREFORE, If the aforesaid Principal is awarded the Contract, and within the time and manner required under the specifications, after the prescribed forms are presented to him for signature, enters into a written contract, in the prescribed form in accordance with the bid, and files the two bonds with the City of Diamond Bar, one to guarantee faithful performance and other to guarantee payments for labor and materials, as required by law, then this obligation shall be null and void; otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by the obligee and judgement is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney's fees to be fixed by the Court. IN WITNESS WHEREOF, we have hereunto set our hands and seals on this I day of _ , 1993 (SEAL) PRINCIPAL SIGNATURE AND TITLE (SEAL) SEAL) SIGNATURE AND TITLE NOTE: Signatures of those executing for the Surety must be properly acknowledged. 25 AGREEMENT KNOW ALL MEN BY THESE PRESENTS: That the following agreement is made and entered into, in duplicate, as of the date executed by the City Clerk and the Mayor, by and between hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened and declared on the date specified in said notice; and WHEREAS, City did accept the bid of Contractor and; WHEREAS, City has authorized the City Clerk and Mayor to enter into a written contract with Contractor for furnishing of labor, equipment and material for maintenance of eight (8) community parks in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK• The work to be done under this Agreement shall include the furnishing of all labor, material and equipment necessary for the provision of the landscape and appurtenant maintenance services as set forth in the specifications for Maintenance of City Parks in the City of Diamond Bar. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, the Resolution Inviting Bids attached hereto, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 26 3. TERMS OF CONTRACT a. The undersigned bidder agrees to execute the contract within ten (10) calendar days from the date of notice of award of contract. This agreement shall take effect and commence on July 1, 1993 for a period of twelve (12) months. b. The City shall have the option to extend this agreement up to five (5) additional one (1) year periods, subject to the same terms and conditions contained herein, by giving the contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year extensions. 4. INSURANCE: The Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The contractor shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Compensation Insurance: Before beginning work, the Contractor shall furnish to the City a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accord- ance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance wit the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." 27 b. For all operations of the Contractor or any sub- contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) Contractor's Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) Contractor's Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is qualified to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under said policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 28 5) Otherwise be in a form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of Contractor or any subcontractor in performing the work provided for herein; 2 ) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The Contractor shall, at the time of the execution of the contract, present the original policies of insurance required in paragraphs a. and b. hereof, or present a certificate of the insurance company, showing the issuance of such insurance, and the additional insureds and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than fifty dollars ($50.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general pre- vailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. 29 6. APPRENTICESHIP EMPLOYMENT• In accordance with the Provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Section 1777.5 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or b. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or d. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. 30 Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the Contractor and any sub- contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- contractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which said laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. 8. TRAVEL AND SUBSISTENCE PAY• Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees shall not be answerable or account- able in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen employees of the contractor, of his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful mis- conduct of City, its employees, servants or independent contrac- tors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance. The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, Political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the Contractor, his agents, employees, subcontractors or invitees pro- vided for herein, whether or not there is concurrent passive or 31 active negligence on the part of City, but excluding such actions, claims, damages to persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct Of City, its employees, servants or independent contractors who are directly responsible to City, and in connection therewith: a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The Contractor will promptly pay any judgment rendered against the Contractor or City covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the Contractor hereunder, and the Contractor agrees to save and hold the City harmless therefrom. C. In the event City, without fault, is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the work, operation or activities of the Contractor hereunder, the Contractor agrees to pay to City and any all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the Contractor under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. 10. NON-DISCRIMINATION• No discrimination shall be made in the employment of persons upon public works because of the race, color or religion of such persons, and every contractor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of said Code. 11. CONTRACT PRICE AND PAYMENT: Except where additional compensation is specifically provided for in this Agreement, City will pay contractor for his services under this Agreement set forth in Bid Sheet, one month in arrears, on the last day of the month, or as soon thereafter as payment is approved by the City Council. 32 In the event the City exercises its option to extend the term of this Agreement for one or more of the additional five, Contractor's monthly compensation shall be subject to adjustment at the commencement of the extended term and annually thereafter ("the adjustment date") as follows: The compensation provided herein shall be adjusted to reflect the increase, if any, in the cost of living during the previous year by adding to the Contractor's monthly compensation the amount, if any, obtained by multiplying the Contractor's compensation as of the adjustment date by the percentage by which the Consumer Price Index ("CPI") for the Los Angeles -Anaheim - Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. If the Index is discontinued, the Director's office shall, at its discretion, substitute for the Index such other similar index as it may deem appropriate. 12. ATTORNEY'S FEES: In the event that any action or proceeding is brought by either party to enforce any term of provision of the Agreement, the prevailing party shall recover its reasonable attorney's fees and costs incurred with respect thereto. 13. TERMINATION: This Agreement may be terminated by the City upon the giving of a written "Notice of Termination" to Contractor at least thirty (30) days prior to the date of termination specified in said notice. In the event of such termination, Contractor shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 33 IN WITNESS WHEREOF, the parties hereto have caused these presents to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures. State of California Contractor's License No. Date APPROVED AS TO FORM: By: City Attorney Da Contractor's Business Phone: By: Title Title CITY OF DIAMOND BAR, CALIFORNIA By: Mayor By: City Clerk Emergency Phone at which Contractor May be reached at any time: 34 GENERAL PROVISIONS 1. GENERAL CONDITIONS All work shall be done in accordance with the 1988 Edition and all supplements of the Standard Specifications for Public Works Construction, hereinafter referred to as Standard Specifications, Plans, Standard Construction Drawings and these Special Provisions. 2. MODIFICATIONS TO THE STANDARD SPECIFICATIONS Section 2. Sco e and Control of Work. Section 2-1. Award and Execution of Contract is amended by the following• (a) Examination of Plans S ecifications S ecial Provisions and Site of Work: The bidder is required to examine carefully the site and the proposal, plans, specifications and contract forms for the work contemplated, and it will be assumed that the bidder has investigated and is satisfied as to the conditions to be encountered, including all installations and utilities, whether underground, surface or overhead, as to the character, quality and quantities of work to be performed and materials to be furnished, and as to the requirements of the specifications, the special provisions and the contract. It is mutually agreed that submission of a proposal shall be considered prima facie evidence that the bidder has made such examination. (b) Probosal Form: All proposals must be made upon blank forms to be obtained from the City Clerk at City Hall, 21660 E. Copley Dr., Suite 100, Diamond Bar, California. All proposals must give the prices proposed, both in writing and figures, and must be signed by the bidder, and his address shown. If the proposal is made by individual, his name and post office address must be shown. If made by a firm or partnership, the name and Post office of each member of the firm or partnership must be shown. If made by a corporation, the proposal must show the name of the state under the laws of which the corporation, the proposal must show the name of the state under the laws of which the corporation was chartered and the names, titles, and business addresses of the president, secretary, and treasurer. G.P. 1 (c) Re'ection of Proloosals-Containincr Alterations Erasures Irregularities• Proposals may be rejected if they show any alterations of form additions not called for, conditional or alternative proposals, incomplete proposals, erasures, or irregularities of any kind. (d) Bidder's Guaranty• All proposals shall be presented under sealed cover and shall be accompanied by cash, cashier's check or certified check payable to, or bidder's bond in favor of the City of Diamond Bar in an amount of said proposal, and no proposal shall be considered unless such cash, cashier's check, or bidder's bond in enclosed therewith. (e) Award of Contract: The award of the contract, if it be awarded, will be to the lowest responsible bidder. (f) Return of Bidder's Guarantees: Proposal guarantees will be held until the contract has been finally executed, after which they will be returned to the respective bidders whose proposals they accompany. Subsection 2-5.1. Plans and S ecifications-General is amended b the addition of the followin : An addendum to these specifications may be issued by the Engineer at any time prior to the bid opening. Subsection 2-9.5. Line and grade, is amended b the addition of the following: (a) All surveying necessary and adequate for construction purposes will be done by the City Engineer or as modified in the Special Provisions. (b) The Contractor shall give two (2) working days notice, in writing, when the services of the City Engineer will be required for laying out any portion of the work, and he shall dig all holes necessary for line and grade stakes. The Contractor shall preserve all stakes set for the lines, grades or measurements of the work in their proper places until authorized to remove them by the City Engineer. Any expenses incurred in replacing said stakes that the Contractor may have failed to preserve shall be borne by the Contractor. (c) Grades for all pipelines will be set on the surface of the ground and the Contractor shall transfer them to the bottom of the trench. At no time shall less than three G.P. 2 (3) consecutive grade points be used in common so that any variation from a straight grade can be detected. Any such variation shall be reported to the City Engineer and in the absence of such report, the Contractor shall be responsible for any error in the grade of the finished work. (d) The Contractor shall preserve all bench marks, stakes and other survey marks, and incase of their removal or destruction by his own employees or by his subcontractor's employees, he shall be liable for the cost of their replacement. Section 4. Control of Materials. Subsection 4-1.3 is modified to delete the requirement for inspection at the source of asphaltic concrete. Section 5. Utilities. This section is modified by addition of the following subsections. Subsection 5-1. Location. This section is amended b addition of the followincr• The Contractor shall notify Underground Service Alert (USA) at 1- 800-422-4133 two working days prior to the start of any boring or excavating operations. The Contractor shall notify the owners of all utilities 48 hours before start of construction. The utility owners listed may be contacted as indicated: Utility owner Identification Utility owners who may have facilities which may affect the work are as follows: General Telephone 1400 E. Phillips Blvd. Pomona, California 91766 (714) 865-3307 Southern California Edison company 800 West Cienega San Dimas, California 91773 (714) 592-3724 Walnut Valley Water District 271 South Brea Canyon Road Walnut, California 91789 (714) 595-7554 G.P. 3 Southern California Gas Company Distribution Department 920 S. Stimson Ave. City of Industry, California 91745 (714) 394-4327 Underground Service Alert 1 (800) 422-4133 Subsection 5-2. Protection. The Contractor is hereby alerted to Contractor shall carefu the existence of all utility lines shown on the plans. The lly protect all lines during the course of construction. The Contractor is cautioned to protect existing utilities and their appurtenances which may be within the work area. Particular attention shall be given to water valves. Subsection 5-4. Relocations. The City of Diamond Bar has water mains, valves, sprinkler electrical controls, services and meters within the project area which conflict with the new work. Much of the modification and/or relocation work will necessarily be done currently with Contractor's improvement operations. Therefore, Contractor will necessarily have to work around some City facilities and closely coordinate with the City. Section 6. Construction Schedule and Commencement amended by the addition of the followiof Work isng Prior to commencing construction the contractor shall submit for approval a construction schedule. Section 7. Res onsibilities of the Contractor in Conduct of His Work. Section 7-2. Labor amended ib the addition of the followin Labor Discrimination. No discrimination shall be made in the employment of such persons upon public works because of the race, color, or religion of such persons and every contractor for. public works violating this section is subject to all the penalties imposed for a violation of Chapter 11 or Part VII, Division 2 of the Labor Code in accordance with the provisions of Section 1735 thereof. G•. P. 4 Subsection 7-3.1. Contractor's Responsibility for Work. Until acceptance of the work in writing by the City of Diamond Bar, the contractor shall have the charge and care of the work site at all times and shall bear the risk of injury or damage to any part thereof by the action of the elements or from the any other cause, whether arising from the execution or from the non execution of work. The contractor shall rebuild, repair, restore, and make good all injuries or damages to any portion of the work occasioned by any of the above causes before final acceptance and shall bear the expense thereof. The City of Diamond Bar permits stockpiling of excavation material and/or construction material only in an authorized location. This requirement also applies to the location of a material and equipment yard and a construction office. All existing improvements (except utilities) which are removed or damaged during the course of construction of the project shall be restored to a condition equal to or better than, in all respects, the existing improvements removed or damaged unless otherwise specified or noted on the drawings. Full compensation for conforming to the requirements of this section shall be included in other items of work performed and no additional compensation will be allowed. Subsection 7-4.1 Duration of Contract 16 The Contractor shall begin work on or before the date of a written "Notice to Proceed", which shall be not later than 20 calendar days after execution of contract, and shall complete the entire work within sixty (60) calendar days. Traffic a, followinct• II No public street, or portion thereof, may be closed to through traffic as part of this Contract. However, if, in the opinion of the Engineer, it is in the interest of the City of Diamond Bar to close the street, the contractor shall close the street as directed by the Engineer. Full compensation for conforming to the requirements of this section shall be included in other items of work performed and no additional compensation will be allowed. The Contractor shall furnish all flagmen and guards and supply and install all signs, lights, flares, barricade delineators, and other facilities which are necessary to expedite the passage of public traffic through or around the work or to prevent accidents or G. P. 5 damage or injury to the public or to give adequate warning to the public of any dangerous conditions to be encountered. The Caltrans "Manual of Traffic Controls" shall be used for all traffic control on this project. Payment for this work shall be included in Bid items No. 1 (Irrigation System Installation). Subsection 7-11 SHORING OF EXCAVATIONS Shoring of excavations is not generally required on this project, however, the City`s Engineer may determine that shoring is required in portions of the construction area, due to the type of trench excavation proposed by the contractor. The City has performed no soil testing to determine precisely what areas, if any, will require shoring. Shoring of excavation if required shall be in accordance with the requirements of Subsection 306-1, as amended, of the Standard Specifications, and shall meet all requirements of the Construction Safety Orders of the Department of Industrial Relations, State of California and of OSHA. Approved protective fencing and barricading will also be provided by the Contractor as a part of this item. Prior to the excavation the Contractor shall obtain all permits required thereby. The Contractor shall conform to the Section 6424 of the California State Labor Code regarding shoring and bracing of excavations. Of special importance in this regard is the following extract from said section: "For the excavation of any trenches five feet or more in depth, the Contractor shall submit for acceptance by the awarding body, or by a registered civil or structural engineer employed by the awarding body, to whom authority has been delegated, in advance of excavation, of a detailed plan showing the design of shorings, bracing, sloping or other provisions to be made for worker protection from hazard of caving ground duringii the excavation of such trench or trenches. If such plan varies from the shoring system standards established by the Construction Safety Orders, the plan shall be prepared by a registered civil or structural engineer". Full compensation for conforming to th section shall be included in other items additional compensation will be allowed. Section 9. Measurement and PaLlpient. G.P. 6 e requirements of this of work involved and no The Contractor agrees that the payment of the amount under the contract, and the adjustment and payment for any work done in accordance with any alterations of the same, shall release the City Of Diamond Bar, the City Council, the City Manager, and the City Engineer of any and all claims or liability on account of work performed under the contract or any alterations thereof. Progress Payments. -The Contractor shall be entitled each month to a monthly progress payment in an amount equal to ninety (900) of the estimated percentage of actual work completedpent bycthe end of the preceding calendar month, based on the contract price less all previous payments, provided that in all events the City shall withhold no less than ten percent (lo%) of the contract price until final completion and acceptance of the work. The Contractor may substitute in lieu of cash retention. This payment on account shall in no way be considered as an acceptance of any part of the work or material of the contract, nor shall it in any way govern the final estimate. Final Pa ents After the completion of the contract, the Engineer shall make a final inspection of the work done thereunder, and if entirely satisfactory and complete, the City shall pay the Contractor an amount which, when added to the payments previously made and deductions allowable to the City, will equal percent (9o0) of the contract Price. Thereafter he lanc ninety contract price remaining unpaidshallhepate of the d 35 calendar days after the recording of a Notice of Completion by the City. The payment of the final amount due under the contract and the adjustment and payment for any work done in accordance with any alterations of the same shall release the City form any and all claims on account of the work performed under the contract or any alterations thereof. G.P. 7 DIAMOND BAR COMMUNITY PARKS STATEMENT OF WORK o Administrative Specifications o On -Going Maintenance Tasks o Seasonal Specialty Tasks o Specific Requirements STATEMENT OF WORK LANDSCAPE AND GROUNDS MAINTENANCE AGREEMENT DIAMOND BAR COMMUNITY PARRS TABLE OF CONTENTS I. ADMINISTRATIVE SPECIFICATIONS SECTION HEADING PAGE 1 General Requirements 1 2 Facilities to be Maintained 2 3 Certifications/Reports 2 4 Additional Work 3 5 Contractor's Damages 4 6 Interpretation of the Maintenance Specifications 4 7 Office of Inquiries and Complaints 5 8 Safety 5 9 Hours and Days of Maintenance Services 6 10 Maintenance Schedules 7 11 Contractor's Staff 7 12 Signs/Improvements 8 13 Utilities 8 14 Non -Interference 8 15 Storage Facilities 8 16 Use of Chemicals 9 II. ON-GOING MAINTENANCE TASKS SECTION HEADING PAGE 1 Mowing - Operation 10 2 Mowing - Frequency 10 3 Mechanical Edging - Operation 10 4 Mechanical Edging - Frequency 11 5 Chemical Edging and Detailing - Operation 11 6 Chemical Edging and Detailing - Frequency 11 7 Weed Control and Removal - Operation 11 8 Weed Control and Removal - Frequency 12 9 Litter Control Operation 12 10 Litter Control - Frequency 12 11 Trash Containers - Operation 12 12 Trash Containers - Frequency 13 13 Trash Bin Removal - Operation 13 14 Trash Bin Removal - Frequency 13 15 Raking - Operation 13 16 Raking - Frequency 13 17 Pruning and Hedge Trimming - Operation 13 18 Pruning and Hedge Trimming - Frequency 15 19 Sweeping/Washing - Operation 15 20 Sweeping/Washing - Frequency 15 21 Algae and Aquatic Growth Control - Operation 15 22 Algae and Aquatic Growth Control - Frequency 16 SECTION HEADING PAGE 23 Picnic Areas and Pavilions Maintenance - 16 Operation 24 Picnic Areas and Pavilions Maintenance - 16 Frequency 25 Playground Equipment - Operation 16 26 Playground Equipment - Frequency 17 27 Restroom Maintenance - Daily Operation 17 28 Restroom Maintenance - Weekly Operation 18 29 Aerification - Operation 19 30 Aerification - Frequency 19 31 Fertilization - Operation and Frequency 19 32 Turf Reseeding - Operation and Frequency 20 33 Weed Control Turf - Operation and Frequency 20 34 Disease/Insect Control - Operation and Frequency 20 35 Watering and Irrigation Systems 21 Maintenance 36 Irrigation System Operability and 22 Testing - Operation 37 Irrigation Operability and Testing - 23 Frequency 38 Ballfield Maintenance and Preparation - 23 Operation 39 Ballfield Maintenance and Preparation - 25 Frequency 40 Rodent Control - Operation 25 41 Rodent Control - Frequency 25 42 Drinking Fountain Maintenance - 25 Operation and Frequency 43 Exterior Building Maintenance - 26 Operation and Frequency SECTION HEADING PAGE 44 Interior Building Maintenance - 26 Basic Operation 45 Park Kitchen Maintenance - 26 Operation and Frequency 46 Interior Building Maintenance - 27 Periodic Operations and Frequencies 47 Slopes - Operation 27 48 Slopes - Frequency 28 49 Walks and Trails - Operation 28 50 Walks and Trails - Frequency 28 51 Swales and Drains - Operation 28 52 Swales and Drains - Frequency 29 53 Peterson Park & Paul C. Grow - Special Needs 29 Operation and Frequency 54 Raise American Flag over park sites -Operation and 29 Frequency 55 Diversion of Organic Materials from land fills - Operation and Frequency 29 III. SEASONAL SPECIALTY TASKS 56 Shrub and Tree Care/Pruning 30 57 Cultivating .31 58 Renovation/Vertical Mowing - Operation 31 59 Plant Materials - Operation 31 IV. SPECIFIC REQUIREMENTS 60 County -Provided Materials 32 61 Locks and Keys 32 Exhibit "A" - City of Diamond Bar Parks 34 ADMINISTRATIVE SPECIFICATIONS 1. GENERAL REQUIREMENTS 1.01 The premises shall be maintained with a crisp, clean appearance and all work shall be performed in a professional, workmanlike manner using quality equipment and materials. 1.02 Contractor shall provide the labor, materials, and equipment necessary for the provision of grounds and landscape maintenance services, except as otherwise specified hereinafter. The premises shall be maintained with nothing but the highest of standards at no less than the frequencies set forth herein. 1.03 Contractor is hereby required to render and provide landscape and grounds maintenance services including, but not limited to, the maintenance of turf, groundcover, shrubs and trees; renovation of turf and groundcover areas; maintain and prepare ballfields; the pruning of trees and shrubs; providing weed, disease and pest control; provide specified building custodial services; operating and maintaining specified components of the irrigation system, maintenance of aquatic areas, and the maintenance of any appurtenant structures and equipment pursuant to specifications and frequencies established by the City of Diamond Bar Department of Parks and Maintenance, as set forth herein or revised by City. 1.04 Contractor shall not work or perform any operations, particularly during periods of inclement weather, which may destroy or damage groundcover, athletic or turf areas. 1.05 The Contractor recognizes, that during the course of this Agreement, other activities and operations may be conducted by City work forces and other contracted parties. These activities may include, but., not be limited to, landscape refurbishment, irrigation system modification or repair, construction and/or storm related operations. The Contractor may be required to modify or curtail certain tasks and operations and shall promptly comply with any request therefor by the Director. 1.06 Contractor shall, during the specified hours and days of operation, respond to all emergencies within two (2) hours of notification. 1.07 The Contractor shall perform a weekly maintenance inspection during daylight hours of all areas within the premises. Such inspection shall be both visual and operational. It shall include operation of all irrigation, lighting and other mechanical systems to check for proper condition and reliability. Contractor shall take immediate steps to correct any observed irregularities, and submit a written report regarding such circumstances to the Director. 2. FACILITIES TO BE MAINTAINED 2.01 The facilities to be maintained under the provisions of this Agreement, as described on the attached Exhibit A, are located at the following addresses and locations: SP -1 3. Heritage Park 2900 S. Brea Canyon Road Diamond Bar Ronald Reagan Park 2201 S. Peaceful Hills Road Diamond Bar Paul C. Grow Park 23305 Quail Summit/Highbluff Road Diamond Bar Sycamore Park 22930 Golden Springs Drive Diamond Bar Undeveloped Pantera Park Pantera Drive Maple Hill Park 1309 S. Maple Hill Road Diamond Bar Starshine Park 20838 Starshine Road Diamond Bar SummitRidge Park 1425 Summitridge Drive Diamond Bar Peterson Park 24142 E. Sylvan Glen Drive Diamond Bar Undeveloped Larkstone Park Larkstone & Dab Court These facilities are landscaped with turf, groundcover, shrubs, and are irrigated by manual and or automatic controlled systems. These areas are further defined on the plans of record on file with the City of Diamond Bar. 2.02 Contractor acknowledges personal inspection of the facilities and the surrounding areas. 2.03 With regard to the New Park Sites identified as; Pantera Park and Larkstone Park. Contractor acknowledges that said sites are in various stages of development and are not under full operation at the date of execution of this agreement. Contractor agrees to commence maintenance services at said parks within thirty (30) days of Director's written notice stating that said parks are in operation and that specified maintenance services are required for all, or any portion of the specified New Park Site. CERTIFICATIONS/REPORTS 3.01 Maintenance Function Report Contractor shall maintain and keep current a daily report form that records all On -Going, Seasonal, and Additional Work, maintenance functions performed by Contractor's personnel. Said report shall be in a form and content acceptable to the Director and shall be submitted to Director concurrent with the monthly invoicing. The monthly payment will not be made until such report is received and deemed acceptable by the Director. 3.02 Certification Contractor shall complete the attached "Certification Report Form", designated Exhibit B and shall submit same to Director concurrent with the monthly invoicing. The monthly payment to the Contractor will not be made until such report has been received and found acceptable by the Director. SP -2 3.03 Irrigation Schedule Contractor shall complete and submit a monthly irrigation schedule, Exhibit C for the coming month, and submit same to Director concurrent with monthly invoicing. In addition, when applicable, Contractor shall submit with the monthly invoice, a report indicating those specialty type maintenance operations completed. Said report shall include the following information: a. Quantity and complete description of all commercial and organic fertilizer(s) used. b. Quantity and label description of all grass seed used. C. Quantity and complete description of all soil amendments used. d. A valid licensed California Pest Control Advisor's recommendation and copies of corresponding pesticide use report signed by a licensed California Pest Control Operator for all chemical disease and pest control work performed. 4. ADDITIONAL WORK 4.01 The Director may at his discretion authorize the Contractor to perform additional work, including but not limited to, repairs and replacements when the need for such work arises out of extraordinary incidents such as vandalism, Acts of God, and third party negligence; or improvements in order to add new, modify existing or to refurbish existing landscaping and irrigation systems. If the Director determines that the labor for work resulting from vandalism; Acts of God or third party negligence can be performed by Contractor's present work force, Director may modify the Contractor's On -Going Maintenance Schedule in order to compensate Contractor for performing said work. Absent of said modification, any work not provided for elsewhere in this agreement and authorized by the Director and performed by the Contractor shall be paid by City as specified in Payment and Invoices, Section 11 of the Agreement. 4.02 Prior to performing any additional work, the Contractor shall prepare and submit a written description of the work with an estimate of labor and materials. No work shall commence without the written authorization from the Director. Not withstanding the above authorization, when a condition exists wherein there is imminent danger of injury to the public or damage to property, the Director may verbally authorize the work to be performed upon receiving a verbal estimate from the Contractor. However, within twenty-four (24) hours after receiving a verbal authorization, the Contractor shall submit a written estimate to the Director for approval. 4.03 All additional work shall commence on the specified date established and Contractor shall proceed diligently to complete said work within the time allotted. 4.04 Additional compensation may be authorized at the discretion of the Director, for those "Seasonal Specialty", or "Additional Work" functions deemed necessary and authorized by the Director. SP -3 5. CONTRACTOR'S DAMAGES 5.01 All damages incurred to existing facilities by the Contractor's operation shall be repaired or replaced at the Contractor's expense. 5.02 All such repairs or replacements shall be completed within the following time limits. a. Irrigation damage shall be repaired or replaced within one watering cycle. b. All damages to shrubs, trees, turf or groundcover shall be repaired or replaced within five (5) working days. 5.03 All repairs or replacements shall be completed in accordance with the following maintenance practices. a. Trees - Minor damage such as bark lost from impact of mowing equipment shall be remedied by a qualified tree surgeon or arborist. - If damage results in loss of a tree, the damaged tree shall be removed and replaced to comply with the specific instructions of Director. b. Shrubs - Minor damage may be corrected by appropriate pruning. - Major damage shall be corrected by removal of the damaged shrub and replacement to comply with the provisions in Section 16. "Pruning and Hedge Trimming - Operation" of the On -Going Maintenance Specifications. C. Chemicals - All damage resulting from chemical operation, either spray -drift or lateral -leaching, shall be corrected in accordance with the aforementioned maintenance practices and the soil conditioned to insure its ability to support plant life. 6. INTERPRETATION OF THE MAINTENANCE SPECIFICATIONS 6.01 Should any misunderstanding arise, the Director will interpret this Agreement. If the Contractor disagrees with the interpretation of the Director, Contractor shall continue with the work in accordance with the Director's interpretation. Within thirty (30) days after receipt of the interpretation, Contractor may file a written request for a hearing before a Disputes Review Panel as provided hereinafter. The written request shall outline in detail the area of dispute. 6.02 The Disputes Review Panel will be appointed by the Director and will be composed of not less than three Non -City personnel having experience in the administration of grounds maintenance contracts. The panel will convene within one (1) week of appointment in order to hear all matters related to the dispute. The hearing will be informal and formal rules of evidence will not apply. The Panel will submit its recommendation to the Director, for his consideration, within one (1) week following the conclusion of the SP -4 hearing. The Director shall render an interpretation based upon his review of the Panel's recommendation. 7. OFFICE OF INQUIRIES AND COMPLAINTS 7.01 The Contractor shall maintain an office at some fixed place located in the Los Angeles Metropolitan Area and shall maintain a telephone thereat, listed in the telephone directory in its own name or in the firm name by which it is most commonly known and shall, during the daily hours of maintenance operation have some responsible person(s) employed by the Contractor, to take the necessary action regarding all inquiries and complaints that may be received from the Director, City personnel or patrons using the facilities. This person(s) shall be reachable 24 hours per day. An answering service shall be considered an acceptable substitute to full time coverage, provided Contractor is advised of any complaint within one (1) hour of receipt of such complaint by the answering service. During normal working hours, the Contractor's Foreman or employee of the Contractor, who is responsible for providing maintenance services shall be available for notification through radio communication. 7.02 Whenever immediate action is required to prevent impending injury, death or property damage to the facilities being maintained, City may, after reasonable attempt to notify the Contractor cause such action to be taken by the City work force and shall charge the cost thereof as determined by the Director, against the Contractor, or may deduct such cost from an amount due to Contractor from City. 7.03 The Contractor shall maintain a written log of all complaints, the date and time thereof and the action taken pursuant thereto or the reason for non -action. The log of complaints shall be open to the inspection of the Director at all reasonable times. 7.04 All complaints shall be abated as soon as possible after notification; but in all cases within 24 hours, to the satisfaction of the Director. If any complaint is not abated within 24 hours, the Director shall be notified immediately of the reason for not abating the complaint followed by a written report to the Director within five (5) days. If the complaints are not abated within the time specified or to the satisfaction of the Director, the Director may correct the specific complaint and the total cost incurred by the City will be deducted and forfeit from the payments owing to the Contractor from the City. S. SAFETY 8.01 Contractor agrees to perform all work outlined in this Agreement in such a manner as to meet all accepted standards for safe practices during the maintenance operation and to safely maintain stored equipment, machines, and materials or other hazards consequential or related to the work; and agrees additionally to accept the sole responsibility for, complying with all local, County, State or other legal requirements including but not limited to, full compliance with the terms of the applicable O.S.H.A. and CAL. O.S.H.A. Safety Orders at all times so as to protect all persons, including SP -5 Contractor's employees, agents of the City, vendors, members of the public or others from foreseeable injury, or damage to their property. Contractor shall inspect all potential hazards at said facilities and keep a log indicating date inspected and action taken. 8.02 It shall be the Contractor's responsibility to inspect, and identify, any condition(s) that renders any portion of the premises unsafe, as well as any unsafe practices occurring thereon. The Director shall be notified immediately of any unsafe condition that requires major correction. Contractor shall be responsible for making minor corrections including, but not limited to; filling holes in turf areas and paving, using barricades or traffic cones to alert patrons of the existence of hazards, replacing valve box covers, and securing play apparatus so as to protect members of the public or others from injury. During normal hours Contractor shall obtain emergency medical care for any member of the public who is in need thereof, because of illness or injury occurring on the premises. Contractor shall cooperate fully with City in the investigation of any accidental injury or death occurring on the premises, including a complete written report thereof to the Director within five (5) days following the occurrence. 9. HOURS AND DAYS OF MAINTENANCE SERVICES 9.01 The basic daily hours of maintenance service shall be as follows: a. During the months of November through April 7:00 a.m. to 3:30 p.m. b. During the months of May through October 6:00 a.m. to 2:30 p.m. 9.02 Contractor shall provide staffing to perform the required maintenance services during the prescribed hours seven (7) days per week, Sunday through Saturday. Any changes in the days and hours of operation heretofore prescribed shall be subject to approval by the Director. 9.03 Per State of California Labor Code, Contractor is directed to the following prescribed requirement with respect to the hours of employment. Eight (8) hours of labor under this Agreement shall constitute a legal day's work and said Contractor shall not require or permit any laborer, worker or mechanic, or any subcontractor employed by him to perform any of the work described herein to labor more than eight (8) hours during any one day or more than forty (40) hours during any one calendar week, except as authorized by Labor Code Section 1815, under penalty of paying to the City the sum of Twenty-five Dollars ($25.00) for each laborer, worker or mechanic employed in the execution of said Agreement by him, or any subcontractor under him, upon any of the work included in said Agreement for each calendar day during which such laborer, worker or mechanic is required or permitted to labor more than eight (8) hours in any one calendar day or forty (40) hours in any one calendar week, in violation of the provisions of Section 1811 to 1815,inclusive, of the Labor Code of the State of California. SP -6 10. MAINTENANCE SCHEDULES 10.01 Contractor shall, within ten (10) days after the effective date of this Agreement, submit a facility work schedule to the Director for review and approval. Said work schedule shall be set on an annual calendar identifying and delineating the time frames for the required functions by the day of the week, morning and afternoon. 10.02 The Contractor shall submit revised schedules when actual performance differs substantially from planned performance. Said revisions shall be submitted to the Director for his review, and if appropriate his approval, within five (5) working days prior to scheduled time for the work. 10.03 The above provisions are not construed to eliminate the Contractor's responsibility in complying with the requirements to notify the Director for Specialty Type maintenance as set forth immediately hereinafter. 10.04 Contractor shall notify the Director, in writing, at least two (2) weeks prior to the date and time of all "Specialty Type" maintenance operations. "Specialty Type" operations are defined as: a. Fertilization b. Turf renovation/reseeding c. Micro-Nutrients/soil amendments d. Spraying of trees, shrubs or turf e. Aesthetic tree pruning f. Other items as determined by the Director. 11. CONTRACTOR'S STAFF 11.01 The Contractor shall provide sufficient personnel to perform all work in accordance with the specifications set forth herein. Contractor's employees, whether assigned to any one facility or as part of a crew serving any number of facilities, shall include at least one individual who speaks the English language proficiently. 11.02 Contractor shall transfer or discharge any employee whose conduct or activity shall, in the reasonable exercise of discretion by the Director, be deemed detrimental to the interest of the public patronizing the premises. Contractor shall transfer or discharge any such person within a reasonable time following notice therefor from the Director and such person shall not be employed at any City Parks and Recreation facility contracted for and maintained by, the Contractor. 11.03 Director may require the Contractor to establish an identification system for personnel assigned to the facility which clearly indicates to the public the name of the Contractor responsible for the landscape and grounds maintenance services. The identification system shall be furnished at the Contractor's expense and may include appropriate attire and/or name badges as specified by the Director. 11.04 The Contractor shall require each of his employees to adhere to basic public works standards of working attire. These are basically; uniforms, proper shoes and other gear required by State Safety Regulations, and proper wearing of the clothing. Shirts shall be worn at all times and buttoned. SP -7 12. SIGNS/IMPROVEMENTS 12.01 Contractor shall not post signs or advertising matter upon the premises or improvements thereon, unless prior approval therefor is obtained from the Director. 13. UTILITIES 13.01 The City shall pay for all utilities with the exception of the telephone. However, water usage shall not exceed amount required to comply with irrigation schedules established by the Contractor and approved by the Director. Contractor shall pay for all excessive utility usage due to Contractor's failure to monitor irrigation system malfunctions or unauthorized increases in the frequency of irrigation. The excess cost will be determined by comparing current usage with historical usage for the same time period. The excess cost factor, to be deducted from payments to Contractor from City will be presented to the Contractor by the Director prior to actual deduction to allow for explanations. 14. NON-INTERFERENCE 14.01 Contractor shall not interfere with the public use of the premises and shall conduct its operations as to offer the least possible obstruction and inconvenience to the public or disruption to the peace and quiet of the area within which the services are performed. 15. STORAGE FACILITIES 15.01 City, at its discretion, may provide storage and office facilities for Contractor's use within the premises. In such case, Contractor is prohibited from use of said facilities for the conduct of any of its business interests that are outside the scope of this Agreement. Further, said facilities shall not be used for human habitation, other than a night-watchman or patrolman as specifically approved by the Director. 15.01.01 Contractor, at its own risk, may store equipment and materials required for maintenance of the premises in said facilities. However, Contractor must, at all times, employ the use of such safety standards and handling procedures as are applicable to such equipment and materials. 15.02 Contractor shall not dispose of hazardous materials on the premises. All such hazardous materials collected on the premises shall be properly stored on a temporary basis, thereafter to be disposed of by Contractor at an approved disposal site. 15.03 Damage or loss to Contractors equipment, materials and/or personal property shall be at Contractor's sole risk and expense. Contractor hereby agrees to hold City harmless and waive any claims for damages for loss of use of any equipment, materials and/or personal property that may occur at City provided storage facilities. SP -8 16. USE OF CHEMICALS 16.01 All work involving the use of chemicals shall be in compliance with all Federal, State and local laws and will be accomplished by or under the direction of a State of California Licensed Pest Control Operator. A written recommendation by a person possessing a valid California Pest Control Advisor License is required prior to chemical application. 16.02 A listing of proposed chemicals to be used including; commercial name, application rates and type of usage shall be submitted to the Director for approval at the commencement of the contract. No work shall begin until written approval of use is obtained from the Director. 16.03 Chemicals shall only be applied by those persons possessing a valid California Pest Control Applicator's license. Application shall be in strict accordance with all governing regulations. 16.04 Records of all operations stating dates, times, methods of application, chemical formulations, applicators names and weather conditions shall be made and retained in an active file for a minimum of three (3) years. 16.05 All chemicals requiring a special permit for use must be registered with the County Agricultural Commissioner's Office and a permit obtained with a copy to the City of Diamond Bar Parks Department. 16.06 All regulations and safety precautions listed in the "Pesticide Information and Safety Manual" published by the University of California shall be adhered to. 16.07 Chemicals shall be applied when air currents are still; preventing drifting onto adjacent property and preventing any toxic exposure to persons whether or not they are in or near the area of application. SP -9 II. ON-GOING MAINTENANCE TASKS 1. MOWING - Operation 1.01 Mowing operations shall be performed in a workmanlike manner that ensures a smooth, surface appearance without scalping or allowing excessive cuttings to remain. 1.02 Turf shall be mowed with a reel -type mower equipped with rollers or a rotary -type mower. 1.03 All equipment shall be adjusted to the proper cutting heights and shall be adequately sharpened. 1.04 Mowing height shall be no less than 3/4 inch for all turf areas. Mowing height may be set as high as 12 inches with one (1) inch being considered normal. Mowing heights may vary for special events and conditions. 1.05 Mowing operation shall be completely performed forty-three (43) times per year. 1.06 Mowing operation shall be scheduled Monday through Thursday. 1.07 Walkways shall be cleaned immediately following each mowing. 2. MOWING - Frequency All turf areas shall receive no less than the following: 2.01 During the warm season (April to November) all turf areas shall be mowed no less than once every week for a total mowing frequency of thirty-five (35). 2.02 During the cool season (December to March) all turf areas shall be mowed no less than once every two weeks for a total mowing frequency of eight (8). 3. MECHANICAL EDGING - Operation 3.01 All, turf edges, including designed edges in flower beds, shall be kept neatly edged and all grass invasions must be eliminated. 3.02 All turf edges, including but not limited to; sidewalks, patios, drives, curbs, shrub beds, flower beds, groundcover beds, around tree bases, and along lakes and streams shall be edged to a neat and uniform line. 3.03 Mechanical edging of turf shall be completed as one operation in a manner that results in a well-defined, V-shape edge that extends into the soil. Such edging shall be done with a power edger with a rigid blade. 3.04 All turf edges shall be trimmed or limited around; sprinklers to provide optimum water coverage, valve boxes, meter boxes, backflow devices, park equipment and other obstacles. 3.05 All groundcover areas where maintained next to turf areas shall be kept neatly edged and all grass invasions eliminated. SP -10 4. MECHANICAL EDGING - Frequency 4.01 Mechanical edging (26) times per year. 4.02 Mechanical edging completed six (6) times per year. 6. of turf shall be performed twenty-six of all groundcover areas shall be CHEMICAL EDGING AND DETAILING - Operation 5.01 Chemical application may be used in and around areas such as planters, areas adjacent to buildings, trees, fence lines, sprinkler heads, etc. Prior to application of chemicals, all areas shall be trimmed to proper mowing height. Chemicals shall be applied in a manner to limit drift to six (6) inches. Precautionary measures shall be employed since all areas will be open for public during application. 5.02 Spot treat with a portable sprayer or wick wand using an herbicide approved by the Director and applied per manufacturer's recommendations. Water shall not be applied to treated areas for forty-eight (48) hours after each application. 5.03 Where trees and shrubs occur in turf areas, all grass growth shall be limited to at least eighteen (18) inches from the trunks of trees and away from the dripline of shrubs by use of approved chemicals. 5.04 Linear chemical edging of turf boundaries may be performed in a manner that ensures a defined turf edge and limits its encroachment into beds or across boundaries where it is impractical to edge mechanically. A twelve (12) inch barrier width shall be considered normal. 5.05 Detailing of sprinkler heads (to provide maximum water coverage), valve boxes, meter boxes, and similar obstacles in turf areas may be performed in a manner that ensures operability, ease of location and/or a clean appearance. A six (6) inch clearance shall be considered normal. CHEMICAL EDGING AND DETAILING - Frequency 6.01 Chemical edging and detailing operations shall be completed once every three (3) months . 7. WEED CONTROL AND REMOVAL - Operation 7.01 All grass -like type weeds, morning glory or vine -weed types, ragweed or other underground spreading weeds shall be kept under strict control. 7.02 Remove all weeds and grass from the following areas: roadways; driveways; parking lots patios; drainage areas; slopes; hillsides; and expansion joints in all hard surface areas. 7.03 Remove all weeds, mechanically, from shrub beds, planters, and other cultivated areas. 7.04 Weeds treated with a contact weed chemical shall be left in place for a minimum of seven (7) days. If kill is not complete; additional application(s) shall be made, at no additional cost to the City, until target species are eliminated. SP -11 7.05 Weeds treated using a systemic chemical shall be left in place per manufacturer's recommendation. If kill is not complete by the time specified in the manufacturer's recommendation a second application, at no additional cost, shall be made. 7.06 After complete kill all dead weeds shall be removed from the area. 8. WEED CONTROL AND REMOVAL - Frequency 8.01 Chemical application: Beds, planters, walkways, hard court areas, picnic pavilions, drainage are patios, expansion joints in all hard surface areas, roadways, parking lots, drainage areas, slopes, and hillsides: once every month. 8.02 Mechanical Removal: shrub beds, planters, cultivated areas; once per week. 8.03 Inspect, spot treat or mechanically remove weeds as necessary. 9. LITTER CONTROL - Operation 9.01 Complete policing and litter pick-up to remove paper, glass, trash, undesirable materials, siltation and other accumulated debris within the hard surfaces, stadium and landscaped areas to be maintained, including but not limited to: walkways, roadways between and around planted areas, steps, planters, drains, areas on slopes from the toe of slope to ten feet up the slope, catch basins, play equipment, and sand areas. 9.02 Complete policing, litter pick up and supplemental hand sweeping of parking lot corners and other parking lot areas inaccessible to power equipment shall be accomplished to ensure a neat appearance. 9.03 Complete removal of floating debris and litter in lakes and/or streams. 9.04 Litter pick-up shall be completed as early in the day as possible, but in no case later than 10 :00 a.m. 9.05 Trash cans and any other large materials placed into the; lakes or streams shall be removed. 10. LITTER CONTROL - Frequency 10.01 Turf, beds, planters, walkways, hard court areas, play areas, picnic pavilions and stadium areas, sand areas, patios, drainage areas, the above described slope areas, roadways, parking lots, and lakes and streams; daily seven (7) days per week. 10.02 Trails; and, developed and irrigated slope areas: once per week. 11. TRASH CONTAINERS - Operation 11.01 Exterior trash containers shall be emptied prior to 10:00 a.m. and all materials shall be placed in appropriate trash bin(s). SP -12 11.02 Receptacles shall be conveniently located for the public use, and returned daily to such locations if receptacles are displaced by third parties. 11.03 Containers or related appurtenances shall be cleaned, and painted to avoid concentrations of insects and not detract from the overall appearance of the area. 11.04 Containers shall be painted forest green and stenciled as needed. 11. 05 All containers or receptacles shall be installed securely to prevent tipping. 11. 06 Containers shall be fifty-five (55) gallon drums. 12. TRASH CONTAINERS,- Frequency 12.01 Empty exterior trash containers or receptacles; daily seven (7) days per week. 12.02 Clean and paint exterior trash containers or receptacles; once annually. 13. TRASH BIN REMOVAL - Operation 13.01 All trash and accumulated debris shall be placed in appropriate designated trash bin(s) each day. 13.02 A designated storage area will be provided for the trash bin(s). 13.03 Contractor shall be responsible for providing all necessary trash bins; and off-site removal of all trash and accumulated debris to an approved disposal site. 14. TRASH BIN REMOVAL — Frequency 14.01 Trash bin removal; at least once per week or as otherwise approved by Director. 14.02 Trash trucks shall not be permitted on park turf areas. 15. RARING - Operation 15.01 Accumulation of leaves shall be removed from all landscaped areas including beds, planters and turf areas under trees and placed in appropriate trash bin(s). 16. RARING - Frequency 16.01 Planters, planter beds and turf areas under trees; once a month. 17. PRUNING AND HEDGE TRIMMING - Operation 17.01 Clearance a. Maintain trees to achieve a seven ( 7 ) foot clearance for all branches within the park area and fourteen (14) foot clearance for branches overhanging beyond curb line into the paved SP -13 section of roadways. Prune all plant materials where necessary to maintain access and safe vehicular and pedestrian visibility and clearance and to prevent or eliminate hazardous situations. b. All wounds one inch in diameter or over shall be painted with an asphaltic base tree paint immediately after pruning. 17.02 Trim designated formal plant materials to maintain formal hedges and topiary work. 17.03 Plant ties shall be checked frequently and either retied to prevent girdling or removed along with the stakes when no longer required. 17.04 Remove all new growth on trees up to the appropriate height clearances. 17.05 Remove all dead shrubs and trees. Trees to be removed shall have a caliper of three (3) inches or less measured six (6) inches above the ground level. 17.06 Staking and Tying a. Replacement of missing or damaged stakes where the tree diameter is less than three (3) inches. b. Stake in those cases where tree has been damaged and requires staking for support. C. Stake new trees or recently planted trees which have not; previously been staked. d. Materials 1. Tree stakes, two (2) per tree, shall be pentachlorophenol treated lodge pole pine not less than eight (8) feet in length for five (5) gallon size trees not less than ten (10) feet for fifteen (15) gallon trees. 2. Guy wires where required and plant ties will be of pliable, zinc -coated ten (10) gauge using two (2) ties per tree. 3. Hose for covering wire shall be either new or used garden hose at lease one-half (Z) inch in diameter (hose ties should allow for minimum of three (3) additional inches of clearance beyond the diameter of the branch or trunk being secured). 4. Stakes will not be placed closer than eight (8) inches from the bark. 17.07 Groundcover All dead, diseased and unsightly branches, vines or other growth shall be removed as they develop. All groundcover areas shall be pruned to maintain a neat edge along planter box walls. Any runners that start to climb buildings, shrubs or trees shall be pruned out of these areas. 17.08 Damaged trees shall be staked and tied within twenty-four (24) hours. Replacement stakes or new staking shall be completed within five days. SP -14 18. PRUNING AND HEDGE TRIMMING - Frequency, As Determined by Director. 18.01 Trees: Clearance pruning; As Needed. 18.02 Groundcover thinning; As.Needed. 18.03 Pruning plant material for vehicular and pedestrian visibility and access; As Needed. 19. SWEEPING/WASHING - Operations 19.01 Check concrete areas for cracks, crevices and deteriora- tion and notify Director in writing within twenty-four (24) hours. 19.02 Walkways, steps, hard court areas, and patios shall be cleaned including but not limited to; the removal of all foreign objects from surfaces such as gum, grease, paint, graffiti, broken glass, etc. 19.03 Methods for sweeping of designed areas can incorporate one or all of the following: a. Power pack blowers b. Vacuums c. Brooms d. Push power blowers 19.04 In the event the Contractor elects to use power equipment to complete such operations, Contractor shall be subject to local ordinances regarding noise levels. Further, any schedule of such operations may be modified by Director in order to insure that the public is not unduly impacted by the noise created by such equipment. 19.05 Supplemental hand sweeping of parking lot corners and other parking lot areas are required in those areas inaccessible to power equipment. 20. SWEEPING/WASHING - Frequency 20.01 Sweeping of hard surface areas, parking lot corners, walkways, steps, hard court and stadium areas; once per week. 20.02 Washing of the following areas: a. Picnic pavilions and patios used in conjunction with food service areas shall be washed twice per week as instructed by the Director. b. Tennis courts and hard surface area; Once per week. C. Stadiums; once per month. 20.03 Director may suspend or modify washing of hard surfaces in response to drought situations. 21. ALGAE AND AQUATIC GROWTH CONTROL - Operation 21.01 Lakes and streams shall be maintained free of algae and aquatic growth. 21.02 Chemicals used in control of algae and aquatic growth shall be approved for use by the Agricultural Commissioner's Office. 21.03 Chemicals used for control of algae and aquatic growth in lakes where fish are stocked must be approved by the Director for use in fisheries and not used in percentages that are harmful to fish. 21.04 Adjacent walkways and patio areas shall be maintained free of algae. SP -15 22. 23. 24. ALGAE AND AQUATIC GROWTH CONTROL - Frequency 22.01 Control of algae in lakes and streams, twenty (20) times per year during the months of March through December as requested by the Director. 22.02 Control of aquatic growth in lakes and streams; two (2) times per year as scheduled by Director. PICNIC AREAS AND PAVILIONS MAINTENANCE - Operation 23.01 Picnic tables, benches, slabs, braziers and trash containers and receptacles shall be cleaned to insure safe use by the public. 23.02 Picnic tables and benches shall be checked for graffiti, carvings, looseness of planks or braces, cleanliness and general need of repair. 23.03 Cooking grills, braziers, fireplaces and fire rings shall be inspected for general need of repair. 23.04 The Contractor's observation of the general need of repair or replacement of loose planks or braces, braziers and fireplaces shall be immediately reported to the Director. 23.05 Ashes, partially burned charcoal, garbage and leftover food in and around cooking and picnic facilities shall be removed. 23.06 The entire picnic area shall be kept free of broken glass, cans, pop tops, paper, etc. PICNIC AREAS AND PAVILIONS MAINTENANC - Frequency 24.01 rings; daily, 24.02 24.03 days per week. 24.04 24.05 24.06 24.07 24.08 days per week. 24.09 24.10 per week. Inspect tables, benches, braziers, fireplaces and fire seven (7) days per week. Spot Clean tables, benches, braziers and pads; As Needed. Empty trash containers and receptacles; daily, seven (7) Wash trash containers once every two (2) weeks. Wash and disinfect tables and benches; Once per week. Wash picnic hard surface areas; Once per week. Clean braziers and fire rings; Once per week. Clean and disinfect drinking fountains; Daily, seven (7) Remove litter; Daily, Seven (7) days per week. Sweep picnic hard surface areas; Daily, seven (7) days 25. PLAYGROUND EQUIPMENT - Operation 25.01 All playground sites and equipment shall be inspected at the start of each work day, and the sand cleaned and raked level to remove any foreign and hazardous material and be neatly groomed. 25.02 Any equipment showing signs of wear, fatigue or otherwise presenting an unsafe condition shall be reported immediately to the Director. SP -16 25.03 Special attention shall be made to low sand areas, around play equipment. These sand areas shall be leveled by distributing sand from high areas to low areas. 25.03.01 During the leveling and distribution of sand no concrete footing shall be exposed that could allow children to trip over or fall on. 25.03.02 During regular maintenance the raking and filling of depressions shall be done in a manner to prevent material compaction. 25.03.03 The raking and distribution of sand around and below the play equipment shall have a cushioning potential and this condition shall extend for eight (8) feet beyond any part of the play equipment. 25.04 All sand play areas shall be maintained free of litter, cans, pop tops, broken glass and other harmful and unsightly debris. 25.05 All sand areas shall be rototilled to the maximum depth that will allow complete loosening of the sand but will not cause lower base material to be mixed in with the sand. After rototilling all areas shall be raked level. 26. PLAYGROUND EQUIPMENT - Frequency 26.01 Inspect playground site and equipment; Daily, seven (7) days per week. 26.02 Clean, regrade, rake and remove litter from sand area; Daily, seven (7) days per week. 26.03 Sweep walks around sand play areas and return sand to play area; Daily seven (7) days per week. 26.04 Rototill sand in playground areas by the 10th of each month. Twelve (12) times each year. 27. RESTROOM MAINTENANCE - Daily Operation, Seven (7) days per week. 27.01 All restrooms shall be cleaned thoroughly in accordance with the following tasks, and all tasks shall be completed and restrooms opened for public use prior to 8 a.m., unless otherwise specifically authorized by Director. 27.02 Pick up debris and trash, then sweep floor. Removed materials are not to be swept outside of the restroom. 27.03 Empty trash and napkin receptacles, replace liners as needed. 27.04 Check and refill all dispensers as needed. 27.05 Replace burnt out light bulbs or tubes, inside of restroom and security lights outside. 27.06 Remove all graffiti using graffiti removal materials or other scrubbing techniques. 27.07 Remove spitballs, cobwebs, and other foreign materials from doors, walls, ceiling, partitions, vents, etc. 27.08 Do high and low dusting of ledges, tops of partitions, etc. using a dampened cloth or other device. 27.09 Disinfect the inside of urinals and toilets. 27.10 Disinfect the top and bottom of toilet seats, fixtures, and surfaces of and surrounding each fixture. SP -17 27.11 Disinfect stall walls and other areas where hands are normally placed. Clean doors and door frames. 27.12 Disinfect around urinals, under sinks, around floor drains, and other areas where bacteria might breed. 27.13 Disinfect sinks, dispensers, receptacles, trash containers, and walls around such areas. 27.14 Clean mirrors. 27.15 Scrub sinks and wipe dry. Use a small scrub brush to clean corners, cracks, and narrow areas. 27.16 Scrub inside surfaces of toilets and urinals. Be sure to scrub upper lip. Do not flush. 27.17 Scrub outside of toilets, urinals, and rear wall. 27.18 Wipe toilet seats, toilet bowls, urinals, and fixtures until dry. 27.19 Spot clean walls and scrub handprints, etc. from walls and partitions and wipe dry. 27.20 Disinfect and mop floors, making sure that corners, drains, areas around toilets, and feet of partitions are thoroughly cleaned and there is no accumulation of dirt or other matter. Leave the floor as dry as possible . 27.21 Wipe off cove base and remove mop strands caught around posts, etc. 27.22 Replace receptacles and trash containers following their cleaning. 27.23 Deodorize the restrooms. 27.24 Immediately notify Director of any irregularities or hazards. 27.25 If running water, broken fixtures, or plugged sewer lines cannot be normalized or isolated, the restroom is to be locked and the Director immediately notified. 27.26 Remove graffiti from the outside of the restroom building and wash off any other dirt clods, mud, or foreign materials. 27.27 Clean top and sides of drinking fountains outside of restrooms and clear drains. it. 27.28 Disinfect drinking fountains, scrub the fixtures, and dry 27.29 All areas are to be left clean and free of streaks, stains, film, debris, water spots, and odors. All fixtures shall be clean, including piping. 27.30 Make sure that supplies are in their appropriate dispensers and in adequate amounts to meet the demand. 27.31 All leaking fixtures; clogged drains; stopped up or damaged basins, toilets, or urinals; and damaged or inoperable lighting fixtures that cannot be repaired by the following shall be reported to the Director: (a) tightened to stop leaks; (b) unclogged by using a "plumber's helper" or short snake. 27.32 Restrooms must be closed within one hour after posted park closure time, unless otherwise specifically authorized by Director. 28. RESTROOM MAINTENANCE - Weekly operation; once per week. The following tasks shall be completed the day prior to the scheduled inspection date. SP -18 28.01 Perform the following tasks prior to commencing the daily task identified in paragraph 27.07: a. By using a plumber's help (plunger), lower water levels in toilet bowls below water line and use a bowl cleaner to descale and dissolve water rings on the bowls and under the flushing rims. Allow the bowl cleaner to soak for 20 to 30 minutes. Do not flush. b. Using a bowl cleaner, descale and dissolve water rings on urinal surfaces and under the flushing rim allowing the bowl cleaner to soak for 20 to 30 minutes. Do not flush. C. Following the soaking period, scrub the bowls and urinals to remove deposits and stains and then flush the toilet bowls and urinals. 28.02 Perform the following task prior to commencing the daily task identified in paragraph 27.14: - Wash all windows. 28.03 Perform the following task prior to commencing the daily task identified in paragraph 27.15: - Scrub underneath sink and disinfect. 28.04 Perform the following task prior to commencing the daily task identified in paragraph 27.18: - Disinfect and completely wipe dry all partitions, doors, door frames, metal plates, handles and hinges. 28.05 Perform the following task prior to commencing the daily task identified in paragraph 27.19: - Scrub and clean all base molding and "hard to get at" areas. 28.06 Use only materials the fixtures being cleaned. 28.07 Clean light fixture 29. AERIFICATION - Operation 30. that are not caustic or damaging to covers. 29.01 Aerate all turf areas by using a device that removes cores to a depth of two (2) inches at not more than six (6) inch spacing. AERIFICATION - Frequency 30.01 Aerify turf area three (3) times per year from April to November; once every twelve (12) weeks. 31. Fertilization - Operation and Frequency 31.01 Turf shall be fertilized with a balanced type commercial fertilizer twice (2) a year during the months of May and September. All fertilizer used shall be inorganic and granular. Rate for each application shall be one(1) pound of actual available SP -19 nitrogen per 1,000 square feet of a balanced type commercial fertilizer. The balanced fertilizer shall be approved by the Director and shall be of a 4-1-2 ratio. In addition to the balanced type commercial fertilization, the Contractor shall fertilize all turf areas with ammonium sulphate during March, April, and July of each calendar year at a rate of one (1) pound of actual available nitrogen per 1,000 square feet and with calcium or ammonium nitrate during November, December, January of each calendar year at a rate on one (1) pound of actual available nitrogen per 1,000 square feet. All turf areas fertilized shall be thoroughly soaked immediately following fertilization. 32. Turf Reseeding - Operation and Frequency 32.01 Contractor shall once each year in fall, overseed all turf after aerification and overseed all bare spots as needed throughout the remainder of the year to reestablish turf to an acceptable quality. When Contractor reseeds turf he will aerify, renovate or verticut, seed and mulch (spread evenly over the entire area to a uniform depth of 1/4 inch) in this sequence. The Director may require the use of sod when deemed necessary. Contractor shall be entitled to additional compensation for the cost of the sod only provided loss of turf was not due to the negligence of the Contractor. Overseeding shall be sown at a rate of five (5) pounds per 1,000 square feet and reseeding of bare areas shall be sown at a rate of eight (8) pounds per 1,000 square feet. The following seed specifications shall be used for all overseeding and reseeding. 33. Weed Control - Turf - Operation and Frequency 33.01 Control turf weeds as needed. Hand removal of noxious weeds or grasses will be required as necessary. 34. DISEASE/INSECT CONTROL - Operation and Frequency 34.01 All landscaped areas shall be maintained free of disease and insects that could cause damage to plant materials including but not limited to trees, shrubs, groundcover and turf. 34.02 The Director shall be notified immediately of any disease, insects or unusual conditions that might develop. 34.03 A disease control program to prevent all common diseases from causing serious damage shall be provided on an as needed basis. Disease control shall be achieved utilizing materials and rates recommenced by a licensed California Pest Control Advisor. SP -20 Proportion Name By Weight Purity Germination Newport Blue Grass 21% 95% 90% Lolium Perenne 'Pennfine' Rye 26 1/3% 95% 85% Pennant Rye 26 1/3* 95% 85% Derby Rye 26 1/3% 95% 85% 33. Weed Control - Turf - Operation and Frequency 33.01 Control turf weeds as needed. Hand removal of noxious weeds or grasses will be required as necessary. 34. DISEASE/INSECT CONTROL - Operation and Frequency 34.01 All landscaped areas shall be maintained free of disease and insects that could cause damage to plant materials including but not limited to trees, shrubs, groundcover and turf. 34.02 The Director shall be notified immediately of any disease, insects or unusual conditions that might develop. 34.03 A disease control program to prevent all common diseases from causing serious damage shall be provided on an as needed basis. Disease control shall be achieved utilizing materials and rates recommenced by a licensed California Pest Control Advisor. SP -20 35. WATERING AND IRRIGATION SYSTEM MAINTENANCE 35.01 Since water requirements by plants vary according to the season and a particular year, extremely close attention shall be paid to the demands of the plants as influenced by their exposure to sun, wind, shade, and location in the individual planters. The variation in the size of plants installed as well as the varieties, shall be taken into consideration. All landscaped and turf areas shall be irrigated as required to maintain adequate growth and appearance with a schedule most conducive to plant growth. The delivery of adequate moisture to the landscaped areas shall include, but not be limited to: hand watering, operation of manual valves, proper utilization of automatic controllers, and the bleeding of valves. 35.02 Adequate soil moisture will be determined by programming the irrigation system as follows: a. Adjusting and setting of the automatic controller to establish frequency and length of watering period. b. Consideration must be given to the soil conditions, humidity, minimizing runoff and the relationship of conditions which affect day and night watering. This may include day time watering during freezing weather to prevent icy conditions and manual operation of the irrigation system and/or hand watering with portable sprinklers during periods of windy or inclement weather. C. A soil probe shall be used to a depth of twelve (12) inches to determine the water penetration by random testing of the root zones. 35.03 Watering shall be regulated to avoid interference with any use of the facility's roadways, paving or walks. 35.04 In the areas where wind creates problems of spraying water onto private property or road right-of-ways, the controllers shall be set to operate during the period of lowest wind velocity which would normally occur at night or early morning hours. 35.05 Irrigation system will be controlled in such a way as not to cause any excessively wet or "waterlogged" areas which could interfere with the ability to mow all turf. "In lawn" trees and other planting shall be protected from overwatering and run-off drowning. 35.06 New turf (up through the sixth mowing) shall be watered immediately after mowing. Well established turf shall not be watered for at least four (4) hours after mowing. 35.07 All groundcover areas shall be watered as needed to maintain a healthy condition, with appropriate care being taken not to overwater in shady areas. 35.08 Contractor shall maintain in an operational state at all times the irrigation system consisting of automatic controllers, risers, and sprinkler heads. All irrigation systems shall be regularly inspected, tested and maintained in accordance with the specifications and frequencies specified herein. 35.09 Should Director deem it necessary for proper irrigation system maintenance particularly with regard to repairs to valves and sprinklers heads, Contractor shall provide, at no additional cost, personnel fully trained in all phases of landscape irrigation systems, SP -21 including but not limited to; the operation, maintenance, adjustment and repair of said systems and their components. 35.10 Contractor is responsible, each year for performing the following tasks: a. Setting, scheduling and monitoring all irrigation controllers. b. Inspecting and reporting of irrigation system status. C. Adjusting and cleaning of sprinkler heads. d. Repair or replacement of sprinkler heads having a 2" inlet. e. Locate and document malfunctioning and/or inoperable sprinkler heads having a 3/4" or larger inlet. Remove such heads, and replace same with heads as provided by, and as instructed by, the Director. f. Providing nipples, caps, plugs, elbows, couplings, etc. g. Providing 1" x 1" x a" inch angle iron, 30 inches in length for supporting risers on slopes and in beds. h. Providing Z" worm drive bands for securing risers to stakes. i. Flushing irrigation pipelines. j. Replacement of valve box covers due to normal wear, vandalism and third party negligence. k. Contractor shall confer with the Director regarding the need for replacement or relocation of inoperable sprinkler heads. City may require the Contractor, at no additional cost, to relocate the inoperable sprinkler head(s) to those areas within the facility identified by the Director. 35.11 City is responsible for the following components of the irrigation system as follows: sprinkler heads with a 3/4" inlet or greater, quick couplers, remote control valves, gate valves, automatic controller repairs, and backflow devices. Contractor shall notify Director, of any damaged or inoperable major components identified above, indicating the problem, size and type of irrigation equipment. 35.12 Replacement by Contractor of all irrigation components provided by City to Contractor shall be completed within twenty-four (24) hours upon receiving the component from the City. 35.13 Replacements for the irrigation system shall be with originally specified equipment of the same size and quality or substitutes approved by the Director prior to any installation thereof. 35.14 Complete piping replacement of the irrigation system is not required by the Contractor. Contractor may be required to replace or repair leaking main and lateral irrigation lines. Said work shall be considered Additional Work and shall be compensated as provided herein- before. 36. IRRIGATION SYSTEM OPERABILITY AND TESTING - Operation 36.01 In order to insure the operability of the irrigation system, Contractor shall sequence controller(s) to each station manually SP -22 to check the function of all facets of the irrigation system and report any damage or incorrect operation to the Director. 36.02 During the testing Contractor shall: a. Adjust all sprinkler heads for correct coverage, to prevent excessive runoff and/or erosion and to prevent the spread of onto roadways, sidewalks, hard surface areas and private property. b. Unplug clogged heads and flush lines to free lines of rocks, mud and debris. C. Replace or repair inoperable irrigation equipment. d. All system malfunctions, damage and obstructions shall be recorded, reported to the Director and corrective action taken. 36.03 In addition to regular testing, all irrigation systems shall be tested and inspected as necessary when damage is suspected, observed or reported. 36.04 Repair/replace malfunctioning sprinkler heads within one (1) watering cycle. 36.05 Correct malfunctioning irrigation systems and equipment within two (2) hours of identification or following verbal notification. 36.06 Control the irrigation system during inclement weather conditions and limit the use of water concurrent with the weather situation to the satisfaction of the Director. 36.07 Flushing of the irrigation lines of grit and gravel shall be done by removing the last head on each lateral and operating the system until those materials are expelled. 36.08 Due to current drought situations, Contractor will shut off all irrigation controllers in the event of rain. The Director may instruct irrigation shut -down, to be accomplished within two (2) hours of notification. 37. IRRIGATION SYSTEM OPERABILITY AND TESTING - Frequency Operation and maintenance of the irrigation system shall receive no less than the following: 37.01 Inspect for operability and proper adjustment of controllers quick couplers, valves, and sprinkler heads; once per week or more frequently if problems/conditions indicate a need. 37.02 Ad just and correct for coverage; as needed. 37.03 Repair and or replace, as determined by the Director, damaged or inoperable sprinkler heads; as needed. 37.04 Flush irrigation pipeline; once every four (4) months. 37.05 Check valve boxes for safety and security purposes; daily seven (7) days per week. 37.06 Schedule controllers; as needed to comply with watering requirements of the premises. 38. BALLFIELD MAINTENANCE AND PREPARATION - Operation All ballfield areas within the premises shall be maintained at a SP -23 level that insures a safe playing condition. Said ballfields, including appurtenant backstops, fencing, bleachers and walkways shall be inspected daily and the Director informed immediately thereafter, of any hazardous conditions thereat, or of any supplemental needs therefor. 38.01 Ballfield Preparation The ballfield for each following progression is necessary to prepare a day's play: a. Water the skinned portion of the infield and then drag and level with a Maxwell Steel Planner Drag or its equal, to break the crust and regrade the infield. b. Home plate, pitchers mound, 1 st, 2nd, and 3rd base areas should be more heavily watered. Home plate and pitcher's mound will receive the heaviest watering. C. The dampened surface material in the above mentioned areas shall be loosened, raked, shaped, and leveled. The surface material that has worked away from these areas must be replaced in the proper area and tamped down firmly. d. All other depressions in the skinned area should be graded level and tamped down firmly. e. The skinned portion of the diamond shall be thoroughly watered with the proper amount of water to provide a suitable condition for dragging. As a rule, the appearance of small water bubbles should indicate sufficient watering. In the watering of the diamond, the correct procedure is to water away from the body with the hose to the rear. Do not walk on the watered areas. g. As the field dries, check the condition at which it can be dragged while cleaning and washing down dugouts, bleachers, concrete pads, and walks around the diamond. Make sure that the runoff from this operation does not create hazardous or unplayable conditions in the area. h. Said drag, similar to a metal foot scraper constructed of heavy interwoven metal squares, is used to provide a finished surface. i. After smoothing the surface with the drag mat, small pebbles and other debris, shall be removed. j. Make sure that the base pegs, pitching rubber, quick couplers, valve box covers and sprinkler heads are visible. 38.02 On-going Maintenance Operations a. the berm buildup that is created from play and the dragging operations shall be regularly raked level to insure a smooth transition between the skinned portion of the infield and the grass portion of the outfield. b. Turf and weed encroachment shall be prevented within the skinned portion of the ballfield. C. A smooth line shall be kept between the turf grass SP -24 and skinned portion of the ballfield by either mechanically edging or chemical application. d. Seasonally excessively wet diamonds may require the working of the skinned area until it is dry enough to prepare for play. Acceptable techniques shall be utilized to provide a playable diamond. e. A soil sterilent or herbicide shall be applied under all fencing that does not have concrete mow strips. 38.03 Scheduling of Maintenance Operations a. Ballfield shall be prepared daily, seven (7) days per week. 38.04 In the event that Contractor elects to use power equipment to complete such operations, Contractor shall be subject to local ordinances regarding noise levels. Further, any schedule of such operations may be modified by Director in order to insure that the public is not unduly impacted by the noise created by such equipment. 39. BALLFIELD PREPARATION AND MAINTENANCE - Frequency 39.01 Inspect for safety, and litter and debris removal: seven (7) days per week. 39.02 Preparation for recreation use: seven (7) days per week. 39.03 Ballfield on-going maintenance: once per month or more often as determined by the Director. 40. RODENT CONTROL - Operation 40.01 All areas shall be maintained free of rodents including but not limited to gophers and ground squirrels causing damage to turf, shrubs, groundcover, trees and irrigation system. 41. RODENT CONTROL - Frequency 41.01 Inspect for evidence of rodents and control as necessary; once per week. 42. DRINKING FOUNTAIN MAINTENANCE - Operation and Frequency 42.01 Contractor shall maintain all interior and exterior drinking fountains by performing the following operation: a. Drinking fountains shall be cleaned and disinfected daily, seven (7) days per week. b. Leaking fixtures, clogged or stopped up drains and damaged fountains that cannot be repaired by tightening the fixture to stop the leak, or unclogged by using a "plumber's helper" or a short snake to clear the drain shall immediately be reported to the Director orally and thereafter in writing. For leaking fixtures the water valve shall be turned off. SP -25 42.02 City shall be responsible for the repair or replacement of drinking fountains and fixtures. Additional compensation may be authorized, at the discretion of the Director, for the Contractor to perform said work. 43. EXTERIOR BUILDING MAINTENANCE - Operation and Frequency 43.01 Inspect and replace burnt out security lights; Daily, as needed. 43.02 Clean, scrub fixtures and disinfect top and sides of drinking fountains outside of building and clear drains; Daily, seven (7) days per week. 43.03 Remove graffiti using graffiti removal materials or paint when applicable; Daily, seven (7) days per week. 43.04 Clean storage rooms and outside compounds; Once per week. 43.05 Hose off appropriate areas of building walls and adjacent shrubbery; once per month. 43.06 Clear all rain gutters; once per month. 44. INTERIOR BUILDING MAINTENANCE - Basic operation - 3 days per week. 44.01 Pick-up debris, trash, and remove cobwebs and other foreign materials from doors, walls, ceilings, partitions, vents, etc. 44.02 Dust counter tops and other horizontal surfaces. 44.03 Remove, empty, clean and disinfect all trash receptacles. 44.04 Stack chairs on tables and clear floor area. 44.05 Inspect and replace burnt out lights and tubes. 44.06 Remove all graffiti using graffiti removal materials, scrubbing techniques or paint when applicable. 44.07 Clean doors, door frames, light switch, kick and push plates and handles. 44.08 Clean and disinfect top and sides of drinking fountains and scrub and dry fixtures. 44.09 Sweep and dust mop floors taking care to clean corners and around obstacles. 44.10 Spot mop around entry ways and all stains and spills. 40.11 Replace chairs, tables and containers, etc. 44.12 Deodorize Room. 44.13 Immediately notify Director of any irregularities or hazards. 44.14 All areas shall be left clean and free, streaks, stains, film, debris, water spots and odors. 44.15 Vacuum all carpeted areas. 45. PARR KITCHEN MAINTENANCE - Operation and Frequency 45.01 All operations shall be performed daily prior to scheduled activities: a. Damp clean and sanitize table tops, seats and backs of chairs and pedestal, or legs. b. Empty, clean and sanitize all trash containers. SP -26 c. Wash and sanitize all walls, splash boards; cupboard doors, stoves, dispensers, refrigerators and other appliances. d. Clean and sanitize stoves, ovens, other appliances, and food preparation surfaces. Note that special care is to be taken in the selection of products used in the food preparation areas. e. Thoroughly mop and disinfect floors, taking care to clean corners and around other obstacles. f. Inspect and refill all dispensers. 46. INTERIOR BUILDING MAINTENANCE - Periodic Operations and Frequencies 46.01 Damp clean ash trays; Once per week. 46.02 Wash all windows and glass doors; Once per week. 46.03 Dust and disinfect all telephones, once per week. 46.04 Dust venetian blinds; Once per week. 46.05 Machine buff resilient floors; Once per week . 46.06 Strip, clean, refinish and machine polish (Director shall approve the type of non-skid wax) resilient floors; Once per month. 46.07 Park Activity/Meeting Rooms and Offices a. Thoroughly mop floors, taking care to clean corners and around obstacles; twice per week on Mondays and Fridays. b. Clean and disinfect all furniture including desks, chairs and tables; Once per week. C. Dust all exposed cabinets, book cases, shelves and legs; Once per week. 47. SLOPES - Operation Contractor shall maintain all slopes as graded, and shall keep slopes and edges at the established true, even grades by performing the hereinafter specified operations and all other work incidental thereto. 47.01 Remove all litter and debris from all developed, and irrigated slope areas, with particular attention to the area beginning at the toe -of -slope and proceeding 10 feet up the slope. Should any debris be present thereby creating a fire hazard such debris shall be removed immediately . 47.02 Contractor shall keep the irrigation systems operational and controlled at all times so as to insure the survival of all plant materials. 47.03 Cut weeds just above the soil line, with equipment approved by the Director, keeping the root structure and stubble viable and in place at all times in order to keep the slope stabilized. 47.04 Spray slopes with a non -staining herbicide in areas within parks as required by Director. 47.05 In the event that such areas exists, a five (5) foot barrier shall be maintained, clear and weed -free, between homeowners property and the slope plant materials. SP -27 47.06 Contractor is not responsible for maintenance to undeveloped and natural slope areas. Such areas are defined as non -irrigated and generally inaccessible. 48. SLOPES - Frequency 48.01 Remove litter and debris, 10 feet up from toe -of -slope; daily. 48.02 Remove litter and debris from other developed slope areas; once per week. 48.03 Maintain five-foot barriers; as needed. 48.04 Spray and remove weeds; once every two months. 49. WALKS AND TRAILS - Operation Contractor shall keep non -concrete walks and trails free of hazards and litter, and shall maintain the prescribed access routes by performing the hereinafter specified operations and all other work incidental thereto. 49.01 Wood chip, crushed rock, and other types of walkways and trails shall be kept clear for pedestrian and/or vehicular traffic. All weeds and plant materials shall be cut back to maintain clear access through such areas. 49.02 Any restrictive posts or barriers shall be maintained in an operable state. 49.03 Clear for litter and debris. 50. WALKS AND TRAILS - Frequency 50.01 Areas kept clear for access: once per month. 50.02 Posts and barriers: as needed. 50.03 Litter and debris: once per week. 51. SWALES AND DRAINS - Operation Contractor shall maintain all swales and drains in an operable condition, and free of siltation and debris so that water will have an unimpeded passage to its outlet, by performing the hereinafter specified operations and all other work incidental thereto. 51.01 Swales shall be inspected and kept clear of all silt, debris and litter. 51.02 Drains and collection boxes shall be cleaned and cleared of all debris. 51.03 Drain grates shall be inspected to restrict hazards. Contractor shall immediately inform the Director of any broken or missing grates, and secure same to keep the area safe for public use. SP -28 52. SWALES AND DRAINS - Frequency 52.01 Swales; inspection and clearance: once per month. 52.02 Drains; cleaned and cleared: once per month. 53. Peterson Park and Paul C Grow Park - Special Needs - Operation and Freauency 53.01 Peterson Park and Paul C. Grow Park suffer from compacted clay soil under the athletic field surface. The following special program is required for these locations: a. Application of wetting agent four (4) times per year. b. Aerification of turf an additional three (3) times per year. C. Application of mulch over turf (spread evenly over entire area to uniform depth of 1/4 inch) one (1) additional time per year. 54. Raise American Flag over park sites - Operation and Frequency 54.01 The American Flag is to be raised over each park equipped with a flag pole Monday thru Friday at time of restroom opening. 54.02 The flag is not to be raised on weekends, city designated holidays or on days of inclement weather, as determined by the director. 55. Diversion of Organic materials from landfills - Operation and Frequency 55.01 Contractor shall divert all organic material (i.e. grass clippings, tree trimmings) from being disposed with regular refuse. Contractor shall, to the extent feasible, utilize acceptable techniques (i.e. grasscycling, composting) as approved by the Director, in the diversion of all organic materials from landfills. 55.02 Diversion shall be completed on an on-going basis. III. SEASONAL SPECIALTY TASKS The following Seasonal Specialty Tasks are to be performed at the request of the Director for which the Contractor will be compensated per the identified cost rate as shown on Bid Sheet. For those costs not provided for elsewhere; Contractor shall submit an estimate in accordance with Section four (4) of the Specifications. SP -29 56. SHRUB AND TREE CARE/PRUNING - Operation 56.01 Tree pruning shall be performed with the intent of developing structurally sound trees, symmetrical appearance with the proper vertical and horizontal clearance as follows: a. All trees shall be trimmed, shaped and thinned. SP -29 b. All dead and damaged branches and limbs shall be r e m o v e d a t t h e p o i n t o f breaking. C. All trees shall be trimmed to prevent encroachment on private property. 56.02 Prune shrubs to encourage healthy growth habits and for shape in order to retain their natural form and proportionate size. Restrict growth of shrubbery to area behind curbs and walkways and within planter beds by trimming. Under no circumstances shall hedge shears be used as a means of pruning. 56.03 Pruning Procedures a. All cuts shall be made sufficiently close, flush if possible, to the parent stem so that healing can readily start under normal conditions. b. All limbs lk" or greater in diameter shall be undercut to prevent splitting. C. All limbs shall be lowered to the ground using a method which prevents damage to the remaining limbs. d. All cuts exceeding Z" shall be treated with an appropriate tree heal compound. e. All equipment utilized shall be clean, sharp and expressly designed for tree pruning. f. Climbing spurs shall not be used. 56.04 PruningCriteria a. The initial step of pruning shall be the removal of all deadwood, weak, diseased, insect infested and damaged limbs. b. All trees shall be pruned for vertical and horizontal clearance. Such clearances are: seven feet (71) for pedestrian areas and; walkways; fourteen feet (141) for vehicular roadways. C. All crossed or rubbing limbs shall be removed unless removal will result in large gaps in the general outline. Limbs should extend alternately from the trunk on 12" or 24" spacing. d. All trees shall be thinned of smaller limbs to distribute the foliage evenly. e. All trees shall be trimmed and shaped to provide a symmetrical appearance typical of the species. f. All suckers and sprouts shall be cut flush with the trunk or limb. g. No stubs will be permitted. 56.05 All structural weaknesses such as split crotch or limbs, diseased or decayed limbs, or severe damage shall be reported to the Director. SP -30 56.06 Special emphasis shall be placed upon public safety during pruning operations, particularly when adjacent to roadways. 56.07 All trimming and debris shall be removed and disposed of offsite at the end of each day's work. 56.08 All trees which are downed by either natural or unnatural causes shall be removed and disposed offsite. Where possible stumps shall be removed to 12 inches below grade and wood chips removed and hole backfilled to grade. 57. CULTIVATING - Operation 57.01 Cultivate beds and planter areas to ensure a neat appearance using appropriate equipment designed to loosen the soil to a depth of three (3) inches. Care shall be taken so as not to disturb plant materials, or their roots in accomplishing this operation. 58. RENOVATION/VERTICAL MOWING - Operation 58.01 Care shall be taken to avoid unnecessary or excessive injury to the turf grass. 58.02 Sweep or rake the dislodged thatch from the turf areas and place in appropriate trash bin(s). 58.03 Standard renovating or vertical mowing type equipment shall be used. 58.04 healthy growth 58.05 Vertical Mowing -Turf Vertical mow to remove thatch in turf areas, to encourage and to maintain acceptable appearance. Renovation -Turf a. Renovate to the soil line and remove all excessive thatch in turf area. b. After thatch is removed and upon completion of turf renovation all turf areas shall be overseeded, mulched and watered. C. Areas to be overseeded will be seeded utilizing blends or mixtures at the rate application recommended by the Director. d. Mulch shall be spread evenly over the entire area to a uniform depth. 59. PLANT MATERIALS - Operation 59.01 Plant materials shall conform to the requirements of the Landscape Plan of the area and to "Horticultural Standards" of American Association of Nurserymen as to kind, size, age, etc. Plans of record and specifications should be consulted to insure correct identification of species. Plant material larger than those specified may be supplied if complying in all other respects. 59.02 Substitutions may be allowed but only with prior written approval by the Director. 59.03 Nomenclature - Plant names used in the landscape plan of the area conform to "Standardized Plant- Names" by American Joint Committee on Horticultural Nomenclature. In those cases not covered therein, the custom of the nursery trade shall be followed. SP -31 59.04 Quality a. Plants shall be sound, healthy, vigorous, free from plant disease, insect pest or their eggs, and shall have healthy normal root systems and comply with all state and local regulations governing these matters, and shall be free from any noxious weeds. b. All trees shall be measured six (6) inches above the ground surface. C. Where caliper or other dimensions of any plant material are omitted from the Plant List, it shall be understood that these plant materials shall be normal stock for type listed. They must be sturdy enough to stand safely without staking. d. Shape and Form - Plant materials shall be symmetrical, and/or typical for variety and species and conform to measures specified in the Plant List. e. All plant materials must be provided from a licensed nursery and shall be subject to acceptance as to quality by the Director. 59.05 Plant Materials Guarantee - All shrubs shall be guaranteed to live and remain in healthy condition for no less than thirty (30) days from the date of acceptance of the job by the Director. IV. SPECIFIC REQUIREMENTS The following requirements are specifically designed to provide for a complete maintenance program for the City of Diamond Bar Parks. 60. CITY -PROVIDED MATERIALS 60.01 for which the City: 61. LOCKS & KEYS City shall supply Contractor with the following materials Contractor will provide the labor at no additional cost to a. Paint for graffiti removal, and when applicable, materials for specially treated surfaces. b. Paper products for all restrooms. C. Light bulbs and tubes for interior and exterior lighting of park buildings and restrooms. d. Fifty-five (55) gallon trash containers, forest green paint, and city decals for trash containers. e. American flags. 61.01 City may develop an initial chain and lock system with a specified number of replacement locks for trash containers, restrooms, gates, and valves/pumps cover boxes during the term of this agreement. SP -32 Contractor shall be responsible for purchasing similar locks upon loss of any City -owned locks initially provided to Contractor. City shall provide Contractor on a one for one exchange, locks that have been vandalized or are inoperable. 61.02 Key Control a. Contractor shall be responsible for the series of keys assigned to them and will in turn assign these keys to their personnel for use in maintaining this facility. b. The Contractor will be held responsible for the proper use and safe keeping of all keys issued by the City to the Contractor. C. Contractor shall report all lost or stolen keys to the Director within twenty-four (24) hours of discovery of the loss. Contractor reimburse the City for the cost as determined by the Director of rekeying the facility or duplicating additional keys. d. Upon termination, cancellation or expiration of this Agreement all keys received by the Contractor shall be returned to the Director. e. California law stipulates that it is unlawful for a person to duplicate any keys without the permission by the owner. The penalty for violation of this law is either six (6) months imprisonment or a Five Hundred Dollar ($500.00) fine or both. SP -33 EXHIBIT "A" CITY OF DIAMOND BAR PARRS SP -34 Thomas Guide Page and Grid 1. Peterson Park - 24142 East Sylvan Glen Drive 94 B-5 2. Heritage Park - 2900 Brea Canyon Road 97 D-5 3. Ronald Reagan Park - 2201 South Peaceful Hills Road 97 C-4 4. Maple Hill Park - 1309 South Maple Hill Road 97 E-3 5. Starshine Park - 20838 Starshine Road 97 C-4 6. Paul C. Grow Park - 23305 Qual Summit Drive 97A A-3 7. Summitridge Park - 1425 Summitridge Drive 97A B-3 8. Sycamore Canyon Park - 22930 Golden Springs Drive 97 F-1 SP -34 CI"1'Y OF DIAMOIND BAR AGENDA REPORT AGENDA NO. � Z TO: Terrence L. Belanger, City Manager MEETING DATE: May 4, 1993 REPORT DATE: April 28, 1993 FROM: George A. Wentz, Interim City Engineer TITLE: Stormwater Permit Implementation Agreement SUMMARY: On April 7, 1992, the City Council gave the approval to participate as a Co -Permittee in the National Pollutant Discharge Elimination System (NPDES) Permit NO. CA 0061654. The City of Diamond Bar has been involved in the various tasks/activities as required by the Permit. At this time, in accordance with Sections 2.1.10 and 3.1.3 of the Permit, we are requested to enter into a joint -power agreement among all Permittees. This document will be used to establish/define the responsibilities of each Co -Permittee with respect to compliance with the NPDES Permit No. CA 0061654. RECOMMENDATION: It is recommended that the City Council approve the National Pollutant Discharge Elimination System Permit Implementation Agreement. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) Ordinances(s) X Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification Bid Specifications (on file in City Clerk's Office) X Others (NPDES Permit No. CA 0061654) 1. Has the resolution, ordinance or agreement been reviewed _ Yes X No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? X Yes _ No 4. Has the report been reviewed by a Commission? _ Yes X No Which Commission? 5. Are other departments affected by the report? _Yes X No Report discussed with the following affected departments: REVIEWED BY: IWTence L. Belanger George entz City Manager Interim ity Engineer MEETING DATE: TO: FROM: SUBJECT: ISSUE STATEMENT CITY COUNCIL REPORT AGENDA NO. May 4, 1993 Honorable Mayor and Members of the City Council Terrence L. Belanger, City Manager Stormwater Permit Implementation Agreement To formally define the responsibilities of each Co -Permittee to comply with the National Pollutant Discharge Elimination System (NPDES) Permit. RECOMMENDATION It is recommended that the City Council approve the National Pollutant Discharge Elimination System Permit Implementation Agreement. FINANCIAL SUMMARY This recommendation will have no financial impact on the City's Fiscal Year 1992-93 budget. However, the Permit requirements will require certain monitoring and staff time which may impact the Fiscal Year 1993-94 budget. BACKGROUND/DISCUSSION On November 18, 1990, the Federal EPA Stormwater Regulations were published, implementing the 1987 amendments to the Federal Clean Water Act. These regulations require the permitting of municipal stormwater discharge. Their goal is to ensure that stormwater flows from land drainage facilities meet water quality objectives suitable for the protection of the beneficial uses of the receiving waters (lakes, rivers, groundwater, and the ocean). On June 18, 1990, the California Regional Water Quality Control Board, Los Angeles Region, adopted Water Discharge Requirements for Stormwater/Urban Runoff Discharge for Los Angeles County and Co -Permittees (NPDES Permit No. CA 0061654). The five-year permit includes all of Los Angeles County with the exception of Antelope Valley. The permit divides the County into three phases. The first phase of the NPDES Permit, which began July 1, 1990, involves Caltrans and 16 cities within the Santa Monica Bay Drainage Basin. The second phase, which began July 1, 1992, involves City of Diamond Bar and 37 cities in the Upper Los 11 City Council Report NPDES Page Two Angeles River (San Fernando Valley) and Upper San Gabriel River (San Gabriel Valley) Drainage Basins. The third phase, which will begin on July 1, 1993, will address discharges from Santa Clarita Valley, Lower Los Angeles River and Lower San Gabriel River Drainage Basins. The County of Los Angeles is the designated Principal Permittee while the cities and any other entities with large and/or significant drainage areas were given the opportunity to become Co -Permittees. On April 7, 1992, the City Council approved the motion to participate as a Co -Permittee in the NPDES Permit No. CA 0061654 and authorized the Director of Public Works to forward the Letter of Intent of Participation to Los Angeles County. Storm drain facilities in Los Angeles County inter -connect land drainage from all jurisdictions and a successful program involves the cooperative approach of all entities. The City of Diamond Bar has been involved in the various tasks/ activities as required by the Permit. At this time, in accordance with Sections 2.1.10 and 3.1.3 of the Permit, we are requested to enter into a joint -power agreement among all Permittees. This document has been approved by the Los Angeles County Board of Supervisors and Phase I Co-Permitees, and will be used to establish/define the responsibilities of each Co -Permittee with respect to compliance with the NPDES Permit No. CA 0061654. Prepared By: David G. Liu 2 CITY OF DIAMOND BAR ACENDA IZChOAT Aa!•NSA Na. I TO: Honorable Mayor and Members of the City Council MEETING DATE: May 2, 1993 REPORT DATE: April 29, 1993 FROM: Terrence L. Belanger, City Manager TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING RESOLUTION 90-102 AND ESTABLISHING A FEE RELATED TO THE IMPLEMENTATION AND ADMINISTRATION OF A SOURCE REDUCTION AND RECYCLING PROGRAM AS REQUIRED BY ASSEMBLY BILL 939. SUMMARY: On December 15, 1992, the City Council approved Resolution 90-95A modifying the City's solid waste permit to include the issuance of individual agreements with qualified solid waste contractors. To offset the anticipated costs of administering such a system, the City has the authority, pursuant to Section 41902 of the California Public Resources Code, to impose by resolution such fees as necessary to pay for the costs of preparing, adopting, implementing and administering an integrated waste management system. RECOMMENDATION: It is recommended that the City Council continue the public hearing to their May 18, 1993, regularly scheduled meeting to: (1) enable staff to resolve issues pertaining to the issuance of solid waste permits; and (2) allow the Council Subcommittee to review the proposed fee system. LIST OF ATTACHMENTS:_ Staff Report _ Resolution(s) _ Ordinances(s) _ Agreement(s) _ Other SUBMITTAL CHECKLIST: Public Hearing Notification Bid Specification 1. Has the resolution, ordinance or agreement been reviewed _ Yes _ No by the City Attorney? N/A 2. Does the report require a majority or 4/5 vote? MAJORITY 3. Has environmental impact been assessed? N/A Yes No 4. Has the report been reviewed by a Commission? _ —Yes X No Which Commission? 5. Are other departments affected by the report? Yes X No Report discussed with the following affected departments: _ REVIEWED BY: Terrence L. Bet)r Troy L. utzlaff City Manager Assistan to the City Ma ger CITY OF DIAMOND BAR AGENDA REPORT Aaemk Nb. r. TO: Honorable Mayor and Members of the City Council MEETING DATE: May 2, 1993 REPORT DATE: April 29, 1993 FROM: Terrence L. Belanger, City Manager TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING AN APPLICATION FEE AND ANNUAL RENEWAL FEE RELATED TO THE ISSUANCE OF SOLID WASTE PERMITS. SUMMARY: On December 15, 1992, the City Council approved Resolution 90-95A modifying the City's solid waste permit to include the issuance of individual agreements with qualified solid waste contractors. Under this system, the City may, by resolution, establish an annual permit fee and application fee to cover its reasonable costs of issuing a solid waste permit. RECOMMENDATION: It is recommended that the City Council continue the public hearing to their May 18, 1993, regularly scheduled meeting to: (1) enable staff to resolve issues pertaining to the issuance of solid waste permits; and (2) allow the Council Subcommittee to review the proposed fee system. LIST OF ATTACHMENTS:_ Staff Report _ Resolution(s) _ Ordinances(s) _ Agreement(s) Other SUBMITTAL CHECKLIST: _ Public Hearing Notification _ Bid Specification 1. Has the resolution, ordinance or agreement been reviewed _ Yes No by the City Attorney? N/A _ 2. Does the report require a majority or 4/5 vote? MAJORITY 3. Has environmental impact been assessed? N/A Yes No 4. Has the report been reviewed by a Commission? _ _ —Yes X No Which Commission? 5. Are other departments affected by the report? Yes X No Report discussed with the following affected departments: _ :147II00:113'E Terrence L. Belan Tro4tt' utzlaff City Manager Assto the tya ager PETITION AGAINST NO RIGHT TURN AT COUNTRY VIEW/GRAND AND ROLLING KNOLL/GRAND On February 2, 1993 the Diamond Bar City Council adopted resolution No. 93-05: A resolution of the city council of the city of Diamond Bar establishing "no right turn, 4:00 - 7:00 p.m., Monday -Friday" signs on Rolling Knoll road and Country View drive at Grand Ave. We, the following Diamond Bar residents, are adversely affected by the placement of these No right turn signs for the following reasons: • After school activities such as Girl Scouts and Boy Scouts meetings are dismissed after 4:00 p.m. y • Sports practices for Little League baseball, Softball and AYSO soccer are held at Quail Summit Elementary School and at Paul C. Grow Park. Practices are held until sunset, generally 5:00 - 6:00 p.m. • After school educational activities such as the Science Adventures Club is dismissed at 4:00 p.m. • Children that attend Quail Summit Elementary and then go to Fun Club in the afternoons and live in our sub -division are not able to get home without back tracking to Diamond Bar Blvd., adding to grid -lock. • The mass ticketing of cars making the right hand turns onto Grand at Rolling Knoll and Country View has pushed our community even further into grid -lock in all directions for miles. It is also a safety hazard to the officers enforcing the restrictions as well as to Diamond Bar residents that must travel on Grand Ave. • The formation of carpools, which would help reduce traffic congestion, involving residents in the Quail Summit area and our sub -division are becoming impossible because we are being lumped into the problem of cut through traffic to Chino Hills. Therefore we ask that the No right turn signs be removed immediately from Rolling Knoll/Grand and Country View/Grand and other solutions should be considered. Strict enforcement of the speed limit and stop signs in the Quail Summit area would discourage people from cutting through and allow Diamond Bar residents to use our streets when we need them the most. PETITION AGAINST NO RIGHT TURN AT COUNTRY VIEii AND ROLLING KNOLL/GRAND (IT/Lo L42., NAME (Please Print) -' t_ _��_i=�--------- -- Signature Address goo �Ct, 7[� Ge kA C�r�ce i -- ral 11• - -- Lee --- ---Z---------- 6 ` Cur,��__ - - e 701• rot — 77��-��A- -?a As y v ---------------- AX•-- -- �_�------------ ------------------------- -po ,elle A �. `RodA Rg3Li-7 R�0)Ebr� 0''D, Z F" PETITION AGAINST NO RIGHT TURN AT COUNTRY VIEW/GRAND AND ROLLING KNOLL/GRAND NAME (Please Print) 4:1�-%AI LL, 32-- 3's — 3 5._ 3"1 Signature Address _ 24A -Al T 7i - (7 __15U T MW j/1 NIA _�_�.," —. ;S-IC�,/3 ---------------------- S -[C PNE N M ------- _ h'u c cc; << R T _ r— p �1 -- ___� _ L�__ --- , _ PETITION AGAINST NO RIGHT TURN AT COUNTRY VIEW/GRAND AND ROLLING KNOLL/GRAND NAME (Please Print) Signature Address -7 /--------- ------------ i,( Q-Sy�— _-mac ` 0C----=1=�—��� -- __ _ 3� T PETITION AGAINST NO RIGHT TURN AT COUNTRY VIEW/GRAND AND ROLLING KNOLL/GRAND Lo. Runge Ct. Diai,nond Bar, C -A 9 176 Aryril ??, l iL v Mayor Gar�T Miller MaUncilman John Forbing Councilman Gary 'Werner C; iunc,ilTA;,oman Phyllis E. Fa.pen �-.o .rl ilman De:i4ei fvlac Bride 1F:,t-.0 y !v:} -,ley. „11ite l ' ��a:- �;:•'L:iiCillii�'I1i.i':;'I� - .. V }}Ma.11 T of M-11 neighbors, and friends know this just isn't- me tc) ge,. this la 1 f "d. 1 ~1 e Cit,,, needs T rT�t I tY•' tri. ..I..f' ri �.. t�c�, address the situa.ttoli ��t:Yi everyone Alffe.�t � r;.T the post Of the signs on Rolling Knoll and Country View. The ,` "r- 'With 5 TT:. all of Diamond e e : r . l I •r: �:. T. s � � Bal-. Our area is very �- rt �. , iTi.i .: ilue effe':.:t.�; c' fµct;=.d bj the posting of those si@;ns at Country view and Rolling Knoll. Cour 1l11dren :-.ttµn•_3 ED, iool there and after school activities. Many children ill trii1 1-1C,.i._:ing d----elc-pment have many friends dovvm in that area that thev are I1. ,. '✓f µi:_� r' } �- n -Fitli the th-_ state is requesting we all file city has made it impossible for the F)ec_;F,le on tree south fide of ,a TTen11.L k_.. tT,Vcen Sumlritri gc-? ar�d LnnCl m?,iew. No one =ants to drive _y _ rii ' i ari _ aIli i �`:=i.lTt.�nLa Dar i�i�'d. t;5'r'v'�%rt�s �'1 triCit � ' ,T T � �r�lmi �.. and i.c,ng z iv,T y . ai _. y_' I Ii1i�I • �� �1vA r-'t-Itt]i:T�Tv_k)a kl Ogo Ildown Grand �„ rti rltioli tli:i.*. 11 --he pez;ple di 1 lllc from thy' Chino area t.^_, wards t' r a. = M G c:1 .Y' TAT y.t..r�:..._ti yi,:..:a.n riot- ellen get out i f our as �. tTY 1'_'Tr. _{�+ ala �� eT_. �t-I .YiT tM .i- L-; r 1' :� ltl:_11: as , Avfit Z- * t, .f ]] _ T -�- el- ".te f1�-�t�,• f traffic IJ?i !-I •�;iEj -yTv {: Mt3 tt'_ Lllt r' T-ltr �i4 r�ii r4-� SJ.li ♦+l VT TT ���'�� } ,.,7 r •.lt ..' J. 7 &,velE,�+n1Eint- e�dt_� onto Grand, i ry t;-• rriµ cr ,.�1 ar-, = - aa . the _T.-Iin-_-.a J.aa'_i ti1- lila t. and stays fc,. at - `i'.ti ival 1 uTTNr ay fT• in TTF,_ L-' S T- our �.r iia.. _ t�ir area, our are, . you t .1S f i� - t' .: o 7t i. -Y 'r ���ir� ;er nli-1 �.t> ztnea only 1:x:.1: f �itlr scar elft. rs <<ti a ^ft c`E'ri ;.I it. quick turning it'F.�. 1f the sig n. -z at o !'j: r'T'T !'d Cyra!j!'� - - _ Lon I ar Z -.... ..... .., ..__.._...=v'...�%„• .�`t'il :!":!�1... ���i 11 g � -ol 'i rl e ho C -- 1-1-l. '- .� � out, • �.f ..tel -;s- u'.-Lt._lli•_„ L C�., acid the Grand si_;n21 tc, stay red' longer ; or t o4 incoming +�r:iffic, you will see tli st:eTt_ aa L-t_•l the traffic th3t the opening of Grand has caused. _:1--m(D.r1:' Bzar tire of livmiting in a long line ct21C1 red, 1, rot. t iN,.' t : =.Trt .. �:, :f,r. Tk: T'_te 'v`v �T' lltlit�' +.T L..,' the light-; ar:- current:; tirlr d, t.lie1i:4'v iii lil: ili)'ti•'iii� t:drl?1h iT V rand a.ndfiTlgi'1�''~+vr is 1m�?CJsSil?l grand ,. ,z� Ti,, t, ; ,�� r, ._3,- - _ .. I •.� ('2 --fav rlW74 t) str+> ,"" mpletely 'T: d will brake tf, L!li li rp %orl,.. rl` T�r�.'1 - 1- -T -- r + ' u Fs ��lie slr.-riff' �lI+i2 i;:f.ur_i7t. I.. .i i MI U(t"g g tl + i�t:i TT-� rr-- }:. �-i . �.�•iri� _,��r ligrl;... Liri v �r�� h � � �• dui =ttiit.u.._... tt'yl5•.that intersection and the r 1an1:ii SSitht E-flyv of traffic }10Smoothly tIh:l�y.f ti k-J"i� i T ldl�incar tl�?cl t_ Tll ] : - LaF SUTf"ruaS atiitrl" t; alfic' -and, us c:a.m0elet _ is ` f:. F r�._ tnir i��r ca icycil_.. F'le.-..1e take r. -It that the flow of traffic aitva.ys seems 0, rr less at. t1i� 77 _.r. if ai21=•- studies T.vere completed several months ago .lea. peal. and now it's lessen. Jnj.y T'i71i, �'_i2" tak.ling the time to read through this. We all hope there a2= } _ •.. ,_ . �_='r' tt7 r.� _f .- • '°111}�.i r"ast?lSTrud s't,�orl. =:erriove the No Right Hand Turn Signs :Y. er y Cc=w"e•t-ned +vitiLen Mayor Gary Miller, '66uiia1i2nan .johnForbing, I.Vuncilman Gary Wrrller, Council?,h,oman Phyllis E. Papen, Councilman Dexter Mac Bride, ' 1660 E. Coplev, 'suite lgti rii.anion, Bar, C 5 The it of Diamond Bar, traffc: GcjIldit't,1S :r! Trjl:ri�2?� a2:« Diamond Bal Blvd. has Iie ii.r -� + � rt: +C-&2 t. i mpt r'. i-; product {jrr ,,7 h{ rte . t.. fl:l a. �'. �rr_��iJc-t of the problem lia on1 4 servedto '.ii S' 2'+.�G' the people ? ! ^ Qi r. pl..a to attend uai� cl Summit or use Quail S i'.nimit. fol- c 1trn2ilu211t�T ac ti itiec S. i am speaking of the No Right Tarn signs t -t. prev-=-n; _2 1`i households around Curmitr idgEfrom traveling t,_+ the si,n,:_,01 r, -;r chilciren's activities and/or carpooling. NoTw, I understand tyle cow-'n-irns c?f the pe£?ple around the school and the traffic that sneaks t•:11 � u!� ,11 their i'o dr) streets trvin to get around the mess at Grand and L ..__.:' .::� %'_:r P'1r`r::. j-rl+ .Yivulci like tai -ri. to ul derstand our concerns about ](2llnit. BU.t t•11" fr�+l?�obinl llt2►' ile5 121 the y . _ ajil _=i rj � . f r=:ffi+:. ty�'iat is +, n Grand A� 7enuey in the mornings and _t_t�i ilt?l?rid: u�= j1Y' pip{a-r7 f'i% �_tl�Jrt L. ]�t I.11. ji e'f'.�� '.1l�.rin the �.,',r1211rV.4�s Not :-.11 'r:l the g=el:'+r_?lv :err lrorrl Chino or China Hills. A number of work i'f 1i11!1C+�. ai :1� Tht` tr T � t_ -%ith m;' in Fullerton and travel to OnUaric+, 14oreno Valle? - _ n _ YY ,he fre as4'r tightens up. �. ! 11 ..: ,; Bear.« �f ._,:_?1]�tt!_2-!s '.;uch as BUIlding a To � C r- don't _ T � .�.12i,:2- Canyon �I allt it on t .o_ j` nof?i F•';_ .9 ^'a?- r r t ! � `� Tr 7 n'-. _ -- _.11� �.:s-_t i�'I ll{1-2 L_«121_+ '._:113.2"lt,r Border t Chino Iitte tr -'.licl! -,•:;,e all l.nc+ w can not be completed for at least years if ; y., 1. y :; 111T'P heard r] _z tnu t 1 12T! r , mems t(, til-.. _ ! Tr-`:i�t,t 7rT �i1 �::. i -F -1'l wll!_l'c: atj- :_:�'S 1.1 h, hFe'-'-•}} t1 -at a T. -)e -11 i. .. .. _ _• _ � •:ll il•_. }.. 1-la�•Yl=:lr�_. Wit. T er. ,ancinq tl E;i freeyvTMy rtYjll be the final solution 1f 11ttTi•+;' rk-� i Tei! 1- r}r'[r-,, f"w- " y {� i.l_'�. •: Vl'iil j'�.t.. � vlr yeti a4,2T1tv i.jlllt`. + rtt f inti 1`-!_, - z F _« lik:v t._ ;.. ,._ ��ui+: k� si=?i]�.ticlri tl w ow «� Y� t -� t = i=.j 1 the ill i2iipr -lid _:MrIll�n 'y kfe o al! +til Dit3.23 and L'•^_'.r ;r�1=_ i ,:'t% tlje :.•olincil m;-mFler:; r.- r-, t } a.11�=; !A I i ]_.8t. a iF'', ' frust' :-1 ecij resident r nd and Bial. _ it an _iiai li 'r l�:jll�_ _i -tern, :_; r_. tit '.z":�1 Y.L., _ Cirj ilrl t' i1 T:-vaTtr. mi -.'..`-an a nr ,7 _= i111_• �. ;ie do t_ � :.� -T. 1111i_ +.Mitt+ {i-ci.f ic_ is r?ti= { �f" �} IT �'f r -..T 1i a.11it, .irt _ f S1C i.: �' :�t2i..r'+11_;r 1r't':. G f urn iftr1dg J _t L, -.tl'-,. I_ l ,tit,, -.cella. � rrtt-i � � t i + i-. !me N Make the Phillips Ranch off ramp more .artd i=er��fi�_ia.l to the 1-e ldc-rLtc- Of Chin!D HAI is F : f :p.:.:j limits: �s it Stands right nt,j.,r sa.f=t;,� is j?ctar iic because t�iv fire department, sheriff, ambulance response are hindered, tax re^enue is IOSt as frustrated shoppers go outside fie city to shop to avoid tie traffic, and the t'Iier:31 =111 11t'? of life i2] Diamond Bar has s :rjou,l,d i���rc±iaad Dr ' t-, (-' } 1 ' s, z== �2.�" tiro ; �if�e rtuttin.,_ up No Ri flit Haliiw tu:"Ii signs make a small arLj ._. :. ` os . °aiTg t^ _ ivic;r_ -P . ,fp happy- i 1ar gn.>u I] 1, tn I , be q1 --id _—j G'i ;- c t i t t T:? time a I:!:.' ., 1 1 L41e rea Pr( -:,-m. i� Richard Eicu.