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HomeMy WebLinkAbout03/01/1994Citi ciC n r �� AGENDA Tuesday, March 1, 1994 7:00 P.M. South Coast Air Quality Management District Auditorium 21865 East Copley Drive Diamond Bar, California Mayor Gary H. Werner Mayor Pro Tem Clair W. Harmony Council Member Eileen R. Ansari Council Member Phyllis E. Papen Council Member Gary G. Miller City Manager Terrence L. Belanger Interim City Attorney Michael Montgomery City Clerk Lynda Burgess Copies of staff reports, or other written documentation relating to agenda items, are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 860-2489 during regular business hours. In an effort to comply with the requirements of Title I1 of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. Next Resolution No. 94-09 Next Ordinance No. 02(1994) 1. CALL TO ORDER: 7:00 p.m. PLEDGE OF ALLEGIANCE: ROLL CALL: Mayor Werner Council Members Ansari, Papen, Miller, Mayor Pro Tem Harmony, Mayor Werner 2. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES, ETC. 2.1 Presentation of City Tiles to outgoing Planning, Parks & Recreation and Traffic & Transportation Commissioners. 2.2 Oaths of Office to Planning, Parks & Recreation and Traffic & Transportation Commissioners. 2.3 Proclamation designating the month of March 1994 as "Women's History Month." 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 Speaker's Card and give it to Council. 4. COUNCIL COMMENTS: Items raised by individual Council - members are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 5. SCHEDULE OF FUTURE EVENTS: 5.1 General Plan Advisory Committee - March 8, 1994 - 7:00 p.m., Heritage Park Commun. Cntr. 2900 S. Brea Canyon Rd. 5.2 Traffic & Transportation Commission - March 10, 1994 - 6:30 p.m., AQMD Hearing Room, 21865 E. Copley Dr. 5.3 Planning Commission - March 14, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 City Council Meeting - March 15, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Meeting of January 18, 1994 - Approve as submitted. MARCH 1, 1994 PAGE 2 6.1.2 Regular Meeting of February 1, 1994 - Approve as submitted. Requested by City Clerk 6.2 PLANNING COMMISSION MINUTES - Regular Meeting of January 24, 1994 - Receive & File. Requested by Community Development Director 6.3 TRAFFIC & TRANSPORTATION COMMISSION MINUTES - Regular Meeting of December 16, 1993 - Receive & File. Requested by City Engineer 6.4 PARKS & RECREATION COMMISSION MINUTES - 6.4.1 Regular Meeting of September 30, 1993 - Receive & File 6.4.2 Regular Meeting of October 28, 1993 - Receive & File 6.4.3 Regular Meeting of November 18, 1993 - Receive & File 6.4.4 Regular Meeting of December 16, 1993 - Receive & File 6.4.5 Regular Meeting of January 27, 1994 - Receive & File 6.5 VOUCHER REGISTER - Approve Voucher Register dated March 1, 1994 in the amount of $642,809.05. Requested by City Manager 6.6 TREASURER'S REPORT - Receive & file Treasurer's Report for Month of January, 1994. Requested by City Manager 6.7 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TRAFFIC SIGNALS AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - The Diamond Bar Blvd. at Fountain Springs and Shadow Canyon intersections have been identified and warranted for traffic signals. Plans and specifications for the project have been prepared. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the plans and specifications for traffic signal construction on Diamond Bar Blvd. at Fountain Springs Dr. and Shadow Canyon Dr. and authorize the City Clerk to advertise to receive bids. MARCH 1, 1994 PAGE 3 6.8 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION'S HOME OWNER:OCCUPIED SINGLE-FAMILY HOUSING REHABILITATION PROGRAM - The L.A. County Community Development Commission has announced the availability of funds for Housing Rehabilitation loans to assist low and moderately low income families. Rehabilitation loans may be used to make repairs and eliminate code violations according to Section 8 Housing Property Standards. The maximum rehabilitation loan amount is $25,000. The County will administer the program at no cost to the City. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX authorizing participation and authorize the Mayor to execute the Memorandum of Understanding. Requested by Community Development Director. 7. PUBLIC HEARINGS: None 8. OLD BUSINESS: 8.1 VERBAL REPORT FROM CHIEF LOCKHART WITH L.A. COUNTY FIRE DEPARTMENT RE: SLOW RESPONSE TIME BY FIRE DEPARTMENT DURING EXPLOSION AT CIMARRON OAKS. Requested by MPT/Harmony and City Manager 8.2 SECOND READING - ORDINANCE NO. 01(1994): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING CHAPTER 15.30 (HOUSING CODE) OF THE DIAMOND BAR CITY CODE, AS HERETOFORE ADOPTED, ADDING A NEW CHAPTER 15.30 TO THE DIAMOND BAR CITY CODE AND ADOPTING, BY REFERENCE, THE BUILDING AND PROPERTY REHABILITATION CHAPTER 99 OF TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, 1988 EDITION TOGETHER WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS - The City Council conducted a Public Hearing on February 15, 1994 to consider the re -adoption of Chapter 99 of the L.A. County Building Code entitled "Building and Property Rehabilitation." The re -adoption of Chapter 99 is proposed to enhance or replace existing code enforcement tools. The Ordinance will serve on an interim basis and remains in effect until July 31, 1994 unless repealed or extended. Recommended Action: Waive full reading and adopt Ordinance No. 01(1994). Requested by Mayor/Community Development Director 8.3 PARKS & RECREATION COMMISSION APPOINTMENT - Appointment to the Parks & Recreation Commission by Mayor Pro Tem Harmony. MARCH 1, 1994 9. PAGE 4 8.4 VERBAL PROGRESS REPORT ON GENERAL PLAN ADVISORY COMMITTEE. Requested by M/Werner 8.5 MATTER OF REQUEST FOR INFORMATION FROM FORMER CITY ATTORNEY. Requested by MPT/Harmony NEW BUSINESS: 9.1 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR BICYCLE AND/OR PEDESTRIAN FUNDS SB821 AND APPROVING THE ADOPTION OF ITS BICYCLE AND/OR PEDESTRIAN PLAN - $19,761 is allocated in the FY 93-94 budget for construction and/or improvements to various bicycle and pedestrian facilities. The City proposes to use these funds to construct and improve bicycle lanes on Brea Canyon Rd. between Pathfinder Rd. and Diamond Bar Blvd. In addition to completing claim, revenue and expense forms, the Council must adopt a resolution no later than June 30, 1994 specifying the purposes for which TDA Article 3 funds will be utilized in order to be entitled to claim the allocated fund. If said fund is not claimed, it will lapse and be reallocated for FY 94-95. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX in order to claim the TDA Article 3 allocation for FY 93-94 and that the City Clerk be directed to provide a copy of the Resolution to the L.A. County Metropolitan Transportation Authority. Requested by City Engineer 9.2 REHABILITATION OF DIAMOND BAR BLVD. FROM GRAND AVE. TO BREA CANYON ROAD - Diamond Bar Blvd. between Grand Ave. and Brea Canyon Rd. is in need of pavement rehabilita- tion. The existing pavement must be analyzed and evaluated in order to determine the most practical and economical approach for improvements. Based on the findings of the evaluation, plans and specifications for the project will be designed accordingly. Staff has received and evaluated fourteen proposals for the design services. Recommended Action: It is recommended that the City Council award a design services contract to Nolte & Associates, Inc. in an amount not to exceed $79,953. Requested by City Engineer MARCH 1, 1994 PAGE 5 9.3 AD HOC CABLE TV COMMITTEE (CITY COUNCIL SUB -COMMITTEE). Recommended Action: Appoint two City Council Members to the Cable TV City Council Sub -Committee. Requested by Mayor 10. ANNOUNCEMENTS: 11. CLOSED SESSION: May convene to consider: Matters of pending Litigation (G.C. 54956.9) Diamond Bar Associates V. City 12. ADJOURNMENT: To March 9, 1994 at 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr., Diamond Bar, California. 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 Regular Meeting at the South Coast Air Quality Management District Auditorium, located at 21865 E. Copley Dr., Diamond Bar, California at 7:00 p.m. on Tuesday, March 1, 1994. Items for consideration are listed on the attached agenda. I, LYNDA BURGESS, declare as follows: I am the 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 March 1, 1994 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 25th day of February, 1994, at Diamond Bar, California. /sl Lynda Burgess Lynda Burgess, City Clerk City of Diamond Bar VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL REGARDING AGENDA ITEM NO. J'i� DATE: TO: City Clerk FROM: ADDRESS: (30 A0 ORGANIZATION: SUBJECT: 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 recognized and to ensure correct spelling of names in the Minutes. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL REGARDING AGENDA ITEM NO. DATE: — / — I q TO: City Clerk FROM: S n S :1 arn- oa G e ADDRESS: SUBJECT: 1 O E Cio.� ,� C( , Y�✓►��ti,� �?�s�2 ORGANIZATION: PR t ) r-e- L SUBJECT: S � c — .''n o rec. /iia ►2 K- , S S 1 M -2 r4 ✓N I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. v s h PCU lge,�l 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: FROM: ADDRESS: ORGANIZATION: / SUBJECT: C Jf 4 �,- / Z/ifi VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL REGARDING AGENDA ITEM NO. I expect to address the Council on t Council Minutes reflect my name and )jec" genda item. Please have the ss YS, yrritten 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. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL REGARDING AGENDA ITEM NO. DATE: TO: Ci Cler3� FROM: ADDRESS: ORGANIZATION: 0 SUBJECT: I expect to address the Council on subject agenda item. Please have the Council Minutes reflect my name and, a dress -as writ en above. Signature NOTE: All persons may attend mee ngs and address the City Council. This form is intended to assist the Ma r in ensuring that all persons wishing to address the Council are recoq zed and to ensure correct spelling of names in the Minutes. 8.5 TO: Leonard Hempel Robert Owen FROM: interim City Attorney DATE: February 19, 1994 R8: Your Public Records opinion of February 15, 1994. The City Council, at its meeting of rebruary 15, 1994, decided to take you up on your generous offer to, "discuss this matter further if the Council so desires". As I discussed with Leonard on the phone, there is no dispute with your opinion, so far as it goes. Certainly the more fact that a writing is in the possession of the public, does not slake it'a public record, nor does the more fact that the City Attorney happens to review it. One point is significant, and that is that the question may well be moot. Mr. Aresynski's letter of February 1, 1994, states, " . . . if I had the documents, I would not divulge the same; however, since I do not, the point in somewhat academic, is it not?" My inquiry was not concerned with the subject matter of the documents, but simply whether or not the documents were public records. Along that line, at least two unanswered questions.remain: 1. If the City Attorney happens to review the documents in his official position as City Attorney, by a Councilmember who intends to, and then does, rely and act on the City Attorney's opinion re conflict of interest, and at public meetings, then is the populace at large entitled to review the documents upon which the City Attorney, based his opinion of "no conflict"? You may wish to add to the quotient the fact that the votes in this case could affect the.permanent nature and character of the community in that the issues involved general plan adoption and major discretionary land use permits for major developments; and Mtaw�u Tn n.l ���w\No.nptai] 7 1%c7wc@n NaQ� i rn - `, n As I discussed with Leonard on the phone, there is no dispute with your opinion, so far as it goes. Certainly the more fact that a writing is in the possession of the public, does not slake it'a public record, nor does the more fact that the City Attorney happens to review it. One point is significant, and that is that the question may well be moot. Mr. Aresynski's letter of February 1, 1994, states, " . . . if I had the documents, I would not divulge the same; however, since I do not, the point in somewhat academic, is it not?" My inquiry was not concerned with the subject matter of the documents, but simply whether or not the documents were public records. Along that line, at least two unanswered questions.remain: 1. If the City Attorney happens to review the documents in his official position as City Attorney, by a Councilmember who intends to, and then does, rely and act on the City Attorney's opinion re conflict of interest, and at public meetings, then is the populace at large entitled to review the documents upon which the City Attorney, based his opinion of "no conflict"? You may wish to add to the quotient the fact that the votes in this case could affect the.permanent nature and character of the community in that the issues involved general plan adoption and major discretionary land use permits for major developments; and Mtaw�u Tn n.l ���w\No.nptai] 7 1%c7wc@n NaQ� i 2. If the City Attorney represents the Council, as a body, who holds the privilege of confidentiality? My initial opinion of January 6, 1994, was very brief, as I did not expect the issue to be elevated to the level of its present concern. I based that opinion on an extension of Ward, which I believe is the current trend. Let me recite some of the passages from papers presented at the City Attorney's division at the last League meeting in October 1993: 1. ". . the city attorney's communications with staff members cannot be kept secret frog supervisors and that communications With individual members of the city council_ cannot be kept confidential from the full city council. It In important that each city official fully understand this principal in order -to avoid misunder- standings." T. "City officials must understand that their communications with the city attorney are not protected from disclosure to supervisors within the organisation. Rven though this knowledge say in moss situations preclude frank conversations with the city attorney, it In import- ant that this fact be communicated to staff members or members of the city council before a staff member or members of the city council have a communication with the city attorney that the person incorrectly believes will be kept confidential." 3. "The practice of some city attorneys to advise their councils that they will not disclose to the council itself any conflict of interest advice which has been given to an individual council member thus appears to be in direct violation of this Rule [3-600]." For the foregoing reasons, I declined the offer of Coun- cilman Hiller to review his copies of the documents, because I felt I would not be able to maintain his condi- tion of confidentiality. Councilman Harmony has requested that if your ultimate opinion differs from mine, that statutory or decisional authority be provided for reference. cc:. City Manager City of Diamond Bar Ww.neara..Au.n\Ho.�zylsil l \!lwen :aqa 2 /� - 2 � - ®-/ 4////,mr, acv ���L �riab±eii � am6orti & XO r JAMES L. MARKMAN /� NUMBER ONE CIVIC CENTER CIRCLE ANDREW V. ARCZYNSKI RALPH D. HANSON JEFFREY KING D. CRAIG FOX WILLIAM P. CURLEY LII MARSHA G. SLOUGH JULIA A. KEMP PAMELA P. KING HERIBERTO F. DIAZ February 1, 1994 BONNIE BAILEY -JONES Michael Montgomery 13200 Crossroads Parkway Suite 350 Industry, California 91786 P.O. BOX IOS9 BREA,CALIFOR1:7�41 NIA 92622-1059 TELEPHONE 990-0901 301 6 91-3 8 11 'n 9113 FOOTHILL 4Q)ILEVAR'DY SUITE 2fO RANCHO CUCAMONGA, VnIFORtfiX*riO f905PQ80-72 2 . =7 TELEPHONE 19Q b381 -O 2_ IN REPLY PLEAS!"PEFE tIvIlm`- C' Brea_ cn n M Re: Your correspondence of January 6, 1994. Dear Mr. Montgomery: It is the purpose of this correspondence to respond to yours of January 6, 1994, which appears to "relay" some sort of public record request from one Terri Birrell pertaining to documents and records with regard to the non -issue of Diamond Bar Councilmember Gary Miller's involvement in the somewhat euphemistically titled "South Pointe Master Plan." As you are undoubtedly well aware, Mr. Miller, at one time, had an interest in a portion of the real property within the South Pointe Area. Having divested himself of any interest in the subject property well over one (1) year prior to the project application being filed, I provided the quite unremarkable opinion that, pursuant to the requirements and strictures of the Political Reform Act of 1974 (California Government Code §§ 87000, et seq.), the provisions of which I understand you are passing familiar, Mr Miller had no conflict under the law. As a result of that divestiture, and the time frame involved, it was abundantly clear to all that Mr. Miller had no conflict of interest. Yet, in an attempt on his part to ensure that "'politics" did not enter the fray, Mr. Miller clearly and unequivocally announced to all and sundry that he simply would not participate in the deliberations on the project. In fact, as your self-styled "citizens group" client must recall, Mr. Miller even went so far as to totally absent himself from meetings at which it was discussed (and, while Mayor, handing over the gavel to the Mayor Pro Tempore). Those actions on the part of Mr. Miller were not only unavailing, they were virtually counterproductive. In hindsight, if Mr. Miller was to be subject to the personal abuse, venomous attacks and Michael Montgomery February 1, 1994 Page Two vituperative slurs of members of the public in any event, he probably should have participated. Your desire to serve as a conduit to the public under a purported Public Records Act (California Government Code §§ 6250, et seq.) request perplexes me. I know of no attorney representing cities in California who considers his or her files to be available to the public under the California Public Records Act. To presume that such files are available thereunder strikes me as the height of folly and would, if nothing else, eviscerate the salutary purposes of the attorney-client privilege. Moreover, to simply share, with all who have some chimerical need to rummage in the affairs of a public official, the most personal of documents, including tax returns and the like, is the antithesis of the zealous safeguarding of a client's matters required of those of us who attempt to honorably engage in the profession of law. As I have stated, with some frequency, to Councilmembers (including your erstwhile clients Ms. Ansari and Messers. Harmony and Werner) I will not, and do not, share such auricular matters with the merely inquisitive who purport to espouse a "need to know". To do so would set at naught the ability to provide thoughtful counsel to those requesting the same. We take on faith that you would not remonstrate your clients to forthrightly and candidly share all of the facts and documents necessary to a thoroughgoing analysis of the client's lot, all the while knowing that you will simply divulge the aggregate thereof to any who inquire. That approach would, doubtless, produce a client unwilling to impart, frankly, the true state of the facts since, perforce, all will be presented in the public domain and the postulate for candid analysis will be reduced to absurdity. Stated otherwise, if one's client cannot feel secure that what is conveyed to one's lawyer goes no further, there seems little, if any.point, to the exercise. The client will simply provide a factual presentation that puts him or her in the best light or, worse, will enshroud the pertinent data all with the deleterious effects as have been visited upon others unable or unwilling to confide in their counsel the unvarnished truth. The lawyer's role will, then, be reduced to the provision of an endless stream of homilies or truisms, with a dollop of twaddle thrown in for good measure. Michael Montgomery February 1, 1994 Page Three Leaving all of that aside, as manifestly stated to your client, Max Maxwell, in September of the year last past, all of the documents provided by Mr. Miller were returned to Mr. Miller and not retained by this office for reasons which should be abundantly clear, even to those who seek the documents. To assert that this office "lost" the same is laughable and requires no further response. In summary then, if I had the documents, I would not divulge the same; however, since I do not, the point is somewhat academic, is it not? Very ly yours,. Ir Andrew V. Arczynski AVA:c1f C\1011\LMONTG cc: Councilmember Gary Miller bcc: Terrance Belanger, City Manager LAW crfCeS ` MIC UEL B. MONTGOMERY A LAW COlMORATION 16100 CROSSROA66 PARKWAY NORTH 8MM CITY OF WDUSTRY. GLFORNA mue TELEPHONE 0101 SO I4W FACSIMILE P14 S11-1164 KEWRANDUM ALSO ADMITTED TO FLORIDA AND HAWAII STATE BARS TO: Mayor and Members of the City Council City of Diamond Bar THROUGH: City Manager FROM: Intorim City Attorn DATE: January 6, 1994 SUBJECT: Separate Legal Opinions OF COUNSEL MATTHEW C. BISHOP ALAN R. BLNINB' JOHN ROBERT HARPER' NAPA COUNTY OFPICE 1176 FOURTH STREET NAPA, CU PORNIA 04660 (7M 2984WO ORA ME COUNTY OFFICE 4413 S. GLASULL STREET ORANGE, OALIFORNIA on" (714) 77t-7720 WorLM"" CCMOA<rbN4 WENDY 0. DAWER I have received the enclosed request for an opinion from Counclimember Papen. I am responding to tho Council as a whole, because I am unclear of the Council's policy re individual opinion requests. First, responding t9 Mrs. Papen's question, the appellate decision in Ward v. Superior Court, 1977, 70 Cal. App.3d 233, 138 Cal. Rptr. 532, provides that there can 'be no separate attorney-client relationship between the public agency attorney and each separate officer. As stated at page 330 "He in no wise represents the officers personally." Therefore, there is no attorney-client relationship between the attorney and the individual members of the council. No such relationship existing, any records given to me in my opacity as City Attorney, would of necessity have to be turned over to the City Clerk. As to the second part of the request, personnel and disciplinary matters are exempt from disclosure, where the releexe "would constitute an unwarranted invasion of personal privacy." Government Code 115254. I ask the council to clarify whether or not the City, Attorney is expected to respond to individual opinion requests. rMD, THIS DATE T0: Michael Montgomery, interim Cit ttorney FROM: Phyllis Papen, Councilmembe DRTLs January 5, 1994 SUBJECT: Attorney -Client Privilege of Coanoilraembers CC: Terry Belanger, City Manager r � � � r r r r � � • r r r r r r r � r � a r r r r � r r r r � � At the conclusion of last night's council meeting or rather early this morning (approx. 3:05am), Mr. Harmony raised an issue - regarding attorney client privilege for councilowbers. Please provide the council with the background information, a discussion of the issue, your opinion. and code section, etc. that Mould support your opinion. if i understand your statement, Councilmembers proprietary personal, business or financial information is not confidential. Does this also apply to personnel tiles? Disciplinary actions? JAMES L. MARKMAN ANDREW V. ARCZYNSKI RALPH D. HANSON JEFFREY KING O. CRAIG FOX WILLIAM P. CURLEY W MARSHA G.SLOUGH JULIA A.KEMP PAMELA P. KING HERIBERTO F. DIAZ BONNIE BAILEY -JONES �2ux t�iisza�y � �� �2a�i��osri & 3iu�Ov NUMBER ONE CIVIC CENTER CIRCLE September 24, 1993 Max Maxwell 3211 Bent Twig Lane Diamond Bar, California 91765 Re: Yours of August lo, 1993 Dear Mr. Maxwell: P.O. BOX 1059 BREA, CALIFORNIA 92622.1059 (17141 990-0901 TELEPHONE (l 13101 691-3611 9113 FOOTHILL BOULEVARD SUITE 200 RANCHO CUCAMONGA. CALIFORNIA 91730 (9091 960-2742 TELEPHONE 19091 3 81-0 2 18 IN REPLY PLEASE REFER TO: Brea This correspondence is in response to yours of August 10, 1993 with regard to a request for information pertaining to Mayor Miller's alleged conflict of interest concerning the South Pointe project. Preliminarily, let me point out that I have spoken with Mr. Montgomery with regard to corresponding with you, directly, and Mr. Montgomery, on September 22, 1993, indicated that he has no concerns with my direct correspondence with you. Additionally, it must be noted that your correspondence was directed to me at the City Hall. As you may know, I do not maintain an office presence at the Diamond Bar City Hall on a daily basis and, accordingly, mail directed to me at that location is collected by the City Clerk's office and forwarded to me. Unfortunately, the letter dated August lo, 1993 was not received by the undersigned until shortly after September 9, 1993. Specifically with regard to your query, please be advised that I have reviewed the files pertaining to Mr. Miller's interests, or more appropriately, lack thereof, vis-a-vis the South Pointe area. As you may know, the matter is considered by this office to be attorney-client privileged as to any information presented to me by Mr. Miller and, additionally, any information provided by this office to Mr. Miller with regard to the topic in question or related topics. However, Mr. Miller has specifically instructed me to correspond with you on the topic and to provide whatever Max Maxwell September 24, 1993 Page Two information I may have in my possession which he has provided to me. Accordingly, Mr. Miller has instructed me, notwithstanding the attorney-client privilege, to correspond with you regarding the matter. My review of our files reveals that the information provided to me by Mr. Miller was returned to Mr. Miller or destroyed by this office after review by the undersigned. Stated otherwise, it is not my normal practice to maintain personal, confidential records either of a business or individual nature with regard to clients on conflict of interest matters. I typically return such documents or, at the request of the client, destroy the same in order to preclude any inadvertent release of personal, private and privileged information. Accordingly, specifically with regard to your request, this office does not maintain the material which was supplied to us. Very truly yours, An rew V. Arczynski City Attorney City of Diamond Bar AVA/nlc N\1011\LMAXWELL\DB 28.1 cc: Mayor Gary Miller (transmitted by fax) Max Maxwell 3.211 Bent Twig Ln. Diamond Bar, CA 91765 714 861-4121 Andrew Arczynski, City Attorney City of Diamond Bar 21660 E. Copley Dr., Ste. 100 Diamond Bar, CA 91765 Dear Andrew Arczynski; L�r��� ��• 1. .� � � 4 .•.•i ii' __ . August 10, 1993 I am requesting copies of the information Mayor Gary Miller submitted to your office that clearly states his position on not having a conflict of interest in the South Pointe Master Plan, or the R -N -P Development Inc. properties. Gary Miller stated publicly that this information is available from your office many months ago. I have already asked for this information, however all the City gave me is a letter dated January 5, 1993 addressed to Councilman John Forbing, where Gary Miller stated his position as: "The purpose of this letter is to inform my City Council colleagues that -I have made a decision to not be involved in either the processing of nor the decisions relating to one of the maps that has been submitted (Map No. VTM 51407) that is a part of the South Pointe Master Plan." The above statement is NOT a clarification of Gary Miller's potential conflict of interest, nor does it meet the requirements Of supplying to the puplic enough material to clarify the issue. Please forward the material that Gary Miller has submitted. If the above letter is all that exists, please respond in writing to clarify the matter. Thank you, Max Maxwell LRT FILEWICY MIL.93 MINUTES OF THE CITY COUNCIL REGULAR NESTING OF THE CITY OF DIAMOND BAR JANUARY 18, 1994 Atl PT 1. CALL TO ORDER: M/Werner called the meeting to order at 7:00 p.m. in the AQMD Auditorium, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by M/Werner. ROLL CALL: Mayor Werner, Council members Ansari and Miller. Mayor Pro Tem. Harmony and Councilmember Papen arrived at 7:05 p.m. Also present were Terrence L. Belanger, City Manager; Frank Usher, Assistant City Manager; Michael Montgomery, Interim City Attorney; James DeStefano, Community Development Director; George Wentz, Interim City Engineer; Bob Rose, Community Services Director and Lynda Burgess, City Clerk. PRESENTATION ON EARTHQUAKE PREPAREDNESS: Phil Armentrout, the City's Disaster Preparedness Officer presented a brief overview of D.B.'s efforts regarding the recent earthquake and the surrounding area and briefly described the following programs in place to respond to these disasters: the Multi -hazard Functional Plan; the Neighborhood Emergency Action Team; the Emergency Resource List and development of a Mobile EOC. He stressed the importance of the City and City staff to properly train to respond to disasters, with emphasis on senior citizens since they are a target hazard during an earthquake. He also stressed the importance of creating a volunteer program for citizens in the community to assist in emergency situations. CITY ATTORNEY UPDATE ON LITIGATION MATTERS: ICA/Montgomery reported that there would be a need for Closed Session to discuss a settlement proposal relating to the litigation involving Diamond Bar Associates, as well as an update on Ordinance No. 4. CM/Belanger, regarding the Council's request at the January 4, 1994 meeting for a second opinion relating to the validity of Ordinance No. 4 and any action taken on reliance of Ordinance No. 4, reported that Katherine E. Stone, an attorney affiliated with the firm of Myers, Widders and Gibson, indicated that it is likely that the court would find that Ordinance No. 4 is pre-empted by State law, and therefore invalid; however, even if it is found invalid, land use permits granted pursuant to Ordinance No. 4 are valid unless challenged in a court of law with an applicable statute of limitations. 2. PUBLIC COMMENTS: Tom Van Winkle, 21183 Gerndal, concerned with the recent earthquakes, noted that the reason D.B. allowed clustering for open space was because most of the canyons are unstable. He complimented ICA/Montgomery in settling four lawsuits out of court. Linda Graves, 1147 N. Del Sol Ln., expressed concern for the location of the proposed Material Recovery Facility in the City of Industry. JANUARY 18, 1994 PAGE 2 Nancy Villalobos, 27810 Decorah, supported the capabilities of ICA/Montgomery in representing the City in legal matters. she requested the resignation of Council Members Papen and Miller. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., suggested that the Council establish a definite time to adjourn regular meetings, and if needed, call an emergency meeting the next day. She expressed support of ICA/Montgomery. She stated that the reason for the recall efforts of Council Members Papen and Miller is because of their lack of representation and respect for the community. Red Calkins, 240 Eagle Nest Dr., expressed concern that the Council is still not conducting City business appropriately and that the City's Code Enforcement Officer is not doing his job adequately. Frank Dursa, 2533 Harmony Hill Dr., stated that only a few people met his challenge to donate $100 to the Friends of the Library. He inquired where the monies from Proposition A have been utilized and expressed support of the recall efforts against Council Members Miller and Papen. Robert Gannon, 2641 Rising Star Dr., opposed the proposed Hamburger Hamlet at the Country Hills Towne Center. He stated that the north end of the Center is being over -developed, thus destroying the existing neighborhood. He suggested the City establish a Citizens Oversight Committee for the Planning Department. CM/Belanger reported that Tom Wolff, representing Country Hills Towne Center, indicated that Hamburger Hamlet has officially determined not to go through the development of a restaurant at the Center. Max Maxwell, 3211 Bent Twig Ln. announced a meeting scheduled at Whittier College on March 18-19, 1994 relating to the Chino Hills Corridor. He requested that the City conduct an investigation determining if C/Miller has an interest in the South Pointe Master Plan. He also requested an investigation of C/Papen's interest in the City's purchase of the four acres in the South Pointe area. He expressed support of ICA/Montgomery's capabilities to advise the City on legal matters, as well as the recall efforts of Council Members Papen and Miller. C/Papen noted that the purchase of the four acres indicated by Mr. Maxwell is of public record. Albert Perez, Esq., 703 Pantera Dr., confirmed that he is the attorney now representing all of ICA/Montgomery's old cases involving the D.B. Citizens. He expressed concern with con - conflicts occurring on the,City Council and in the community and stressed the importance of working together. He then expressed concern that the Pantera neighborhood will not be JANUARY 18, 1994 PAGE 3 able to support the traffic that will occur from what appears to be the development of a sports complex in Pantera Park. CM/Belanger stated that a workshop has been held, in a series of workshops, relating to planning Pantera Park. At this time, staff and the consultant are seeking comments from the community regarding the ultimate design. Stephen Nice, 2621 Rising Star Dr., expressed support for the recall efforts of Council Members Miller and Papen. He commended ICA/Montgomery in his sound legal advice to the City. C/Miller stated that he is trying to do his job as a Council Member and hopes that the City can begin to work together in the best interest of the community. He expressed concern that many statements are being made without any evidence or support behind them. M/Werner encouraged the community to keep comments construc- tive and positive so that the Council can make appropriate decisions in the best interest of the community. Don Schad, 1824 Shaded Wood Rd., requested a meeting with C/Miller to clarify facts regarding his business dealings in the development of other communities which appear contrary to his attitude and activities within D.B. He expressed dis- appointment that the confrontation with C/Papen interfered with his right to petition the government. He inquired why only seven recall signs, of the hundred taken, were returned to him after the ruling that recall signs could remain until the conclusion of the recall time frame. He expressed support for the recall of Council Members Papen and Miller. Betty Chamberlain, 21302 Espada, requested that the City Council address the process of allowing posters regarding political issues during the Christmas season. She stated that it is inappropriate for the audience to attack members of the Council while conducting City business. She suggested that the City consider a mediator to help resolve some of the issues constantly being readdressed. M/Werner, in response to Ms. Chamberlain, reviewed the standards regarding temporary signs as indicated in the Sign Ordinance. Lydia Plunk, 1522 Deerfoot Dr., stated that the political in -fighting has interfered with the positive vision of the future of D.B., and has hurt the reputation of the City. William Gross pointed out that C/Miller does not make himself available to discuss issues with citizens as he has indicated. He stated that Council Members Miller and Papen are the reason the City does not have a General Plan. He requested that the Council address the issue of certain Council Members JANUARY 18, 1994 PAGE 4 threatening lawsuits during Council meetings. He stated that there needs to be a plan developed to move the City forward in the direction the community desires. Tom Ortiz stated that he likes the new agenda format indicat- ing the agenda item, recommended action and the person who requested the item. George Barrett expressed support of ICA/Montgomery's capabil- ities. He requested C/Miller to publicly announce the principals of RnP Development. Joe McManus stated that it is improper for citizens to use the Public Comment forum to lobby their recall efforts. He indicated that ICA/Montgomery has wasted the taxpayers money because of the necessity of obtaining a second opinion on the validity of Ordinance No. 4 from another attorney, particu- larly when a court of law already made a decision on the issue. 3. COUNCIL CONKENTS: C/Papen expressed disappointment that Hamburger Hamlet has chosen not to develop in the City. She suggested that it may not be prudent to consider a Redevelopment Agency and/or hiring a consultant for Economic Development at this time, since the message being given by the public to the business community is that it may not be wise to invest in D.B. She discussed campaign contributions given to Council Member candidates during elections and the appearance of conflicts of interest. She also expressed concern that the Council has hired ICA/Montgomery, one of the most political attorneys in So. Calif. C/Miller, in response to public comments made, pointed out that ICA/Montgomery did not win any lawsuits for the City, but resolved lawsuits he originally represented. He stated that recall signs placed on private property will be removed. He requested that comments regarding his wife and family not be made during Council meetings. He stated that he would prefer to work with the present City Council and to move the City forward in a positive way. C/Ansari stressed the importance of getting on with business. She made the following announcements: the General Plan Advisory Committee (GPAC) will meet on the second and fourth Tuesday of each month at 7:00 p.m. at the Heritage Park Community Center; a budget hearing is scheduled for February 1, 1994 regarding the Library; and the Friends of the Library have scheduled a Wine and Cheese Fundraiser for Sunday, March 20, 1994 from 2:00 p.m. to 5:00 p.m. She then requested ACM/Usher to provide a report on the Economic Development Committee meeting. ACM/Usher stated that staff will present an outline for an Economic Development Program at the next Council meeting, for business retention, attraction and development. JANUARY 18, 1994 PAGE 5 C/Ansari stated that the Council will be considering, later on in the meeting, forming a subcommittee to address the MRF issue. She then stated that she is still accepting applica- tions for Commissioner on Traffic & Transportation, Parks & Recreation and Planning Commissions. She requested that the meeting be adjourned in memory of Mary Healy, long time realtor in D.B. She then reported that the reply from the Fair Political Practices Commission (FPPC) to the issue regarding her long time legal relationship with ICA/Montgomery concerning her house subsidence is available for public review. MPT/Harmony reported that his very brief business encounter involving ICA/Montgomery does not justify a conflict of interest. He stated that the GPAC consist of indivduals representing the community. He expressed support of the proposal to hire a consulting firm to fight the proposed MRF, as well as the appointment of an ad hoc committee to form a concept of a cultural relations commission. He stated that the "Sidewalk City Hall" has been quite effective in encouraging peoples opinions and comments. M/Werner concurred with Mrs. Courchesnel's suggestion of having a definite time set to adjourn Council meetings; however, any special meetings would have to be held at another facility other than the. AQMD and there would not be televised coverage. He suggested that the comments made during Public Comments be issue -oriented in order to deal with the issues confronting the City constructively. In response to Mr. Calkins, M/Werner concurred that the Council meetings remain embarrassing because of the conflicts and it would be beneficial if there was a -higher level of conduct. In response to C/Papen regarding campaign contributions from DBA, M/Werner stated that the contribution came after the decision on the project, which he voted to deny, and was given because they felt he was sincere and up front in the decision making process. He then stated that, though it is important to bring business to the City, it is also important for the City to listen to the community, address issues raised and develop a General Plan informing developers where they stand. He then directed staff to prepare a Certificate of Recognition for Dr. Frank Pelsue who has worked closely and effectively with D.B. and is retiring from the Southeast Mosquito Abatement District. He then announced that the American Association of University Women (AAUW) is selling Entertainment Books 194, available for the San Gabriel Valley or the North Orange County area, to benefit the library. 4. SCHEDULE OF FUTURE EVENTS: 4.1 Planning Commission - January 24, 1994 - 7:00 p.m. - AQMD Auditorium, 21865 E. Copley Dr. 4.2 General Plan Advisory Committee - January 25, 1994 - 7:00 p.m. - Heritage Park Community Center, 2900 S. Brea Canyon Rd. JANUARY 18, 1994 PAGE 6 4.3 Parks & Recreation Commission - January 27, 1994 - 7:00 p.m., Heritage Park Community Center, 2900 S. Brea Canyon Rd. 4.4 City Council Meeting - February 1, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5. CONSENT CALENDAR: 5.1 MINUTES OF ADJOURNED REGULAR MEETING OF DECEMBER 14, 1993 - Approved as submitted. 5.3 NOTICE OF COMPLETION 1993-94 SLURRY SEAL IMPROVEMENT PROGRAM - AREA FOUR - Accepted work completed by Roy Allan Slurry Seal, Inc., released any retention amounts per previously approved specifications and authorized the City Clerk to file the Notice of Completion. 5.4 PROPOSITION A LOCAL RETURN FUND, PROPOSITION C LOCAL RETURN FUND AND TRANSPORTATION DEVELOPMENT ACT AUDITS FOR THE FISCAL YEARS ENDED JUNE 30, 1993 AND 1992 - Received, accepted and filed Audit Reports for Fiscal Years ending June 30, 1993 and 1992. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 5.2 WARRANT REGISTER - C/Papen questioned the credit card charge of $101.45, on Page 5 of the Warrant Register, which involved a meeting between one Council Member and commissioners. M/Werner explained that he held a meeting with his appointed commissioners to discuss how the commissions are progressing and what projects they like, or would like to suggest for the upcoming term. He stated that he was not aware of any City policies against such a meeting. C/Papen suggested that the Finance Committee be asked to set up parameters for spending money in these kinds of activities. She suggested that such meetings be required to take place locally. C/Papen then expressed concern for the bill received from ICA/Montgomery for services in the month of December 1993, as indicated on page 11 of the Warrant Register. She stated that the 4 to 6 hours charged for substitution of attorney for private cases are inappropriate for the City to pay. She pointed out that his contract has exclusions for him not billing for charges where the City has hired an outside attorney. She requested the items be pulled from the Warrant Register and sent back to ICA/Montgomery. She moved to approve the Warrant Register, with the exception of the bill from ICA/Montgomery. Motion failed for lack of second. JANUARY 18, 1994 PAGE 7 ICA/Montgomery explained his billing pertaining to the substitution of attorney amount as it relates to his involvement with City business instructed by the City Council. He noted that the maximum retainer amount for City -related business had been exceeded, and if the Council feels that the substitution of attorney was not appropriate, that amount could be substituted into the overage amount. C/Papen stated that she feels ICA/Montgomery's conflicts of interest are so convoluted with his involvement with so many people he should not serve as Interim City Attorney. MPT/Harmony noted it would be more appropriate if each item of concern expressed by C/Papen was discussed and validated. C/Miller stated that because of a possible conflict of interest, he will abstain from participating in discussion or voting on this item. C/Ansari stated that copies of the papers presented by C/Papen at this meeting should have been presented to the City Council prior to the meeting for Council consideration and information. C/Papen explained that the issue is not to discuss each itemization but to note that the City is being charged for services rendered by ICA/Montgomery's previous clients. She noted that ICA/Montgomery signed a substitution of attorney on cases he resigned from regarding private matters where he represented the plaintiffs in lawsuits against the City. These cases are not the financial responsibility of the City. CM/Belanger reported that ICA/Montgomerys' involvement in the coordination of the signing of the documents was directed by the City Council. His involvement did not include the context of the document. He stated that, in his opinion, there was no conflict in terms of involve- ment in conveying legal advice to the City Council. M/Werner inquired if C/Papen had an opportunity to discuss the issue with staff. CM/Belanger stated that C/Papen had discussed the issue with staff but not with the same amount of detail. It remains the recommendation of staff that the City Council consider approval of the Warrant Register as presented. MPT/Harmony suggested that future concerns raised by Council Members be dealt with issue by issue rather than generally. JANUARY 18, 1994 PAGE 8 C/Miller noted that since many issues will be raised over time by Councilmembers, it is important that the Council remain positive in its attitude toward one another. C/Ansari suggested, that in the future, any documentation supporting a concern should be presented to the City Council so that an informed consensus can be reached. M/Werner requested staff to prepare a brief responding to the items raised by C/Papen. C/Papen, concerned that there are various issues being decided without full Council knowledge, suggested that all five Council Members should then also be made aware of decisions being made, and there should be three votes from the Council on those issues. MPT/Harmony moved, C/Ansari seconded to approve the Warrant Register as submitted. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - MPT/Harmony, Ansari, M/ Werner NOES: COUNCIL MEMBERS - Papen ABSTAIN: COUNCIL MEMBERS - Miller 6. PUBLIC BEARINGS: 7:30 p.m. or as soon thereafter as matters can be heard 6.1 RESOLUTION NO. 94-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA REQUESTING AN EXTENSION OF TIME PURSUANT TO SECTION 65361 OF THE CALIFORNIA GOVERNMENT CODE FOR THE ADOPTION OF A CITY GENERAL PLAN - CDD/DeStefano reported that the City needs to make at least one out of six findings required by the Government Code in order to justify an extension of time request. The City appears to comply with the following two findings: providing an extended public review process and having an unusual circumstance due to extenuating circumstances involving two referendums. He stated that a General Plan is needed to approve any discretionary land use permits. C/Papen read a letter signed by Richard Siebert, Director of OPR, denying the extension of time requested in 1992 because the City had an approved General Plan. She stated that it is not necessary to fly four people to Sacramento to argue the case for another extension since there has been no change in the law since 1992. She suggested that, as indicated by independent counsel Kathleen Stone, the City either seek declaratory relief on a Writ of Mandate from the courts on Ordinance No. 4, or readopt Ordinance No. 4 since it worked for two years. MPT/Harmony pointed out that, had Ordinance No. 4 been JANUARY 18, 1994 PAGE 9 challenged, it would have been declared illegal at the time. C/Miller inquired if it were possible for ICA/Montgomery to draft an emergency ordinance that the City Council could enact to allow the City to get through the General Plan process. C/Papen stated that it is inappropriate for ICA/Montgomery to make a legal decision on behalf of the City in regard to Ordinance No. 4. M/Werner noted that ICA/Montgomery is being asked if it is possible to draft a new Ordinance, not make a decision regarding Ordinance No. 4. ICA/Montgomery explained that the statute applying to an emergency ordinance requires a finding of eminent threat to public safety and welfare. He stated that the most cost effective and efficient approach is to apply for an extension of time with OPR, as provided for in the Government Code. C/Miller questioned the reasoning for requesting the extension since the City can continue to do the day-to-day issuance of permits, and there is no discrepancy application in the immediate future. ICA/Montgomery stated that with the complete absence of a General Plan, the City lacks jurisdiction to grant any discretionary land use permits. The reason for the extension is to accommodate applicants desiring to move forward with their project. CM/Belanger explained that the extension of time would provide the City an opportunity for discretionary permits to be applied for, processed and considered by the Planning Commission, and if appropriate, by the City Council, so that the City does not deprive someone the use of their property. He then noted that the rejection of the extension of time in 1992 by OPR was because the City's then General Plan was actually in suspension because it was being challenged in the courts. The situation now is different in that the City Council repealed the General Plan; therefore, there is no General Plan and OPR is in a position to make a finding that the City is still preparing and processing a General Plan. C/Papen suggested that the issue be handled by a conference call rather than flying four staff members to Sacramento. M/Werner opened the Public Hearing. Max Maxwell, 3211 Bent Twig, expressed concern that JANUARY 18, 1994 PAGE 10 hillside issues still have not been properly addressed in any of the versions of the General Plan. He concurred with the request for extension as long as there is solid footing on what is being meant by discretionary approval, thus eliminating possible confusion and/or inconsistency that may be created in an application for development. CM/Belanger, in response to Mr. Maxwell, explained that this extension of time should have similar wording as the extension of time requested on February 7, 1992, which basically indicated that vesting tentative maps cannot be applied for nor processed. The extension of time is essentially granting the City the ability to deal with discretionary land use actions that would involve CUPS, variances and so forth. Mr. Maxwell then inquired how much time was granted for applicants to challenge Ordinance No. 4. CM/Belanger stated that Ms. Stone indicated that the time frame for the challenge varied depending on the land use action. Joe Larruta, Sunbright Dr., asked if the extension of time can be requested and accomplished without sending the City Attorney and staff members to Sacramento. M/Werner explained that the reason for the Mayor, the City Attorney, the Community Development Director and the Assistant City Manager to go to Sacramento is to represent the Council and the electorate and convey to the staff of OPR the importance an extension has on the City to continue to conduct business normally. It is a matter of appearance, sincerity and desire on the part of the City and how we want OPR to review our request. Don Schad expressed support of the request for an extension of time. With no further testimony offered, M/Werner closed the Public Hearing. ICA/Montgomery, in response to C/Miller, advised that it is best to go in person when dealing with Sacramento in order to convey an urgency in the matter. C/Ansari and MPT/Harmony concurred that it is important that the City represent themselves appropriately to the staff of OPR, demonstrating the City's sincerity and desire to develop a General Plan. The City Council concurred that the four staff members recommended by staff should go to Sacramento to represent the City regarding the request for an extension of time on the General Plan. JANUARY 18, 1994 PAGE 11 C/Papen expressed concern that the City will not be able to develop a substantially different General Plan, as required by law. M/Werner, noting that the time is 11:00 p.m., inquired if the Council would prefer to carry the remaining items over to a Special Meeting. C/Miller suggested that item 6.2 be considered following Executive Session, carrying the remaining items to a special meeting. Following discussion, the City Council concurred to consider item 6.2 before Executive Session, carrying the remaining items to the next Regular City Council meeting. MPT/Harmony moved, C/Ansari seconded to adopt Resolution No. 94-01: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING AN EXTENSION OF TIME PURSUANT TO SECTION 65361 OF THE CALIFORNIA GOVERNMENT CODE FOR THE ADOPTION OF A CITY GENERAL PLAN and to direct staff to forward an application for an extension of time to the State Office of Planning and Research. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Miller, MPT/ Harmony, M/Werner NOES: COUNCIL MEMBERS - Papen ABSENT: COUNCIL MEMBERS - None 6.2 STATEMENT OF OBJECTIVES AND PROJECTED USE OF 1994-95 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS - CM/Belanger recommended that the City Council include item 8.1, Workplace Substance Abuse Prevention Policy, when considering the use of Community Development Block Grant Program (CDBG) Funds because the City must, per Federal requirement, adopt a policy that suggestes a "drug free" work place. CDD/DeStefano reported that the City expects to receive approximately $291,000 in federal funds as a participant in the 1994-95 L.A. Urban County CDBG Program. The purpose of the funds are to provide a variety of community development activities principally for persons of low and moderate income. He requested that each public service organization requesting funds briefly introduce their current projects and their proposal to receive funds in the upcoming year. He then reported that the Boy Scouts requested that the $4,000 allocated for camp activities in the current budget year be carried over to the next budget year. Allison Myers, representing the D.B./Walnut YMCA, JANUARY 18, 1994 PAGE 12 reported that the YMCA requested an allocation of $11,674 to their programs. Kathy Rogers, Executive Director, YWCA, stated their program focuses on activities for middle school students, particularly females, empowering them with skills and attitudes to be productive, self reliant and self sufficient. She requested the Council consider allocating funds to expand the Y -Teen program to include middle school girls. Bob Quartucy, President, D.B. Senior Citizens, requested that the City consider allocating the following funds for programs to meet the needs of the senior population: $400 for liability insurance; $600 to rent a truck once a month to pick up surplus food for redistribution to those seniors who qualify and donation of a metal storage container. David Schey, Chairman, Parks & Recreation Commission, requested that the City Council consider allocating $29,000 for senior programming to provide administrative services to establish a program for drop-in services, pay -for -services meals, pay -for -services recreation programs and classes conducted at the Community Center, and establishment of an information referral service program tailored to the needs of the seniors. Bob Rose, in response to M/Werner, stated that pay -for - services meals could be paid for through AAA funding; however, this proposal is to help pay for the administrative services to establish the programs. C/Papen, noting that the City can only use 25% of the grant for public service, pointed out that General fund money could be used for the Senior Programming proposal. Joe Ruzicka, member of the Parks & Recreation Commission, requested an allocation of funds to assist in administrative costs associated with the Mediation Center. In response to MPT/Harmony, Mr. Ruzicka stated that the center is currently under the auspices of the Claremont Dispute Resolution Center. Meetings are held at City Hall on an as -needed basis. He stated that any funds received through CDBG will be used for cases handled in D.B. only. Phil Armentrout, D.B. City Emergency Coordinator, requested an allocation of funds toward expanding the Senior Emergency Preparedness Program, as well as the Community Awareness Project. C/Ansari, noting that staff indicated that funds cannot be allocated to these programs due to parent ineligibility, inquired if there is any funding that can JANUARY 18, 1994 PAGE 13 be obtained for these programs. ACM/Usher explained that it was determined that the programs would most likely be ineligible because those who would receive benefit could not be clearly categorized in the low and moderate income area. He stated that, other than General Funds for these purposes, the City would need to look to specialized emergency preparedness and emergency services grants. M/Werner opened the Public Hearing. Don Schad offered his services, through the Tonner Canyon Wilderness Conservancy, to the YWCA to provide an opportunity for teen girls to take nature hikes. CDD/DeStefano noted that certification of eligibility would be difficult at this point since staff already screened the applications received from the notification process; however, if Mr. Schad plans to consider his offer as a program in the future, it may be considered in a subsequent year. Staff will convey Mr. Schad's offer to the YWCA. With no further testimony offered, M/Werner closed the Public Hearing. M/Werner pointed out that the City has limited funding which must be distributed to each ofthe worthy agencies as best as possible. He noted that staff indicated that the request for funds totaled $574,000 and the City has $291,00 to allocate. C/Papen inquired if any of the funding could be used toward the library. CDD/DeStefano stated that, because of the income range in D.B., it would be very difficult to verify that the money is being used principally for persons of low and moderate income. C/Papen indicated that she is in support of fully funding the YMCA programs because it impacts a great number of children in the community and allows parents to have good childcare at an affordable price. She suggested that the funding be increased from the recommended $9,500 to $11,500, reducing funds allocated to Senior Programming to $27,000 and supplementing Senior Programming from the General Fund monies. M/Werner stated that it is the consensus of the City Council to carry the remaining agenda items, except for Closed Session, to the next regular City Council meeting. C/Papen moved, C/Ansari seconded to approve the JANUARY 18, 1994 7. 8. PAGE 14 recommended 1994-95 CDBG Program with the proposed budget of $290,932, amending the YMCA program to $11,500 and the Senior Program to $27,000 and to approve the Workplace Substance Abuse Prevention Policy. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - NOES: COUNCIL MEMBERS - ABSENT: COUNCIL MEMBERS - OLD BUSINESS: Ansari, Miller, Papen, MPT/ Harmony, M/Werner None None 7.1 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THE COUNTRY SANITARY SEWER SYSTEM IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - Plans and specifications for The Country Sewer Project are complete and ready for bid. Continued to February 1, 1994. 7.2 PROFESSIONAL SERVICES AGREEMENT WITH LG&E POWER ENGINEERS AND CONSTRUCTORS (FORMERLY ULTRASYSTEMS ENGINEERS & CONSTRUCTORS, INC.) - The City retained U1traSystems Engineers & Constructors, Inc., to evaluate the proposed Industry Materials Recovery Facility and to provide an independent technical analysis of the proposed project and corresponding environmental documentation. Although the agreement has expired, the City continues to need these services to determine the technical adequacy of project -specified environmental documentation and to assist with preparation and presentation of technical assessments and testimony on the proposed project. Continued to February 1, 1994. NEW BUSINESS: 8.1 WORKPLACE SUBSTANCE ABUSE PREVENTION POLICY - As a participating City in the Community Development Block Grant Program, the City must provide a "drug-free" workplace. In accordance with this Federal requirement, a Substance Abuse Prevention Policy was developed. The policy discusses its purposes and the specific actions to be taken against employees for violation of such prohibition. C/Papen moved, C/Ansari seconded to approve the recommended 1994-95 CDBG Program with the proposed budget of $290,932, amending the YMCA program to $11,500 and the Senior Program to $27,000 and to approve the Workplace Substance Abuse Prevention Policy. With the following Roll Call vote, motion carried: JANUARY 18, 1994 AYES: NOES: ABSENT: PAGE 15 COUNCIL MEMBERS COUNCILMEMBERS - COUNCILMEMBERS - - Ansari, Miller, Papen, MPT/ Harmony, M/Werner None None 8.2 CONSIDERATION OF ESTABLISHMENT OF AD HOC COMMITTEE RE CULTURAL RESOURCES - Establishment of an ad hoc committee to study the ever-expanding multi-culturalism in the City and making recommendations to the Council regarding the creation of a Cultural Resources Commission. Continued to February 1, 1994. 8.3 CONSIDERATION OF ESTABLISHMENT OF AD HOC COMMITTEE RE PROPOSED CITY OF INDUSTRY MATERIALS RECOVERY FACILITY - Establishment of a committee to advise the City Council and assist in coordinating activities, within the City, as well as, inter -community coordination, re the proposed Industry Materials Recovery Facility (MRF). Continued to February 1, 1994. 8.4 REQUEST FOR PROPOSAL FOR CITY ATTORNEY SERVICES - The solicitation of proposals from qualified individuals and law firms for the provision of City Attorney services. Continued to February 1, 1994. 9. ANNOUNCEMENTS: 10. CLOSED SESSION: MAY CONVENE TO CONSIDER: Matters of pending Litigation (G.C. 54956.9). ICA/Montgomery reported that the City Council will discuss pending litigation concerning Diamond Bar Associates v. the City. M/Werner adjourned the meeting to Closed Session at 12:15 a.m. M/Werner reconvened the meeting from Closed Session at 1:10 a.m. ICA/Montgomery reported that the attorneys were instructed to continue with their efforts to resolve the litigation. 11. ADJOURNMENT: Due to the lack of a quorum following the Closed Session, M/Werner adjourned the meeting in memory of Mary Healy at 1:20 a.m. to February 1, 1994 at 7:00 p.m. ATTEST: Mayor LYNDA BURGESS, City Clerk U7'IMMM& ^" Mw" ^MM%? ^^WWeVYL �� REGULAR MELTING OF THE CITY OF DIAMOND BAR AF7 FEBRUARY 1, 1994 1. CALL TO ORDER: M/Werner called the meeting to order at 7:00 p.m. in the AQMD Auditorium, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by Mayor Werner. ROLL CALL: Mayor Werner, Mayor Pro Tem Harmony, Council Members Ansari, Miller and Papen. Also present were Terrence L. Belanger, City Manager; Frank Usher, Assistant City Manager; Michael Montgomery, Interim City Attorney; James DeStefano, Community Development Director; George Wentz, Interim City Engineer; Bobby Rose, Community Services Director; and Lynda Burgess, City Clerk. 2. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES, ETC. 2.1 CERTIFICATE OF RECOGNITION - Dr. Frank Pelsue, outgoing Executive Director, Southeast Mosquito Abatement District - Certificate was presented earlier. 2.2 CERTIFICATE OF RECOGNITION - Diamond Bar Improvement Assn. - M/Werner presented the Certificate to Ernie and Jessica Schutte, Diamond Bar Improvement Association (DBIA) volunteers, for their involvement in removing graffiti in the City. 3. PUBLIC COMMENTS: Ron Layton informed the City Council that two individuals were recently seeking signatures at the Little League Fields for petitions they claimed were against the proposed Materials Recovery Facility (MRF), though it turned out that they were collecting signatures for the recall effort. M/Werner requested the City Attorney to provide a response whether the City has any jurisdiction over the matter. C/Papen stated that it is inappropriate for ICA/Montgomery to make a ruling on this issue since he was the private attorney for the chairman of the recall group. ICA/Montgomery explained that the right of political and religious freedom may be exercised in a reasonable manner on private property generally open to the public. He stated that if there is a misrepresentation to the circulation of the petition, it is a matter for the District Attorney. Jim Paul, 1269 Ahtena Dr., requested the City to investigate the condition of the roads in D.B., particularly in the area known as Area "A." He also requested the City to investigate FEBRUARY 1, 1994 PAGE 2 the possibility of installing a signal at the intersection of Calbourne and Colima Rd. to help slow traffic. Curtis Bratton, 24153 Silver Spray Dr., expressed concern that HUD funds under the CDBG program are not made available to private citizens of D.B. M/Werner explained that the City conducted a public hearing at the last meeting to determine the allocation of the CDBG funds to various social agencies providing services to local citizens and beneficiaries in the City. ACM/Usher reported that the City Council has allocated the funds available to about 10 community service programs designed to help families and individuals at the low and moderate income levels, as well as certain specified groups such as the handicapped and elderly. He stated that D.B. has not yet started a housing rehabilitation program, as is desired by Mr. Bratton, because the amount of funds received by the City is fairly small. Staff will assist Mr. Bratton in any way possible. MPT/Harmony, noting that the Property Maintenance Ordinance is currently being reviewed by the Planning Commission, inquired if the City is planning any specific program addressing rehab- ilitation of older homes in the City. CM/Belanger stated that the development of such a program has not been explored. He noted that, because of the eligibility requirements for most of the CDBG programs, the City may have to look at other funding mechanisms to provide a funding source to pursue a home improvement or property upgrade loan or grant program. CDD/DeStefano reported that staff will be attending a meeting with the L.A. County Community Development Commission on February 9, 1994 for a presentation on the "Home Program" for housing rehabilitation as well as a first-time home buyer deferred loan program. William Gross, 21637 High Bluff Rd., expressed support of the Council's efforts to revise the General Plan. He stated that the Recall Group has agreed to defer comment on personal political issues to give the present City Council the best chance possible to run the City. Bob Chamberlain, 21305 Espada P1., expressed concern that there is a perceived notion by the public of wrong -doing on the part of the Council because many items are not properly presented or fully explained. He suggested that the Council provide a statement supporting the Interim City Attorney and indicating that there is no conflict of interest so the general appearance of misunderstanding is avoided. He also suggested that the Council make a statement explaining the purchase of airline tickets to Sacramento prior to approval by FEBRUARY 1, 1994 PAGE 3 the Council. He then expressed concern that the names of City volunteers seem to be passed around for use of Council Members' particular special interest groups, such as recall campaigning. He pointed out that if these small items are not explained properly, then it will be harder to develop commun- ity trust on bigger issues. M/Werner concurred that Council Members should adhere to a policy of not being involved in the recall campaign because of the appearance of impropriety. He explained that the City pre -purchased a block of corporate tickets, at a discount price, to Sacramento; however, no detail of the trip was pro- vided to the Council until after the discussion of the item at the last meeting. C/Papen pointed out that the names and flight numbers were already filled out on these pre -purchased tickets prior to the City Council meeting. Sherry Rogers, 2660 Broken Feather, concerned that recall signs are being posted illegally, suggested that the City develop an ordinance that would fine people for illegally posting signs on public property, as is done in Fullerton. She then expressed concern that false statements made during break time at General Plan Advisory Committee (GPAC) hearings are not being substantiated; and therefore should not be said at all. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., stated that the people involved in the lawsuits with C/Miller are citizens of D. B. M/Werner reminded the audience to keep public comments to issues of a constructive nature. Nick Anis, 1125 Bramford Ct., expressed concern that people are being cut off from speaking out on City issues. He asked staff to verify if the tickets to Sacramento were prepared prior to Council approval. He questioned if ICA/Montgomery is qualified to be the City Attorney and whether he has a conflict of interest. M/Werner confirmed that ICA/Montgomery is qualified to be the City Attorney and there is no conflict of interest. He noted that the request for proposal for City Attorney is an item on the agenda. Nick Anis presented pictures of C/Ansari apparently involved in circulating petitions for the second referendum. C/Ansari stated that the pictures are depicting her circulat- ing fliers for her candidacy. She stated that she was not involved in the second referendum. Max Maxwell requested clarification on how the extension of FEBRUARY 1, 1994 PAGE 4 the General Plan can allow for the removal or relocation of the 400, 000 cubic yards of dirt on the South Pointe Middle School site. CDD/DeStefano reported that Bob Cervantes, Chief Planner for the State in the Governor's Office of Planning and Research (OPR), indicated that he has recommended approval of the City's extension of time request for the General Plan. The City should be receiving the conditions in the extension letter in the near future that should incorporate substan- tially the same conditions with the City's original extension request approved in February of 1992. In response to C/Miller, CDD/DeStefano explained that certain land use projects may be approved by the City subject to the limitations contained within the conditions of the approval letter. C/Miller noted that the School District cannot build the middle school until the City grants a permit to move the dirt. He further noted that if the City had a General Plan a year ago, the EIR could have been certified for Mr. Arciero to remove the dirt, thus allowing the District to construct the middle school. C/Papen stated that the extension granted by OPR would not affect the School District's ability to construct the middle school because the School District's EIR on the construction of the new school did not include the offsite location for the removal of the dirt. There must be a General Plan to approve the EIR for the destination of the dirt upon grading. CDD/DeStefano explained that the purpose of the extension of time is to establish an interim land use policy and an interim set of development processing guidelines that are granted by the State to local cities not having a General Plan. He explained that the City must make the basic finding, through this extension process and the processing of projects, that the City's action to approve a land use project will not be in conflict with the then draft General Plan and/or in conflict with the contemplated future.General Plan. C/Papen pointed out that the City Council voted, in January of 1994, to table the discussion and the approval of the South Pointe Master Plan. She inquired how, with the extension granted, can the City certify the EIR for the South Pointe Master Plan to allow the School District to proceed with construction of the middle school. M/Werner noted that the City will know more clearly if the extension presents the potential for the City to resolve this issue when the extension letter is received. CM/Belanger stated that a vesting map, submitted and in process prior to the issuance of the extension letter, can FEBRUARY 1, 1994 PAGE 5 continue on to conclusion. Each vesting map will be evaluated in relationship to the conditions stated in the extension letter received from OPR. M/Werner pointed out that the Master Plan is not a mandatory condition for the South Pointe development, and perhaps the grading plan should not be subject to the approval of the entire Master Plan. He noted that the tabling of the South Pointe Master Plan issue does not necessarily mean that the School District cannot proceed on its own merits, utilizing creativity to move the minimum amount of dirt necessary in an environmentally sensitive approach. Max Maxwell inquired if there would have to be a future hear- ing for the removal of the dirt to allow the School District to proceed. CM/Belanger stated that a public hearing would be conducted if there was acquiescence from Mr. Arciero regarding the removal of the dirt. Joel Halle, 39 Carriage Way, Phillips Ranch, stated that he would like to establish the International Fraternal Order of the Knights of Pythias, a fraternal and charitable order, in D.B. Kim Weingarten, member of the Board of Directors of the Little League, expressed concern that those individuals circulating petitions at the Little League fields would not leave upon request. She stated that it did appear that they were circu- lating misinformation. She then inquired if the tickets to Sacramento were prepared prior to the meeting. CM/Belanger stated that the tickets were prepared Tuesday morning prior to the Council meeting, to be prepared for the Wednesday morning trip, in anticipation of an action of approval by the City Council. The intent of such preparation, as ordered by the City Manager's Office, was merely good management procedure. He noted that, had the matter not been approved, the trip and the tickets would have been cancelled. Jeff Nelson expressed concern that he was wrongly accused of stealing Mr. Anis' signs. He then stated that the City seems to be focusing only on recall signs being illegally posted when in fact the City should be concerned about many other signs illegally posted as well. C/Papen pointed out that the billboards on Diamond Bar Blvd., constructed by Mr. Nelson, are in violation of Building and Sign Codes. C/Ansari asked who is responsible for a sign once it is installed on private property --the person who constructed the sign or the person who owns the private property. FEBRUARY 1, 1994 PAGE 6 CM/Belanger stated that the property owner is responsible for the sign being in compliance with City codes. Jeff Nelson complained that the guidelines in the Sign Code are ambiguous, and seem to change upon resubmittal of appli- cations. He also pointed out that he donated the sign located on Diamond Bar Blvd. and, therefore, he is not the owner. ICA/Montgomery, at the request of M/Werner, stated that he wrote a memorandum to CDD/DeStefano on the interpretation of the City Sign Ordinance on public property. C/Papen reiterated her concern that since ICA/Montgomery represented the recall group, he should not be making rulings on issues in which he does have a conflict of interest. She then expressed concern that either her requests for inform- ation from ICA/Montgomery or staff are not being responded to, or are being responded to through the Mayor. She stated that as a Council Member, she has a privilege of this office to receive a direct response to any requests for information from staff. M/Werner requested CM/Belanger to explain the clause in the Sign Ordinance indicating the time frame allowed for the removal of recall signs. CM/Belanger stated that temporary signs, which. are signs on public property, must be removed within 10 days after the conclusion of the event. C/Papen, noting that the property owner, Bernie Mazur, is present in the audience as well, suggested that staff meet with Mr. Mazur to discuss the issue. She pointed out that the City gave notice to Mr. Mazur on December 28, 1993 that the sign was in violation. M/Werner requested staff to assure that the Ordinances will be satisfied, and to report back to the Council prior to the end of the meeting. Don Schad commended M/Werner on the job he was doing as Mayor. He confirmed that C/Ansari was not involved in the second referendum. He stated that he is satisfied with the explan- ation offered regarding the tickets to Sacramento. Sherry Rogers encouraged citizens to attend the GPAC meetings so the community is well represented in hopes of avoiding another referendum. She stressed the importance of protecting property rights for everyone. Frank Dursa suggested that the City Council inform the media that City Council meetings now begin at 7:00 p.m. Ken Anderson displayed slides of the areas of So. Calif. that recently experienced earthquakes,, for information purposes. FEBRUARY 1, 1994 PAGE 7 4. COUNCIL COMMENTS: C/Papen announced that the children at Quail Summit Elementary School are fundraising to collect money to construct a memorial for Todd Cameron. Anyone desiring to contribute money can send it to Carolyn Hogan, the principal. She then requested staff to invite the Superintendent of the Pomona Unified School District, or the chairman of trustees, to attend a Council meeting and perhaps explain any problems they may be having regarding the construction of the Diamond Ranch High School so that the City could offer assistance, if possible. She then expressed concern that her position on issues is being misrepresented at events such as the Little League fields, and GPAC meetings, particularly regarding the MRF. She clarified that she has attended meetings opposing the MRF and feels the proposed MRF is too close to D.B. and must be relocated, as well as reduced in size. She reiterated her concern that ICA/Montgomery has a conflict of interest representing the City. She requested that item 8.3, Request For Proposal For City Attorney Services, be brought forth as the first item of the meeting since it was carried over from the last meeting. She also requested that the items request- ing $140,000 in consulting contract fees, which are not appro- priated in the budget, be held over until the budget review process. She then announced that the Metropolitan Transportation Authority (MTA) will be discussing fully funding the four-year Call For Projects on the carpool lanes including HOV lanes on the 57 and 60 freeways, at their Board meeting scheduled February 2, 1994. C/Miller clarified the following issues he feels have been misrepresented through the recall process; he has always opposed the MRF; a recall election will cost the City between $30,00 and $50,000; recall signs are being illegally placed; and he noted that the Diamond Bar Associates (DBA), who are suing the City, have given money to the proponents of the recall effort, which had adamantly opposed their project originally. C/Ansari stated that she had attended a CLOUT meeting and that a representative of SANDBAG indicated that it is estimated $1.4 billion will be needed by the Federal Government for the State to reconstruct the roads damaged by the earthquakes. She noted that the Federal Government will cover this cost 100% if the bids are prepared within 180 days of the disaster; however, the $1.3 billion needed to retrofit the 900 bridges will probably have to come out of other funds for the State. She then encouraged all citizensto oppose the proposed City of Industry Material Recovery Facility (MRF), which will handle 5,700 tons of garbage a day, the biggest MRF now oper- ating on the west coast. She expressed confidence in the ability of ICA/Montgomery to advise the City in legal matters. She then reiterated that she was not involved in the second referendum or the recall effort. FEBRUARY 1, 1994 PAGE 8 MPT/Harmony stressed the importance of working together to develop a General Plan within 90 days that represents the community so the City can begin facing its other issues. He then stated that he and C/Ansari, as members of the Finance Committee, are looking toward developing procedures regarding how City money is expended. He also stated that the City is developing an organized approach to fight the MRF. He then requested an update from ICA/Montgomery regarding the request made to locate missing documents in Mr. Arczynski's possess- ion. ICA/Montgomery reported that a response had not yet been received from his written request. MPT/Harmony moved to turn the matter over to the City Prosecutor. C/Miller stated that a letter sent to Mr. Arczynski from ICA/Montgomery, dated February 1, 1994, was received and a response should be sent out shortly. MPT/Harmony expressed concern that the request for these documents have been made for over a year now. The documents should have been available for public review since they are public documents. C/Miller noted that the City Attorney's office had indicated that these documents are not public documents available for public review. C/Papen stated that the documents being requested are personal financial records, which are not public property despite what ICA/Montgomery has ruled. MPT/Harmony suggested that the documents be turned over to an authority that can properly handle the issue. MPT/Harmony's motion died for lack of a second. C/Miller asked ICA/Montgomery if it would be more appropriate to file with the FPPC and request an investigation of that elected official if there is a perception of a conflict of interest or some impropriety. He explained that an investi- gation was conducted by the FPPC on this issue last year, and if there was any impropriety, the City would have been informed. ICA/Montgomery explained that he received a citizen's request for some documents usually available through the City Clerk's office; however, the City Clerk indicated that those documents were in the possession of the former City Attorney. He stated that he wrote Mr. Arczynski for those documents, and any response received to that request will be forwarded to the City Clerk. It will be up to the City Council to determine if they desire an opinion from the FPPC or not. FEBRUARY 1, 1994 5. Cp PAGE 9 M/Werner, in response to concerns regarding ICA/Montgomery's qualifications, stated that he feels ICA/Montgomery is highly qualified and experienced in municipal law. He pointed out that ICA/Montgomery was successful in legal matters when representing the Citizens Group of D.B., taking a position of pursuing issues in the best interest of the community, not his own personal interests. He stated that he feels ICA/Montgomery has been an attribute to the City in suspending or removing pending lawsuits. He pointed out that it is doubtful that ICA/Montgomery would put himself in a position of a conflict of interest. C/Papen requested that the Council discuss the item regarding City Attorney Services as the first item of the agenda. M/Werner stated that it is inappropriate to make a motion at this time. He noted that it appears that the consensus of the Council is to proceed with the agenda as presented. SCHEDULE OF FUTURE EVENTS: 5.1 General Plan Advisory Committee - February 8, 1994 -7:00 p.m. - Heritage Park Community Center, 2900 S. Brea Canyon Rd. 5.2 Traffic & Transportation Commission - February 10, 1994 - 6:30 p.m., AQMD Hearing Room, 21865 E. Copley Dr. 5.3 Planning Commission - February 14, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 City Council Meeting - February 15, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. CONSENT CALENDAR: C/Miller stated that he would be abstaining from voting on Item 6.7 C/Miller, in regard to Item 6.10, inquired if the City is seeking reimbursement from the taggers. CM/Belanger stated that reimbursement is within the provisions of the Ordinance; however, at this point the City has not taken an affirmative action for restitution. He stated that, if so desired, staff can indicate to the District Attorney that the City is interested in taking an affirmative action. The City Council concurred to abide with the ordinance as drafted and seek restitution from the taggers. C/Papen stated that she will be abstaining from voting on item 6.8. She requested that item 6.11 be pulled from the Consent Calendar. She then indicated that she would like to present the plaques in response to item 6.12. M/Werner stated that he had instructed staff not to prepare plaques because it is inappropriate to give plaques to members of the Council and consultants for doing their jobs regarding FEBRUARY 1, 1994 PAGE 10 the settlement with L.A. County. C/Papen, concerned that M/Werner would veto her request, explained that she had offered to pay for the four plaques because she felt it to be important to recognize good work that resulted in a cash settlement in excess of $2.3 million dollars. M/Werner pointed out that many individuals were involved in the formulation of this approach that should receive recog- nition. It is important to adhere to the City's policy of the use of plaques and City proclamations. M/Werner, in response to C/Papen's concern that items regard- ing contract fees are placed as Consent Calendar items, explained that it was included as a Consent Calendar item because LG&E Power Engineers and Constructors had been retained by the City in the past to prepare EIR comments to the City of Industry's MRF, and they are being retained again to respond to an entirely new EIR prepared by the City of Industry. 6.1 APPROVAL OF MINUTES - Regular Meeting of January 4, 1994 - Approved as submitted. 6.2 VOUCHER REGISTER - Approved Warrant Register dated February 1, 1994 in the amount of $643,410.81. 6.3 TREASURER'S REPORT - Received and filed Treasurer's Report for Month of December, 1993. 6.4 CLAIMS FOR DAMAGES: 6.4.1 Filed by John M. Davis November 16, 1993 - rejected the request and referred the matter for further action to Carl Warren & Co., the City's Risk Manager. 6.4.2 Filed by Joseph Lopez January 14, 1994 - rejected the request and referred the matter for further action to Carl Warren & Co., the City's Risk Manager. 6.5 ADOPTED RESOLUTION NO. 94-02: A RESOLUTION OF THE CITY OF DIAMOND BAR, CALIFORNIA RECOMMENDING TO THE CITY COUNCIL APPROVAL OF TRACT MAP NO. 50519, FOR THE SUBDIVISION OF A 2.3 ACRE SITE INTO 3 COMMON LOTS AND 34 CONDOMINIUMS LOCATED AT 300-366 TORITO LANE, DIAMOND BAR, CALIFORNIA. 6.6 ADOPTED RESOLUTION NO. 94-03: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ACCEPTING THE OFFER OF DEDICATION OF THAT CERTAIN REAL PROPERTY HEREIN DESCRIBED FOR PUBLIC USE - This Sewer Easement Relocation/Vacation is between Parcel 1 of Parcel Map 15375 and Parcel No. 1 of Parcel Map 2151 at 3302 S. Diamond Bar Blvd. for FEBRUARY 1, 1994 PAGE 11 construction of an Arco AM/PM mini -mart. 6.6.1 ADOPTED RESOLUTION NO. 94-04: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR SUMMARILY VACATING AND ABANDONING THAT CERTAIN PUBLIC SERVICE EASEMENT MORE SPECIFICALLY DESCRIBED HEREIN. 6.7 ADOPTED RESOLUTION NO. 94-05: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THE COUNTRY SANITARY SEWER SYSTEM IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. (C/Miller abstained from voting on this matter.) 6.8 AWARDED BID FOR GRAND AVE. GUARDRAIL/LANDSCAPE IMPROVEMENTS - to Accurate Landscape and Maintenance Corp. in the amount of $31,175. (C/Papen abstained from voting on this matter.) 6.9 APPROVED PROFESSIONAL SERVICES AGREEMENT WITH LG&E POWER ENGINEERS AND CONSTRUCTORS (FORMERLY ULTRASYSTEMS ENGINEERS & CONSTRUCTORS, INC.) - with LG&E Power Engineers & Constructors, Inc. in an amount not -to -exceed $30,000. 6.10 AUTHORIZED GRAFFITI REWARDS - Five $500 rewards to individuals providing information that led to the apprehension and conviction of the persons who placed graffiti on structures in D.B. 6.12 APPROVED AGREEMENT BETWEEN CITY OF DIAMOND BAR AND COUNTY OF LOS ANGELES RE: PROPERTY TAX TRANSFER ADJUSTMENT - For adjustment of property tax transfers for the years 1989-90 through 1992-93, repayment of property tax owed due to the adjustments, payment of an amount owed for interim services (April 18, 1989 through June 30, 1989) and dismissal of the lawsuit filed by the City in March, 1991. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.11 RESOLUTION NO. 94-07: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR IN SUPPORT OF INTERVALE SENIOR SERVICES' APPLICATION FOR GRANT FUNDS IN ORDER TO OFFER A NUTRITIONAL LUNCH PROGRAM TO THE OLDER ADULT POPULATION OF THE CITY OF DIAMOND BAR ON BEHALF OF THE CITY - C/ Papen expressed concern that the staff report did not include a financial analysis and a needs assessment for this program, indicating the number of people affected, the size of grant being applied for and the number of seniors needing a hot meal program. She also expressed concern that the program would give year-round exclusive use of the Community Center to the seniors program. She suggested that staff investigate the use of the Heritage FEBRUARY 1, 1994 PAGE 12 Park Apartments, which has a community room and kitchen facility larger than what is at the Heritage Park Community Center, for this program perhaps as an alternate site. She suggested that the motion should separate support for the food program from the author- ization of the Community Center facility. C/Ansari stated she would concur with tabling the matter to determine how many seniors would need the program. She pointed out that the program not only provides a warm meal, but also provides socialization, which encourages more involvement in the senior programs. She stated that she was pleased with how the program was operated in San Dimas. MPT/Harmony requested clarification as to the City's flexibility to look for alternate sites later in the year if the Council should decide to enter into agreement with Intervale. He then inquired if it were possible to declare the exclusive use, subject to determining if there are other facilities available. CM/Belanger indicated that, if the Council entered into an agreement with Intervale, the hours of operation would be up to the City Council, and there is flexibility for adjustment to the program later on when the City enters into an agreement with Intervale Services. This is a Resolution to support an application, and the City is not obligated to future participation in the program if some elements of the program are not acceptable. He reported that since the application deadline has been extended to February 23, 1994, the City Council can wait another meeting before making a decision. He then explained that since CDBG funds were a significant portion of the funds expended to construct the Heritage Park Community Building, the City is committed to senior programming at the facility for a reasonable period of time; however, the City is not committed to the exclusive use of the facility for seniors. M/Werner stated that Lively Seniors and other senior groups in the City have expressed support for the City pursuing this nutrition program. He pointed out that there are no other activities that have been proposed at the Community Center that would be in conflict with this time schedule. He then inquired if there could be a program this summer at the Center that could result in a potential conflict. CSD/Rose stated that many of the youth recreation pro- grams are conducted in School District facilities and/or the portable building at Sycamore Canyon. Staff could look at alternative sites that would meet specifications set by the L.A. County Health Department. FEBRUARY 1, 1994 PAGE 13 C/Papen moved, C/Ansari seconded to adopt Resolution No. 94-07: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR IN SUPPORT OF INTERVALE SENIOR SERVICES' APPLICATION FOR GRANT FUNDS IN ORDER TO OFFER A NUTRITIONAL LUNCH PROGRAM TO THE OLDER ADULT POPULATION OF THE CITY OF DIAMOND BAR ON BEHALF OF THE CITY. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Miller, Papen, Ansari, MPT/ Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7. OLD BUSINESS: 7.1 TEMPORARY FUNDING OF LIBRARY SERVICES - TWO ADDITIONAL DAYS, FEBRUARY 14, 1994 THROUGH JUNE 30, 1994 - ACM/Usher recommended that the Council allocate $70,000, $60,00 for funding of two additional days of D.B. Branch Library services from February 14, 1994 through June 30, 1994, and $10,000 for the purchase of media materials for the exclusive use of the D.B. Branch. C/Miller expressed support of the recommendation but expressed concern that a perception will be created that D.B. will pick up the shortfall for L.A. County. He noted that the amount being recommended could be used to slurry seal and repair a number of streets throughout the City, which is just as important as library services. He questioned if, at the end of the four and one-half month period, D.B. will be subsidizing the County the entire amount on a yearly basis for the County Library. He suggested that the City lobby Supervisor Dana, making it known that D.B. is a viable part of his district and should be given due consideration. C/Papen inquired if staff had been able to negotiate the use of a meeting room on those days that the Library is closed, and if the City's liability insurance would cover the liability that people must now provide to use the public facility. She concurred with C/Miller that there is a concern that this will become a recurring expense. Though there is money in reserves, particularly with the tax transfer adjustment, it is a policy statement of placing items on the agenda without clarifying which line item in the budget it is coming from. ACM/Usher pointed out that the second to the last paragraph of the staff report indicates that the source of funding is the General Fund. C/Papen, noting that the City is funding full staff for two additional days, suggested that County employees be maximized by using more volunteers, thus funding only one additional day. FEBRUARY 1, 1994 PAGE 14 C/Ansari explained that the library may be staffed with volunteers to help put back and check out books, but a professional librarian must be on staff at all times. She stated that, since money is not forthcoming from the State at this time, the City needs to look toward funding the Library for the next five months, while investigating ways to obtain funds from the City budget for next year, or through the County. Library service, particularly for children, is just as important as slurry sealing streets. She urged the community to write to their legislators. ACM/Usher, in response to the inquiry previously made by C/Papen, stated that staff discussed developing a letter agreement between Mr. Garofalo, the area Library Director and CM/Belanger regarding the cooperative scheduling of the community room on the two additional days funded by the City, which will give the City an opportunity to specify the utilization of that room. He stated that, if the City is able to provide a City staff member to be available at the library, there is a possibility of using the community room portion of the building on a day that the library is otherwise closed. C/Papen stated that she had hoped to have access to the community room at the Library for six days a week, par- ticularly since staff is recommending that the Heritage Park Community Center be assigned five days a week to the seniors for the one program. She stated she would have trouble supporting that recommendation when there is no other facility in town available. M/Werner suggested that the grant require the City to have access to the community room without limitation. He also suggested that the amount be loaned to the County rather than granted since Library service is a County obligation. He stated that it should not be assumed that the County will cover these costs at the first of the fiscal year. The City should investigate other options available, such as: the City picking up Library services and determining the revenues the City might get from the property tax; whether or not the two School Districts might be willing to join a venture to preserve the local Library and investigate if the City of Walnut or Pomona might be interested in participating with the City of D.B. MPT/Harmony concurred with the idea of exploring alternatives; however, it must be stressed that our children need us now to help provide Library service. Don Schad expressed support of the City's contribution toward funding the Library for a short period. Mr. Garofalo stated that an arrangement had been worked out whereby groups in the community could use the meeting FEBRUARY 1, 1994 PAGE 15 room before and after open hours, the five days/week the Library is open. He indicated that they are open to the use of volunteers and other options and are willing to consider replacing up to 40% of part-time employees with volunteers. He pointed out that the Library is used by people of all ages, with 253,000 visiting the Library each year. In response to C/Miller's suggestion to consider loaning the money to the County, he pointed out that the County expects this financial crisis to continue up through 1995/96, until benefit assessment legislation or other support becomes available. It would be diffi- cult for the County to pay back a loan. He then noted that about nine other cities in the County have chosen to use City monies to fund additional days. He stated that, if the City would grant the funds, the new library hours could be implemented in about ten working days. CM/Belanger, in response to M/Werner, stated that if the Council authorized an allocation of $70,000, staff would explore the possibility of a loan to the County. C/Ansari moved, MPT/Harmony seconded to allocate $70,000 to the library from February 14, 1994 through June 30, 1994. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Miller, Papen, Ansari, MPT/ Harmony, M/Miller NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7.2 CONCEPTUAL APPROVAL OF AND CONTINUED ACTION REGARDING A BUSINESS RETENTION, ATTRACTION AND DEVELOPMENT PROGRAM - The Council concurred to continue this matter to February 15, 1994. 8. NEW BUSINESS: 8.1 CONSIDERATION OF ESTABLISHMENT OF AN AD HOC COMMITTEE RE CULTURAL RESOURCES - CM/Belanger stated that there is a need to establish an ad hoc committee to study the over- expanding multi-culturalism in the City to make recommen- dations to the Council regarding the creation of a Cultural Resources Commission. M/Werner, noting the importance of exposing the City to other cultural groups to help generate positive relation- ships between cultural groups, encouraged the Council to support establishing a temporary ad hoc committee charged with looking into what other cities are doing in similar areas, and what might be the role of a cultural committee in the future. C/Miller expressed support of establishing committees for both multi-culturalism and the MRF but suggested that Council Members not be members of either committee so FEBRUARY 1, 1994 PAGE 16 that committee members can make their own recommendations without Council influence. C/Papen suggested that the committee not be limited to just cultural resources, but to consider human resources as well. C/Ansari suggested that the ad hoc committee be called the Human and Cultural Resources Committee. M/Werner noted that it is the consensus of the Council to establish a Cultural Resources Ad Hoc Committee with the understanding that Council Members will not serve on the committee. He stated that Council Members are to file names of those recommended to serve on the committee to staff within the next two weeks. 8.2 CONSIDERATION OF ESTABLISHMENT OF AD HOC COMMITTEE RE PROPOSED CITY OF INDUSTRY MATERIALS RECOVERY FACILITY - MPT/Harmony suggested that it would be appropriate if the Council Solid Waste Sub -committee also serve on the ad hoc committee for the MRF since it is a coordinated effort. C/Miller stated that the Council subcommittee and the ad hoc committee should be separate, allowing the committee to have an opportunity to appoint their own leadership and choose their own direction. The committee would receive City support. M/Werner stated that both committees will be open to the public and subject to Brown Act requirements. CM/Belanger, in response to M/Wegner's statement regard- ing the Brown Act, explained that the committee would be subject to the Brown Act only if regular meeting dates are established. However, because of the nature of the MRF committee, staff will put out agendas and publish times and places of the meetings to engage the community in participation. Frank Dursa suggested that the City retain the necessary attorneys to defeat the MRF. M/Werner noted that it is the consensus of the City Council to establish the MRF Ad Hoc Committee, with the understanding that Council Members will not serve on the committee. He stated that Council Members are to file names of those recommended to serve on the committee to staff within the next two weeks. 8.3 REQUEST FOR PROPOSAL FOR CITY ATTORNEY SERVICES - CM/Belanger, correcting the staff report, noted that the time for the return of the proposal for City Attorney services is April 1, 1994. FEBRUARY 1, 1994 PAGE 17 Steve Nice, 2621 Rising Star Dr., expressed support of the capabilities of ICA/Montgomery as City Attorney. He pointed out that initiating a RFP process at this time could establish a lack of support for the Interim City Attorney. He suggested that the issue be postponed until the recall process is complete. Joe McManus stated that ICA/Montgomery has a conflict of interest representing the City and should not be City Attorney. Gregory Gaffney stated that the City has an obligation to seek out the most qualified individuals to serve in any given position, as is being done with sending out the RFP. Max Maxwell expressed support of ICA/Montgomery as City Attorney. He concurred with the suggestion to postpone the issue until after the recall process. Don Schad concurred with the statements made by Mr. Nice. Jim Paul expressed support of ICA/Montgomery as City Attorney. MPT/Harmony stated that when he voted to retain Mr. Montgomery as Interim City Attorney, he felt at the time that he was the best man for the job to set the City on a proper course. He stated that he still feels the same after these last two months. C/Papen questioned ICA/Montgomery's ability to provide legal counsel to the City Council when he has represented two of the Council Members, given legal advice to another and sued the remaining Council Members. C/Ansari, though pleased with ICA/Montgomery's perform- ance the last two months, pointed out that the City Council did concur, upon his appointment, to send out RFP's for City Attorney services; however, this does not exclude ICA/Montgomery from reapplying as City Attorney. The Council wants to be able to select the very best attorney. M/Werner stated that his support for the RFP should not be misconstrued that there is a lack of confidence in ICA/Montgomery's professional capabilities as Interim City Attorney. He suggested that any attacks on ICA/ Montgomery as Interim City Attorney should be dealt with privately between the Members of the Council to resolve and reconcile those issues. C/Papen suggested that an outside attorney provide an opinion if there is a conflict of interest with ICA/ Montgomery as Interim City Attorney. FEBRUARY 1, 1994 PAGE 18 C/Papen moved to obtain a second opinion whether or not ICA/Montgomery has a conflict of interest in being the City Attorney. CM/Belanger stated that, following the proper course, the California Bar Association governs the ethical conduct of its licensed attorneys. ICA/Montgomery explained that specific allegations of misconduct, with a factual setting, are usually referred to the California Bar Association. He suggested that the City may prefer to get a second opinion from a City Attorney as was done on Ordinance No 4. C/Miller stated that he does not want an investigation merely for the sake of investigation, but would prefer the City to take the proper course, such as the State Bar or some other route, to determine if there is a conflict of interest or not. C/Ansari suggested that, rather than make innuendos, if there is a desire by individuals to determine if someone is doing something illegal, appropriate information should be sent to the California Bar Association for their opinion. C/Papen's motion died for lack of a second. CM/Belanger, in response to C/Papen, stated that there are no Closed Session items. C/Papen, concerned that three Council Members had met with principals of Diamond Bar Associates (DBA), requested a Closed Session regarding that meeting. C/Papen moved, C/Miller seconded to direct staff to solicit proposals from qualified individuals and law firms for the provision of City Attorney services. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Miller, Papen, Ansari, M/Werner NOES: COUNCIL MEMBERS - MPT/Harmony ABSENT: COUNCIL MEMBERS - None 9. ANNOUNCEMENTS: C/Papen moved, C/Miller seconded to recess the meeting to Closed Session to discuss the nature of discussions regarding litigation entitled Diamond Bar Association v. City. MPT/Harmony explained that Mr. Hempel, attorney of record regarding the DBA litigation, released the Council Members to discuss the matter with the principals of DBA. He stated that he met with the principals of DBA and that he met with them separately from the other two Council Members. FEBRUARY 1, 1994 PAGE 19 C/Miller questioned if the City Council can legally go into Executive Session for this matter. CM/Belanger suggested that the Council discuss the matter at another time when Mr. Hempel, the attorney of record, can be available. C/Papen expressed concern that there is an appearance of impropriety when three Council Members meet with the principals of the group suing the City, and no report of the meeting or the discussion is given to the City Attorney. She suggested that this information be provided to the attorney and the other Council Members. C/Ansari stated that she met with the principals of DBA, at their insistence on City property with a witness, whereby they only asked for the attorney to read the depositions. MPT/Harmony stated that he met with the principals of DBA at City Hall, with a staff member as a witness. 10. CLOSED SESSION: May convene to consider: Matters of pending Litigation (G.C. 54956.9). - None held. 11. ADJOURNMENT: With no further business to conduct, M/Werner adjourned the meeting at 11:45 p.m. ATTEST: Mayor LYNDA BURGESS, City Clerk MINUTES OF THE DIAMOND BAR PLANNING COMMISSION MEETING HELD ON JANUARY 24, 1994 A T 7:00 P.M. IN THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT AUDITORIUM, 21865 E. COPLEY DRIVE, DIAMOND BAR CALL TO ORDER Chairman Meyer called the meeting to order at 7:08 p.m. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Chairman Meyer. ROLL CALL Present: Chairman Meyer, Vice Chairman Plunk, Commissioners: Grothe and Li Commissioner Flamenbaum arrived at 7:10 P.M. Also Present: Community Development Director James Technician tefanofAnn Associate Planner Rob Searcy, Planning Lungu, Assistant City Attorney John Harper, Building Official Dennis Tarango, and Recording Secretary Liz Myers Absent: None MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS Don Schad, a resident, inquired if the City had been notified of the project, now ch underway, located southwest of Brea Canyon Cut-off and the 57 freeway, wh impacts the environment and existing views of local residents. He expressed concern that another project, located next to the Fire Station on Willow o thsin the cornarea of Pathfinder and Brea Canyon Cutoff, will impact existing es because the pipeline has been tapped, thus losing the natural spring. CDD/DeStefano stated that the project a Canyon Cut-off was The City of Diamond approved by Los Angeles County approximately one year ago Bar, upon receiving notice, protested the project in terms of its environmental impact and traffic impact. He stated that staff will loca�edrat Pathfinder ate the and Breua Canyon of that project, as well as the status of the project Cutoff, near the Fire Station. Pegs 1 of 12 Planning commission Minutes - January 24, 1994 CDD/DeStefano introduced John Harper, of the firm Harper and Burns, serving as the Assistant City Attorney. CONSENT CALENDAR 1. Minutes of December 13, 1993 C/Li indicated that he will be abstaining from voting on the minutes because he was absent at that subject meeting. Moved by C/Flamenbaum, seconded by C/Grothe and carried to approve the minutes of December 13, 1993, as presented. C/Li abstained. OLD BUSINESS - None NEW BUSINESS 2. Request by the Pomona Unified School District Finding Conformity with the Draft General Plan for Construction of the Diamond Ranch High School Pursuant to Section 21151.2 of the Public Resources Code CDD/DeStefano reported that the Pomona Unified School District (PUSD) has asked the Planning Commission to review its Diamond Ranch High School site for purposes of consistency with the General Plan. He stated that Diamond Bar has supported the efforts of the District in the desire to develop a school for several years. Each version of the General Plan describes a clear commitment to development of a second high school thin the Tres rm nue motion,is to recommended that the Planning Commission take action, by direct staff to communicate, in writing, to the Pomona Unified School District the City's support of their continuous efforts to develop this high school project, and that the Planning Commission find the proposed high school is consistent with the City's draft General Plan. Patrick Leier, the Assistant Superintendent of Business Service of the PUSD, displaying a graphic of the design plan for the proposed high school, presented a brief history of the long approval process undergone by the District in the last few years to build a high school, as well as the process of selecting the site. He stated that, through the efforts of several individuals, the City of Diamond Bar, the Redevelopment Agency, and the District, a decision was made to build the high school in the Tres Hermanos area; the final boundaries are yet to be determined. The District conducted an architectural competition for the best design plan, focusing their selection on the plan that had the best use of the site, and included the educational philosophy and mission in the design. He explained that one of the major issues of developing on the site is the complex set of soils problem; however, it has been determined, through extensive investigation, that the problems can be mitigated. A rough grading plan will be developed and it is hoped that grading activity will commence in the very near future. Page 2 of 12 Planning Commission Minutes - Januery 24, 1994 Ed Walsh, the Administrative Director of Business Services of the PUSD, explained that one of the parameters set for the architectural competition was an interest in the Diamond Ranch High School to be highly used by the community, both interior and, exterior, yet still maintain high security of campus equipment. The award winning design, presented before the Commission, has many features in place that seem to work, realizing of f course that it still needs to be fine tuned. He then discussed the educationalphilosophy and guidelines of the program elements, and how it is incorporated into the design plan. Patrick Leier explained that Phase I of the construction of the high school will have a capacity of 1200 students, outlined in the Environmental Impact RepBeyond which is the number determined by State formula for loading capacity. that number problems arise in regards to connecting roads from the west that is beyond the Districts capabilities to deal with at this time. Gary Andreas, the Civil Engineer with Andreas & Engineering, stated that their firm was asked to determine what impacts and problems could be solved both economically and environmentally on the site. Upon analyzing the drainage, hydrology, and the drainage pattern of the areas tributary to the freeway, it was determined that the campus could be developed by keeping those drainage patterns in place, and utilizing the existing facilities to deal with runoff. It was also determined that access to the site could be obtained off of Chino Hills Parkway, on the east side of the campus, bringing a meandering roadway into the main central theme of the campus into the parking facilities on the west side. He stated that the campus is stair -stepped in a manner to utilize the tremendous view from that site. He also stated that all utilities, except for water will be brought in from the east side of the campus. He explained that the first scheme of the project is to detail how the site will be graded, determining the remedial grading that is necessary for construction. In response to a series of inquiries made by Chair/Meyer, Patrick Leier stated been the following: the EIR has been certified; preliminary approval received from the State Department of Education; consideration has been given to discourage through traffic; access to the site will come from the east, and eventually from the west when the student population exceeds 1,200; the immediate concern is the ability to satisfy the requirements for emergency vehicle access using a connector road from the and thPhase 11purpose of would this be contingent upon a connection from the west; presentation is to comply with Section 211512.2 of the California Environmental Quality Act (CEQA). In response to a series of inquires made by C/Flamenbaum, Patrick Leier stated the following: many Oak Trees are affected, but none will be destroyed; he the design site in the EIR includes the school site and the road leading up to school site (referred to as parcel "A" and parcel "B"); at the conclusion of the grading, those slope areas will revert back to the City of Industry and the remaining areas will be the responsibility of the District to maintain; the road to the east from Chino Hills Parkway is located in the City of Diamond Bar; at this Page 3 of 12 Marndng Gommisslon Minutes - January 24, 1994 time, it has not been determined if the proposed design complies with Diamond Bar's Hillside Management Ordinance; at buildout, it is anticipated that there will be approximately 1,500 students, but there is sufficient land to house was felt it was more appropriate about 2,000 to 2,400 students; c co h nd, it to begin the process for on of e schoolatdealing with the problem of access from the west at a later time. C/Grothe suggested that much consideration be given to parking since many student will have to drive to school, and there are no City street surrounding the campus to accommodate overflow parking. He then inquired when the opening date is anticipated. Patrick Leier stated that, until grading activity commences, it is difficult to determine an opening date; however, one can estimate that the opening date may be around 1996-97, relative to the Board of Education making a determination on phasing. Gary Andreas, in response to VC/Plunk, explained as elevations t the detailin hrad' sgdessign still needs to be completed, relative to the arch Patrick Leier, in response to VC/Plunk stated that the facility is approximately 121,000 square feet for a capacity of 1den determined. ever, the boundaries for the student population have not Yet been Chair/Meyer inquired of the purpose of the presentation by PUSD since the City has reviewed portions of the site with the Tres Hermanos Specific Plan and has been instrumental in the passage of SB1718, thus already complying wit Section 21151.2 of CEQA. He consistent out with that the the Genelaalning Plan since is � owas is unable to find the project c rescinded by the City Council in December of 1993. VC/Plunk suggested that the Planning Commission take a position of fully supporting the school, with the understanding that the Planning Commission is unable to find the project consistent with the General Plan due to existing circumstances regarding the document. C/Li suggested that the matter be carried over for 30 to 60 days to allow time for the revision of the General Plan and the reconfiguration of the Planning Commission. CDD/DeStefano concurred that the PUSD probably already has the needed answer in terms of the City's support for this project; however, the District staff is most likely assuring that all guidelines established by CEOA are met. He recommended that the Planning Commission take a minute action to direct staff to prepare a letter regarding the acquisition of this property, mentioning that the City does not have a current General Plan, but that all previous documents have expressed support and designation of the school at this location. Page 4 of 12 Planning Commission Minutes - January 24, 1994 Patrick Leier stated that a continuance would not be a problem, with the understanding outlined by CDD/DeStefano. C/Flamenbaum, noting that the District can proceed regardless of the Planning Commission's finding, sugges reisthat no G the Commission p imake no finding regarding consistency since the Moved by C/Grothe, seconded by C/Li to direct staff to prepare a letter to the PUSD concerning the Planning Commission's of CEQAation of the acquisition of this site in accordance to Section Chair/Meyer opened the meeting and invited those wishing to speak to come forward. Council Member Papen encouraged the Planning Commission to move forward with the motion made. She concurred that the PUSD should be requested to use land form grading techniques to maintain the views of the natural slopes along the freeway. Noting that final grading designs cannot be completed until the architectural design is complete, she inquired when the architectural and grading plans will be designed, and when a real groundbreaking could be anticipated. She also noted that the indicated occupancy date of also inquired 17 i sf the two years off from what was told to the City 90 days ago District has the available funds for the construction of the building for the 1,200 students, as well as for the furniture and equipment needed. Patrick Leier stated that the construction budget for the building for 1,200 students is estimated at $17 million, which is an amount that the District has available to them. It is anticipated that the next State bond election will be the on in source of money to complete the Project; however, because of the f the Governors and the State legislatures Los Angeles, there is no assurance position. He stated that PUSD clearly has the ability to move forward with the first phases for the 1,200 students. Gary Neely, residing at 344 Canoe Cove Drive, stated that the residents involved with this project desire two western access roads:P tinning from Deep Springs and one from Golden Springs. He requestedthe ssion accept staff's recommendation as presented. There being no one else in the audience wishing to speak, Chair/Meyer closed the meeting and returned the matter back to the Commission for consideration. Chair/Meyer, noting the suggestions made by the audience, suggested that the motion be amended to incorporate the following: the project should comply with land form grading techniques in compliance with the City's Hillside Management Ordinance; and the District should continue to work with the City concerning compliance with the City's development standards in the development of the school. Paye 5 of 12 Planning Commission Minutes . January 24, 1994 C/Flamenbaum inquired of the PUSD's obligation to comply with City ordinances regarding hillside grading, and the alignment of the road to the west or the east. CDD/DeStefano stated that the District must comply with the City's grading standards, which would incorporate the aesthetics combined within the hillside grading ordinance. He stated that, other than the EIR's description of offsite impacts, the District would probably not be required to comply with the specific standards the City might have with respect tothe roadway constructionoff However, the district would need to respond by providing mitigation for the site impacts. Moved by C/Grothe and seconded by C/Li to direct staff to prepare a report to the PUSD concerning the Planning Commission's investigation of the acquisition of this site in accordance to Section 21151.2 of CEQA; and request the District to comply with land form grading techniques in compliance with the City's Hillside Management Ordinance, and to continue to work with the City concerning compliance with the City's development standards in the development of the school. The Motion CARRIED 4-1 as follows: AYES: Grothe, Flamenbaum, VC/Plunk, and Chair/Meyer NOES: Li ABSTAIN: None ABSENT: None RECESS: Chair/Meyer recessed the meeting at 8:25 p.m. RECONVENED: Chair/Meyer reconvened the meeting at 8:32 p.m. C/Li explained that the reason he voted no on the motion regarding the Diamond Ranch High School was because he feels, since the District can proceed regardless off the Planning Commission's action, the matter could have been continued 30 days. He stated that he would also like to protect the City from exceedsbeing 200 eld responsible if a road is not built even though the student pop CONTINUED PUBLIC HEARING 3. Development Review No. 93-1 & Conditional Use Permit No. 93-4 Property Location: 21671 E. Gateway Center Drive Dr. Akbar Omar Applicant: PT/Lungu reported that the applicant has submitted a grading plan. to the City, which has been reviewed by the Engineering Dep retaining nt and Pl ening Divisitaffhn, that reflects changes to the proposed building and requested the applicant to submit a revised site plan, floor plan, and elevations reflecting the changes indicated in the grading plan, as well as a lighting plan Page 6 of 12 Planning Commission Minutes - January 24, 1994 and landscape/irrigation plan. It is recom 14ende�d't at the Planning Commission continue the public hearing to February 94. Chair/Meyer, noting that the City cannot make discretionary decisions with the absence of a General Plan, suggested that the matter either be tabled, or be continued to a date following the adoption of the General Plan. Chair/Meyer declared the public hearing open and invited those wishing to speak to come forward. There being no one in the audience wishing to speak, Chair/Meyer returned the matter back to the Commission for consideration. Moved by C/Flamenbaum to continue the matter to the first regular Planning Commission meeting of June 19 4. The motion died for lack of a second. CDD/DeStefano stated that the City has applied for an extension of time for the General Plan with the State Office of Planning CUP's,and DevelopmenResearch, t Reviews, if aapproved, would allow the City to process Variances, etc. that are consistent with the draft General Plan and the contemplated future General Plan. He suggested that, rather than'continuing the project more than 30 to 45 days, staff would recommend that the item be tabled, allowing staff to work with the applicant, and renotice the project when it is ready for review. Moved by C/Grothe, seconded by VC/Plunk and carried unanimously to table Development Review No. 93-1 & Conditional Use Permit No. 93-4. 4. Zoning Code Amendment No. 93-3 - Property Maintenance Ordinance Applicant: The City of Diamond Bar Property Location: All property within the City limits of Diamond Bar CDD/DeStefano reported that the PlanningCommissionon December 13, public993, hearing on the Property Maintenance Ordinance in order for staff to further evaluate the PMO and compare the draft provisions with Los Angeles County Code Chapter 99, Sections 9901-9934, which was eplaced in 1992 by the previously a component of the City Code and was r Uniform Housing Code (UHC) with the adoption of City Council Ordinance No. 3(1992). After reviewing each document, it is staff's recommendation that the Planning Commission consider a "blended" approach of the PMO, Chapter 99, and the UHC into one document. C/Flamenbaum noted that the recommendations made by the Planning Commission at the December 13, 1993 meeting have not been incorporated into the PMO. He expressed concern that the Planning Commission is being presented with three different documents to consider, which was initially Page 7 of 12 Pfannfng Commission Minutes. January 24, 1994 to believed to have already been incorporated tIthatthe the Comm ss on' isnmoving ce first presented to the Commission. It app backwards, not forwards in their review. C/Grothe concurred that the Planning Commission had directed staff to bring the ordinance back to the Planning Commission in a final version. C/Li concurred with C/Flamenbaum that athe Planning Commission's direction was not incorporated into the document. VC/Plunk stated that the matrix presented b by t iwas me to move forward. w of the document. However, she concurred Chair/Meyer declared the public hearing opened and invited those wishing to speak to come forward. Bob Zirbes, residing at 2141 Tierra Loma vobe presentedto the Drias t/ stated/ hadthought g that the final version of the PM Commission this evening. He noted that the PMO would have to be in final form in order to accurately compare it with He recommended that the /document or for the City Attorney to accurately review t reviewed by the Planning Commission bomtecember l 9draftincorporating recommended changes, and the Sucmiteesfinal brought back to the Commission, comparison t he documents. matrix of the two He documents, as well as the City Attorney's comment on suggested that the Commission also review the abatement procedures at the same meeting. Council Member Papen, residing at 1124 SIQ asindi indicated on the bottom of rn, pointed out that it is unlawful to describe what a public nuisance, page 2, Nuisances, in the Comparison Matrix, the definitions on page 4 describing nuisances, ande definitions stated that the ientire thabatement procedures Subcommittee draft PMO. She the should include a section for the financially disabled. Frank Dursa, a resident, suggested that the item be tabled until after the adoption of the General Plan. Al Rumpella, residing at 23958 Golden Springs, concurred that the Subcommittee's PMO and the PMO presented changes, should ission on December be compared and 13, 1993, incorporating the appropriate made by the brought back for review. He also concurred with the suggestionssuggestion made to City Attorney section the enforcement addressing the finanicies, as well cially ally disableds the include a se There being no one else in the audience wiackg to ptokthehair/Meyer closed Commission for the public hearing and returned the matter consideration. Page 8 of 12 Planning Commission Minutes - Januory 24, 1994 Chair/Meyer inquired if it were possible to amend the zoning ordinance without a General Plan. CDD/DeStefano explained that most likelyadopted. ill not allow a zoning code amendment until a General Plan has been VC/Plunk suggested that the Commission begin review of the "Penalties" section. C/Grothe suggested that staff be directd to request the Comltmission for review. y Attorney to draft the Abatement Procedures, to be brought back to the C/Flamenbaum, in response to VC/Plunk's suggestion to make comments for the City Attorney's reference, suggested that the City Attorney review the minutes of the December 13, 1993 meeting, and the minutes of the meetings previous to that as a reference guide. VC/Plunk, preferring to make some sugg estions, .stated the following: each infraction should be a one step fine, as suggested by the District Attorney, so that the individual is not fined day after day for the same infraction; and mention imprisonment only if it purposely affects health and safety. ACA/Harper explained that the District refe�s to increasing therelating e each time staging an of penalties for subsequent violations a continuing violation. infraction occurs, not considering each and every day The District Attorneys comments made misdemeanorscriminal pointed tout that is a recitation of the statutory definition of cities do not impose jail time, judges do. VC/Plunk inquired where the conditions relating to financial or physical limitations is best located in the document. ACA/Harper suggested that those conditions would be best located in the Abatement Procedures. He then suggested that comments regarding the abatement procedures, or the PMO in general, be put in writing and submitted to staff for the City Attorney's review. Chair/Meyer noted that the considerationff cerfthe (CEO)tnhnat because Chapter 99 O was a result of an indication from the Code Enforcementr99 was not adopted, there were no code enforcement procedures. He suggested that, if there is a problem regarding property maintenance enforcement, perhaps the City Council should consider readopting Chapter 99 as an immediate solution, while continuing to work out the issues of the PMO. CDD/DeStefano, in response to VC/Plunk, ared that violations of of the Building Code building Code is handled through the abatement process VC/Plunk stated that, since the Commission has already done all this extensive psge 9 of 12 P/snniny Commission Minutes - January 24. 1994 review, it would be appropriate for the Commission to finish the review. Moved by C/Grothe and seconded by C/Flamenbaum to direct staff to draft a letter to the City Council recommending adoption of Chapter 99, on an interim basis if deemed appropriate, allowing the Commission time to continue review directing of the document; to continue the public hearing to the next meeting, dire1993 staff to make all the modifications of the PMO, from the December 13, meeting and any comments made Attorneg this meeting and any submitted in y draft the abatement procedures for writing; and to request the City Y the next meeting. VC/Plunk inquired how readopting Chapter 99 will be effective. Dennis Tarango, the Building Official, referring to his memo dated January 17, 1994, stated that Chapter 99 adds provisions regarding substandard usin . to the Uniform Housing Code in relationship to values of surrounding prop Al Flores, the CEO, pointed out that Chapter 99 does not address the issue of vehicles parked on the lawn, which is the vast number of complaints received. He suggested that the Planning Commission move forward since so much time and effort has been given in preparing the PMO. VC/Plunk stated that it seems to be a lot of trouble and expense to adopt an interim ordinance for just four weeks. The Planning Commission concurred to split the motion into two motions. Moved by C/Grothe and seconded by C/Flamenbaum to direct staff to write a letter to the City Council suggesting that Chapter 99 be readopted if deemed appropriate. The Motion CARRIED 3-2 as follows: AYES: Grothe, Flamenbaum, and Chair/Meyer NOES: Li and VC/Plunk ABSTAIN: None ABSENT: None Moved by C/Grothe and seconded by C/Flamenbaum to continue the public hearing to the next meeting, and direct staff to modify the PMO as presented at the December 13, 1993 meeting, incorporating the comments made at the December 13, 1993 meeting, the comments made this evening, and any written comments received by the end of the week. The Motion CARRIED 5-0 as follows: AYES: Grothe, Flamenbaum, Li, VC/Plunk, and Chair/Meyer NOES: None Page lo of 12 Planning Commission Minutes - January 24. 1994 ABSTAIN: None ABSENT: None VC/Plunk suggested setting a timeline to conclude the review of the PMO. She inquired if the Planning Commission is able to pass the document on to the City Council for their review. CDD/DeStefano, noting that it is doubtful that the City can make a zoning code amendments without a General Plan, suggested that ta fvehicleb directed bring work s with the City Attorney in terms of the appropriate document back to the City Council. The Planning Commission concurred to so direct staff. PUBLIC HEARINGS - None ANNOUNCEMENTS C/Flamenbaum reported that the City of Brea is proceeding with the Olinda Heights Specific Plan development. CDD/DeStefano stated that the City is preparing comments in response to the EIR for the Olinda Heights Specific Plan. VC/Plunk expressed her hopes that the perception in the community will change with the revision of the General Plan. Chair/Meyer stated that the chairmen of each City Commission, and his appointee, was chosen as non-voting members of the General ato Ian Advisory the committee beclauseee l he had He explained that he appointed C/Flameaum participated in the original GPAC. He noted that the GPAC is extremely representative of the community, and it appears that the process will move forward in a timely manner. Chair/Meyer explained that he suggested to cancel the last Planning Commission meeting, scheduled January 12, 1994, because of a lack of items on the agenda. He then suggested that, since it is the beginning of the budgetary process, perhaps it would be appropriate if the Planning Commission developed a program of projects and policies considered to be important in the planning of this community, and pr esent those suggestions to the City Council for their review and direction. He suggested that the Commission's personal comments and goals should be prepared for the next meeting. CDD/DeStefano stated that any Commissioner planning to attend the Planning Commissioners Institute scheduled March 9 - 11, 1994, should notify staff as soon as possible. He reported that staff has distributed Staff has also stribut d thsion of the le latest Policy Manual to the Com draft of the meeting matrix. Page 11 of 12 Planning Commission Minutes - January 24, 1994 Chair/Meyer reported that the East San Gabriel Planning Committee is meeting January 27, 1994. ADJOURNMENT conded by VC/Plunk and carried unanimously to adjourn the Moved by C/Grothe, se meeting at 9:43 p.m. Respectively, James DeStefano Secretary Attest: David Meyer Chairman Pelle 12 of 12 Penning Commission Minutes - Jenuery 24, 1994 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION DECEMBER 16, 1993 CALL TO ORDER: Chairman Chavers called the meeting to order at 6:40 p.m. at the South Coast Air Quality Management District Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: SWEARING IN: ROLL CALL: APPROVAL OF MINUTES: The audience was led in the Pledge of Allegiance by Vice Chairman Gravdahl. City Clerk Burgess swore in Lou Esposito as the newly appointed Traffic and Transportation Commissioner. Commissioners: Cheng, Esposito, Vice Chairman Gravdahl, and Chairman Chavers. Commissioner Ury was absent (excused). Also present were Senior Engineer David Liu and Contract Recording Secretary Liz Myers. Nov. 18, 1993 Commissioner Cheng and Commissioner Esposito indicated that they will abstain from voting on the minutes of November 18, 1993 because they were not present during that subject meeting. Motion was made by VC/Gravdahl and seconded by C/Chavers to approve the Minutes of November 18, 1993, as presented. The Motion carried with the following vote: AYES: COMMISSIONERS: VC/Gravdahl and Chair Chavers NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Cheng and Esposito ABSENT: COMMISSIONERS: Ury COMMISSION VC/Gravdahl, in regards to the parking situation concerning First COMMENTS: Mortgage Corporation, stated the he and C/Ury noted that first Mortgage does appear to be parking in the area which does not directly front any homes and already has restricted parking. He further stated that it was also noted that there are about 15 vacant spaces in the First Mortgage parking lot. He stated that they would recommended that the 2 -hour restricted parking remain across from the homes and that the red curb be extended another 15 feet to afford sight distance off of the street. He then stated that it does appear that the parking lot at First Mortgage Corporation can be easily double decked. December 16, 1993 Page 2 PUBLIC COMMENTS: There were none. CONSENT CALENDAR: There were no items on the Consent Calendar. OLD BUSINESS: There were none. NEW BUSINESS: Striping on SE/Liu presented the staff report regarding the request made by a Mt. Laurel Way resident to investigate the appropriateness of designating turn lanes at Diamond Bar on Mountain Laurel Way at Diamond Bar Boulevard. It was Blvd. determined that the count data clearly indicates that left turns are the predominant traffic movement on Mountain Laurel Way in that the left turn volume exceeds the sum of the through and right turn movements on each approach. Striping to provide left turn lanes would improve the operating efficiency of the intersection and reduce delay. It is recommended that the Commission approve the striping of left and through lanes on the eastbound and westbound approaches of Mountain Laurel Way at Diamond Bar Boulevard and install 100 feet of red curb on the north side of Mountain Laurel Way between Silver Rain Drive and Diamond Bar Boulevard. Chair/Chavers opened the meeting to allow those wishing to speak to address the Commission. Deborah Renegar, residing at 1386 Rolling Knoll Road, requested clarification if the left turn lane will be designated for only left turns with the arrow. SE/Liu confirmed that the left turn arrows will be painted in the left turn lanes to be specifically designated for left turn movements, and the right curb lane will allow a shared through and right turn movements. Furthermore, signing could be implemented on the parkway portion of the street in addition to the pavement marking. Chair/Chavers expressed concern with combining through and right, particularly since the eastbound movement to go south on Diamond Bar Boulevard is a fairly substantial movement. Striping a left lane must turn left, in combination with a right and through, in this situation, would create congestion by backing up the right turn. He further expressed concern with posting a left lane must turn left type of sign on the right side of the street because it is not naturally seen by a motorist. Also, because Diamond Bar Boulevard is sufficiently wide, mounting a left lane must turn left sign on the mast arm may not be enough advanced warning for motorists. He stated that the solution being recommended may actually create December 16, 1993 Page 3 more of a problem existing now. Chair/Chavers then suggested that the lanes be realigned by placing the left turn lanes, making the inbound lane about 16 feet, and then combining the through and the right for the delay problems. Moving the left turn lanes over a bit will thus improve visibility from left turning vehicles. VC/Gravdahl expressed concern if a week to respond was adequate for those residents affected by the red curb. SE/Liu stated that if the recommendation goes forward to the City Council, the Council would have to adopt a resolution, thus giving ample time in that respect. Additionally, staff will follow up with telephone calls or site visits to the respective properties. He then stated that the remedy being recommended here is identical to the remedy recommended for the intersection of Diamond Bar Boulevard at Cold Spring Lane, which had a similar problem, and that remedy seems to be working. C/Cheng concurred with the suggestion made by Chair/Chavers to realign the lanes to improve visibility and have a through and right lane. SE/Liu suggested that staff could review the existing condition on Cold Spring Lane and Diamond Bar Boulevard, possibly updating the traffic count information, for purposes of comparison with the situation on Mountain Laurel Way and Diamond Bar Boulevard. Moved by VC/Gravdahl, seconded by Chair/Chavers and carried unanimously to table the item to the meeting of January 13, 1994, and to direct staff to bring back the traffic counts on Cold Spring Lane at Diamond Bar Boulevard. ITEMS FROM Chair/Chavers, in regards to Golden Springs Drive resurfacing COMMISSIONERS: project, suggested that the next time such a project is undertaken, . the City should embed loops right after rotomilling, followed by resurfacing so that new holes are not cut into brand new pavement and the loops are installed much quicker. VC/Gravdahl expressed concern that the ridges existing in some places where the lanes meet on Golden Springs Drive could cause problems for scooters and motorcycles. Chair/Chavers inquired why the right turn lane at Grand Ave. and Golden Springs Drive, for north bound Golden Springs Drive to go east on Grand Ave., was utilized rather than doing double -lefts or some other use of the pavement cross section. December 16, 1993 Page 4 SE/Liu stated that the northbound Golden Springs Drive right turn lane at Grand Ave. was recommended to the City Council by staff and the Traffic and Transportation Commission. Chair/Chavers stated that the item that came before the Commission was an informational item,only, and the Commission did not make a recommendation. He expressed concern that creating the right turn lane at Grand Ave. and Golden Springs Drive basically precludes any option of creating a double left from Grand Ave. to Golden Springs Drive in either direction by narrowing the two receiving lanes. It is not the best use of the pavement. He stated that double left turn lanes could have been put on Grand Ave. at Golden Springs, but it would have pushed the through traffic over into the right lane similar to what exists at Diamond Bar Boulevard. SE/Liu stated that as part of the Grand Avenue Traffic Signal Synchronization Project, Grand Avenue/Golden Springs Drive and Grand Avenue/Diamond Bar Boulevard intersections will be analyzed and modified accordingly. C/Cheng requested an update on the design status of the traffic signal at the intersection of Diamond Bar Blvd. and Shadow Canyon Drive. SE/Liu reported that the plans and specifications are expected to be completed in February of 1994. ITEMS FROM SE/Liu reported that the County has indicated that the existing STAFF: raised median between the two ramp terminals on Pathfinder Bridge is feasible based upon the traffic projections (to year 2008) for the left turn demands. The noses are permanent, but the section between the two noses can be removed at any given time if future demand so warranted. He then reported that staff has provided a service request to the County to install the right turn lane and the installation of those parking restriction signs as recommended by the Commission for east bound Pathfinder Road at Brea Canyon Road. SE/Liu reported that the City has sent letters to the two School Districts and all principals of the elementary schools throughout the City regarding the crossing guard warrant item. He then reported that the Holiday Shuttle Ridership program is being used more than the previous years. December 16, 1993 Page 5 ADJOURNMENT: Moved by Chair/Chavers, seconded by C/Cheng and carried unanimously to adjourn the meeting at 7:36 p.m. to January 13, 1994 at 6:30 p.m. Respectively, /s/ DAVID G. LIU David G. Liu Secretary Attest: /s/ J. TODD CHAVERS J. Todd Chavers Chairman to - f -i CITY OF nTXM6Mri nxn MINUTES OF THE PARRS AND RECREATION COMMISSION SEPTEMBER 30, 1993 CALL TO ORDER: The meeting was called to order at 7:02 p.m. at the Heritage Park Community Center, 2900 Brea Canyon Road, Diamond Bar. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Chairman Schey. ROLL CALL: Commissioners: Goldenberg, Ruzicka, Vice Chairman Johnson, and Chairman Schey. Commissioner Medina was absent (excused). Also present were Community Services Director Bob Rose, Administrative Assistant Kellee Fritzal, Recreation Supervisor Marla Pearlman, Administrative Assistant Sandy Barlow, Contract Secretary Liz Myers and Contract Secretary Selena Robles. MATTERS FROM Jonathan Whitehouse of 3271 Longview Drive, Diamond THE AUDIENCE: Bar, addressed the Commission regarding the possibility of beginning a Roller Hockey program. CSD/Rose reported that Jerry White, Diamond Bar/Walnut YMCA Branch Director, has indicated an interest in pursuing the idea of adding Roller Hockey to the YMCA program by November of 1993. A more definitive response should be received by October 6, 1993. The California Street Hockey Association is still in the process of negotiating an agreement with the Walnut Unified School District to setup equipment on the existing basketball courts, and to include Roller Hockey as part of the Diamond Bar Parks and Recreation program. Chair/Schey explained that the Commission did consider retrofitting existing City facilities for Roller Hockey, but, it was recommended that it was not appropriate at this time because of liability concerns. However, it was suggested that staff investigate the possibility of retrofitting Walnut Valley Unified School District facilities for Roller Hockey, as well as explore the possibility of including a design option for a special facility for the sport into Pantera Park's plan. VC/Johnson stated that the City should encourage and facilitate the use of the street in front of the YMCA, or the dedication of the street, for the Roller Hockey program. He then volunteered to communicate with the YMCA, as a representative of the Parks and Recreation Commission, to keep abreast of their progress, if the Commission so desires. September 30, 1993 Page 2 OLD BUSINESS: Parks Master CSD/Rose reported that the court ruled, on September 28, 1993, that the City Clerk must accept the petition referending the General Plan. However, it is staff's recommendation that the Commission continue to work on the Parks Master Plan and review and comment on the Request for Proposal (RFP) for the selection of a consultant to complete the Parks and Recreation Master Plan, as developed by staff, per Commission's request at the August 26, 1993 meeting. Upon the recommendation of the Commission, staff will forward the RFP to the City Council. The City Council will determine the appropriateness of placing the item on their agenda for discussion. AA/Fritzal explained that changes to the RFP are in bold type, with the exception of a few minor changes, such as adding the work "the" on page 4 of the document. C/Ruzicka expressed his concern that pursuing the Parks Master Plan, prior to the adoption of the General Plan, may actually delay the Plan's overall approval. Perhaps the Parks Master Plan may become an item of controversy if submitted too soon. VC/Johnson concurred that the Parks Master Plan is supposed to be in conjunction with the Master Plan developed for the City of Diamond Bar. Chair/Schey suggested that it would be appropriate for the Commission to finalize the format of the Parks Master Plan, and then wait further action until such time that a decision on the General Plan has been made. CSD/Rose pointed out that there are many improvements to be recommended for the parks. The Parks Master Plan usually supports the needs for those improvements. C/Goldenberg stated that there is a possibility that the General Plan will go to ballot. Perhaps it would be advisable to continue developing the Parks Master Plan so if and when the General Plan is adopted, the Commission is prepared to move forward quickly. VC/Johnson stated that the Commission has identified many deficits in the Parks and September 30, 1993 Page 3 Recreation facilities and programming. The Commission is within the scope of its authority if the Commission continues to act in that process. CSD/Rose pointed out that it is not unusual for the Parks Master Plan to be completed concurrently with the General Plan. VC/Johnson suggested that it may not be prudent at this time to submit the Parks Master Plan until it is known when the General Plan is to be adopted. CSD/Rose explained that staff's recommendation is to forward the RFP to the city Council prior to their meeting for their recommendation whether to add the item to their agenda for discussion. The areas that would become elements of the Parks Master Plan are not the controversial areas of the General Plan. Chair/Schey stated that he is comfortable with the format of the RFP. He suggested that the document be placed on disk for easy modification. The Commission concurred to request staff to forward the RFP to. the City Council with a recommendation for review and placement on their agenda. The Parks and Recreation Commission then concurred to review the RFP document, as presented. C/Ruzicka questioned if the random telephone survey of 500 resident, as indicated on page 2, of the RFP, phase I, item D, is an adequate study since it only surveys about 10% of the population. VC/Johnson suggested that the survey be conducted in a more systematic approach, geographically across the community, rather than random sampling that might only be focused in one area. It may be appropriate to request a preproposal meeting to determine the random survey criteria. CSD/Rose stated that there are many ways that a random survey can be conducted. He stated that it may be important to specifically indicate the data to be used to represent the population geographically. C/Ruzicka pointed out that the vendor will make September 30, 1993 Page 4 recommendations regarding appropriate techniques for surveying, and these recommendations can be easily amended by the Commission if necessary. He then suggested that a specific completion date be added to page 8 of the document. CSD/Rose noted that the vendor will propose a time line for completion, as indicated on page 7, item C. of the RFP document. C/Schey suggested adding the phrase "...and my include criteria for geographical and/or demographical representation" to the end of phase I, item D, after the verbiage "... 500 residents...", thus adding specific criteria to the statement. The Parks and Recreation Commission concurred. Motion was made by C/Ruzicka, second by VC/Johnson, and CARRIED UNANIMOUSLY to approve the RFP document, as amended, and to request staff to submit it to the City Council with the recommendation for review and placement on their agenda. INFORMATIONAL ITEMS: Recreation RS/Pearlman presented the staff report on Contract Update: Classes and Athletics. There is a need to look for a better picture vendor for the Youth Baseball Contract Classes Program, and to hire more umpires to create a back up system for emergencies. The employment of Diamond Bar teenage residents to fill umpire positions, has been considered. They would also help prepare the playing fields. CSD/Rose explained that participants were asked to rate the program from 1 to 10, (whereas 9 = excellent; 8 = very good; 7= needs improvement; etc.) Youth Baseball received an overall evaluation of 8.7 at Sycamore Park and 8.3 at Heritage Park. RS/Pearlman reported that the response from the residents to the Diamond Bar Ranch Festival Business Expo Booth was very good. VC/Johnson, noting the poor rating regarding bowling lane fees, questioned the Bowling League September 30, 1993 Page 5 activities pertaining to fees and prices. RS/Pearlman stated that there is $15.00 registration fee plus a $2.50 per session fee for bowling, with classes offered 6 to 8 weeks, which is not usually considered an unreasonable rate. There are also some classes that are free, such as the Stop Smoking classes. VC/Johnson suggested Diamond Bar/ Walnut Heart Association staff contact Dr. Hockwalt for information regarding free health screening. Youth CSD/Rose reported that staff attended the Youth Baseball Baseball Evaluation Meeting held September 8, 1993. Program Coaches and umpires were present to represent each separate youth age group. It was very informative and many suggestions were received to improve the program. There was discussion of separating the Youth Baseball Program. The concern of the subcommittee was to come up with more proposals for the program, as well as keeping costs down to a minimum. Chair/Schey recommended that the evaluation and suggestions be passed on to Brea for implementation. The Parks and Recreation Commission concurred. Tiny Tots/ AA/Fritzal reported that all three tiny tots classes Adult Excursions are filled to capacity. The classes will be moved to Heritage Park when the water main is completed. AA/Barlow reported that the joint overnight trip to Laughlin with Chino was a success. She noted that the Oak Glen excursion and the Harbor Cruise were filled. The Huntington Harbor and Newport Harbor cruises are anticipated to be successful as well. Also, there are two buses still open for the rose Parade. In response to VC/Johnson, AA/Barlow stated that joint overnight trips, with residents from another City, seem to be more successful than single trips. ANNOUNCEMENTS: C/Goldenberg stated that members of the Historical Society have indicated a desire to store their paraphenelia at the Heritage Community Center. He then expressed a concern regarding vagrants in the September 30, 1993 Page 6 park. C/Goldenberg then presented staff with a certificate of appreciation for their efforts involved in the Heritage Community Center. C/Ruzicka expressed a concern from two businesses and owners with the decrease in attendance at the Ranch Festival. Perhaps a sign.can be hung across Diamond Bar Blvd. and Grand Avenue to better advertise City events. Chair/Schey commented on the appearance and possible hazards of the guard rails installed on Grand Avenue and Summit Ridge. It would be difficult to open a car door if one had to make an emergency stop on the side of the street. CSD/Rose, in response to Chair/Schey, stated that staff will give an update on the status of the design for Pantera Park as soon as possible. Staff is reviewing the options regarding the Historical Society's request for'more storage space and work space. VC/Johnson suggested the Historical Society use the library meeting room since the nature of their business is appropriate to such a facility. CSD/Rose, in response to C/Goldenberg's concern regarding parks, stated that City Parks close at sunset. The Sheriff Department can be asked to patrol the parks more frequently. CSD/Rose, reported that City Entrance Signs have been installed at four locations within Diamond Bar, with a fifth sign to be installed at the Golden Springs west entry. The Entrance Signs also have a support bar that can be utilized to hang banners to advertise City events. ADJOURNMENT: Motion was made by C/Ruzicka, seconded by VC/Johnson and CARRIED UNANIMOUSLY to adjourn the meeting at 8:39 p.m. to October 28, 1993 at the Heritage Park Community Center. The Commission then concluded with a tour of the Heritage Park facility. September 30, 1993 Page 7 Respectively, Bob Rose Secretary Attest: David Schey chairman CITY OF DIAMOND BAR MINUTES OF THE PARKS AND RECREATION COMMISSION OCTOBER 28, 1993 CALL TO ORDER: The meeting was called to order at 7:05 p.m. at the Heritage Park Community Center, 2900 Brea Canyon Road, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by ALLEGIANCE: Chairman Schey. ROLL CALL: Commissioners: Goldenberg, Ruzicka, Medina, Vice Chairman Johnson, and Chairman Schey. Also present were Community Services Director Bob Rose; Administrative Assistant Kellee Fritzal; Administrative Assistant Sandy Barlow; Recreation Supervisor Marla Pearlman. APPROVAL OF MINUTES: Sept. 30, 1993 C/Ruzicka requested that the minutes of September 30, 1993, be amended on page 5 to read, "C/Ruzicka expressed concern for the attendance at the Ranch Festival. At least two businesses approached him with these same concerns and suggested a sign be posted over the Grand Avenue intersection in order to enhance the advertisement of the Festival." C/Ruzicka requested staff to verify if any comments were made during the subject meeting in reference to the traffic situation in front of the YMCA regarding the use of the street for roller hockey. VC/Johnson requested that the minutes be amended on page 5 to indicate that Dr. Hockwalt is President of the American Heart Association for the Diamond Bar/Walnut Branch. C/Medina indicated that he will be abstaining from voting on the minutes because he was absent during that subject meeting. Moved by C/Ruzicka, seconded by VC/Johnson and carried to approve the minutes of September 30, 1993 as amended, and subject to staff's review of the last paragraph on page one. AYES: COMMISSIONERS: Goldenberg, Ruzicka, VC/Johnson, Chair/Schey NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: C/Medina ABSENT: COMMISSIONERS: None October 28, 1993 page 2 NEW BUSINESS: Reso. 91-1A CSD/Rose reported that Resolution No. 91-1A is a Resolution of the Parks and Recreation Commission establishing the place, day and time of Commission meetings. He pointed out that the Resolution has amended to indicate that the Commission will meet the fourth Thursday of every month, unless a holiday falls on that date, then the meeting would convene on the third Thursday of that same month. Staff recommended that the Commission adopt Resolution No. 91-1A Moved by C/Ruzicka, seconded by vC/Johnson and carried unanimously to adopt Resolution 91-1A. Diamond Bar AA/Fritzal reported that the Diamond Bar Junior Women's Club has offered to donate a trophy case to the Heritage Park Community Center, as specified in the staff report. The case could be located in the hallway on the wall between the kitchen and the community room. The Junior Women's Club has indicated that they would like the case to be for their material only. The case would be designed in two sections, each containing two shelves and separate locks. AA/Fritzal then introduced Mary Helen Warren, representing the Diamond Bar Junior Women's Club. Chair/Schey requested information on the organization's background. Ms. Warren explained that the organization is open for membership from the Cities of Pomona, Phillips Ranch, Chino, and Diamond Bar. The Junior Women's Club has participated in the "Jaws of Life", the "House of Ruth", as well as various other community programs and services. The awards displayed would come from the local community. The Club is interested in obtaining an appropriate location to display the awards to expose the Club's involvement in the community and to help encourage further membership. Chair/Schey expressed concern that the case should be made available for use by all community clubs. Ms. Warren stated that other community clubs should be able to display their awards, October 28, 1993 Page 3 particularly since this is a public building. A larger case can be designed in order to allow other community clubs the opportunity to display their awards, asking each participant to share in the cost of the case. Ms. Warren pointed out that because there is a very limited space within the building, the size of the display case is limited. AA/Fritzal stated that the building has been measured to determine the available space and approximate location. C/Medina suggested that, if there are available funds, the City could purchase and install large shelves placed on the opposite wall of the proposed location of the display case. These shelves would be used to represent the different organizations within the community. VC/Johnson inquired if staff has completed any preliminary work to develop a plan for the use of wall space. CSD/Rose explained that the matter is still in the discussion stage. He then asked Ms. Warren various questions regarding the structure of the display case. Ms. Warren, in response to CSD/Rose, stated that the carpenter hired to build the display case is aware of the limited space situation. It can be requested that the display case be constructed in such a manner that it can be easily moved if necessary. The height of the case took into consideration the lighting on the wall. C/Goldenberg suggested that staff first determine how many clubs are interested in using the display case and how it's use will be allocated before the display case is designed. Chair/Schey stated that staff and the Commission need more time to review the ramifications of the offer before making a final decision. Staff needs to further investigate how best to utilize the space available, and how best to accommodate any additional requests. The Commission concurred. October 28, 1993 Page 4 It was the consensus of the Commission to request staff to determine what wall space can be reasonably used, and to bring back a recommendation to the Commission on how best to proceed with this matter. Ms. Warren, on behalf of the Diamond Bar Junior Women's Club, offered to donate a Christmas Tree to the City. Chair/Schey suggested that Ms. Warren contact staff to determine the appropriate specifications for the tree. OLD BUSINESS: Status Report: Pantera Park CSD/Rose reported on Pantera Park's progress. The grading plan and the site plan was recently received for the Pantera Elementary School to be built across from Pantera Park. The elements of the Park and School are being designed together in order to best serve the community's needs. Park Improvements CSD/Rose reported that a number of Capital Improvement Projects have been approved for the parks this year. The City is in the process of selecting an on call Landscape Architect to assist in each of the park improvements. The award of contract will be considered by the City Council at their November 2, 1993 meeting. Any Commissioner interested in being involved in any part of the park improvement projects should contact staff. C/Goldenberg expressed his interest in being involved with the Park Identification Signs subcommittee. Chair/Schey, concerned with the height of the new City Entrance Signs, stated that the Park Identification Signs should be consistent with the City's Sign ordinance. VC/Johnson inquired when the sub -committees would be able to start work on new projects. CSD/Rose stated that staff will inform the Commission when the on call landscape architect October 28, 1993 page 5 is ready for input. Chair/Schey directed staff to create a schedule of the anticipated date for each of the projects for the Commission's review. C/Medina noted the poor conditions of the basketball courts at Maple Hill Park. Status of Parks CSD/Rose reported that the F.F.P. seeking a Master Plan consultant to complete the Parks Master Plan will go to the City Council for consideration on November 16, 1993. Status of CSD/Rose reported the Senior Citizen program is Senior Program doing very well at the new Heritage Park facility, thanks to the efforts of AA/Fritzal and AA/Barlow. Staff has met with representatives from Mt. Sac regarding the scheduling of classes for seniors at Heritage Park Community Center. The proposed classes include exercise, arts and crafts, and self improvement courses. Classes will begin in the spring semester at no charge to seniors. There is a new part-time position, as outlined in the staff report, to coordinate the senior program that is included in the 1993-94 fiscal year budget. The position and job requirement will go to the City Council for approval on November 2, 1993. Staff is also preparing to apply for a grant from the Area Agency on Aging to fund additional services for seniors. The grant request will be due by early February and funds will not be available before July 1, 1994. INFORMATIONAL ITEMS: Recreation Update: Contract Classes RS/Pearlman presented the staff report on Contract & Athletics Classes. The following are some of the new classes for the upcoming season: - Children's sewing - Drawing for adults - Sugar Easter eggs - Fabric picture frames October 28, 1993 Page 6 The revenue generated to date for fall programming is $32,063.00. Classes are still open for the second session. RS/Pearlman reported the Adult Basketball program began Sunday September 26, 1993. The league currently has ten teams participating. The Adult Softball leagues ended October 24, 1993. The fall season is to begin November 7, 1993 with 18 teams registered. The registration for the youth basketball program is due to begin on November 1, 1993. The Saturday registration day will be on November 6, 1993 from 9:00 a.m. to 1:00 p.m. at Heritage Park. In response to Chair/Schey, RS/Pearlman stated that a team photo and individual photo is included in the package for the basketball and baseball program. Staff is in the process of evaluating information from new photographers which will be utilized for the Youth Basketball and Youth Baseball programs. RS/Pearlman reported that the athletics staff attended the Southern California Municipal Athletic Federation Sports Institute on October 7, 1993. The Staff had an opportunity to speak to several vendors that offer photos, trophies and equipment, and is evaluating the possible several of the vendors. Tiny Tots/ AA/Fritzal reported that the Tiny Tots are now meeting Adult Excursion at the Heritage Community Building. They are using the tables and chairs bought with the money donated by the Diamond Bar Improvement Association (DBIA). Staff has received positive comments on the use of the new facility. AA/Barlow reported that there are two excursions still scheduled for this session: the Huntington Harbor Cruise and the Newport Cruise. ANNOUNCEMENTS: Commissioners C/Medina requested an update to the preparations of the City's Fifth Anniversary Celebration. CSD/Rose reported that staff will be organizing the event for next year. Staff will bring back an update at the next meeting. October 28, 1993 Page 7 C/Medina indicated that he can contact organizations to hep staff plan the anniversary celebration. C/Medina, in regards to roller hockey, stated that the City of Covina has a roller blade/hockey rink that is quite popular. Chair/Schey suggested that staff investigate the option of using portable railings for a roller hockey rink. C/Ruzicka requested to be notified on the subcommittees for park improvements, particularly on the ADA, user group, and retroffiting parks.. He then reported that a few residents approached him with a concern that the trees in Peterson Park were being undermined because of grass cutting techniques used at the base of the trees. He inquired if there is a way to protect the tree bark on the Elms and other trees to keep them from being damaged. CSD/Rose stated that staff will discuss the matter with the contractor. C/Ruzicka requested staff to send the DBIA a thank you note for the $2,500 dollars donated and to what the money went for. C/Goldenberg encouraged everyone to vote on election day. VC/Johnson requested staff to send a thank you note to the YMCA for the use of tables and chairs. Chair/Schey reported that there has been discussion from staff on ways to more fully utilize funds from the Landscape and Lighting Districts for the overall parks systems. This item will be brought before the Commission for discussion some time in the future. He then expressed his concern for the diminishing library services offered in the community. He suggested that staff and the Commission consider pursuing a Library District, as was implemented by the City of Pasadena. He also stated that a benefit assessment district could be used as a way to expand senior programs, and expand community service buildings and facilities. Staff CSD/Rose reported that the original proposal for October 28, 1993 page 8 street hockey made by the YMCA has been withdrawn. Staff will be meeting with Jerry White, the Director of the YMCA, the Walnut Valley Unified School District, and the California Street Hockey Association to discuss available options. ADJOURNMENT: Moved by VC/Johnson, seconded by C/Medina and carried unanimously to adjourn the meeting at 8:30 p.m. Respectively, Bob Rose Secretary Attest: David Schey Chairman CITY OF DIAMOND BAR MINUTES OF THE PARKS AND RECREATION COMMISSION NOVEMBER 18, 1993 CALL TO ORDER: The meeting was called to order at 7:09 p.m. at the Heritage Park Community Center, 2900 S. Brea Canyon Road, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of allegiance by ALLEGIANCE: Chairman Schey. ROLL CALL: Commissioners: Goldenberg, Ruzicka, Medina, Vice Chairman Johnson, and Chairman Schey. Also present were Community Services Director Bob Rose, Administrative Assistant Kellee Fritzal, Recreation Supervisor Marla Pearlman, Administrative Assistant Sandy Barlow, and Contract Secretary Selena Robles. APPROVAL OF MINUTES: Oct. 28, 1993 C/Ruzicka requested that the minutes of October 28, 1993, be amended on page 1 to properly reflect that the comment made at the September 30, 1993 meeting was as follows: "C/Ruzicka indicated that several businessmen approached him during the Ranch Festival and expressed concern forthereduced attendance at this year's event". C/Ruzicka requested that the minutes further indicate that the Little League expressed a concern for street traffic during use of the street in front of the YMCA. C/Ruzicka requested that the minutes be amended on page 5, "Informational Items", first paragraph, to change the word "that" to "the"; and on page 7, third paragraph to indicate that the thank you note to the DBIA should include information as to how the money was spent. C/Medina requested that the minutes be amended on page 6, eighth paragraph, to indicate that the City of Covina roller blade/hockey rink was created inexpensively, and situated on one side of the tennis court with the basketball court on the other side. Moved by C/Ruzicka, seconded by VC/Johnson and carried unanimously to approve the minutes of October 28, 1993 as amended. OLD BUSINESS: DB Junior AA/Fritzal reported that, pursuant to the request Women's Club of the Commission at the October 28, 1993 meeting, Request staff has reviewed the Junior Women's Club request to donate a trophy case for the Heritage Park November 18, 1993 Page 2 Community Center, and reviewed the potential usage of wall space and display areas at the Community Center. She reported that the Parks and Recreation Commission had reviewed a similar request to display a memorial plaque in March of 1991, at which time the Diamond Bar Jaycees offered to donate a memorial plaque to be placed at a City Park. The subcommittee of the Commission, consisting of C/Ruzicka and former Commissioner David Meyer, reviewed that proposal and recommended a policy concerning future display cases,. which basically indicated that display cases should be open to all groups to utilize. AA/Fritzal reported that the Junior Women's Club has indicated that they would be receptive to the idea of sharing the case with others providing that the other participating organizations contribute in the share of the expense. Staff has also met with the Diamond Bar Historical Society, and they have expressed interest in setting up a historical display in such a case and possibly pictures on the walls. It is staff's opinion that a display case at Heritage Park Community Center would benefit the community by allowing local nonprofit groups to display trophies of City-wide interest, as well as allow the City to spotlight certain contract classes and/or to display youth awards. It is recommended that the Commission accept the donation of a display case by the Junior Women's Club for the Heritage Park Community Center and set the policy with the eight conditions outlined in the staff report. AA/Fritzal, in response to VC/Johnson, stated that a copy of the variance and grievance report was included to allow the Commission an opportunity to review the procedures. C/Ruzicka expressed his support for staff's recommendation. Hopefully, there will be other display cases at other locations such as City Hall, Pantera Park, Heritage Park, etc., where different organizations are featured at each display case. AA/Fritzal, in response to VC/Johnson's inquiry, explained that if there is not a quarterly demand for trophy case usage, the displayed materials should be rotated so it does not continually display the same items, and is kept current with the most recent event. C/Medina suggested that a monthly rotation system be utilized, instead of a quarterly system, to allow better use of the case because there are many organizations that would like to use the display November 18, 1993 Page 3 case. If no one applies to use it, then it can be extended to three months. CSD/Rose stated that, after much deliberation, staff felt. that a quarterly rotation system provided each group with sufficient display time to promote an event, and to arrange for a new display in plenty of time before the next event is to occur. However, the schedule could be amended as circumstances arise. VC/Johnson suggested that the word "quarterly", in condition 01, be amended to read "based on demand", or "as scheduled" to allow for flexibility in scheduling procedures. The Parks and Recreation Commission concurred to amend condition #1 to indicate "as scheduled". Chair/Schey inquired if the Junior Women's Club has indicated their willingness to donate the case based upon these conditions outlined in the staff report. AA/Fritzal stated that an agenda and a staff report was mailed to Ms. Warren, the Women's Club representative, but staff has not received a response at this time. Chair/Schey, noting that one of the items was to allocate some funding to the system, inquired if the recommendations made in March of 1991 were approved by the City Council. AA/Fritzal stated that the City Council did not take action on the recommendation. Staff will forward the recommendation to the City Manager to determine if action is required by the City Council. Chair/Schey inquired what would result if the Junior Women's Club decided to retract their donation of the use of the second shelf. AA/Fritzal suggested that, if that were to occur, the proposal for the display case could become an Adopt -A -Park item. CSD/Rose pointed out that these types of negotiations would be made prior to accepting the donation. AA/Fritzal, in response to Chair/Schey's concern regarding the importance of the Historical Society to provide a permanent display for the City's November 18, 1993 Page 4 historical items, stated that the Historical Society has had displays at the library, Concert - in -the -Parks, the Anniversary Celebration, and so forth. At this time they are in the process of categorizing items they have accumulated. C/Medina suggested that perhaps the Historical Society could use the other side of the wall at Heritage Park Community Center to better display their items instead of the shelves in the display case. VC/Johnson suggested that conditions #4 and #6 also be amended to replace "the first quarter" with "the first scheduled period." Motion was made by VC/Johnson, seconded by C/Ruzicka and carried unanimously to accept staff's recommendation as amended per Commission discussion. If this is unacceptable to the Women's Club, the proposal should be made available to other organizations through the adopt -a -park program. RFP CSD/Rose reported that the R.F.P. seeking a Parks Master consultant will go to the City Council for Plan consideration on January 4, 1994, rather than December 7, 1993. VC/Johnson inquired what the Commission could do to help finalize the Parks Master Plan. CSD/Rose recommended continual communication with the City Council on the necessity of a Parks Master Plan. The Parks Master Plan is an essential element to the planning of the City. Chair/Schey stated that the item is considered received and filed. NEW BUSINESS: Status of A/A Fritzal reviewed the matrix, attached to the Heritage Park staff report, on the rentals of the Community Community Center. She stated that a wide range of groups Center Rentals have rented the facility, and events are scheduled up to August of 1994. CSD/Rose reported that there are already 76 uses for this facility, generating revenue of about $5,600.00. The goal for this fiscal year is about $20,000 in revenues, which would pay for the maintenance of the facility. November 18, 1993 Page 5 CSD/Rose stated that staff is currently reviewing the rules and regulations regarding the use of the facility, particularly dealing with a set closing time on the facility, the need for greater security of the area, the cleaning deposit amount, and the need to monitor the clean-up of the facility by those using it. Chair/Schey inquired of the reason for the differing rental rates and insurance rates for the same facility. AA/Fritzal explained that there is a $50.00 insurance charge for those groups that do not serve alcohol, and $100.00 for those serving alcohol. Also, the fees are higher for those who live outside of the Diamond Bar City limits. CSD/Rose stated that a clause will be added to cover any and all fees in the event that the Sheriff's Station has to be called to assist with group events. AA/Fritzal indicated that additional clauses will also be added to cover and protect the City from any unwarranted liabilities. VC/Johnson inquired if the Diamond Bar Worship Center, which meets Wednesdays and Sundays, is an ongoing rental, and if it interferes with other programs at the facility. AA/Fritzal explained that the group has rented the facility for the next three months on a trial basis, at which time staff- will review the agreement. It does not appear to interfere with other programs at this time. Staff is currently in the process of working with the Engineering Department to improve the parking situation and lighting in the area. Street CSD/Rose reported that staff has scheduled a Hockey meeting with the YMCA Director Jerry White, and the Update California Street Hockey Association for November 23, 1993 at 2:00 p.m. at the YMCA. At that time, staff will measure the street, and the right-of- way, to determine how much space will be required to put in a rollerblade hockey rink. CSD/Rose reported that, because of the General Plan situation, the City can only authorize temporary use of the site for the facility. It is recommended that the Commission support, in concept, the construction of a temporary street hockey facility in the cul-de-sac of Sunset Crossing and for staff to enter into negotiations November 18, 1993 Page 6 with the YMCA and the California Street Hockey Association for the provision of street hockey. C/Ruzicka stated that there is concern, by the Little League, for the safety of the children because of the abundance of traffic circulating in the area from the many activities being offered, as well as the dangers of getting hit by flying pucks. There is also a concern regarding the availability of parking. CSD/Rose stated that the addition of the rink in the cul-de-sac will curtail parking privileges in the area while the rink is in use. Many decisions still have to be made, however, all organizations can expect to be invited to participate in the process. Following Commission discussion, Chair/Schey noted that more details are needed before the Commission can proceed with further recommendations at this time. Staff is directed to proceed with the process and the negotiations, in concept only, and to bring the matter back to the Commission in more detail. INFORMATIONAL ITEMS: Copy of Ordinance AA/Fritzal reported that there have been many (Termination) inquiries regarding the terms of office with the recent election. Staff has provided the Commission with Ordinance 24A (1989) Section 5, Item A for information purposes only. 5th AA/Barlow reported that the time and location for Anniversary the 5th Anniversary Celebration is tentatively scheduled for Sunday April 17, 1994 from 2:00 p.m. to 10:00 p.m. at the Gateway Center, with a country western theme to set the mood for the festivities. Staff is in the early process of confirming the Rodeo and the use of the Gateway Center for the event. After these two items are completed, then community service organizations will be contacted to solicit their involvement. C/Medina made the following suggested modifications: a parade, in the morning hours until noon, that would involve the community; a cultural presentation could be held from 1:00 p.m. to 4:00 p.m.; and a community dance to bring more people out to socialize and get involved in the community. November 18, 1993 Page 7 AA/Barlow explained that a parade has not been scheduled because it requires a lot of time and money to prepare and conduct. However, a variety of different community cultural activities are to be offered, such as karate demonstrations, dances (probably country western to coincide with the celebration theme), a Rodeo presentation, as well as activities for children during the day at different times. The finalization of such plans are to be discussed at a later time. AA/Barlow also stated that most Rodeo demonstrations will cover their own costs as long as the City provides the site. C/Medina inquired if service groups cover their own cost and insurance costs. AA/Barlow stated that most independent entertainment groups cover their own costs, as well as their own insurance. The City's best interest would most definitely be considered before such groups would be recommended to the Commission. CSD/Rose stated that we now have a four to eight week window in which to finalize the primary plan of the event prior to soliciting the participation of community service organizations. Elements of the primary plan include the rodeo, site and insurance needs. C/Medina indicated that, even though it would be more difficult to present a parade, he feels that it would attract more people and encourage more participation in the event. AA/Fritzal pointed out that the allocated budget of $1,500 may not cover the cost of a parade, which requires blocking the streets, and hiring the services of the Sheriff's Department to .help with the various parade activities. CSD/Rose noted that the City already has a parade once a year, and another such event is probably not something being sought by the community. Also, there simply may not be enough time to plan and conduct the parade. Chair/Schey requested staff to keep the Commission informed on the progress of the planning of the Anniversary Celebration. November 18, 1993 Page 8 Recreation Update: Contract Classes RS/Pearlman presented the staff report on Contract Classes. Staff has been making efforts to expand the pool of available facilities for contract classes. The newest commercial facility is Peppertree Child Enrichment Center located at 3201 S. Brea Canyon Road. The usage of commercial facilities expands the class space available to the City as well as reduces classroom rental costs. She also reported that she attended the Awards and Installation Banquet in Glendora for the Southern California Municipal Athletic Federation for the San Gabriel Valley, and the Recreation Division of Diamond Bar has received an award from the National Youth Sports Coaches Association for having the most coaches that completed the training in the San Gabriel Valley. CSD/Rose informed the Commission that the City is in the process of formalizing an agreement with the Pomona Unified School District to use their facilities for recreation purposes. Adult AA/Barlow presented the staff report on the Excursions progress of scheduled trips. She reported that eight trips are scheduled between January and May of 1994. Tiny Tots AA/Fritzal presented the staff report on the Tiny Tots program. The program remains successful. Senior Citizens CSD/Rose reported that thle Seniors are happy with the Community Building. Staff has been working with Mt. Sac to develop more Senior Citizen classes, such as Water Color classes, Chinese Brush Painting, Physical Conditioning, and Calligraphy. The only requirement for the classes is that a minimum amount of people sign up for each class. Staff will be mailing brochures to those on the Department's senior citizen mailing list to inform them of the classes. The classes start the week of January 10, 1994. ANNOUNCEMENTS: Staff CSD/Rose reported that 22 applications have been received for the Senior Coordinator position, and 72 applications for a Park Maintenance Helper position. Staff is anticipating to begin interviews next week with hopes of hiring a person for each of these positions by the first part of December. November 18, 1993 Paqe 9 CSD/Rose reported that the City Council, at their meeting of November 16, 1993, amended the budget which included new security lights at Heritage Park. CSD/Rose also reported that a breakfast with Santa Claus is to be offered by the City of Diamond Bar and the Diamond Bar Rotary Club. This would be a new event for children 3 years to 7 years old and their parents, to be tentatively held at Heritage Park on Saturday December 18, 1993 from 9:00 a.m. to 10:30 a.m. AA/Fritzal stated that it is recommended that the next Commission meeting be held on December 16, 1993 at the Heritage Park Community Building. Commissioners C/Medina suggested using volunteers, instead of the Sheriff Department, for any parade activities. C/Ruzicka requested that an update on the Priorities List be made available the first of the year. C/Goldenberg expressed concern regarding the appearance of the Diamond Bar Entrance Signs. CSD/Rose stated that holiday banners will be attached on the cross bars of the Entrance Signs. Eventually, landscaping will be included at the base of the signs to improve the aesthetic appearance of the signs. ADJOURNMENT: Moved by C/Ruzicka, seconded by VC/Johnson and carried unanimously to adjourn the meeting at 9:00 p.m. and to the next meeting on December 16 at 7:00 p.m. at Heritage Park Community Center. Respectively, Bob Rose Secretary Attest: David Schey Chairman CITY OF DIAMOND BAR MINUTES OF THE PARKS AND RECREATION COMMISSION DECEMBER 16, 1993 CALL TO ORDER: The meeting was called to order at 7:05 p.m. at the Heritage Park Community Center, 2900 Brea Canyon Road, Diamond Bar, California. PLEDGE OF The audience was led in the Pledge of Allegiance by Chairman ALLEGIANCE: Schey. ROLL CALL: Commissioners: Goldenberg, Ruzicka, Medina, Vice Chairman Johnson, and Chairman Schey Also present were Community Services Director Bob Rose, Administrative Assistant Sandy Barlow, Recreation Supervisor Marla Pearlman, Senior Services Coordinator Lillian Orejel, and Parks Maintenance Helper Lowell Frodesen MATTERS FROM None THE AUDIENCE: APPROVAL OF Moved by C/Ruzicka, seconded by VC/Johnson and carried MINUTES: unanimously to approve the minutes of November 18, 1993, as presented. Nov. 18, 1993 OLD BUSINESS: DB Junior CSD/Rose reported that a letter was sent to the Diamond Bar Women's Club Junior Women's Club outlining the Parks and Recreation Request Commission's recommendation regarding their offer to donate a trophy case for the Heritage Park Community Center. He stated that the club's representative has indicated they will contact staff once their organization has reviewed the letter. Staff will keep the Commission informed on the status of the proposed donation of the trophy case. Pantera Park CSD/Rose reported that the Public Workshop Meetings for the Design and Pantera Park project have been tentatively scheduled for January Development 13, 1994, and February 3 or 17, 1994, subject to the concurrence Project of the Commission. He stated that staff is in the process of notifying residents within the Pantera Park area, user groups, as well as residents who have expressed an interest in providing input, to inform them of the workshop meetings. Staff has also included an article in the newspaper and the City Newsletter generally informing the public of the hearing process. December 16, 1993 Page 2 Chair/Schey suggested that a notice be posted on the park site as well. Larry Ryan, of RJM Design Group, explained that the workshops are intended to be an information sharing process, comparing the park to existing facilities in the City and providing an understanding or awareness of the site, through the use of graphic illustrations, to demonstrate the site's potential to serve the community. Hopefully, a concept can be agreed upon as a result of the discussions. He then suggested that a Project Committee be developed as part of the Master Plan process, consisting of adjacent residents, Park and Recreation Commissioners, user group representatives, and other interested members of the community, who would be involved with the project as the project evolves through the final approval process. In response to C/Ruzicka, Larry Ryan stated that every attempt will be made to be sensitive to any concern raised that the design process may be going too fast or too slow. He reiterated that the design process is intended to encourage the community to provide input regarding possible concepts for the park, as well as to provide information to the community regarding the needs of the City and the constraints of the site. In response to Chair/Schey, Larry Ryan stated that diagrams and graphics of the site will be presented at the first workshop. The community will be encouraged to express what they envision in the design of the park. He stated that the information received at that meeting will be used to develop a variety of diagrams, illustrating the feasibility of the suggestions made, which will then be presented at the second workshop with the hope of attaining an identified preferred alternative plan. CSD/Rose, in response to C/Goldenberg, stated that the park site is approximately 23 acres, 15 of which are developable, which is considerably bigger than Peterson Park which is approximately 9 acres in size. Following a brief discussion, the Parks and Recreation Commission concurred to schedule the second workshop meeting for February 3, 1994. Park Improvements CSD/Rose reported that the costs for the recommended projects Update prioritized by the Commission at its July 22, 1993 meeting were under estimated. Also, requests for four alternative or additional projects have been received by staff since that meeting. December 16, 1993 Page 3 Therefore, staff is recommending a revised priority list for park improvements for fiscal year 1993/94. He then reviewed the revised priorities list, and the estimated costs, as indicated in the staff report. CSD/Rose stated that it is also recommended that the improvements to Paul C. Grow Park not be included on the priorities list until such time that negotiations with the Walnut Valley Unified School District have been completed regarding an agreement for occupying the site. C/Goldenberg suggested that part of the $50,000 budgeted be used to develop additional athletic fields at the Pantera Park School site adjoining Pantera Park. Larry Ryan pointed out that the site has poor soils condition, and it would be quite expensive to convert those fields to usable playing fields, at an estimated cost of about $80,000 an acre. CSD/Rose, in response to C/Medina, reported that the project to resurface the tennis and basketball courts at Maple Hill Park is already out to bid. C/Ruzicka inquired if the increased lighting for the tennis courts at Maple Hill Park will negatively impact the neighborhood. CSD/Rose stated that since the new fixtures are designed to minimize direct light, the additional lighting should not be a concern. Chair/Schey invited those wishing to comment to come forward. Cindy Morton, representing Diamond Bars Girls Softball, reminded the Commission of the City's agreement to donate the other half of the bleachers donated by Diamond Bar Girls Softball League for Peterson Park. CSD/Rose reported that it has been confirmed that a commitment had been made. Abus Rale, a resident, stated that he and other neighbors are willing to contribute funds for the installation of basketball/tennis courts at Summit Ridge Park. Chair/Schey stated that the City would first need to know the level of contribution before making a decision. December 16, 1993 Page 4 C/Ruzicka noted that there have been a couple of other requests made for basketball courts at Summit Ridge Park. VC/Johnson suggested that the lower half of the park be explored for that use because there is immediate parking available, and the lighting and noise in that area would have the least affect on the neighborhood. CSD/Rose stated that staff will do a preliminary research of the measurements and estimated costs. There being no one else wishing to provide comment, Chair/Schey returned the matter back to the Commission for consideration. Moved by C/Ruzicka, seconded by VC/Johnson and carried unanimously to recommend to the City Council to accept the revised priorities list for park improvements. A.D.A. CSD/Rose reported that the cost to retrofit Maple Hill Park to meet Retro -fit - the Americans with Disabilities Act (ADA) is estimated at Maple Hill $100,000 dollars. Retrofitting is required in several areas, Park including the handicap parking, the restrooms, thela p y ground equipment, the access to the tennis courts, and the relocation of accessible picnic tables. He stated that it is recommended that the Commission schedule a meeting of the ADA subcommittee to meet with Larry Ryan, of RJM Design Group, to discuss the development of policies that will guide future retro -fit projects. Larry Ryan explained that the intent of the ADA is to make government buildings, facilities, and programs accessible to the disabled. He suggested that the City establish a policy to correct deficiencies that are readily achievable and establish a reasonable time frame to correct those deficiencies. VC/Johnson and C/Ruzicka, members of the ADA subcommittee, concurred to meet with staff and Larry Ryan on Wednesday, December 29, 1993 at 9:00 a.m. at C/Ruzicka's house to discuss the development of policies that will guide future retro -fit projects. NEW BUSINESS: Intro of CSD/Rose introduced Lillian Orejel, the Senior Citizens New Community Coordinator, and Lowell Frodeson, the Parks Maintenance Helper, Services Staff who are new Community Services staff for the Heritage Park Community Center. December 16, 1993 Page 5 CDBG - CSD/Rose reviewed the requests submitted by staff for the Requests for Community Development Block Grant (C.D.B.G.), as indicated in 1994/95 the staff report, which included requests for Senior Programming, Community Center Furnishings, and ADA Retro -fit. C/Medina inquired if CDBG funds could be used to subsidize transportation services. CSD/Rose explained that CDBG limits the amount of funds that can be used for transportation projects; however, another source of funding can be pursued through Proposition A funds. VC/Johnson inquired if staff has communicated with Senior Groups on the availability of transportation services for Seniors. CSD/Rose stated that a resource list is currently being developed. Chair/Schey volunteered to represent the Commission before the City Council at its January 18, 1994 meeting should such representation be requested by City Council. Letter to CSD/Rose reported that a concern has been expressed by both the User Groups Walnut Unified School District and the Pomona Unified School District that certain user groups are misusing the school district facilities. Staff has included a draft copy of a letter intended to be sent to all user groups from the Parks and Recreation Commission reminding them of their need for facilities and the importance of using the facilities appropriately. C/Ruzicka suggested that perhaps each user group should be suggested to appoint someone to supervise the use of the facilities. He also stated that the letter is fair warning to user groups. VC/Johnson suggested that the letter specifically indicate that the City has limited facilities, and does not have additional space in the event that a group is restricted from use of the school facilities. Chair/Schey stated that it is the consensus of the Commission to request staff to modify the letter appropriately, and to present the letter in final form to be signed by the Chairman, and mailed to the user groups. December 16, 1993 Page 6 C.P.R.S. Chair/Schey inquired if any Commissioner is interested in attending Conference the California Parks and Recreation Society annual state-wide Registration conference scheduled in Anaheim from February 3 - 6, 1994. CSD/Rose, correcting the staff report, stated that the pre- registration fee for the conference is $145, and on-site registration is $175, per person. He stated that the conference is conducted locally every three years. VC/Johnson expressed an interest in attending the therapeutic recreation session, noting that it would be helpful with ADA requirements in the future. Chair/Schey suggested that Commissioners contact staff on any session that they may be interested in attending. Parks & Chair/Schey noted that the Commission has received a copy of the Recreation current Parks and Recreation Commission Handbook which was Commission last revised March 12, 1992. Handbook CSD/Rose reported that staff is in the process of up -dating the handbook, to be tentatively completed by February 24, 1994. Chair/Schey inquired of the type of changes staff anticipates making to the handbook. CSD/Rose explained that the handbook needs to incorporate the 1994 Brown Act revisions, the Parks facility update, a change indicating the new location of theParks and Recreation Commission meetings, as well as any revisions or additions of the concepts in the handbook that may be suggested by the Commission. Chair/Schey suggested that the Commission review the current handbook and submit any comments to staff prior to January 28, 1994. 1994 CSD/Rose reported that a copy of the 1994 Ralph M. Brown Act, Brown Act as supplied by the League of California Cities, has been included in the Commission's packet for informational purposes. December 16, 1993 page 7 INFORMATIONAL AA/Barlow reported that staff is in the process of obtaining ITEMS: information from Rodeo companies, and more finite plans will be 5th available by the next meeting. Anniversary CSD/Rose stated that the 5th Anniversary Event, which is scheduled April 18, 1994, will have a country western theme to tie into the history of Diamond Bar, and is proposed to include a barbecue, dance, rodeo, games and rides. He stated that in order to stay within the budgeted $1,600, many of the activities will be self sustaining. RECREATION PROGRAM UP -DATE: Breakfast CSD/Rose reported that 60 people have registered for the with Santa Breakfast with Santa event, scheduled at the Community Center at 9:00 a.m., December 18, 1993. He stated that the Rotary Club of Diamond Bar has donated $750 towards catering the event. Athletics/ RS/Pearlman presented the staff report. She reported that the Recreation revenue for contract classes at this time is $36,858, which is Classes slightly higher than the $30,800 revenue received at the completion of the fall recreation program in 1991, and the $33,000 revenue received in 1992. She reported that the Adult Athletics program will be extended due to rain. She also reported that 3 out of the 6 Chaparral Middle School children that competed in the San Gabriel Valley Cross Country Finals came in first place. Tiny Tots AA/Barlow reported that both the morning and afternoon sessions of the Tiny Tots MWF classes are full at 18 participants each, and the TTh session has 14 registered participants. She stated that the afternoon TTh session has not received much interest at this time. AA/Barlow reported that the cruises to Huntington Harbor and Newport, scheduled for the weekend of December 19, 1993, are full, as is the cruise to Newport scheduled for December 23, 1993. She also reported that there are 6 spaces available on the Rose Parade trip. CSD/Rose stated that the fees for the Athletics/Recreation classes, Tiny Tots, and Adult Excursions are based upon the costs involved in operating these programs. The increase in revenue in 1992/93, as reported by RS/Pearlman, is a result of an increase in the December 16, 1993 Page 8 number of participants, as well as programs. The revenue is used to pay for the costs associated with those programs. Senior Citizens CSD/Rose reported that the Lively Seniors program, which meets on Tuesdays, has just been expanded to Wednesdays to accommodate individuals who like to play cards. CSD/Rose reported that a Community Services Coordinator Position is currently being recruited for the Tiny Tots program. COMMISSION C/Goldenberg requested staff to expedite the resurfacing of the COMMENTS: basketball courts at Maple Hill and Ronald Reagan Park in any way Possible. He also requested staff to try to improve the sound system at the Community Center during the Commission meetings. He then reported that the City Council rescinded the General Plan at its December 14, 1993 meeting, and is seeking volunteers from each Commission to participate on the General Plan revision subcommittee. He volunteered to represent the Parks and Recreation Commission. VC/Johnson requested that staff gather information on the equestrian trails in Diamond Bar, particularly the trails from the 57 freeway extending towards Chino Hills, as well as information on trails linking into the Walnut, Chino Hills, and Brea area. The information should be given to a subcommittee to discuss dedicating at least the existing portion of the Schabarum trail, and developing a timeline for the dedication process. VC/Johnson then stated that the Diamond Bar/Walnut YMCA has a Santa program where people can schedule a Santa visit for Christmas parties now through Christmas eve. C/Ruzicka wished everyone a Merry Christmas and a happy holiday. He requested an update on the Parks Master Plan, as well as an itemization of open space in the City. C/Ruzicka inquired of the City Council's direction regarding the revision process, and the participants to be on the committee to revise the General Plan. CSD/Rose explained that the City Council has not yet indicated a final decision as to how the revision process is to occur. Since it is to be a public process that will be appropriately noticed, anyone interested has an opportunity to attend the meetings. December 16, 1993 Page 9 C/Goldenberg stated that, to his understanding, the committee is to be made up of members of the General Public, members of the Commissions, and members of the City Council. Chair/Schey stated that he had indicated an interest to the City Council to be able to participate in the public process, but not necessarily as chairman of the Parks and Recreation Commission. He suggested that since the City Council has not yet made a final decision regarding the revision process, it may be more appropriate at this time to simply acknowledge their desire that each Commission be represented, without specifically naming that representative. C/Ruzicka inquired if there has been any action by the City Council to dedicate the area off of the 57 freeway south to the Orange County line as a scenic highway. Chair/Schey noted that the rescinded General Plan did designate that area as a scenic corridor. C/Medina volunteered to assist in the preparation of the 5th Anniversary event. CSD/Rose, in response to C/Ruzicka, reported that, because of the decision to revise the General Plan, the Parks Master Plan has been postponed until the revision process has been completed. Chair/Schey, concerned with pedestrian safety, as well as the maintenance element of the guardrails installed on Grand Avenue, recommended that the turf be eliminated -and replaced with ground cover. VC/Johnson suggested that longer, tapered type banners be used for the Entrance Signs. CSD/Rose stated that staff will forward all comments regarding the Entrance Signs to the appropriate bodies for action. ADJOURNMENT: Moved by C/Goldenberg, seconded by VC/Johnson and carried unanimously to adjourn the meeting at 9:56 p.m.. December 16, 1993 Page 10 Respectively, Bob Rose Secretary Attest: David Schey Chairman MINUTES OF THE REGULAR MEETING OF THE DIAMOND BAR PARKS AND RECREATION COMMISSION HELD ON THURSDAY, JANUARY 27, 1994 AT 7:00 P.M. IN THE HERITAGE PARK COMMUNITY CENTER CALL TO ORDER Chairman Schey called the meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Chairman Schey. ROLL CALL Present: Chairman Schey, Vice Chairman Johnson, Commissioners: Ruzicka, Goldenberg, and Medina Staff: Community Services Director Bob Rose, Administrative Assistant Sandy Barlow, and Recreation Supervisor Marla Pearlman Absent: None MATTERS FROM THE AUDIENCE - None MINUTES 1 . Minutes of December 16, 1993 Moved by VC/Johnson, seconded by C/Goldenberg and carried unanimously to approve the minutes of December 16, 1993, as presented. OLD BUSINESS 2. Diamond Bar Junior Women's Club Request CSD/Rose reported that the Diamond Bar Junior Women's Club has accepted all conditions sought by the Commission regarding their request to place a trophy case at Heritage Park Community Center, with the following conditions: they would not be obligated to repair any damage done to the case after delivery to the Community Center; there would be a representative of the City present to accept delivery of the case and to supervise its installation so that the Women's Club would not be held responsible for any personal injuries or property damage that may occur during installation; and they request a ceremony to inaugurate the case. It is recommended that the Commission receive and file the staff report. Parks & Recreatlon Commission Minutes of January 27, 1994 Page 1 of 10 Chair/Schey stated that the Commission considers the letter received and filed. 3. Pantera Park Design and Development Project CSD/Rose reported that the first public workshop on the design of Pantera Park was held Thursday, January 13, 1994 at the Heritage Park Community Center, with 25 people in attendance. The biggest two concerns expressed regarded the need to receive additional input from the neighborhood, and the desire to mitigate traffic impacts. CSD/Rose stated that, in response to the concerns expressed, staff mailed out 400 surveys to the community, and contacted the traffic engineering firm of Linscott, Law, and Greenspan to submit a proposal to the City to conduct a traffic study. Staff received numerous responses back from the surveys, which have been forwarded to RJM for their review. Staff also received a proposal from the firm of Linscott,. Law, and Greenspan estimating the traffic evaluation will range between $500 to $1,200, depending upon the final number of program elements that will need to be evaluated and compared to, the base traffic count. CSD/Rose stated that many neighbors provided input supporting an active park with athletic fields as long as there is mitigation regarding on site parking, the use of lights, and traffic. Some expressed concern for the impact of the traffic on the neighborhood from the three access points to the park: Gold Rush to High Crest to Pantera Park; Carpio to Armitos to Pantera Park; and Long View/Summitridge to Leyland to Pantera Park. CSD/Rose stated that RJM Design Group, whose intention is to bring back suggested program elements for the meeting of February 17, 1994, has indicated that they would like the results of the traffic study by February 10, 1994, so they can incorporate the evaluation and the suggestions made at the workshop into the program element. He stated that RJM intends to develop plans based on a worse case scenario in terms of development, a middle ground scenario, and a passive, non -intrusive scenario. Chair/Schey, who attended the workshop along with VC/Johnson, stated that he understood why those living adjacent to the park were quite .concerned with the potential traffic impacts to their neighborhood, particularly since the park is located in the middle of this residential neighborhood and a school is to be developed across from the park; however, he stated he can also understand the need to maximize this large parcel for the best interest of the community in general. VC/Johnson stated that he feels the majority of the people in attendance were in favor of an active park, as long as the traffic and parking situation could be mitigated. Much of the design of the park will rely on how strongly the residents in the community want an active versus a passive park, and if they express those desires at the public workshops, or in writing to staff. CSD/Rose noted that, of the 22 written comments received from those in attendance of the workshop, 16 indicated their support of an active park, with concerns expressed regarding traffic impacts. NEW BUS/NESS Picks & Recreation Commission Minutes of J&nuary 27, 1994 Paye 2 of 10 4. Introduction of New Community Services Staff CSD/Rose reported that the City has hired the following three new Community Services staff: Cheryl Bird - Tiny Tots Coordinator; George Garcia - Parks Maintenance helper; and John Argent - Parks Maintenance Helper. He stated that the City has decided not to renew the Maintenance Contract, which concludes in January of 1994, but rather to utilize staff to maintain the building. Chair/Schey inquired how the Tiny Tot Program and the Head Start Program differ. CSD/Rose explained that the Head Start Program is a federal program that must be licensed, and it operates 5 days a week for 4 hours a day. Other than that the basic programs are quite similar. 5. Senior Citizen Program CSD/Rose reported that, following a meeting with staff and the City Council Senior Citizen Sub -committee on January 18, 1994, it was agreed that there was a need for adding a nutritional lunch program for Seniors at Heritage Park Community Center, and to have Intervale Senior Services (a branch of the San Gabriel Valley YWCA) submit a grant request on behalf of the City to fund the nutrition program. He stated that a letter of support from the City is needed in order for Intervale to proceed. It is requested that the Commission recommend to the City Council to submit a letter of support to Intervale Senior Services so that Intervale can submit a grant request for a nutritional lunch program on behalf of the City. The issue will be before the City Council at its February 1, 1994 meeting. CSD/Rose, in response to Chair Schey, explained that the agreement will require the City to provide the space, table, chairs, the set up, the janitorial, paper products in the restrooms, a desk space for their on site manager, and possibly a cash donation under CDBG, and Intervale will provide the food service, reservations, money management, and offer special services programs such as legal services, case management, nurses in the visiting program, meals on wheels, etc. He stated that the services provided by Intervale have received outstanding recommendations. C/Goldenberg inquired if this service would conflict with other activities scheduled around noon at the Community Center. CSD/Rose stated that the Lively Seniors Program, which currently meets Tuesdays from 10:00 a.m. to 3:00 p.m., have indicated that they are willing to reschedule their meeting time from 1:00 p.m. to 3:30 p.m., though anyone desiring can participate with the lunch program. CSD/Rose, in response to VC/Johnson, stated that one hour is ample time for the nutrition program; however, the facility will be available for longer periods of time Perks & Recreation commission Minutes of Jsnusry 27. 1994 Page 3 of 10 for those who want to arrive earlier and relax. Staff's intent will be to reserve the facility from 9:00 a.m. to 3:00 p.m. Monday - Friday for exclusive Senior use, allowing the Tiny Tots program to operate in the other room. He noted that the recreation classes with Mt. SAC are held earlier than 9:00 a.m. and later than 3:00 p.m., so there is no conflict in schedule, and other types of programs will be scheduled accordingly. C/Ruzicka, noting that the nutrition program would restrict the use of the building for any other use in the future, inquired if staff anticipates any problems occurring as a result. CSD/Rose pointed out that the Seniors are currently using the building for half of the available time, leaving early mornings, late afternoons, and evenings available for other uses. Since most people work during the day, the evening is prime time for other type uses. VC/Johnson inquired if this dedication to senior programming would affect special summer programs or vacation programs. CSD/Rose stated that staff is considering the use of Sycamore Canyon Park as being the location for special summer programs. The Tiny Tot activity room at the Community Center could also be used for vacation programs. VC/Johnson inquired if consideration has been given to provide transportation to Sycamore Canyon Park in the summer for those living in the vicinity of Heritage Park. CSD/Rose stated that consideration has not been given to provide transportation for children, just seniors. VC/Johnson expressed concern that dedicating that amount of time year round for seniors will greatly take away the City's ability to provide services to the youth, particularly in this area. Though the nutrition program is a good and needed program, so are youth services, especially in the summer and during vacation breaks. He stated that, though Sycamore Canyon Park could be utilized for youth programs, it is not fair to those living on the south end of the City because there continues to be no youth services provided, even though service was provided prior to incorporation. C/Goldenberg, noting that the Community Building was not intended to be solely a Senior Center, stated that the more activities addressed in that area, the more it becomes a senior citizens center. CSD/Rose stated that the City has needs for many facilities, whether it be for seniors, youth, swimming, etc. The City is trying to accommodate everyone's needs with this one facility. Parks & Recreation Commission Minutes of January 27, 1994 Pepe 4 of 10 VC/Johnson suggested that a modified nutrition program be considered that would not run five days a week, particularly in the summer. CSD/Rose stated that the program can be developed as desired. He pointed out that half the funds to construct the Community Center came from CDBG funds, which requires that Senior programs be part of the facility. The Seniors are currently utilizing about 50% of the Community Building, but not on a consistent basis. Chair/Schey suggested that the Commission could recommend to the City Council to allow Intervale to act on the City's behalf to fund the nutrition program, expressing a concern over the use of this facility for the nutrition program and other senior programs to the exclusion of other members of the community, particularly the youth at this end of the City during summer and vacation breaks. Moved by C/Ruzicka and seconded by Chair/Schey to make a recommendation to the City Council to approve a letter of support for Intervale to submit a grant request on behalf of the City to fund the nutrition program, with an expression of concern on the part of the Parks and Recreation Commission that programming of the Community Center should not be done in such a way to exclude necessary services for the youth of this portion of the City, recognizing the need for nutrition programs for the seniors along with the need for services to the youth, particularly during summer and vacation times. VC/Johnson, in response to CSD/Rose, explained that his inquiry regarding transportation was only to offer a solution to parents who are not receiving services at this and of town; however, even if this transportation service was offered, the parents may be disturbed at having to transport children to the other end of town when the Community Center could be utilized for youth programs. If the City Council decides that a full time nutrition program is preferable, then perhaps the City Council could consider transportation for youth to help mitigate the problem. He noted that other locations for the Senior nutrition program could be considered. Chair/Schey, summarizing the Commission's concern, stetted that the recommendation to the City Council includes a expression of concern over the exclusive use of the facility for seniors and the potential exclusion of the provision of youth services, and urges the Council to consider some mechanism that youth services can be provided in this area of the City, or to consider looking for alternative sites during those peak periods. The Commission voted upon the motion made by C/Ruzicka and seconded by Chair/Schey to make a recommendation to the City Council to approve a letter of support for Intervale to submit a grant request on behalf of the City to fund the nutrition program, with an expression of concern on the part of the Parks and Recreation Commission over the exclusive use of this facility for seniors only; and encourage the use of the facility for other segments of the community, particularly youth especially during vacation and summer periods. The Motion Carried Parks & R@aeation Commission Minutes of January 27, 7994 Page 5 of 10 unanimously. 6. Priorities Matrix CSD/Rose reported that, with the City's budget review process beginning February 1994, it is recommended that the Commission consider listing its priorities for the 1994/95 fiscal year. CSD/Rose, in response to C/Medina, stated that all costs for senior programming are recovered, as are the costs for the recreational activities offered by Mount SAC, except for the expenses associated with the facility. CSD/Rose, in response to Chair/Schey, stated that the Commission could develop a sub -committee to synthesize the priorities lists submitted by each Commissioner, or the Commission could discuss the issue now and develop a list of items that they feel must be budgeted this year, such as a Master Plan, to include those items as a wish list. He noted that some of the elements perhaps should not be a part of the priorities list because these elements, such as a pool, a center, gymnasium etc., could be a part of Pantera Park, if the money was available. C/Goldenberg noted that the Diamond Bar Ranch High School plan does mark out an area for a swimming pool. CSD/Rose pointed out that none of the high schools in the Pomona Unified School District have swimming pools, and if one was to be built, it may have to be funded by another source. The Commission concurred to have each Commissioner prepare a priorities list and submit it to staff within the next two weeks for the subcommittee's review. VC/Johnson and C/Ruzicka volunteered to be on the Priorities subcommittee. Chair/Schey suggested that the resurfacing of the tennis and basketball courts of Maple Hill park be included on the list, as well as the readjustment and replacement of lighting. CSD/Rose, concurring that there are other items that should have been included in the list, stated that staff will revise the list appropriately. He suggested that the Commission develop a list of items that should be done this next fiscal year, and a wish list of those items over $100,000. He noted that the items on the major CIP list, not over $100,000, are the lights on the basketball courts at Heritage Park, the sand volleyball court at Ronald Reagan Park and Summit Ridge, and the picnic shelter at Sycamore Canyon Park. The items on the major CIP list costing over $100,000 are the gymnasium, the community/civic center, and the tennis and basketball courts at Summit Ridge. 7. Adopt -A -Park Parks & Recreation Commission Minutes of January 27, 1994 Pape 6 of 10 CSD/Rose, correcting the staff report, stated that the recommendation to authorize a letter should state that the letter will be sent to the user groups indicating that there is a possibility of receiving funds for park projects/programs with proceeds from the Chamber of Commerce' annual auction, and seeking their support and attendance at the auction so additional funds could be raised for the parks for everyones benefit. VC/Johnson stated that he attended the Chamber of Commerce Benefit/Auction Committee meeting with a list of projects, received from City staff, that the Chamber could become involved in. The Chamber has indicated that they prefer to commit a percentage of the money raised to the parks, rather than to a project. He suggested that the City send a letter to the user groups and other participants of Adopt -A -Park to support the Chamber's activity, and encourage those people to go to the auction in a joint effort to raise money. He noted that since most of the user groups solicit the business community, and the business' in turn give to the community, then this event should become a joint effort toward developing the parks. VC/Johnson stated that the Chamber did not indicate the percentage to be given, but last year they donated $1,500 to the City, which was approximately 50% of the proceeds. He stated that the auction is scheduled for March 6, 1994 at the Diamond Bar Country Club. Moved by C/Ruzicka, seconded by C/Johnson and carried unanimously to request staff to draft a letter, for the Chairman's signature, as indicated, including as much information about the donation as possible. INFORMATIONAL ITEMS S. Open Space Inventory CSD/Rose stated that, as requested by C/Ruzicka at the last meeting, staff has included an inventory of open space as indicated in the General Plan. VC/Johnson inquired if the South Pointe Middle School is located on a park site. He also inquired of the feasibility to negotiate with the School District the Larkstone Park for a school site in exchange for Site D. CSD/Rose stated that the temporary Middle School is located in Larkstone Park; however, the South Pointe Master Plan shows the permanent structure to be located on the school site, and the developers, in exchange for development, will dedicate park land to the City. He stated that the City is still very much interested in acquiring Site D for park purposes. Discussion then ensued regarding possible school site alternatives, and the feasibility of developing Site D. 9. Conflict of Interest Forms Parks & Recreation commission Minutes of January 27, 1994 Pape 7 of 10 CSD/Rose stated that the Conflict of Interest Forms, distributed to the Commission from the City Clerk, are due April 1994. The City Clerk is available to provide assistance to anyone requiring help to fill out the forms. 10. Fifth Anniversary Celebration CSD/Rose reported that the rodeo concept for the Anniversary Celebration has been put aside, however, staff anticipates having a celebration similar to last years, with children's rides, a petting zoo, a barbecue, and so forth. The City has budgeted $1,600 for the event. CSD/Rose suggested that the Fifth Anniversary Celebration sub -committee work with staff to organize the event. C/Medina and VC/Johnson volunteered to be on the sub -committee and meet with staff at a time to be determined later. 11. Recreation Program Up -Date a. Breakfast with Santa CSD/Rose reported that the breakfast event was successful with 97 people in attendance. VC/Johnson suggested that next year perhaps more people could help serve the breakfast. b. Athletics/Recreation Classes RS/Marla Pearlman stated that there was a walk-in registration for winter classes at Heritage Park on January 15, 1994. She stated that staff has processed $15,378 in class registrations at this time, with a final goal of $22,500. She reported that opening day for Youth Basketball was Saturday January 8, 1994 at Maple Hill Park, with 160 children enrolled in the program. She stated that Round Table Pizza has donated coupons for free pizzas to the players, and has offered to sponsor the program as well as some of the adult athletic teams. C/Ruzicka noted the importance of the Commission being aware how many children 12 years and under currently reside in Diamond Bar, so that the success of programs can be accurately measured, developing programs with this in mind. RS/Pearlman reported that the Volleyball and Basketball Leagues have begun. A tournament play, for the last three weeks of the league, is being offered to the mens upper division. She stated that the staff members will be wearing red shirts for easy identification. In response to VC/Johnson, RS/Pearlman stated that anyone interested in Parks & Reardon Commission Mimaes o1 January 27, 1994 Page 8 of 10 joining a softball league should contact staff in the Recreation Office and staff will place him if a team needs a player. C. Tiny Tots/Adult Excursions AA/Barlow reported that 52 three and four year olds are enrolled in the Tiny Tot program. The new coordinator, Cheryl Bird, has brought a lot of new elements to the program. She reported on the Following Adult Excursions: the Gene Autry excursion had to be cancelled due to the earthquake. The Whale Watching trip, scheduled for February 5, 1994 is sold out; the Laughlin trip has only 20 available spaces; and the Orchid Show, scheduled in March 1994 in Santa Barbara, is half full. d. Senior Citizens CSD/Rose stated that there is a demand for 3 to 4 day trips from Seniors. Staff is currently working on arranging a 3 day trip to Laughlin. He stated that there are 8 recreation classes being conducted for Seniors at Heritage Park Community Center. In order for classes to continue to be offered for free by Mount SAC, 20 people must be enrolled in the class. He noted that exercise classes seem to be high in demand.. He then reported that the Lively Seniors has requested the City Council to provide a larger storage container so that a larger amount of food can be dropped off and distributed to a wider range of Diamond Bar seniors, other than just the Lively Seniors. He then noted that membership of the Lively Seniors has almost doubled since they have begun using the Community Center ANNOUNCEMENTS VC/Johnson requested an update to his suggestion for a joint program for the handicap for whale watching and deep sea fishing. He stated that it need not be a budgeted program. CSD/Rose stated that staff will investigate the program further. C/Ruzicka suggested that there be some consideration to having Mr. Armentrout, the City's Emergency Coordinator, attend the Parks and Recreation Commission meeting to provide suggestions regarding the use of parks for refuge in emergency situations. CSD/Rose reported that a new P.A. system should be available for future meetings. ADJOURNMENT Moved by C/Goldenberg, seconded by C/Medina and carried unanimously to adjourn the meeting at 10:00 P.M. Parks and Recreation Commission Minutes of January 27, 1994 Page 9 of 10 Respectively Submitted, /s/ Bob Rose Bob Rose Secretary Attest: /s/ David Schee David Schey Chairman Pocks & Recrsstfon Commission Minutes of January 27, 1994 Page 10 of 10 (�o,5 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 Harmopy and Council Member Ansari FROM: Linda G. Magnuson"" i Accounting'Manager SUBJECT: Voucher Register, March 1, 1994 DATE: February 23, 1994 Attached is the Voucher Register dated March 1, 1994. As requested, the Finance Department is submitting the voucher register for the Finance Committees 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 March 1, 1994 has been audited approved and is recommended for payment. Payments are hereby allowed from the following funds in these amounts: FUND NO. FUND DESCRIPTION AMOUNT 001 General Fund $570,537.53 112 Prop A - Transit Fund 23,835.83 115 Int. Waste Mgt Fund 2,649.00 118 Air Quality Imp Fund 6,562.55 125 CDBG Fund 2,241.00 138 LLAD 138 Fund 4,271.93 139 LLAD #39 Fund 8,106.02 141 LLAD #41 Fund 3,445.10 250 CIP Fund 21.160.09 TOTAL ALL FUNDS $642,809.05 APPROVED BY: ` inda G. Mag on Clair W. Harmony Accounting Ma ger Mayor Pro Tem 4'e, " � • Nv Terrence L. Belanger City Manager Eileen R. Ansari Council Member ^+° [��y oF �'amz�d 8ar R[GISTE� PKE l �� rHR�.............0J'�z�� /ENDOR WANE VEND8H iD . ACCOUN7 P��7._.TX-NO BA.TH PO.LINE/�. r17`ANGT DWZ CEO, �� Planners 3oo sh�e APAPlanner A;',A Servics AR4�er �r� (IQ2 V3/�/ ��g � Sign ��bcac511.m) 202 .-FA/CoryRefreshmef�t Svcs 4A �01'40�}'2130 1 4;�'14 02.0 0301 322209 March E,ip Wf-i� 31 C0 m001'4C30-2325 32284 C. Meeting Supplies 85.6O TOTAL DUE VENDOP -------- ---AT AT& T AT&T 4 C C1'4OJ0'2125 V::2 w8/O1 �iam Long Dist Ph -le Svcs 57.*3 TOTAL DUE VENDOR ----> 57.43 Accurate Landscape Accurate *13? -4539-221V 4 40301A 02/22 03/01 GrndSquirrel Omtrl'Ois.39 150.0O °13O-45��'22�V / 403VIA O2/22 03/01 31712 Maint Dist 38 326.46. »139-453f'22�V 3 403014 02/22 03/0> 31713 Maint-Dist 39 13L42 *(�l'4328'22�V 1 40301A 02/22 03/01 31714 SprinklerRepair'Summitrdg l2.97 *001'4313-2210 1 41)36iA 02/22 03/01 31715 Labor/lrrigazion-HrtgePrk 270.13 `O01'4 2210 2 403O1A 0202 }3/Oi 3016 1abor/Irrigat ion, -SycmreCy 294.40. *00I 455�'55OC- 1 403C1A 02/22 03/0l 31717 Maint/Repair-Re 60 868.47 *13Y'4539'2210 2 403OIA 02/22 03/0i 3i744 Repair Nater Metpr'Dist3Y 420.00 *139'453v-2210 1 403V1A 02/22 03/O1 3W Ditch Clean Up -Dist 39 600. 00 ^VV1'4J1O-12(m 2 4V3V1 O2/22 03/01 31781 Supplies -All Parks 365.VV *001-4,222-2210 1 40301A 02/22 03/V1 W82 Tree Removal RnnReagan 21)30 +0VI'4556'5500 2 403O1A 02/22 03/O1 31792 Maint/Ropa{r'Grand Ave 5M.68 ^{38'453G'2210 2 40301A 02/22 03/01 3185S Gopher Control #38 350.VO 4538'5500' i 4V3*1A 10/1577 O2/22 03/01 31�� Feb Maint Dist #38 3,388.80 *13Y'4539-2210 5 40301A 02/22 O3/O\ 21�59 GrndSquirrel Contrl-Ois39 '�4VV.00 `13Y-4539'5500 i 40301A 02/22 03/01 31859 Gopher Cm; trnl Dist 39 5?2Q. 22 «�61'4311'5300 2 40301A 06/1W,02/22 03/01 31925 Feb Maint'Paul Grow Prk 1`1V0.00 �OO1 4 313-5JO0 2 4O3O� A 02/1-.6602/22 V3/O1 3l925 reb M� aiot'ritage Prk '75V.00 »O01'4316'5300 2 4O3OIA 04 c O2/22 ')3/0l 31925 Fat, Maint-Maple Hill 90Q. 100 »�O1-43�9-5�0 2 ^a30l4 0|,1�66 V2/22 V3/01 31925 Feb Maint-Peterson 125.00 »O`)I'4319-5300 4 403C1A ')1,L66 i2/12 0J/O1 3B25 Feb Maint Peterson Prk 1.O75.O0 '�V�'4322 53O0 2 �u��1� �G/z��� �2/22 03/01 31925 Feb Maint Rom Reagan Prk 1,00.00 ^�1'4�25-5300 2 4��0�A 05,��& �li22 03/O1 31925 Fen, Maint Starshine Prk 50C.00 OS/0 Feb Maint'Summitroge 1' 50O.00 *OV�'4331'�3Cm 2 40301A 08'��:� .��..2 FeL. Mamc'Sycamore Cyn 1600.00 OL:: :wQ! 2:02 mooWepairno 70Y Fraj 125. Y; T_�',�_ TDLE VENDD ----� �,i Tl*E084 vEmD1O� NAME VENDOR ID. * ^ PREFAID ^ + -o i 4T PrF.-Q.TX'NO BATCH PU.LINE��. E;N T P,�E ArIQu T �TE -----------'------------------------------------------------------' ��ic����eLT'Li merStoraQ KO1409O'214O01 ��ch-Rsni 2Un���'��.�1�� Arme trout, Phil Armentrout *:ol'440'4V�` ^i25-4215-2--.:55 l ��3J�A 02/22 OJ/Vl �118 CD8GEmerS,cs'2/7'2/18 336.O0 Tr.. -AL DUE VENDOR ----> Arton. Debra 1O37 `vvl'3478 5 4VJY, IA O�/2� V3/0� 1O�r2 Re�,eation nefund 26.00 TO�AL DUE VENDOR -------- 26.O0 B.Chamberlaio Consulting 1-er *O01'4O90-22Cm 1, O2/22 O3/O1 Pro� 9vcs'Comouter Repair 292.5O T3TAL DUE VEuDC'0 8adre, Sami ��� ,o0�'3478 3 40�O1� V�/2 O3/O1 10��� Rscre�c�z: Re+un� 26.00 5araJas, Salvador *001'3473 z5 4O3C�A O2/22 03/01 10l42 RecreaLion ?eFund 32.00 rCTAL DUE YENDOR --------- 32.0O G�—usa Garcia & Ba,nes 9arbosa 403O�A beicran. ���cei BeltraoH 23�6 1 403JIA 02�� 03�1 �cu~n�oposc/��gPrkRent ��.N) TOTAL �� ;ExODR -------- ---Best. Best,Best & Krieger S���e� 2 403V�A 0�,'22 (�/V1 Lega� Svcs'Prc ��/ Tax 46.�� TI V 0 L, C H Ec C S 7 7 DUE THF.i�'. ir-KiDF, NAME vr'_.NDGF, 'D. T I J Lt Dt; c. FF'J.TX-NC BATCH PO.LINE,'NC,. ENTRY �,L-E AmujN i -tit_... ------------------ ----------------------------------------------------------------------------------------------------------------- -�36. S -z 4_ 'c ! u, 40:tDl-_ Cas=ed=, jacl. 1G=4 Charla-c Atbott Inc 7, 1 i J 'j=:: 7 :01D, ChaversJT OCR - 4 uupplies-F.eys for Farkas J U t .f;_ DUE VENDOR ----- -- I Q. 'Eu-, 51( aititi Remo , a I 'I sn Svcs -------- .-'TtgCcmmCeptr X '101TAL -jUr 1 7 GTAL DUE VENDOOF -- -------- i 7.Cj'/()l - 01? 7t) 1 Dec Prof Svcs-SolidWastE I (�'970 I I JEn Prof SVcs-SoIIJdWaz_te i .1,141 06, TOTAL DUE VENDOR -------- 2 '4D (ii, 12 2 '13 crigr Sewer s CK Am J. lnl�!DjIE L - — -, nR 727-'4 T"TAL DUE VENDOR -------- 410.00 T4 TM + g, - 2 Ij 10/94 40.00 TOTAL DUE VENDOR -------- 410. ".0 D`an�nd Ba' **^ PUN TIrE,V8v8��/25/�� �OUCnE� RE6��rER ��� 4 Dl- 17 rHRb.............03/���4 VENDOR NAME :ENDOR ID ACCOUNT PROJ.TX'NO BATPH PO.LINE�C ------------------------------------------------------------------ iUE Co3s Landscape Coa�tLar� 4�V|'455 -JT.AL J'JE VENDOR ----'> 26.�1O.85 Cummer ia} ',-enter Mngm ComCe �� *N 2 Rf:,-_ind'OvrpyTntEP54'77i AL DUE VENDOR Community Industries Comm11M, Cus *N1'475'5503 i 4��1B 02�� 6J/01 Jan Litter Removal Sv.7-s 83--3m.44 mlAL DUE VENDOR ----> S129.44 Cummunity Swee ing ComSweep ��1'4555'�W1 l 403O1B 02/22 O3/01 Jun Sweep Svcs 7.416.99 TCTAL DUE VENDOR ----} 7.41'.99 Computer Applied S�steirs CA Z3 *0V1'4O5O'4O3 l 4O30l� ��/22 03y 1 024 -ah Mar h Comp Maint ��.O0 |CTAL ELIE VENDOR '-'----'} 832.0O ConFerpnce Res. Of;zcp CooResOF�- *S01'421O'233V 2 �03V1F O2/22 O3/O1 �ccomLGCCnnF'DeStefano 81.75 O2/18/94 00N021476 TOTAL PREPAID AMOUNT ''-'> 81.75 TOTAL DUE YEh0OR '''''---/ V.VO Council African American CounAfroAm '001'23VO-l0O2 3 40301B 02/22 03101 Ref/Oeposit-Hrtge Prk 100. C10 TOTAL DU[ VENDOR ''—'-''> 100.VV O. B. Improvement Assoc. D8lA *VV1'42�0'422O l 41.')3Vl» O2/22 V3/01 Gen Plan Ad'2/15/94 335.00 TOTAL DUE VENDOR --------> 335.O0 DFM Associate» DFMAssoc ^0�z'4040-2J20 � 4O�015 �1/l734 V2/22 V3/O10013381 E' ion �de Books 71.O7 77'L DUE VENDOR -------- 71.07 RUN TIME: *8'18 O2/25/94 �E T���.............(�/�l/94 VENDOR NAME V[NDOR ID D. ACCOUNT PR§J.TX-N0 __________________________________________________________________ BATCH PO.LlNE@0, BJRY/DLE IICE CESJ�IFT�Om AMOJNT DAT CHEC 0 �_. t a -, Llick ����ick �01'42�0'21JV � 4O301B35.J% [;ay&Night copyCertv- Da���ght *ml'404O-�9V l 4��18 0�''�� ��/J� 5�� ��yz�g Svcs-Pet±ions T�7AL DUE VEHDO ----/ Day Timers Da` /mer rDT�4L IFE oENDOR -----> 24.l9 neQtofTransportation Dept'rar-_ 001'4555-55O7 1 403 18 02!22 O3/Vi 128777 Dec Sicnal & Light Svcs 09.46 TOTAL DU[ VENDOR ''-''-''> 839.46 Diamond Bar Hills Club D8arHills ��1'435O'2140 � �V�lG O2/22 (0/O1 �7� �mtrac�Cla-sess'RemtlRe 1.1�0.00 T07AL DUE VENDOR ----> �.11O,O0 U�amond �� � �ty �s ��tyCa� �@1'211O-10� 1 41O1D 02�� 33�O1 ��payable 17.37 78 17 4O3�1D V2�� O3/V1 Qsrea ioo Refund 9.O0 ���'4O1O-2325 3 403 1D V2�� O3/O1 Meetings - C1ty Cou c l2.03 »O�1'4P30'OO8— 1 40301D V2/23 0�/01 Beret, ---'-'Mar 17.37 *01'403O-��5 2 40301D V2/23 O3/01 Meet ' rity Mgr 46.8O '4040 120V 1 403O1D V2/23 03''0l Supplies ' City Clerk 21.93 *001'4O5O-233V l 4O3O�D V2/23 O3/01 Con� & Mcgs ' Finance l2.33 4210-i�VV 1 40301D 32/2� V3/0i P�annz�g ' Suppliei_; 22.67 4001'421O-2�� 2 40300 O anning Pub]ica�ions l6.l1 ^301'4S13 22�V 3 403V1D O2/23 O3,�1 �ert Pk Main� Supplies 83.53 *�0�'435V-12VO 4 40301OO2/23 03/Ol Supplies - Recreation 157.54 4356 2325 l 40301D g Recreatinn »001 4555'211V 1 403010 Printing—Pub Wks 80194 l 403O�O O2/23 V3''O� ��pplies ' Seniur Pgm 5.00 TOTAL DUE VENDOR --------- 458.3V U�awnnd Gar Petty [ash PettrCash +00� 404!`-211� 1 40K! 02/22 O3/0� Prtg CClk 10.�8 *��1'4�9V'2l2C 4 ��?ViD O2/22 O3''V1 Gen PostaOe 22.8Y *OO1 4V96-2325 2 400lD O�/22 O�/V1 Gen Gov� Mt�s 45.51 ;o�i'4210'2325 J_ 3en an Mtg 7.;2 ,u0�'4556'55V0 9 4V0�U F~y ProJ age 5.7V rOTAL ��Y2. 10 +^^ RUN TIME: E QGE � �� r��.............03/V1/94 VENDOR NAM[ V[NDOk ID ' « * PREAlD ' * ACCOUNT PR[2.TX-N0 -------------------------- BATCH PO.LlNE/NG. ------_---_-------_--_-------'----------_----_--_----' ENTRY D --'E TNVIICE AMOUNT DATE CW D1amuo Bar/Walnut YMCA OBwalYMICA ^125'4215'2:355 3 4V3O1E �Ii2 0/0� CD��e�m'January 1.40*.00 0D& DUE VENDOR ----> 1,480.O0 Diana Cho & Associates DianaChc '125'4215-2355 2 403018 OZ/22 0311 CD8G Prof Svcs -jam 420.00 TOTAL DUE VENDOR '-''''''> 420. C0 Eastman Inc. Eastman *JV1'4V40-l1C0 1 403O1E O1/1791 02/22 V3/O1 O||82O2B! Supplies'CClk 178.40 *V0l-4O40-110O 2 4O3O18 O2/l791 02/22 03/01 011828738 Supplies-CClk 197.91 *0O1-4050'{100 1 40301B 03/1791 V2/O1 01182877V Suppliesfinance 6.V� *001-4090-l100 l 403012 04/1791 02/22 03/01 011828778 Supplips'GemGovt 81.27 »o014310-1lO0 l 4036IB 05/1791 02/22 C3/31 011828S09 Supclies'Prk & Rec 2.36 4001'4350-1200 40S01B 06/179i 02/22 03/01 0l1828823 Sqplies-Rec Svcs 49.75 o00�-4J50'l20V 2 4O2011 07/1791 1832,557 Cr Mewo'Rec Svcs l2.59' TOTAL DUE VEN0] -'''-'-'> 503.18 Elliott. Janet 1011 *U01'3478 11 40301A O2'�22 03/01 10452 Recreation Refuna 52.AV DUE VENDOR ''—''''> 52.W) Esposito, bL EsposztoL *02-4553'41OO 4 4:30lE 02/�2 0�/O1 T&��g-2/10/?4 40 AO 7.74L DUE VENDOP '---'> 40. 00 �&A :,sideral Credit Lhion 403�,F O2/22 O3/01 PP?'PRDeductions 17820.00 02/09/94 0000214uv TOTAL PREPAID AMOUNT .!--20.00 TOTAL DUE VENDO� ----> V.00 Fede -al [.press Ccrp. Fed[xpre.s *QtD.1'4O9O-2120 l 40301B 02/22 O3/01 51�325678 E,-;4.a/!-Oen 5ovt 22.001 WP4O90'212O 2 4VJ013 02/22 03/V1 516325678 E x pMa i 1 - GenOo-vt 37.25 ��1'4210-�22O 2 40WE 02/22 V3/ 1 51632567 Expllail-GenPlan 67.50 'l50'4J16'6415 065 4 � 4�3��E 02/22 03'01 516325678 E^pa4 SvcfantemPark 13.00 m|4L DUE VENDOR ----> 139.75 First Ipters ste 3a�L FietInter ~01'403�-1100 � 4O301B 0022 0851 SUN knogr 60.92 -�W1'40—O 2 .- O2�� ��/01 Re }'Cwgr 2515 m01'��O- 130 l 4O�018 o2/22 0311; Fuel-CMgr 22.44 r7�;.L DUE VENDOR ----} 109.01 +'* C�ty of D�amono RUN TIME: 0O-002 `5/34 vOUCHER REGISTER E 7 OUE THRU............. O%/;1�;4 vyDuK NAME 'YEW [D. * * pxEp4lD * * ACCOUNT PROJ,TX'NO BATCH PO.LlN[mO. ENTR,/DUE {0i[E EEZ; AMOUNT DAT ------------------------------------------------------------------------------------------------------------------------------------ First Interstate Pamk Firstlnter 4OS��8 mm1'4��0'233 4 4O3ViB Fi;- Mt Interstate �mk Fi��In�� m0l��1�-231O � 4V3 1C First ��ersta e �mk Fi��lnter Fleet Call Fong, Lyma Fr�tza}. e: lee 0- 1200 FlerCall 2 4O301B � 40301A Fri tzalK 4 4O301F "��sumi` 1 n 10� CA -1 14 40301A FLrukenC 4 �OJ�lB 02/22 03/01 10110 OTE Cubfor a GTE ��1'�O1'2i25 1 4030 C O3/01 Cit� ��iicaz�n=s �mF'�zc3a" ari Rs�z� E'o��svi T'TAL n!1E VEmDOR --------- F! L4armo y T37AL -LrJE -------- T'-'7 ---T3TDuE ----> ZwAy F.-kio-'JE /G�� �� VEND ----> Fec'eatiori Refunl--� rurAL :flUE VENDOR --------- Taros for Parks iDTAL PREPAID AMOUNT --> TOTAL DUE VENDOR '------> pecreation Refuno TOTAL DU[ VEN-DOR---------- Re ) Ret/DePos;it'HrtgCommCtr TOTAL DUE VENDOR -------- Phone Svcs-Sycamre Cyn TOTAL DU[ 'VENDOR ' ''-'-> 82.16 �18/94 0000O2{�7 02/18/94 82.1� 0.00 59.C -C, �.00 00.00 �^49 �.49 'UN TIME; VOUCHER REGISTER DUE THRU............C8/;1�94 v�wuux NAM[ VWU8 lD. ACCOUN� PRGJ.TX-WO 8ATCH PO.L}NE�C. ENTRY 'DUE I�JF.'OICE]0v * * rC * + AMOUwT OAT[ ------___----_----'-----_—_--_------_--_-----_------_--__---_----- �TE Cal�for a GTE 175 2 4,��C TO,7H'L DUE VEwDOR -------- --- 52.1O ���'4�1�-21�� 1 40JS1C CI S2/22 V3/O1 Fhooe Svcs-Hrt'g Prk 51.75 �OTAL DUE VENDOR ----> 51.75 GTE California CTE 4O3 1C TOTAL DUE VEND0� -------- ----^118'4 411::: - 4 1 40391C V2/22 03/01 Pnne Svcs-C1���Lme 101.55 TOTAL DUEvEN�0 ----> 10.55 C,TF Califnrnia JTE V�s'Emer Pre TOTAL DUE VENDOR' 0 /22 03101 102-37 ReCreiti,:M. R2fund M TOTAL DUE VENDOR ----} 8V.00 3raF�iti C-omtrol 5yst�e GrafltiCom *'J:1'4555'5520 2 02/22 08/01 db0194 Jan Graffiti Removal q4 .0o TOTAL OU[ VENDOR '----'> 684.:0 Gra1nger Grainger 4 5 40301C 01/17-91, 02/22 03/o1 444:@?5886 Park Supplies 70.71 r87 AL DUE VENDOP -------- ---e P U. 1 Rer.eation Refund 35.00 TOTAL 'DUE VENDOR -------- 35.00 �i'Tech esourc�s �i�ech 4O0�C �2/22 O3/01 2294 �e�~c~x Repairs 237.50 °O�1 4J9� ��@ � ��3('�[ O2/2 03,C1 2294 Network SuFtware 275.00 TOTAL DLL VEWOOK -------- 5�2.50 WNTIME: V8'I'S *^* (1'2125/94 City VOUCHER REGI TER �� THRU.............O3/O!94 VENDOR NAME VENDOR ID. o + _ACCOUMT____PPDJ.T/_N0_BA��_PD.LlNE/yO`__EVTR�JNE__����[E___?E���FrIOw___'________AMOuNT__[�TE____�C[% Hof��rpr, 6her �e 1�a J—/—��/32.IJ 7C -AL 0EVENDOR ----> 32.00 Home DepotHomeDe ot *001'4310'1�W 6 4��lC 07/i6I7 02�2 03/o1 ��plies'��k� 112.�3 nN1'��0'1�N 7 4O3O C 08/G�7 02/22 O3/0 Suppbes-�r�s 93 51 *0�l-431J'22N 2 40J0lC O9/i��7 O2�2 O3/0� Sup bes'��ge Prk 1O2'64 ��1'4319'2210 1 40301C o5/i6i7^ ' lieS� �terso Prk o�1'4�1'221VSLes'�ra��e ��1'444C'6100 � 403O1C Aw/1o�7 �:pp es'�merrr� 1�.32 TCTA� 'UE-- ----> Hurl6mt, Gina *00�'347S 9 4O3 iA 02/22 C�/o1 1�206 REs.-Eaboo Refund l2.*) TOTAL DUE VENDOK ----} 12.00 iCMA RetineWt T/"st 457 lCMA �V0�'211O-100702/22 Payroll Contrib30V' O0 *VV1 4O3O'O080 1 4O3V1C O2y22 V3/V� CnnLract Co� mtrih-gr-Mar 400' 00 'VO1 4O3S-O0Y0 1 4OSO�C 02/22 03/V1 Marcn Cafe Contrib'CMgr 1 01877 *CW1'4O40'O09O 1 4i�O/C ('2/22 V3�0� MarcL CaFe Ccmtrib-CClk `433'0Y *��1'4O5[-0CPA i 4V01[ 02/22 03/01 March Cafe Contrib-Fin l�1''34 *0C�'�21V'S�?� 1 ��O1C O2/22 03/O1 March Cafe Cont -rib -Ping 534'74 *0�1 431O-009� 1 4O3O17 O2/22 O3/O1 MarchCafeContrib'Prk&Main 28357 5O'OO9O 1 4O3o�C V2/22 O3/O1 March Cafe Concrib'CumS,c ' 230OO 40 March Cafe mtrib-Eogr 926'82 TOTAL DUE VENDOR '—'''''> 4.288.33 l�ge lmageAware ^r�1'4V»5'�20� 4 40�%1C 02/23 03/S1 7z��� E��pl�es-City Pin� Y63.43 TOTAL DUE �ENJOR ''''''''> 963.43 �mage IY �ys�ems ��c. Image 4Sys 4�0t[ 0/�03IJ JanCccyCharge-s-Konica *vol'4OYV'2�0 3 [02/22 O3/Q �26222 Jan Bae Chrg S,cs'Konica 1OB.0V 1,C�l'40195'�2O0 2 40O|C �1/172"� 02!�2 V3/0| 71421 Su�plies ��.43 +oV�'4Vf5'1�� -F 40��|� ��/23 03/V1 7142l cornection Y63.43- PLINTIME: O8:0V2/25/94.OU�HER REC}STER �E THR:...........�J'J T4 VENDOR NAME VENDOR 0. c. OUNT AM ImpreSsive lccreenwor'ro-s Impressive Inland Valley Dlv BulleLn [vDB !-4040-2115 4 4O3 iC 6Y -4210-4M52 40301C m061- 4040 21�5 6 4V3V1C *001-4040'2115 5 40301C int 'l Business Equipment in8usEquip C20I'4090-2100 2 41)301C m01'4090-22OV 4 4030iC Interna ionel ServLos In���vzce Johnsm�, Nancy ��� o 78 �12 40301A Jnrda . Juey �Q5 �@�-J478 l3 4O3V�A ��icial Data Systems JudDataSys mw1'44U�405 l 4V3V C ��s �aroware ��sVl 174- K�a�&A,;50Ciate,; I� Nobata&As ' - ----- TOTA� �� VENDOR ----> 5,n73.18 02/n0� TOTAL D�Jt, VENDOR 02/22 0sreation Refund �E VENDOR ---- L tions'��i 2N.6O ITA �E VENDQR '----> 2lV.6O 02/l2 O -/O1 mi sr P. -pplies 5719.16 70rAL DUE VENDOR -------- L S ---LndS c z-eSP t Pr 1, 77' _ TJTA DUE VENDOR ---- 4�.1Y Ni C�� P���'�i��l��� 45.00 UZ�� 0301 dc73f49 Pub�g-�� Y4'1,CUP94-1 90. 00 02/22 V3(;1 dc74�45 Bid�'CountrySewerProjert 45.0� 02/22 V3/V� dc74166 AdYacancies'Comissioners 27.50 O2/22 Q/V� dc d'Pantera Park Wrkshp 35.00 TO AL DUE VENDU� --'''''> 242.50 O2/�2 O3/01 Feb Xerox Copy Charges 44O.46 V2/22 O3/o1 Feb /erox case Charge Svc 2G1.m) TGTAL OL� VEmDOR ''' '--'} 721.46 ' - ----- TOTA� �� VENDOR ----> 5,n73.18 02/n0� TOTAL D�Jt, VENDOR 02/22 0sreation Refund �E VENDOR ---- L tions'��i 2N.6O ITA �E VENDQR '----> 2lV.6O 02/l2 O -/O1 mi sr P. -pplies 5719.16 70rAL DUE VENDOR -------- L S ---LndS c z-eSP t Pr 1, 77' _ RUN 7I ME/08�zOC2/25/ -74 REG[S-ER PAGE 11 ............03/�i�� VENDOR NAME VEN0M �. T____PFSJ.TX'NO-BATH_PO.LlNE��.________�[N____________AMOUNT__[ * * PREPAID » ^ _ACCQJ TE____C�E] �-1f'��� 1 403)1D (��2 I1�� rrfcC tr�CalvChap1�/l9'31 3 �3 O7 441|'�4i ^ �1. F1'4414'�41Tr��trl—lvChap1/2-1/\9 3,O1114 TJrAL �� V[NDOK ----> L.A. Cou ty�her/�;'s DeP �ACShe ��f �Ao 70mtra t SVCS ��.r�.@' TOTAL DUE VENDOR ----> 218995 3.16 L.A.Cuu ty w.blic »c'ks LACPcaWk jam Trfc & Ligiit Ma/nt 1'4 4�.40 rJTAL DUE '/ENZOR ----> 1.443.40 L.A.Co:nty'Dis�. �Lt�nev L���st�� 'oS�-����'��0 � 4VJO1� ��.�2 O3/O� Lega1 Svc�-Property Mamc 2O.O3 rJ�� LA Cellular rM!epbne LACei�ui�, Svcs'CMgr 122 2j �w1'409O'2�5Svcs'Um Oovt 3O'03 03/01 Cell �cs'Emer Pre 4364 TGTAL D1,1P VENDOR -------- ---tyA9riC;-:l-! + v -'9r7C;-:1-! �tG��r���l Svcs �.43 7VTIAL DUE VENDOR ----> 79.43 L�� Pcwer Engin��s LG&[Power *0O�'42l�-4240 1 40301O O2/2397523.PO1677 Prof Svcs -IMM: Critique 4 477' 31 *h)1'421O 4240 2 4V3018 02/23 g/V1 9�_4,PO{�� Prof S�cs'l�F Trfc Analy 5`6YV88 *OO1-421O-4240 3 4V3V{O O2/23 0/01 97525'P01679 Prof Svcs'lMRF Noise Anal 5'3V9'Y4 *OV� 421O-4��0 4 40,301D O2/23 0/V1 97526,PO1680 Prof Svcs 7MF,F Air Qualty 5`485'VO TUTAL DUE VENDOR --'--'> 2V.96�.13 Landscape West LandscapeW ^141'4541-5500 1 403611) 15/1575 02/22 .0- '01 012457 Jan LandscappMaint-Dist41 3,336.85 rGTAL L'I'LIE VENDOR ''''''''> 3,336.85 .INTIME; 02/25jt94 �,�g�CHER REJSTER DUE THRU......... .'�3�l�� VENDOR NAME Y8W ID. ACC0UNTPROJ.TX-N0 BATCH PU.LINE/N0. ENTRY/0� Iw�ICE �E�7IPT�[� AMOUNT _____ -------------------------------------------------------' Le',ght-oil and I-sscciates Lei�t� 4O��� �*l'220O'10�� 2 4,J 1D and Assoc1,1*2s L Ez��� §!0l-47=1-5221 L�zal Government Loc3ovCom Los Angeles Count, �CInt�� M.EinStreEt Tours MainStrect -5310 4-11 *112-436V'53�O 1 4030/D Martin & Chapman Co. Mar in&Cha M1n. Sung MinSung �01�3�0-10�0 1 40300 ,cbil z'Eh0 2� 20 10 4 40361D �'JI'431O'231O 3 �03O�D 4090-231O 1 4�Q1D 403)1D �0l'42l0'22VV 1 4030zD �w1'4310'23@ 1 4O3��C ��l-431V'2J10 2 4030 IO z'Eh0 2� OF Ergr Svcs'�R4'�7 1oO.iO TCT�L DUE VpjrOR V2/l3 Svcs'TR4785O Litigtn 1,723.4O TOTAL DUE VENDOR ---- > 1.7".40 0�/22 03/01 L��onf3/18-2V-DeStefano 197.00 02/18-94 000OO21481 TOTAL FREPAID AMOUNT --} 197.0V TOTAL IIIE VENDOR ----} 0.30 llc--- Pager DV Cs 113.30 TOT' �E YENDOR ----> 113.30 2/c 0Z/22 03/Vi 2V766 Prop 2/5 4 0.O0 T[U."IL DUE VENDOR-------- 02/22 03/O1 9411O 5 Minute BoukS'CCik 545.l8 TOTAL DUE VENDOR ----> 545.18 OO TOTAL J -)UE VENDOR ----> 4, 9731.,00 0222 03/O� k01Y476 Rel'Prk & Rec 311.14 �01 �.50 l954� el -Gen Gov O2�� S3/01 k0�Y569 Eel�e Sov 14.10 03/0 kO8945 � ��icle Ma�n�'Plng Tru k 89.17 03�1 kV-- F�i'P-, & 6=- =-Fuei-Frk P -.0 e i f 1.& Rec 32.00 �EN��-- ----> ��.�� of D�amopg VOCCHER RE� LDUE THRU.............�8@��m VEwDOR �4ME VENDOR lD. * ^ ��,�'� o�:uuwr____PR�J.TXN0_BATCH_PO.LlN[�0.__ENTRY/D�E__I��[CE___2ESCRIPT�JN____________AMOUNT__D�T ___—C�E� Mon gome-/' Mic�el !Mongomer 4�l2 j 4 21-4,.'! 2l l� 403O/D 02�3 OJ/0l Mnos & Sons Eisctr:c Moose&Sons Myers Widders MverWioner ryers, Bi",�rs *:*142lO-u22 u 4C3O|D 41"40'4OOV 2 4O30lD Re,rogr 0C8Hmyrogr *�50'43i{-6415 ���� 9 4V301C 05/1637 403 IC 08/1637 ^^�w'�J 4 301 04/1637 (w5?4 7 403VlC V3/1637 *250-43��-64�5 �65Y4 !1 40OzC O7/1637 �65?4 14 4C�u1C z250'431S'6415 06594 13 403S1C O9/1637 V6594 3*iC 1/1637 02/23 O3/ 1 94O804 c)::, A)1 �0 02/22 VJ/ 1 7309�0 2 22 7312`4 02'12-2 0:3,101 7315 - - V2�24 03/O1 732o6 -A1�� J2/22 63/O1 742172 V2/22 C3,�1 74319� 02/22 03/0l 747472 Jm�±o��rczs Lal Ss-JOB A�� Lg: S,cs-Ca yz� 7nn m*Mee-�� 77-7.2i DUE VEV-0-1 TOTAL DUE VENDOR ---------- i ec.31 ---> Lecal Svc 'nrdinance 4 TOTAL DUE VENDOR -------- M17 --- M1r Sec,ptary Min Secretary -OCncl Ill- --mcretary ' P. -PT 1/27 TODUEVENDOR ---''> Comm Ctr R-m--reation Re;unc TO -AL DUE VENDOR ----> Frtg Svos-Pa tera Prk prtg5v �'�mteroPrk'CrMem prtg Svcs-Panttra Prk Prtg Svcs'Paotera Prk Pr'LgSvcs'PanteraPrk-CrMem PrtgS/cs'Rmter��� pr�gSvcs-PanteraPrk PrtgS,:s'PanteraPrk Prtq Svcs-Pantera Prk 4J.YJ 43.00 F,'_JN T[MP V8-18 U C H E DUE THRU.............J3/�z/94 VENDOR NAME VENDOR !D. Y/CUE__��O1 E___OE6 RIF��D%____________AMOUNT__DArE____CH[� _ocCuun/____PRCJ.TX�0_BATCH_PO.L�E/NO,__ENT Pascua, Alan PascLit EIA ^Yzl'��'10� 5 �01I 0~— 0�1 F�; _-orwm -1tr TOTAL DUE VENDOR -------- ---PayroU PayrollTransRer Payro�l-.r 17� 1 ��OlD O2�2 03/ 1 Payroll Tra sfer PP 3 44,700.0 TOTAL PREPAID AMOUNT --> 44'70N.00 TOTAL DUE VENDOR ----> 0.03 Pomona judicial District PomJudDisc m0l'3223 1 4ri 30 0 O2/22 Jam Prkg Violation--Violation--415 Cm �0F3223 2 40��D O2/22 03/ � Prig �Violati�s L�'N) TDTAL DUE VENDOR -------- ---romona PomonaValley Huma e Soo. PYHS *061'4431-54O3 4�*11., V5/1�14 O2/22 O3/Ol Feb Animal ' mtro} Svcs TOTAL DU[ YE.NWR --'-''> 4.152.17 Po�ma VlPomon. a�ly »|i2 4360'5315 1 4�3��D O2/22 V3/O1 Dec Holiday Shuttle Svcs 21.637.95 TOTAL DUE VENDOR --'''-''> 21.637.95 Pomona, C�ty oF Pomo�aN�r e01'455 '2126 2 4�01D VL/LZ Water Usage -60 Fwy ProJ2� 39 *NJ1'4556 2126 3 40,31'.1Do2/22 03/Ol Wazer Usage'60 Fwy Proj 2Y3'y2 TOTAL DUE VENOOR ''''''''} 5O2'31 Po�taqe By Phone Pc�tByPhon 2V 5 4O3010 O2/22 03/01 Postage Replenis�.ment 1,500.01) TOTAL DUE VENDOR '-'''''-> 1,500.V0 Pubc p] Retzreme� PERS 4CIF -cmtPB 2 -Z /q4 OmC,0214-` mw1'2110'1�� 2 403 1F47 02 22 O3/ 1 ���mtPP3 2'��'7V O2/15�� 0O00O21 TuTiIL FR[PAlD AMOLNT --> 5.60.36 TOTAL DUE VENDOR ----> O.00 V.�1'45��211O 4 �O3}1E 32/22 �J/ 1 1036u Vei|um 14 O9 �01�5l��11O 13*29 Spe d,iansSe�er ��'09 ��1'451V-2 1O O58Y4 3 4C3�lE V2�� O3/ 1 l3504 S'12 e --- c la��ewer o5894 2 4�301E O2/22 VJ/01 1350O Spec —� lansSewer ��`20 774L �� VENDOR ----> 2.�O.71 RUN TIME: 08:18 02/254 0 a /fn�J HR.F,,. -TER -=E............ VENDOR, NAME VEMIOR ID. � 4 PREPAID ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO, E'.;Tcv ;;JE F'TPT* -� AMOUNT DATE --------------------------------------------------------------------------------- RJM Design RJMDesign *250-4310-6.415 06694 21 403013 *'5:`4310-6415 (&34 1'? 40'.013 4250-4310-6415 0204 17 40301D 01!'71_• I 5 6-4310-6415 08744 18 40:3013 *250-4310-6.415 01-994 21 40301D 04/171Q 12,;/01 1, 0-7 Rana, Lata 1034 ::47=' 2 401O1A ii' ... �'• �1 .-- _ Regents of the University RegentUCLA #001-4210-2340 2 4Q01F 01/1760 02/22 t?_ O1 Regents of the University RegentUCLA *001-4210-2340 4 40301F 02!1760 02122 Robert Driver Ins Co. RobDrive #i:11 -231x3-1004 1 40301F Powers, Robert 10:?3 4(1r31-3478 1 46301A 021222 03/011 <0- 16 Rose, Bobby Rosea #1101-s_:1 _;-23:30 1 40301F 02/22 0: Rutan & Tucker RutanTuck:r t1i'?i-4020-4021 9 401301D 0.- ,'''-' *001-4020-4021 10 40301D 02/22 03/01 w-uteiill :cnlc ,,ie.ter P --tern Park -Picnic Shitr 4a) 1 4-dge-Gazebo 35(), 010 Prof Svcs-Pantera Prk: 3 rti4,46 ?_TAL P'•_E 'VENDOR --------) ; F.?'?,46 Recreatioi Refund TOTAL DUE VENDOR --------) 29.:_i0 Conf-Map Act - Lurigu 2115,00 02/08/94 0000021467 TOTAL PREPAID AMOUNT ----) 2t15, k� TOTAL DUE VENDOR --------1 0.00 Coni` - Mit Env -Searcy 205.00 02/08/;4 W00021460 TOTAL PREPAID AMOUNT ---- 2015.00 TOTAL DUE VENDOR --------} 0. (h) SpEventlns-Jan94 170.Of) 02/15/94 00000214722 TOTAL PREPAID AMOUNT ----) 173.00 TOTAL DUE VENDOR --------} 0.0i3 Recreation Refund 57.00 'UE vENLNJF'-------- TTA'! 57.CIi1 CPRSCcnfReim2/3-2/5 54.Orl 02/15/94 0(}')(02147() TOTAL PREPAID AMOUNT ----, 54.00 TOTAL DUE VENDOR --------) 0.00 Spec Legal Svcs -DBA -Jan 13,042.80 Andrsn vs Burgess -Jan 1,314.00 T .mL DUE VENDOR --------) 1 ,362.3') J�ama�c 8ar **^ �T]ME�O6[S02/25/f4 vCUCHE �9 RE�ISTER jE THRU.............03/O1�� VENDOR NAME VENDOR lD. �00 '431V -21l5 2 40301E _ACCOUNT____PROJ.TX_NO_8ATCH_PO.L@E�0. ---------------------��------------------------------------------'------------------------' ENTRv/DUE ���lCE DESCRIPTION AMOUNT * * pREPA D * + ATE S.G. Valley �m c; Cities SGVAsn�ity �01�4�V'2J25 I 403 1F &Associa-Es SaffiPeErc_ *Z�O'4310'6415 061`94 2 4V3V1E �m Gabr�el Valle/ SCVMGA s0l'wY�'2395 \ 403 1F Im rie} Yly Tre SGVT ibune �00 '431V -21l5 2 40301E �N1'404V 21i5 3 4O3�1E 001-4"1O-2115 403 1E �0�'�21O-2U5 1 403O1E �01'4V4�'2115 1 4O3 D 1E ��1-4V4V'2115 2 403 iE Shah, Yogi ij01'3478 N 4`310i Siecke' Warren C. SieckeW ��{'�553'5222 1 4030lE 2 �01 E Sir Sppe y Si,Speed wm1'4OlO-2�10 1 4O3OlE 04/l7 /-.4 o0uthEmLaGas Co �2/22 ;3/0� Me��g�/17'Ansoripapen 3V.00 �y1b/94 0OOOO�/47o J'OTAL PREPAID AMOUNT --> 3V.00 TOTAL DUE VENDOR ----'> V.(W 02l 22 V3/ 1 O25998 FroFLVcs'Jar-Famt-ra 12.00 TOTAL DUE VENDOR -------- '---24 12.00 24O3/0l Two Full Page Ads 3P*.00 03/01/94 V00002147.3 ��20�1 31�'>2 TOTAL PREPAID AMOUNT '' > ��.VO V2�2 O3/01 3131'9 TOTAL DUE VENDOR '''''' '> 0.00 02/22 O3/01 O9475 Ad-PanteraParkWorkshop 44,84 02/22 03/O� �V678 NotPubHry BldgCmde#Y9 47.79 02/22 03/01 1186;': Ad-PanteraPark 79.06 02/22 O3/O1 23374 PubHrgCUP04 1/A8R94'1 95.58 02/22 03/0l 28046 Nnt738idders-Sewer 31.86 02/22 03/V1 2,8249 NotDFVacan'Commissions 52.51 02l 22 V3/ 1 KN81 Recreation Refund 12.00 TOTAL DUE VENDOR ----> 12.00 'rafBn9Svc-U8&M nLaurel 465.00 ��20�1 31�'>2 �a�i��-���n&��h 532.�O V2�2 O3/01 3131'9 TrafSigLries'DIE&Shad/FtnSpr 2,500.00 TOTAL ICE VENDOR -------- 3.497.50 0��22 03/O{ �335� Copy3.c'FranchiseAqrep 58.35 0| i5V7� Supplies -Envelopes 178.22 TOTAL DUE VBv0]R -------- 236.57 32/22 33!o� Ga�Sv--Heritage 997.58 TOTAL DU[ VENDO� ''''-- > YY7.58 PUN TIME: 08:18 02/225,/,114 it - - TDUE HP! VENDOR NAME VENDOR ID. ACCOUNT FRCJ.TC-NO BATCH PO.LINE/NO, ErT;;D'� ----------------- ___ ______ _____________ __ _____________________________________________..____.. -o:ther-r: Ca. Ed:__c SoCaEdiz-on 401301E Southern Ca. Edison SoC-aEdison *i41-45'41-2126 1 40301E 0Y/2 ;i1 Southern Ca. Edison SoCaEdison 4 ;?-4'-'a-2 1E 1'= -- X1_6 1 4i):3i) Southern Ca. Edison SoCaEdison *001-4555-2126 1 403301E 02/22 0/01 Southern Ca. Edison SoCaEdi5on # iiil-4 11- 126 1 40atIt 0 J'1L1 26 2 401301E 02,'22 Oai"C1 1 µ: :, ±Fvj1-._.--212F: 1 40301E /2 O1 40-201Ej -212= Southland Surfacing Southland *250-4310-6415 07694 4 40501E 71;'1757 Southland Surfacing Southland *70-410-6415 07604 6 40301F 01/1757 Lardard Insurance of Ore StandardIn _: i 110-10 j5 1 4i)R,1 ; _trc*econ Inc. Stratecon 02/22 0:3/01 1:34:3 TOTAL DUE VENDOR E1eCS'rC441 T 1TAL DUE VENDOF'---------- E1er_S'vc#:' 20;,95 TOTAL DUE VENDOR --------r 20-3, .'7'5 TrafficCntlavcs 3 OP ^', TOTAL DUE VENDOR --------) 049...'S E1eC;;vC-F'a! 1Orow �-,21 EiecSvc-Heritage 781.5:; EleC '._-Fetersur: 66..4 E1eccvc-cuimmitrIIge X05,5 Eec�;. ,c-SyCa. 40.reC0yn TOTAL DUE VENDOR --------, 430.._ Rp- sL r f C -r ts-MapleHi11 4 ?5i;,(0 TOTAL DUE VENDOR -------- Lo:: 1, -Sur -F ---°ark TOTAL PREPAID AMOUNT ---- x,''00.00 TOTAL DUE 'VENDOR --------t _i_p 1 Life 111,s 1'...T. . 70TH r �-. ^+* C�ty o� 71 TT 8ar ^*^ ��TIME: 08�|8V2/25�4 VOUCHER RESlSTER DUE THRU.............O3/O1�4 vEmuuR uAM[ VEND0K ID. * * PRE7AID * / _ACCDUNT______ PROJ.TX�0BATCH PO.LINE�l� 0. ENTRY/D0� OlCE DESCRIPTION AMOUNT DATE CHE� ---------------------------------------------------------------------------------------------' Subway Subway 421O -u220 3 o03 1F 02�2 03/ 1 GPACM gSupp\ies 41.50 02/18�� O00: 2�46l TOTAL PREPAID AMOUNT --> 41.50 TOTAL DUE VENDOR '''''-'-> V.00 rhompazn. Jack ThompsomJ 4-* (JI 7 40,�,*l[ 01/1695 O2/22 V3/01 45492 Ta»k3,415 6OFwv Pr~i r .m_o o: - 430l0V 0 Ei m eO ut lime Out Personnel Svc, U.S. Postmaster e ! 3 z 44O�3]01T1E USPostmstr JMH` G��nee ing Irc MUAEngrg 2 Unocal Unocal \ 403301E � UryD �es e: Ves ex DUE VENDOR ----> 2,36g.00 o2/���1 �10� R���ffice�lp 12`-3.7 2 TOTAL DUE V8�OR ----> 122.72 C, 22 League Mtg ' Harmony 20,00 02Y15/94 000002 175 TOTAL PREPAID AMOUNT --> 20.00 TOTAL [ILE VENDOR -'''''''> 1). 00 ELI kPermRenewel#339 '75. 00 TOTAL DUE VENDOR ''--'--> 75.00 02/22 03/01 4463R Fi/RteTranDevSys l'767.88 TOTAL DUE VENDOR -' > 1.767.88 021212 03/01 199293 Fue}'CMar 21.82 TOTAL DUE VENDOR -----'-> 2l.82 V2/22 03/O1 T&TMtg-2/10/94 4O.00 rCTAL DUE VENDOR -------- 4O.00 O2/�2 9402O1 T��@sSvc 1/21 2/4 9,30. 010 TOTAL DUE VENDOR -------- 930.08 TOTAL x C ''y c f Ii 1 a m o r� E a r * 3 4 RUN TIME: 08:1S Ut-/ 5"94 r' O U C H E F, R E "u I i t o r:1iiE i? DUETHR. .............. ' ' 011 !34 VENDOR NAME VENDOR ID. ACCOUNT PRCJ.TX-NO BATCH PO.LINE/NO. ----------------------------------------------------------------------------------------------- ENTPY'DUE t _= DECRI TIO+N AMOUNT DATE Waldie., Larry WaldieLarr C1-4411-__5 i 4t:'::'lE 1 Sheriff Team .'1t /`1/'a4 121.7 TOTAL DUE UUR "F"�rn� ________ ._:'t 7� iL.1.. J Walnut 71y Water .._, WVWaterDls - !=r:'i Water�v,_-:,:Fry-En'JEnhane ._.. _ TOTAL INE 'VENDOR --------} 58.7; West Coast Arboris' Inc. WCArbor #001-4555-5509 1 4001E t:!' r: ' on/o'• EmergTreervc 2(yi.0) *{)r11.45C5-5569 2 4U:=*!1E .. 51 ��. TreeTrim,'StumpRem 750.Oi� TOTAL DUE VENDOR --------} 950.00 West Covina, City cf CityWesCov *118-4091-400) 1 40301E 02122 03/01 11425 IWMJPAAirQualProj 6,461.00 TOTAL DUE VENDOR --------} West Publishing Co. WestPub 1-4cj:;�G-2-320 1 40.0-1E 02/22 0-3/01 71-294-569 CACodePublications 73.12 TOTAL :UE VENDOR --------7 73.12 4 40:j E 71 Ot, _ i3 s1 RetainerCase*014266 ??.0+4_% ?')1-4:20-4I!'21 5 40301Eir2;`L2 03i(J1 CORRECTION . ? 0)1-4020-4021 6 40301E 02/22 03/01 RetainerCasW.014266, 9 999.99 TOTAL DUE VENDOR --------1 9,999.99 Wright, Paul WrightP 1 40301E 0: <2, 150. DO TOTAL DUE VENDOR --------} 150.00 Wu, Meinta 1036 1-34;: 4 40301A 0222 03;01 tiii;_,' Recreation Refund ?4.00 TOTAL INE VENDOR --------> 34.00 Yosemite Waters YosemWater #(ilii -431i!-1201 : 4t:'(1 --'��'r� •:���� %2/�< 03,/0, C5527 DE_5 f-270 Water-:SycCnynP'ark .0010,/0. .0 2� 5 ',TAL DUE VENDOR --------? 29.05 "'^ Ci,y �Z ��amono Ber *^* RUN TIME: V8:18O2/25/YuVOUC�ER REGlSTER PAGE �O DUE THF ......... 'VENDOR NAME VBM)8K ID. * * PREPAID * * *CC0N'��.�-���HPO.LlNE��. �7Y,'D���� �� ______________________________________________________________________ TOT�! PREPAID ------> 58.35"i.77 |ur:L DUE --------> 584,40'.2O . y RUN T;ME O U' H E R - = T E FAucI FUND SUMMARY REPORT HUE THRU.........:::.''' 11;' DISBlJRSE G L =:I TILL POST G_IE HAS POSTED FUTURE TRANSACTTONS FUND TOTAL DIRECT PAYRE' ENi.;E E:XFENSE RE'.ENii� EXPENSE REVENUE EXPENSE ----------------------------------------------------------------------------------------------------------------------------------- 170 LLH #' Fund r: 1.c. LLAT: #_' Fun: 125 COSG Fure c .} '_ 141Ste M4T . h L'l'+7. T p^d 1" A�.r Dual ;I. - '41 �L,ir #Y: ;Cund r 112 Fro: A -Tr_^_:*_ F TOTAL ALL FUNDIS ------------------------------------------------------------------------------------------------ ::'t: - - - ..� 1 147,1)(1 cpi ;cr:.4- CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and City Council MEETING DATE: March 1, 1994 REPORT DATE: February 22, 1994 FROM: Linda G. Magnuson Accounting Manager TITLE: Treasurer's Report January 31, 1994 SUMMARY: Submitted for Council's review and approval is the Treasurer's Statement for the month of January 1994. RECOMMENDATION• Review and approve. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification• _ Resolution(s) _ Bid Spec. (on file in City Clerk's Office) Ordinances(s) _ Other _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 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: Terre ce L. B anger Frank M. Usher Linda G. M&cPAuson City Manager Assistant City Manager Accounting Vanager CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 1, 1994 TO: Honorable Mayor and Members of the City Council FROM: City Manager SUBJECT: Treasurer's Statement - January 31, 1994 ISSUE STATEMENT: Per City policy, the Finance department presents the monthly Treasurer's Statement for the City Council's review and approval. RECOMMENDATION: Approve the January, 1994 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 January 1994. 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 January 31, 1994 GENERAL FUND $4,733,894.43 $745,228.31 $771,433.47 ($51,814.21) $4,655,875.06 TRAFFIC SAFETY FUND 7,578.99 9,158.08 16,737.07 GAS TAX FUND 2,700,102.42 29,737.07 1,014.67 (364,532.39) 2,364,292.23 TRANSIT TX (PROP A) FD 672,775.58 93,936.12 6,189.79 760,521.91 TRANSIT TX (PROP C) FD 1,064,415.38 49,433.53 1,113,848.91 INTEGRATED WASTE MGT FD 31,614.69 6,851.53 3,696.56 34,769.66 AIR QUALITY IMPRVMNT FD 47,254.86 460.29 851.28 46,863.87 STATE PARK GRANT FUND 0.00 0.00 PARK FEES FUND 190,224.76 2,008.28 192,233.04 S PARKS GRANT (PRP A) FD (2,461.78) (4,264.13) (6,725.91) COM DEV BLOCK GRANT FC (24,141.27) 29,948.00 31,990.31 (60.93) (26,244.51) LANDSCAPE DIST #38 FD 202,599.86 33,955.22 9,864.14 226,690.94 LANDSCAPE DIST #39 FD 73,327.58 9,879.98 9,533.98 73,673.58 LANDSCAPE DIST #41 FD 130,557.53 13,358.66 15,005.87 128,910.32 GRAND AV CONST FUND 426,186.08 1,339.34 424,846.74 TRAFFIC MITIGATION FEE FD 0.00 302,419.09 302,419.09 0.00 CAP IMPROVEMENT PRJ FD 102,395.00 165.10 138,252.57 138,252.57 102,560.10 SB 821 FUND SELF INSURANCE FUND 157,921.53 380,761.00 1,667.23 4,016.20 2,643.00 (20,000.00) 139,588.76 TOTALS $10,895,008.84 $1,029,803.80 $1,294,234.27 $0.00 382,134.20 $10,630,575.9-7 SUMMARY OF CASH DEMAND DEPOSITS: INVESTMENTS: GENERAL ACCOUNT $262,143.54 PAYROLL ACCOUNT 1,150.81 CHANGE FUND 100.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS TIME CERTIFICATES $0.00 COMMERCIAL PAPER 0.00 L.A.I.F. 10,366,681.62 TOTAL INVESTMENTS $263,894.35 10.366.681.62 TOTAL CASH $10,630,575.97 CITY OF DIAMOND BAR -7 AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 1, 1994 REPORT DATE: February 23, 1994 FROM: George A. Wentz, Interim City Engineer TITLE: Traffic Signals Construction on Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive. SUMMARY: The Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive intersections have been identified and warranted for traffic signals. At this time, plans and specifications for the project have been prepared. RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution to approve the plans and specifications for the Traffic Signals Construction on Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive and authorize the City Clerk to advertise the project for bids. LIST OF ATTACHMENTS: X Staff Report Public Hearing Notification X Resolution X Bid Specifications (on file in City Clerk's Office) — Ordinances(s) _ Other: EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 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? X Yes No Which Commission? Traffic & Transportation Comm. 5. Are other departments affected by the report? Yes X No Report discussed with the following affected departments: REVIEWED BY: 11 AUIV, Ter ence L. B nger City Manager Frank M. Usher Gerge A. W nt Assistant City Manager In erim City ngineer CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 1, 1994 TO: Honorable Mayor and Members of the City Council FROM: George A. Wentz, Interim City Engineer SUBJECT: Traffic Signals Construction on Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive ISSUE STATEMENT To construct traffic signals on Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive. I_�! DhNljlcel�l It is recommended that the City Council adopt the attached Resolution to approve the plans and specifications for the Traffic Signals Construction on Diamond Bar Boulevard at Fountain Springs Drive and Shadow Canyon Drive and authorize the City Clerk to advertise the project for bids. FINANCIAL SUMMARY The engineer's estimate for said project is $146,000, excluding any contingencies. The toal allocated project budget is $165,000 of Gas Tax Fund and $25,000 Developer's fee. BACKGROUND/DISCUSSION In order to maintain the ability to effectively accommodate the existing and future traffic circulation on Diamond Bar Boulevard, the City has identified and conducted a warrant study for the construction of traffic signal improvements at the subject location. Plans and specifications for the project have been prepared. Key aspects of requirements placed upon the contractor includes: * Plan and schedule to be submitted at least fourteen (14) calendar days before start of work. * Traffic control plans. * Notification to utility owners and other public agencies. * Completion of all work within eighty (80) calendar days. * Liquidated damages of $250/day for non-performance. All customary insurance and bonds have been included. Staff has prepared a tentative schedule for the various project activities. They are as follows: Diamond Bar Boulevard/Fountain Springs Drive/Shadow Canyon Drive March 1, 1994 Page Two Plans and specifications to City Council for approval and authorize City Clerk to advertise for bids Bid opening Award of Contract Notice to Proceed/Procure Start of Construction Completion of Construction Prepared By: David G. Liu March 1, 1994 March 22, 1994 April 5, 1994 April 6, 1994 June 6, 1994 August 26, 1994 RESOLUTION NO. A RESOLUTION OF THE COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TRAFFIC SIGNALS AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. WHEREAS, it is the intention of the City of Diamond Bar to construct certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for Traffic Signal Construction at Diamond Bar Boulevard and Shadow Canyon Drive and Diamond Bar Boulevard and Fountain Springs Road. 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 plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" 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 2:00 o'clock P.M. on the 22nd day of March, 1994, sealed bids or proposals for the Traffic, Signal Construction at Diamond Bar Boulevard and Fountain Springs Road and Diamond Bar Boulevard and Shadow Canyon Drive in said City. Bids will be opened and publicly read immediately in the office of the City Clerk, Suite 100, 21660 E. Copley Drive, Diamond Bar, California. Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Bid for Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Page 1 Road and Diamond Bar Boulevard and Shadow Canyon Drive".. 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 E. Copley Drive, Diamond Bar, California, 91765-4177, 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, 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 prevailing rate of wages herein before 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 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 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 cer- tificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or Page 2 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 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. 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 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. 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 in the 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, twenty five dollars ($25.00) 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 herein before 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. 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. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Page 3 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 awarded 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 the second 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 one hundred percent (100%) of the contract price thereof, and an additional bond in an amount equal to one hundred percent (100%) 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 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 Class A and/or C-10 contractor at time of bid 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. 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 $15.00, said $15.00 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 non reimbursable 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. Page 4 In accordance with the requirements of Section 93 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The Engineer's Estimate for this project is $145,778.00. The City of Diamond Bar, California, reserves the right to reject any and all bids. By order of the City Council of the City of Diamond Bar, California. Dated this 1st day of March, 1994. PASSED, ADOPTED and APPROVED by the City Council of the City of Diamond Bar, California, this 1st day of March, 1994. ATTEST: City Clerk Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Council of the City of Diamond Bar, California, at its regular meeting held on the 1st day of March, 1994, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: City Clerk, City of Diamond Bar, California Page 5 CITY OF DIAMOND BAR STATE OF CALIFORNIA SPECIFICATIONS FOR TRAFFIC SIGNAL CONSTRUCTION AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN THE CITY OF DIAMOND BAR GEORGE A. WENTZ DIRECTOR OF PUBLIC WORKS The City Clerk of the City of Diamond Bar, California will receive at her office in the City Hall in said City, until 2:00 pm on March 22, 1994, sealed proposals for the performance of the above described services. CITY OF DIAMOND BAR Gary H. Werner, Mayor Clair W. Harmony, Mayor Pro Tem Eileen R. Ansari, Councilmember Gary G. Miller, Councilmember Phyllis E. Papen, Councilmember Terrence L. Belanger, City Manager SPECIFICATIONS FOR TRAFFIC SIGNAL CONSTRUCTION AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN THE CITY OF DIAMOND BAR PREPARED BY WARREN C. SIECKE TRANSPORTATION AND TRAFFIC ENGINEERING 20142 CANYON DRIVE YORBA LINDA, CA. 92686 (7 14 ) 970-6247 Page i TABLE OF CONTENTS Item Page NOTICE INVITING SEALED BIDS ......... .........1 - 5 .............. INFORMATION FOR BIDDERS....................................6 - 13 BIDDER'S PROPOSAL........................................14 - 18 CONTRACTOR'S INDUSTRIAL SAFETY RECORD .........................19 LIST OF SYMBOLS AND ABBREVIATIONS .............................20 SUBCONTRACTORS LIST...........................................21 AFFIDAVIT FOR COPARTNERSHIP FIRM..............................22 AFFIDAVIT FOR CORPORATION....................................23 AFFIDAVIT FOR INDIVIDUAL BIDDER .......... ........24 AFFIDAVIT FOR JOINT VENTURE ............. FAITHFUL PERFORMANCE BOND............ .......26 - 27 .............. LABOR AND MATERIAL BOND...................................28 - 29 BIDDER'S BOND............................................30 - 31 AGREEMENT...............................................32 -39 TECHNICAL SPECIAL PROVISIONS..............................40 - 50 Page ii RESOLUTION NO. A RESOLUTION OF THE COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TRAFFIC SIGNALS AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. WHEREAS, it is the intention Or the City of Diamond Bar to construct certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for Traffic Signal Construction at Diamond Bar Boulevard and Shadow Canyon Drive and Diamond Bar Boulevard and Fountain Springs Road. 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 plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" 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 2:00 o'clock P.M. on the 22nd day of March, 1994, sealed bids or proposals for the Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Road and Diamond Bar Boulevard and Shadow Canyon Drive in said City. Bids will be opened and publicly read immediately in the office of the City Clerk, Suite 100, 21660 E. Copley Drive, Diamond Bar, California. Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Bid for Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Page 1 Road and Diamond Bar Boulevard and Shadow Canyon Drive" 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 E. Copley Drive, Diamond Bar, California, 91765-4177, 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, 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 prevailing rate of wages herein before 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 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 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 cer- tificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or Page 2 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 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. 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 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. 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 in the 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, twenty five dollars ($25.00) 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 herein before 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. 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. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Page 3 Diamond Bar for an amount equal to at least ten percent (100) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded 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 the second 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 one hundred percent (100%) of the contract price thereof, and an additional bond in an amount equal to one hundred percent (100%) 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 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 Class A and/or C-10 contractor at time of bid 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. 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 $15.00, said $15.00 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 non reimbursable 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. Page 4 In accordance with the requirements of Section 93 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The Engineer's Estimate for this project is $145,778.00. The City of Diamond Bar, California, reserves the right to reject any and all bids. By order of the City Council of the City of Diamond Bar, California. Dated this 1st day of March, 1994. PASSED, ADOPTED and APPROVED by the City Council of the City of Diamond Bar, California, this 1st day of March, 1994. ATTEST: City Cler Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the Council of the City of Diamond Bar, California, at its regular meeting held on the 1st day of March, 1994, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: City Clerk, City of Diamond Bar, California Page 5 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, 1991 Edition and all supplements. 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 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 he 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. 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 Page 6 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. 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 he 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 Page 7 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 than $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 coinsured regardless of fault. 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%) 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 (1000) 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 Page 8 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. 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 (Gov. Code Sec. 4100 and following). Forms for this purpose are furnished with the contract documents. 15. WORKMEN'S 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 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 the work of this contract." 16. BID DEPOSIT RETURN: Deposits of three or more low bidders Page 9 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 ten (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 EQUAL": Pursuant to Division 5, Chapter 4, Article 4 (commencing at 54380) Government 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 of said sections in the employment of apprentices; however, the Contractor shall have full responsibility for compliance with said Labor Code section, for all apprenticeable occupations, regardless of any other contractual or employment relationships alleged to exist. In addition to the above State Labor Code Requirements regarding the employment of apprentices and trainees, the Contractor and all subcontractors shall comply with Section 5 a. 3, Title 29 of the Code of Federal Regulations (29CFR). 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 experi- ence, and his organization and plant facilities available for the performance of the contract. Page 10 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, not more than fifty dollars ($50) 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. PERMITS, FEES AND LICENSES: The Contractor shall possess a valid City of Diamond Bar business license prior to the issuance of the first payment made under this contract. 23. TIME OF COMPLETION AND LIQUIDATED DAMAGES: Bidder must agree to commence work on or before the date of the written "Notice to Proceed" of the City and to fully complete the project within eighty (80) calendar days thereafter. Bidder must agree also to pay as liquidated damages, the sum of two- hundred -fifty dollars ($250.00) for each calendar day thereafter as provided in the General Conditions. 24. 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. 25. 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. 26. 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 as 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 or for work decreased or eliminated by the City of Diamond Bar. Page 11 The City Council of the City of Diamond Bar reserves the right to reject any or all bids and to waive any irregularity or informal- ity in any bid to the extent permitted by law. 27. 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. 28. 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. 29. 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. Erasures of interlineations in the proposal must be explained or noted over the signature of the bidder. 30. 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 or 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 non responsive and automatically rejected. 31. 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 not 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. Page 12 32. ADDENDA TO CONTRACT DOCUMENTS: The Engineer may, from time to time, issue addenda to the contract documents during the period of advertising for bids, for the purpose of clarifying or correcting special provisions, plans or bid proposal. Purchasers of contract documents will be furnished with copies of such addenda, either by first class mail or personal delivery, 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. 33. ENGINEER'S ESTIMATE: The project is estimated to cost $145,778.00. Page 13 BIDDER'S PROPOSAL FOR THE TRAFFIC SIGNAL CONSTRUCTION AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE IN THE CITY OF DIAMOND BAR, CALIFORNIA Date To the City Council of the City of Diamond Bar: The Undersigned hereby declares: ,19 (a) That the only persons or parties interested in this proposal as principals are the following: (If the bidder is a corporation, give the name of the corporation and the name of its president, secretary, treasurer, and manager. If a co -partnership, give the name under which the co -partnership does business, and the names and addresses of all co-partners. If an individual, state the name under which the contract is to be drawn.) (b) That this proposal is made without collusion with any person, firm or corporation. (c) That he has carefully examined the location of the proposed work, and has familiarized himself with all of the physical and climatic conditions, and makes this bid solely upon his own knowledge. (d) That by submitting this Bidder's Proposal, he acknowledges receipt and knowledge of the contents of those communications sent by the City of Diamond Bar to him at the address furnished by him to the City of Diamond Bar when this Proposal form was obtained. (e) That he has carefully examined the specifications, both general and detail, and the drawings attached hereto, and communications sent to him as aforesaid, and makes this proposal in accordance therewith. Page 14 (f) That, if this bid is accepted he will enter into a written contract for the performance of the proposed work with the City of Diamond Bar. (g) That he proposes to enter into such contract and to accept in full payment for the work actually done thereunder the prices shown in the attached schedule. It is understood and agreed that the quantities set forth are but estimates, and that the unit prices will apply to the actual quantities whatever they may be. Accompanying this proposal is a certified or cashier's check or bidder's bond, payable to the order of the City of Diamond Bar in the sum of DOLLARS ( $ Said bidder's bond has been duly executed by the undersigned bidder and by a financially sound surety company authorized to transact business in this state. It is understood and agreed that should the bidder fail within fifteen days after award of contract to enter into the contract and furnish acceptable surety bonds, then the proceeds of said check, or bidder's bond, shall become the property of the City of Diamond Bar, but if this contract is entered into and said bonds are furnished. or if the bid is not accepted then said check shall be returned to the undersigned or the bidder will be released from the bidder's bond. Address of Bidder Telephone of Bidder City Zip Code Signature of Bidder Page 15 SCHEDULE OF PRICES FOR TRAFFIC SIGNAL CONSTRUCTION AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVE In accordance with specifications therefore approved by the City Council of the City of Diamond Bar the undersigned bidder is herewith submitting the following bid prices for the performance of the entire work as described in these specifications and attached drawings subject to this furnishing all materials. ITEM ITEM QUANTITY UNIT UNIT PRICE ITEM TOTALS NO. DESCRIPTION (in figures) (in figures) Dollars Cents Dollars Cents 1. Traffic signal L.S. L.S. construction at Diamond Bar B1. & Fountain Springs Rd. 2. Traffic signal L.S. L.S. construction at Diamond Bar Bl. & Shadow Canyon Dr. 3. Traffic signing L.S. L.S. and striping at Diamond Bar B1. & Fountain Springs Rd. 4. Traffic signing L.S. L.S. and striping at Diamond Bar B1. & Shadow Canyon Dr. 5. Traffic paint re- 77 S.F. moval at Diamond Bar B1. & Fountain Springs Rd. 6. Traffic paint re- 91 S.F. moval at Diamond Bar Bl. & Shadow Canyon Dr. Page 16 ITEM ITEM QUANTITY UNIT UNIT PRICE ITEM TOTALS NO. DESCRIPTION (in figures) (in figures) Dollars Cents Dollars Cents 7 Median reconstruc- L.S. L.S. tion at Diamond Bar B1. & Shadow Canyon Dr. 8. Wheelchair ramps 6 Each 9. P.C.C. sidewalk 725 S.F. TOTAL AMOUNT BID Accompanying this proposal is (Insert "cash, " "cashier's check, " "certified check, " or "bidder's bond, " as the case may be) in the amount of $ which is equal to at least ten percent (10%) of the total bid. Bid price indicated refers to all items illustrated on plans and details, and delineated within specifications installed and completely in place in accordance with all applicable portions of the construction documents and include all costs connected with such items including, but to necessarily limited to, materials, transportation, taxes, insurance, labor, overhead, and profit, for General Contractor and Subcontractors. All work called for on the construction documents are to Provide a completed project with all systems operating properly and ready for use. The undersigned further agrees that in case of default in executing the required contract, with necessary bond, within ten (10) days, not 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 Page 17 acceptance thereof may be considered null and void. NAME OF BIDDER (PRINT) SIGNATURE DATE ADDRESS CITY ZIP CODE TELEPHONE STATE CONTRACTOR LICENSE NO. - CLASSIFICATION - 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 Professional Code Section 7028.15. CONTRACTOR SIGNATURE OR AUTHORIZED OFFICER Page 18 CONTRACTOR'S INDUSTRIAL SAFETY RECORD Project Identification Bid Date 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 participated 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 partnership, joint venture, corporation or individual bidder. The bidder may attach any additional information 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 1988 1989 1990 1991 1992 TOTAL CURRENT YEAR 1. No. of contracts 2. Total dollar amount of contracts (in thousands of $) 3. No. of fatalities --------------------------------------- 4. No. of lost workday cases 5. No. of lost workday cases involving permanent transfer to another job or termination of employment ----------------------------------------------------- 6.* No. of lost workdays ----------------------------------------------------- * The information required for these items is the same as required for columns 3 to 6, Code 10, Occupational Injuries, Summary - Occupational Injuries and Illnesses, OSEA 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 Signature State Contractors' Lic. No. & Classification City Zip Code Telephone Page 19 The definitions of the symbols and abbreviations used in the Schedule of Prices are as follows: Ave. Avenue LF & And LS AC Asphaltic Concrete Mod. Blvd. Boulevard MH CAB Crushed Aggregate Base I CB Catch Basin No. Conc. Concrete NRCP Conn. Connector or Connection House connection Const. Construct Perm Surf CIP Cast Iron Pipe PCC CSP Corrugated Steel Pipe RC CY Cubic Yard RCB D D load of pipe RCP Dia. Diameter Dbl. Double Dwy. Driveway EA Each ELC Electrolier Lighting Conduit Excay. Excavation Ex or Exist Existing ' Feet Fur. & Pl. Furnish and place Ga. Gauge Galv. Galvanized Gr. Grate H High or height HC House connection sewer Improv. Improvements " Inches JS Junction Structure Lb. Pounds LD Local Depression Reconn. Reconst. Reinf. Restor Resurf Rd. Sched. SD Sec. SF. Spec. SS Sta. St. Struct Trans. TS Var. VCP W Page 20 Linear Feet Lump Sum Modified Manhole Number Number Non reinforced concrete pipe Pvmt. Pavement Permanent Surfacing Portland Cement Reinforced Concrete Reinforced Concrete Box Reinforced Concrete Pipe Reconnect Reconstruct Reinforcing or rein forced Restoration Resurfacing Road Schedule Storm Drain Section Square Feet Special Sanitary Sewer Station Street structure Transition Transition Stnucture Variable Vitrified Clay Pipe Wide or Width 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 ofthe work or improvement in an amount in excess of one half (1 /2) of one percent (I%) of the general Contractor's total bid, and the portion ofthe 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 Subcontract work & portion ofthe 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 ofthe California Government Code.) Dated Bidder Signature Signature Page 21 AFFIDAVIT FOR COPARTNERSHIP FIRM STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) being first duly sworn, deposes and says: That he is a member of the co -partnership firm designated as which is the party making the foregoing proposal or bid; that such bid is genuine and not collusive or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any other bidder or person to put in a sham bid or that such other person shall refrain from bidding; and has not in any manner sought by collusion to secure any advantage against the City of Diamond Bar or any person interested in the proposed contract, for himself or for any other person. That he has been and is duly vested with authority to make and sign instruments for the co -partnership by who constitute the other members of the co -partnership. Signature Subscribed and sworn to before me this day of , 19 Signature of Officer Administering Oath (NOTARY PUBLIC) Page 22 AFFIDAVIT FOR CORPORATION BIDDER STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) being first duly sworn, deposes and says: That he is of, a corporation which is the party making the foregoing proposal or bid; that such bid is genuine and not collusive or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any other bidder or person to put in a sham bid or that such other person shall refrain from bidding; and has not in any manner sought by collusion to secure any advantage against the City of Diamond Bar or any person interested in the proposed contract, for himself or for any other person. Signature Subscribed and sworn to before me this day of , lg Signature of Officer Administering Oath (NOTARY PUBLIC) Page 23 AFFIDAVIT FOR INDIVIDUAL BIDDER STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) being first duly sworn, deposes and says: That he is the party making the foregoing proposal or bid; that such bid is genuine and not collusive or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any other bidder or person to put in a sham bid or that such other person shall refrain from bidding; and has not in any manner sought by collusion to secure any advantage against the City of Diamond Bar or any person interested in the proposed contract, for himself or for any other person. Signature Subscribed and sworn to before me this day of , 19 Signature of Officer Administering Oath (NOTARY PUBLIC) Page 24 AFFIDAVIT FOR JOINT VENTURER STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) being first duly sworn, deposes and says: That he is of, one of the parties submitting the foregoing bid as a joint venture and that he has been duly vested with the authority to make and sign instruments for and on behalf of the parties making said bid who are: that such bid is genuine and not collusive or sham; that said bidder has not colluded, conspired, connived or agreed, directly or indirectly, with any other bidder or person to put in a sham bid or that such other person shall refrain from bidding; and has not in any manner sought by collusion to secure any advantage against the City of Diamond Bar or any person interested in the proposed contract, for himself or for any other person. Signature Subscribed and sworn to before me this day of , 19 Signature of Officer Administering Oath (NOTARY PUBLIC) Page 25 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 land 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. Page 26 FAITHFUL PERFORMANCE BOND (CONTINUED) IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of 1994. PRINCIPAL SURETY BY: BY: (SEAL) Page 27 (SEAL) LABOR AND MATERIAL BOND KNOW ALL MEN BY THESE PRESENTS, THAT WE ereinafter referred to as "Contractor" as PRINCIPAL, as SURETY, are held and firmly bound unto the CITY OF DIAMOND, CALIFORNIA hereinafter referred to as the "City", in the sum of lawful money of the United States which sum, well and truly to be made several firmly by these presents. DOLLARS ($ of America, for the , we bind ourselves, payment of jointly and 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 wi the execution of said contract; NOW, THEREFORE, if said Contractor in said contract, or subcon- tractor, 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 Surety. Page 28 LABOR AND MATERIAL BOND (CONTINUED) IN WITNESS WHEREOF, we have hereunto set our hands and seals this PRINCIPAL BY: SEAL) day of Page 29 SURETY BY: (SEAL) 1994. 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 of ten percent (100) of the total amount of the bid of the principal, 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 Hall on March 22, 1994 for Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Road and Diamond Bar Boulevard and Shadow Canyon Drive 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 judgment is recovered, the surety shall pay all costs incurred by the obligee in such suit, including a reasonable attorney's fee to be fixed by the court. Page 30 BIDDER'S BOND (CONTINUED) IN WITNESS WHEREOF, we have hereunto set our hands and seals on this day of A.D., 1994 (seal) (seal) (seal) (seal) PRINCIPAL (seal) (seal) SURETY (seal) ADDRESS NOTE: Signatures of those executing for the surety must be properly acknowledged. Page 31 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 labor, equipment and material for Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Road and Diamond Bar Boulevard and Shadow Canyon Drive. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Traffic Signal Construction at Diamond Bar Boulevard and Fountain Springs Road and Diamond Bar Boulevard and Shadow Canyon Drive. Said work to be performed in accordance with specifications and standards on file in the office of the City Manager and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Manager. 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 afore said documents and this written agreement, the provisions of this written agreement shall control. Page 32 3. TERMS OF CONTRACT: The undersigned bidder agrees to execute the contract within ten (10) calendar days from the date of notice of award of the contract or upon notice by City after ten (10) calendar days from the date of notice of award of the contract or upon notice by City after the 10 calendar days, and to complete his portion of the work within eighty (80) calendar days from the execution of the first contract. The bidder agrees further to the assessment of liquidated damages in the amount of two hundred fifty ($250.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 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 Engineer a cer- tificate 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 accordance 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 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." b. For all operations of the Contractor or any subcontractor in performing the work provided for Page 33 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." Page 34 5) Otherwise be in form satisfactory to 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 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 or 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 91765-4177, 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 prevailing rate of wages herein before 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. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777 .5 cf t�heLabor Code as amended by Chapter Page 35 971, Statues 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 Sections 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 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 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 administration 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. 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. Page 36 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 subcontractor 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 subcontractor under him, upon any of the work herein before 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 accountable 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 misconduct of City, its employees, servants, or independent contractors 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 provided for herein, whether or not there is concurrent passive or 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 Page 37 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, 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 Con- tractor hereunder, and the Contractor agrees to save and hold the City harmless therefrom. C. In the event City, without fault, its 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 any and 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 damage 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: City shall pay to the Contractor for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with Contractor's Proposal dated 12. ATTORNEYS' FEES: In the event that any action or proceeding is brought by either party to enforce any term or provision of this Agreement, the prevailing party shall recover its reasonable attorneys' fees and costs incurred with respect thereto. IN WITNESS WHEREOF, the parties hereto have caused these presents to be duly executed with all the formalities required by Page 38 law on the respective dates set forth opposite their signatures. State of California Contractor's License No. Date By: Title Title CITY OF DIAMOND BAR, CALIFORNIA By: Mayor By: City Cler Date Contractor's Business Phone Emergency Phone at which Contractor can be reached at any time Page 39 TECHNICAL SPECIAL PROVISIONS 1 BID ITEM NOS. 1 AND 2 - TRAFFIC SIGNALS AND LIGHTING 1.1 DESCRIPTION Furnishing and installing traffic signal and highway lighting systems and payment therefor shall conform to the provisions in Section 86, "Signals and Lighting," of the California Department of Transportation Standard Specifications, dated July, 1992 (hereinafter called State Standard Specifications) and these special provisions. Traffic signal improvements are to be constructed at the following intersections: Diamond Bar Boulevard and Fountain Springs Road Diamond Bar Boulevard and Shadow Canyon Drive and 1.2 REMOVING AND REPLACING IMPROVEMENTS Removal and replacement of improvements shall conform to the provisions in Section 86-2.02, "Removing and Replacing Improvements," of the State Standard Specifications and these special provisions. Where sidewalk is marked in 4 to 8 foot sections, removals shall leave a minimum of 3 feet to the nearest score line. Where sidewalk is marked in 4 foot sections, the concrete shall be removed and reconstructed to the nearest score line. 1.3 EQUIPMENT LIST AND DRAWINGS Equipment list and drawings of electrical equipment and material shall conform to the provisions in Section 86-1.03, "Equipment List and Drawings," of the State Standard Specifications and these special provisions. The controller cabinet schematic wiring diagram and intersection sketch shall be combined into one drawing so that when the cabinet door is fully open, the drawing is oriented with the intersection. The Contractor shall furnish 3 copies of the maintenance manual for all controller units, auxiliary equipment and vehicle detector sensor units, control units and amplifiers. The maintenance manual and operation manual may be combined into one manual. The maintenance manual or combined maintenance and operation manual shall be submitted at the time the controllers are delivered for testing or, Page 40 if ordered by the Engineer, previous to purchase. The maintenance manual shall include, but need not be limited to, the following items: 1. Specifications 2. Design Characteristics 3. General Operation Theory 4. Function of all Controls 5. Trouble Shooting Procedure(Diagnostic Routine) 6. Block Circuit Diagram 7. Geographical Layout of Components 8. Schematic Diagrams 9. List of Replaceable Component Parts with Stock Numbers 1.4 STANDARDS, STEEL PEDESTALS AND POSTS Standards, steel pedestals and posts shall conform to the provisions in Section 86-2.04, "Standards, Steel Pedestals and Posts," of the State Standard Specifications and these special provisions. 1.5 CONDUIT Conduit shall conform to the provisions in Section 86-2.05, "Conduit," of the State Standard Specifications and these special provisions. Rigid steel conduit shall be used. Insulated bonding bushings will be required on metal conduit. After conductors have been installed, the ends of conduits terminating in pullboxes and controller cabinets shall be sealed with an approved type of sealing compound. 1.6 CONDUCTORS AND WIRING Conductors and wiring shall conform to the provisions in Sections 86- 2.08, "Conductors and 86-2.09, "Wiring," of the State Standard Specifications and these special provisions. Conductors shall be spliced by the use of "C" shaped compression connectors as shown on the plans. Splices in low voltage circuits ( 600 volts maximum) shall be insulated by Method B. Aluminum conductors shall not be substituted for copper. 1.7 BONDING AND GROUNDING Bonding and grounding shall conform to the provisions in Section 86 - Page 41 2.10, "Bonding and Grounding," of the State Standard Specifica- tions and these special provisions. Grounding jumper shall be attached by a 3/16 inch or larger brass bolt in the standard or pedestal and shall be run to the conduit, ground rod or bonding wire in adjacent pull box. Grounding jumper shall be visible after cap has been poured on foundations. 1.8 SERVICE Service shall conform to the provisions in Section 86-2.11, "Service," of the State Standard Specifications and these special provisions. The Contractor shall notify the Engineer in writing at least 15 calendar days in advance of the date on which he desires any service connections or disconnects to be made. The Contractor shall be entitled to no extension of time or other compensation for any delay to his operation resulting from his failure to give the prescribed notifications. The fourth paragraph of Section 86-2.11 is amended as follows: It shall be the Contractor's responsibility to verify the location of and to make arrangements for and to pay for all costs to provide the necessary connection for the traffic signal and lighting system. 1.09 TRAFFIC SIGNAL FIELD TESTS Field Tests shall conform to the provisions in Section 86-2.14, "Testing," of the State Standard Specifications and these special provisions. In lieu of state testing, the testing of traffic signal equipment, including controller units, fully wired cabinets and auxiliary equipment as specified in Section 863, "Controller," of the State Standard Specifications will be performed by the Los Angeles County Department of Public Works. Approximately 21 days will be required for testing and notification of the final results. The Contractor shall be responsible for the cost of transportation of equipment to and from the designated laboratory. The Engineer shall be informed not less than 24 hours prior to the intended turn -on and beginning of the functional test. The ten day nd functional test shall not start on a Friday, Saturday, y, holiday or any day preceding a holiday. The Contractor shall arrange to have a signal technician, qualified to work on the controller and employed by the controller manufacturer or his representative, present at the time the equipment is turned Page 42 on, during the first day of the functional test and upon completion of field installation. Prior to turn -on, all equipment as shown on the plans shall be installed and operable. All louvers, hoods and signal heads shall be directed to provide proper visibility. All signs, striping and pavement markings as required on the plans shall be in place prior to turn -on. Turn -on shall take place only during the hours between 9:00 a.m. and 2:00 p.m. on weekdays. 1.10 SOLID-STATE TRAFFIC ACTUATED CONTROLLER Solid-state traffic -actuated controller shall conform to the current Standard Special Provisions and requirements for traffic signal controllers and appurtenances of the Los Angeles County Department of Public Works. Traffic signal controller shall be Type 170 with LACO-1 program with WWV capability in a Type 332 cabinet. Controller and cabinet shall be furnished complete with detectors, and safety monitor, loadswitches, and other appurtenances as required for the operation as shown on the plans. The controllers to be installed shall be interconnected to the existing controller at the intersection of Diamond Bar Boulevard and Sugar Pine Place. The controller at Diamond Bar Boulevard and Fountain Springs Road shall be the master. It shall be equipped with three 252 isolators. Six function input/output interface units shall be installed in the new controllers at Shadow Canyon Drive and Fountain Springs Road and in the existing controller at Sugar Pine Place. Additional equipment shall be installed at Sugar Pine Place as necessary to operate in the interconnected signal system as a slave to the master with the full capabilities of the LACO-I software. Flashing operation shall provide flashing red lights on all approaches. Controller and cabinet assemblies shall be delivered complete for testing to the Los Angeles County Department of Public Works at the location designated by the Engineer. The Contractor shall schedule the work to allow twenty-one (21) days for testing. The twenty-one day testing period shall be included within the time allowed for completion as stated in the Time of Completion and Liquidated Damages section of these specifications. Upon completion of successful testing, the equipment shall be delivered to the City of Diamond Bar at a location designated by the City Engineer. Page 43 The cost of testing shall be paid for by the City of Diamond Bar. 1.11 SIGNAL FACES AND SIGNAL HEADS Signal faces, signal heads and auxiliary equipment, as shown on the plans, and the installation thereof, shall conform to the provisions in Sections 86-4.01, "Vehicle Signal Faces," 86-4.02, "Directional Louvers," 86-4.03, "Backplates," and 86-4.06,"Signal Mounting Assemblies," of the State Standard Specifications and these special provisions. All lamps for traffic signal units shall be furnished by the Contractor. Signal section housings and visors shall be the metal type. Signal lenses shall be made of glass. Plastic lenses will not be accepted. 1.12 PEDESTRIAN SIGNALS Pedestrian signals shall conform to the provisions in Section 86- 4.05, "Pedestrian Signal Faces," of the State Standard Specifications and these special provisions. Pedestrian signals shall be Type C. Z -crate screens as manufactured by Indicator Controls Corporation or approved equal shall be furnished and installed on all pedestrian signals. 1.13 DETECTORS Detectors shall conform to the provisions in Section 865, "Detectors," of the State Standard Specifications and these special provisions_ Loop conductors and sealant shall be installed on the same day the loop slots are cut. Sawcuts shall not contain conductors for more than one phase. Splicing of detector lead-in cable and conductors shall be insulated by method A or B. Loop conductors shall conform to Section 86-5.O1A(4) of the State Standard Specifications except they shall be stranded instead of solid. Pedestrian pushbutton housings shall be die-cast or permanent mold cast aluminum. Pedestrian push button signs shall be Page 44 porcelain enameled metal. 1.14 HIGH PRESSURE SODIUM LUMINAIRES Luminaires shall conform to the provisions in Section 86-6.01, "High Pressure Sodium Luminaires", of the State Standard Specifications and these special provisions. Luminaires shall be high pressure sodium vapor 90 degree cut-off types with flat lenses, integral ballasts and photoelectric controls. 1.15 INTERNALLY ILLUMINATED -STREET -NAME SIGNS Internally illuminated street name signs shall conform to the provisions in Section 86-6.065, "Internally Illuminated Street Name Signs", of the State Standard Specifications and these special provisions. Signs shall be Type A. 1.16 PHOTOELECTRIC CONTROLS Photoelectric controls shall conform to of e provisions State S inSectiod 86-6.07, "Photoelectric Controls", the Specifications and these special provisions. Photoelectric controls shall be Type IV for luminaires and Type I for internally illuminated street name signs. 1.17 AS -BUILT PRINTS The Contractor is required to submit to the Engineer "As -Built" prints prior to the City accepting the work. The prints bushall t not indicate, in red, all deviations from the plans such as, limited to: locations of poles, pullboxes, detectors and conduit runs, depths of conduit, number of conductors and other appurtenant work 1.18 PAYMENT Payment for signals and lighting Section 86-8, "Payment," of the these special provisions. shall conform to the provisions in State Standard Specifications and The lump sum bid for traffic signals shown on the proposal shall be considered as full compensation for all labor, materials, equipment men and all things necessary to completethe eando no/ additional ding construction of wheelchair ramps, in place compensation will be made therefor. Page 45 2 BID ITEM NOS. 3 AND 4 - TRAFFIC SIGNING, STRIPING AND MARKING 2.1 DESCRIPTION Installing and removing traffic signing and striping shall be performed as shown on the plans. 2.2 PAVEMENT MARKING AND STRIPING Pavement marking and striping shall conform to the provisions of Section 84, "Traffic Stripes and Pavement Markings", of the State Standard Specifications and these special provisions. All striping shall be supplemented with raised pavement markers per Caltrans Standard Plan A20A and A20D. Stripes shall conform to Details as follows: Stripe Detail No. --------------------------- Double Yellow 22 8" White 38 4" White 9 Double yellow stripes shall have 3" black stripe separating yellow stripes. Paint, glass beads and raised pavement markers shall be furnished and applied by the Contractor. Paint for pavement marking and striping shall be either rapid dry white conforming to State Specification 711-80-195 or rapid dry yellow conforming to State Specification11-8 -198, in directed b dathe with the color stipulated on the plans Engineer. Two coats of paint shall be applied. Reflective material consisting of glass beads shall be applied to the surface of each coat of paint prior to setting so that the heads shall have proper adhesion. Glass beads shall conform to State Specification 69-80-34 and shall be mechanically applied at a rate of 6 to 8 pounds of beads per gallon of paint. Glass beads shall be applied to pavement markings, crosswalks and striping by a dispensing device developed for this purpose or other methods approved by the Engineer. The Contractor shall furnish the necessary control points for all striping and markings and shall be responsible for the completeness and accuracy thereof to the satisfaction of the Engineer. No striping shall be painted until the layout and spotting has been specifically approved by the Engineer. Page 46 Spotting shall be completed prior to the removal of any existing stripes. Existing stripes and markings shall be removed prior to painting new ones, but in no case shall any section of street be left without the proper striping for more than 24 hours or over weekends or holidays. Stencils for pavement marking shall match City of Diamond Bar stencils exactly. 2.3 ROADSIDE SIGNS Roadside signs shall conform to the provisions in Section 56-2, "Roadside Signs of the State Standard Specifications, State of these special provisions. Detail California Traffic Manual and drawings of the standard signs are available from the California Depagn layouts Contractor's responsibility nt of oand n. shalllbe subject to h t e beall the Contra Engineer's approval. All appurtenances and hardware necessary for sign installation shall be furnished by the Contractor. All signs shall be fully reflectorized. No finished sign shall have more than one splice and no splice shall fall within 2" of the sign edge• When splices are be color matched undersboth � sheeting shall incident and reflected light Reflective sheeting shall be high intensity, 250 candlepower, as manufactured by the 3M Company. The sheeting shall be guaranteed by the manufacturer in writing. Sign blanks shall be new sheet aluminum of alloy 50-52 H 38. Thickness shall be not less than .080" . Sign posts hall be Pgreen e the pfeature. er Federal Standard 595 A, color number posts s Painted 14109. Sign panels shall be installed at elevations not greater than seven (7) feet nor less than six (6) feet to the bottom of the sign. At locations where existing signs interfere, the existing signs shall be moved up or down as directed by the Engineer. Sign panels shall be mounted with 3/8" diameter stainless steel bolts. Sign panels on street light or traffic signal poles shall be installed using the strap and saddle method. Sign panels on traffic signal mast arms shall be installed per Standard Plan ES -6T, Detail U. Page 47 Sign posts shall be installed with a minimum of 30" in the ground. 2.5 PAYMENT The lump sum bid shown on the proposal for traffic signing and striping shall be considered as full compensation for all labor, materials, equipment and all things necessary to completet t markers work in place involved with the installation of signs and p and the painting of striping and markings and no additional compensation will be made therefor. 3 BID ITEM NOS. 5 AND 6 - REMOVAL OF PAVEMENT MARKING AND STRIPING 3.1 DESCRIPTION Removal of pavement marking and striping shall be performed as shown on the plans. Removal of pavement marking and striping shall be by the wet sandblastmethod. e tdrsandblasting in shall without delay as ho operation progresses. A street sweeper shall be used to remove excess sand from the roadway. 3.2 PAYMENT The unit price bid shown on the proposal for removal of traffic paint shall be considered as full compensation for all labor, materials, equipment and allthings necessary to remove pavement ditional compensation will be made thereforing and striping and no ad 4 BID ITEM NO. 7 - MEDIAN RECONSTRUCTION 4.1 DESCRIPTION The median on Diamond Bar Boulevard north All work Shadow d mater nyon ials shall srive hall be modified as shown on the plan. conform to the Standard Specifications For Works Construction (Green Book) and these special provisions. 4.2 CLEARING AND GRUBBING Clearing and grubbing including excavation and all incidentalwork shall be done in accordance with the project plan the app licable portions of Section 300 of the Standard Specifications and these Special Provisions and as directed by the Engineer. All costs for clearing and grenbation shall belncluded in the allowed thereforump sum bid and no additional comp Page 48 All concrete improvements including P.C.C. and A.C. pavement shall be machine sawcut for removal. Pavement sawcuts shall be madeb=eak ge at removal is to the sawcut line without additional cracking o beyond the sawcut line. The minimum sawcut depth shall be one and one-half (1-1/2) inches. The cost of sawcuts shall be included to shall lump sum bid.At the completion of removal operations, the be cleared of all removed materials, debris and rubble and it shall be the responsibility of the Contractor to arrange for disposal thereof. No temporary stockpiling of these materials will be allowed in the project area. 4.3 MEASUREMENT AND PAYMENT The lump sum bid shown on the proposal for median construction shall be considered as full compensation for Tete the workall labor, ainrplace equipment and all things necessary and no additional compensation involved with clearing and grubbing will be made therefor. 4.4 PORTLAND CEMENT CONCRETE IMPROVEMENTS All portland cement improvements shall conform to the applicable portions of iSection 30-3 of the Standard sions and to the lines shown on the Plan.tions and these Special Prov All improvements shall be constructed of concrete prepared in accordance with Subsection 201-1 of the Standard Specifications using symbol designation class 520-C-2500. The certified tickets accompanying each batch of ready mix concrete delivered to thejob site shall clearly show the class designation of the specified concrete mix in addition to the requirements of Subsection 201- 1.4.3 of the Standard Specifications. The lump sum bid shown on the proposal for median construction shall be considered as full compensation for alle labor workainrplace equipment and all things necessary involved with m nortlandill be made therefor. improvements and no additional compensation 4.5 ASPHALT CONCRETE IMPROVEMENTS All asphalt concrete pavement shall conform to the applicable portions of Subsections 203-6 and 302-5 of the Standard Specifications and these Special Provisions and to the lines shown on the plan. shall furnish to the City reports from the supplier The Contractor certifying that the asphalt pavement materials an haP °poncrete comply with the designated classifications he Engineer.salt pavement as required herein, or as directed by Page 49 Prime coat will not be required on this project. Tack coat asphalt shall be uniformly applied to vertical portions of all asphalt concrete and portland cement concrete surfaces to be joined. Pavement shall be type C2 -AR -4000- 4.6 MEASUREMENT AND PAYMENT The lump sum bid shown on the proposal for median constructionshall be considered as full compensation for all labor, equipment and all things necessary to complete the work in place involved with asphalt concrete pavement and no additional compensation will be made therefor. 5 BID ITEM NOS. 8 AND 9 - WHEELCHAIR RAMP AND SIDEWALK CONSTRUCTION 5.1 DESCRIPTION Sidewalk and wheelchair ramps shall be constructed as shown on the plans. All work and materials shall conform to the Standard Specifications For Public Works Construction (Green Book) and these special provisions. 5.2 PORTLAND CEMENT CONCRETE IMPROVEMENTS All portland cement improvements shall conform to the applicable portions of Section 30-3 of the Standard Specifications and these Special Provisions and to the lines shown on the Plan. All improvements shall be constructed of concrete prepared in accordance with Subsection 201-1 of the Standard Specifications using symbol designation class 520-C-2500. The certified tickets accompanying each batch of ready mix concrete delivered to the job site shall clearly show the class designation of the specified concrete mix in addition to the requirements of Subsection 201- 1.4.3 of the Standard Specifications. This item shall include removal of existing portland cement concrete improvements as necessary for construction of wheelchair ramps and sidewalk. It shall not include foundat foundations removalsnecessary other rcompon tstrof tthe of conduit, pullboxes, traffic signal systems. The unit price bids shown on the proposal for wheelchair ramp and sidewalk construction shall be considered as full compensation for all labor, materials, equipment and all things necessary to complete the work in place involved with portland cement concrete improvements and no additional compensation will be made therefor. Page 50 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO.6 • U TO: Terrence L. Belanger, City Manager MEETING DATE: March 1, 1994 REPORT DATE: February 24, 1994 FROM: James DeStefano, Community Development Director Kellee A. Fritzal, Administrative Assistant TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMAUSSION'S HOME OWNER -OCCUPIED SINGLE-FAMILY HOUSING REHABILITATION PROGRAM SUNM ARY: The Los Angeles County Community Development Commission has announced the availability of funds for Housing Rehabilitation Loans to assist low and moderately low income families. Rehabilitation Loans may be used to make repairs and eliminate code violations according to Section 8 Housing Property Standards. The maximum rehabilitation loan amount is $25,000. The County will administer the program at no cost to the City. RECOMMENDATION: Adopt Resolution No 94 -XX and authorize the Mayor to sign the Memorandum of Understanding. EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 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? MAJORITY 3. Has environmental impact been assessed? N/A _ Yes —No 4. Has the report been reviewed by a Commission? _ Yes No Which Commission? 5. Are other departments affected by the report? N/A _ Yes _ No Report discussed with the following affected departments: REVIEWED BY: Terrence L. Bel r City Manager Frank M. Usher Assistant City Manager es DeStefano Community Devi pment Director CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 1, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION'S HOME OWNER -OCCUPIED SINGLE-FAMILY HOUSING REHABILITATION PROGRAM ISSUE STATEMENT: Should the City participate with the Community Development Commission (CDC) HOME - Housing Rehabilitation Loan Program? RECOMMENDATION: Adopt Resolution No 94 -XX and authorize the Mayor to sign the Memorandum of Understanding. FINANCIAL SUMMARY: There is no fiscal impact to the City for participation in the HOME Housing Rehabilitation Loan Program other than minor cost for staff assistance with the identification of properties, advertisement of the program and scheduling of interviews. BACKGROUND: The Los Angeles County Community Development Commission (CDC) has announced the availability of HOME - Housing Rehabilitation Loans. The Housing Investment Partnership Act (HOME) was authorized by the National Affordable Housing Act of 1990 which created a formula -based allocation program intended to support State and local affordable housing programs. The HOME programs are administered through grants received from the U.S. Department of Housing and Urban Development (HUD). The basic objective of the HOME program is to expand the supply of decent, safe, sanitary, and affordable housing. A direct rehabilitation loan is one of the most conservative and efficient ways to achieve this objective. Rehabilitation loans are limited first to code violations and to upgrade the house according to Section 8 Housing Property Standards. The maximum rehabilitation loan is $25,000 and can be either deferred or 3% amortized loans. The loan shall be between the CDC and the homeowner. The City is not a party to the loan. The process for City involvement in the loan program is as follows: City indicates interest in participating in the program by submitting a letter to the CDC. City assists the County with identification of housing rehabilitation projects. County prepares documents for review/approval that include: application, inspection of property and cost estimate along with project setup form. County prepares loan package with project setup form for approval and loan number assignment. 4. City Council approves HOME program and total rehabilitation project amount including all identified properties. Program/Project Commencement - rehabilitation of properties, submittal of payment voucher forms by County. 6. Program/Project Closeout - final payment voucher, project completion form and project completion documents submitted to CDC. DISCUSSION: There are two (2) options for participation in the HOME program: 1) Cities with a rehabilitation staff or 2) Cities without rehabilitation staff. Cities that have staff will be required to administer the HOME program and will receive 5% of the total rehabilitation loan amount for associated costs. As the City of Diamond Bar does not have housing rehabilitation staff, the CDC will administer the program including building inspections. The City will assist the Rehabilitation Program by the following: promote the availability of rehabilitation loans and provide and distribute informational materials regarding the Program to residents, assist in the identification of eligible homeowners with properties in need of rehabilitation, provide occasional office space for the CDC to schedule interviews with prospective loan applicants. The HOME Program, as administered by the CDC, does not have a set allocation for participating cities. Allocations depend on the identification of rehabilitation projects. However, the CDC has approximately $11 million available County -wide for the HOME Rehabilitation Program. To be eligible for a HOME Rehabilitation Loan the following property eligibility requirements must be met: The resident must own the property for 12 months and it must be occupied as the principal residence. 2. Eligible homeowners must meet low or moderately low income requirements set at a maximum of 80% of the median income level of Los Angeles County. For example, a family of four must have a total income below $38,650. Only single-family, owner -occupied, one -unit properties shall be assisted. 4. Total indebtedness on the properties shall not exceed 80% of the Fair Market Value, as established in the appraisal, less existing indebtedness, plus the new loan. 5. The after -rehabilitation value of the property shall not exceed $201,900. 6. Property shall not be encumbered by more than two prior mortgages. Attachments: Resolution Memorandum of Understanding HOME Policy Manual RESOLUTION NO. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION'S HOME OWNER OCCUPIED SINGLE-FAMILY HOUSING REHABILITATION PROGRAM WHEREAS, the Los Angeles County Community Development Commission has HOME funds available to facilitate the rehabilitation of owner -occupied households with low and moderate incomes; and WHEREAS, the City of Diamond Bar may participate in the program with the Community Development Commission providing staff and other assistance required at no cost to the City; and WHEREAS, the City of Diamond Bar agrees to participate in the program by signing the appropriate memorandum of understanding completing the necessary forms, promoting the availability of the program, assisting in identifying eligible homeowners and providing office space as may be necessary to interview perspective eligible residents; NOW, THEREFORE , the City Council of the City of Diamond Bar does resolve as follows: SECTION 1. That the City of Diamond Bar does hereby express its intent to participate in the County of Los Angeles HOME Housing Rehabilitation Loan Program as a "Participating City Without a Rehabilitation Staff." SECTION 2. That the Mayor of the City of Diamond Bar is authorized to sign the Memorandum of Understanding between the County of Los Angeles Community Development Commission and the City attached hereto as Exhibit "A". PASSED, APPROVED, AND ADOPTED this day of 21994. Mayor I, LYNDA BURGESS, City Clerk for the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on day of , 1994 by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Lynda Burgess, City Clerk City of Diamond Bar HOME SINGLE FAMILY REHABILITATION PROGRAM POLICY MANUAL Community Development Commission County of Los Angeles 2525 Corporate Place, Suite 200 Monterey Park, California 91754 CARLOS JACKSON Executive Director HOME SINGLE FAMILY REHABILITATION PROGRAM TABLE OF CONTENTS PROGRAM DESCRIPTION .................................... 2-7 LOAN PROCEDURES ........................................ 8-14 ENVIRONMENTAL REVIEW PROCEDURES ........................ 15-16 ATTACHMENTS: 1. APPLICATION FORMS 2. BID PACKAGE FORMS 3. PROGRESS PAYMENT FORMS 4. FINAL PAYMENT FORMS S. DATE CERTAIN FORMS 6. C/MI SYSTEM PROCEDURES 7. GLOSSARY OF TERMS HOME OWNER -OCCUPIED SINGLE-FAMILY REHABILITATION LOAN PROGRAM PROCEDURES I. Program Descrioti The Community Development Commission (CDC) HOME Owner -Occupied Single -Family Rehabilitation Loan Program is to aid in the preservation of decent, safe and sanitary housing and to rehabilitate hazardous and/or deteriorating residential dwellings. Specific criteria applicable to the HOME Program and the application process are listed below: A. Property Eligibility Requirements 1. Acquired ownership interest in the property shall be established at a minimum of twelve months prior to the date of the loan application, and it must be occupied as his/her principal residence. Limited exceptions to this requirement may be made in hardship cases and at CDC's discretion. 2. Single-family, owner -occupied one -unit property shall be assistance under the HOME Program. Properties containing rental units may be eligible for assistance under the terms and conditions of the HOME Rental Program. 3. Total indebtedness on the property shall not exceed 80% of the Fair Market Value, as established by a qualified fee appraiser, less existing indebtedness, plus the new loan. Prior -approval must be obtained from CDC to override this requirement. 4. The after -rehabilitation value of the property shall not exceed 95% of the Los Angeles County Median Purchase Price (MPP) or $201,900 for a one -family property. The MPP for a two-family property is $258,400. 5. The property shall not be encumbered by more than two prior mortgages. CDC will only accept a mortgage interest in the property of third position, if a disclaimer statement is recorded with the third deed of trust. 6. Owner shall not have any restrictions or encumbrances that would unduly restrict the good and marketable nature of the ownership interest. 7. Other forms of ownership, such as land sales contracts, must be approved by CDC and by HUD. B. TVQe of Rehabilitation Rehabilitation shall be limited first to code violations, repairs to make the dwelling decent, safe and sanitary, and to upgrade the dwelling in accordance to Section 8 Housing Property Standards, the County's Building and Safety and Health Codes and the policies and procedures established by the CDC. General property improvements will be allowed but limited to 40% of the code violation total. C. Type of Loans I. Deferred Payment Loans The Deferred Payment Loans (Deferred Loans) are available to qualified low-income applicants, whose income does not exceed 80% of County Median Income. The loans are deferred for 10 years with no monthly payments. 2. 3% Amortized Loans The 3% Amortized Loans (Amortized Loans) are available to low-income applicants, whose income does not exceed 80% of County Median Income. The applicants are required to make monthly payment for 10 years. D. Type of Applicants The HOME Program loans may be made to applicants with the following qualifications: 1. Deferred Loans a. Annual income does not exceed 80% of County Median Income b. Elderly (62 years or older) c. Handicapped d. Permanently disabled e Single head of household (male or female) f. Large families (6+ persons) 2. Amortized Loans a. Annual income does not exceed 80% of County Median Income b. Non -elderly The applicants must occupy and have vested interest in the single-family, residential property requiring rehabilitation. Vested interest shall mean fee simple title to the property. E. Applicant Income Limits Gross annual family income cannot exceed 80% of the annual family median incme, adjusted for family size, established by HUD for Los Angeles Covnty. Income limits are subject to change by HUD. Income is defined as the ebobined income of all members of the household, as defined by Section 61 of the IRS Code of 1954, as amended. N The income limits for HOME Program loans for Fiscal Year 1993 are shown below: Amortized Loans or Persons Deferred Loans Per Family (80% Median Income) 1 27,050 2 30,900 3 34,800 4 38,650 5 41,750 6 44,800 7 47,900 8 51,000 *INCOME AFTER ADJUSTMENT FOR ALLOWABLE INCLUSIONS AND EXCLUSIONS Note: When future legislative changes are made to the definition of annual income, the change will be published in the Federal Register and agencies will be given 60 (sixty) days from the date of publication to implement the changes. I. Income Inclusions a. The full amount before any payroll deductions of wages and salaries, overtime pay, commissions, fees, tips, and bonuses, and other compensation for personal services; b. The net income from operation of a business or profession. Expenditures for business expansion or amortization of capital indebtedness shall not be used as deductions in determining net income. An allowance for depreciation of assets used in a business or profession may be deducted, based on straight line depreciation, as provided in Internal Revenue Service regulations. Any withdrawal of cash or assets from the operation of a business or profession will be included in income, except to the extent the withdrawal is reimbursement of cash or assets invested in the operation by the family; c. Interest, dividends, and other net income of any kind from real or personal property. Expenditures for amortization of capital indebtedness shall not be used as a deduction in determining net income. An allowance for depreciation is permitted only as authorized in paragraph (b) of this section. Any withdrawal of cash or assets from an investment will be included in income, except to the extent the withdrawal is reimbursement of cash or assets invested by the family. Where the family has net family assets in excess of $5,000, annual income shall include the greater of the actual income. derived from net family assets or a percentage of the value of such assets based on the current passbook savings rate, as determined by HUD; d. The full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits, and other similar types of periodic receipts, including a lump -sum payment for the delayed start of a periodic 2. payment; e. Payments in lieu of earnings, such as unemployment, worker's compensation, and severance pay (but see paragraph (c) under Income Exclusions); f. Welfare Assistance. If the welfare assistance payment includes an amount specifically designated for shelter and utilities that is subject to adjustments by the welfare assistance agency in accordance with the actual cost of shelter and utilities, the amount of welfare assistance income to be included as income shall consist of: The amount of the allowance or grant exclusive of the amount specifically designated for shelter or utilities; plus The maximum amount that the welfare assistance agency could in fact allow the family for shelter and utilities. If the family's welfare assistance is ratably reduced from the standard of need by applying a percentage, the amount calculated under this paragraph shall be the amount resulting from one application of the percentage; g. Periodic and determinable allowance, such as alimony and child support payments, and regular contributions or gifts received from persons not residing in the dwelling; h. All regular pay, special pay and allowances of a member of the Armed Forces (whether or not living i n the dwelling) who is head of the family, spouse, or other person whose dependents are residing in the unit (but see paragraph (g) under Income Exclusions). i. Relocation Payments. Income Exclusions a. Income from employment of children (,including foster children) under the age of 18 years; b. Payments received for the care of foster children; c. Lump -sum additions to family assets, such as inheritance, insurance payments (including payments under health and accident insurance and rocker's compensation), capital gains and settlement for personal or property losses (but see paragraph (c) of Income Inclusions); d. Amount received by the family that are specifically for, or in reimbursement of, the cost of medical expenses for any family member; e. Income of a live-in aide; f. Amount of educational scholarships paid directly to the student or to the educational institution, and amounts paid by the Government to a veteran, for use in meeting the costs of tuition, fees, books, equipment, materials, supplies, transportation, and miscellaneous personal expenses of the student. Any amounts of such scholarships or payments to a veteran not used for the above purposes that is available for subsistence are to be included in income; g. The special pay to a family member serving in the Armed Forces who is exposed to hostile fire; h. Amounts received under training programs funded by HUD; i. Amounts received by a disabled person that are disregarded for a limited time for purposes of supplemental security income eligibility and benefits because they are set aside for use under a Plan.to Attain Self -Sufficiency (PASS); or j. Amounts received by a participant in other publicly assisted programs that are specifically for or in reimbursement of out-of-pocket expenses incurred (special equipment, clothing, transportation, child care, etc.) and that are made solely to allow participation in a specific program; k. Temporary, nonrecurring, or sporadic income (including gifts); or i. Amounts specifically excluded by any other Federal statute from consideration as income for purposes of determining eligibility or benefits under a category of assistance programs that 'includes assistance under the 1937 Act. The following is a list of types of income that qualify for that exclusion (9/27/89 regulations): • The value of the allotment provided to an eligible household under the Food Stamp Act of 1977; • Payments to volunteers under the Domestic Volunteer Service Act of 1973 (employment through VISTA, Retired Senior Volunteer Program, Foster Grandparents Program, youthful offenders incarceration alternatives, senior companions); • Payments received under the Alaska Native Claims Settlement Act (43 U.S.C. 1626(a)); • Income derived from certain submarginal land of the United States that is held in trust for certain Indian tribes (25 U.S.C. 259)(e); Payments or allowances made under the Department of Health and Human Services' Low -Income Home Energy Assistance Program (42 U.S.C. 8624(f)); • Payments received under programs funded in whole or in part under the Job Training Partnership Act; • Income derived from the disposition of funds of the Grand River Band of Ottawa Indians; 5 • The first $2,000 of per capita shares received from judgement funds awarded by the Indian Claims Commission or the Court of Claims (25 U.S.C. 1407-1408) or from funds held in trust for an Indian tribe by the Secretary of Interior (25 U.S.C. 117); • Amounts of scholarships funded under Title IV of the Higher Education Act of 1985 including awards under the Federal work- study program or under the Bureaus of Indian Affairs student assistance programs, that are made available to cover the costs of tuition fees, books, equipment, materials, supplies, transportation, and miscellaneous personal expenses of a student at an educational institution (20 U.S.C. 1087 uu); • Payments received from programs funded under Title V of the Older Americans Act of 1965 (42 U.S.C. 3056(f)); • Any earned income tax credit to the extent it exceeds income tax liability; • Payments received after January 1, 1989, from the Agent Orange Settlement Fund or any other funds established pursuant to the settlement in the In Re Agent Orange product liability litigation, MDL No. 381 (E.D.N.Y.); Payments received under the Maine Indian Claims Settlement Act of 1980. F. Maximum Loan Amounts The maximum loan amount is $25,000 for HOME Loans. However, this amount may be increased at the CDC's discretion based on the extent of rehabilitation necessary to achieve desired Housing Quality Standards. The minimum loan amount is $1,000. Ng: CDC reserves the right to deny or disapprove any application when it determines that approval of said loan violates prudent lending practices. G. Interest Rate The HOME loans shall bear a 3% simple interest rate. H. Loa Terms • The HOME Loan shall be between the CDC and the homeowner. • The borrower(s) also has the right to repay the loan at anytime, in part or in full, without prepayment penalties. • The full payment of unpaid principal and accrued interest shall be immediately due and payable to the CDC upon transfer of said property by sale, gift, bequest, devise, intestate succession. 6 The borrower(s) must pay in full the unpaid principal plus accrued interest amount that are due on the loan at the time of refinancing to obtain an increase (or advancement of renewal) of any prior loan(s) secured by Trust Deed. THE CDC WILL NOT SUBORDINATIi. Deferred Loans • The HOME loan shall bear interest for 10 years from the date of the Promissory Note. No more interest shall be added after the 10th year. • The loan payments shall be deferred during the life of the loan. No monthly payments are required. However, the homeowners may decide to make monthly payments. Amortized Loans • The homeowners are required to make monthly payments for 15 years. • The HOME loan shall bear interest for 15 years from the date of the Promissory Note until paid in full. I. HOME Trust Funds All payments shall be made to the CDC for deposit into the HOME Trust -Fund and mailed to: Community Development Commission County of Los Angeles Financial Management Division - HOME Program 2525 Corporate Place, Suite 200 Monterey Park, CA 91754 J. Program Fees "Out of Pocket" expenses incurred in the processing of the loan shallbe included in the loan. These fees include, but are not limited to, fees for title search, preliminary title report, title policy, credit report, full appraisal, and recording fees. These "out of pocket" expenses shall be reimbursed to the agency when the loan has been funded. 7 II. Loan Procedure This section delineates the steps involved in the development of HOME Loans, and includes the procedure related to the packaging te the HOME loan applications. The reviewing of the loan package and app roval The loan consultant is responsible for qualifying and packaging all HOME loans. A. Application Process 1. Scheduling/Conducting an Interview The loan consultant schedules an interview at the agency's office, (residence interview will be conducted when applicable). At the iithe must lpreliminary application and supply the oanconsultant with copies of thfollowin documents: • Grant Deed • Current Paycheck stub, and/or other income documentation (2 months) • AFDC, Social Security, pensions, dividends, interest • Income Tax Returns or statements of non -filing (previous 2 years) • Mortgage payment book for all mortgages • Fire insurance policy (current year) • Utility bills (2 months each) • Property Tax Statement (current year) The loan consultant is responsible for explaining program details to the borrower(s), and highlighting such facts as the terms, conditions, and repayment of the HOME Loan. The borrower(s) must understand that a lien, which will be recorded at the County Recorder's office and appear on the Title Policy, will be placed on the property for the loan amount for the life of the loan. The Homeowner must understand that the Rehabilitation Agreement is a private contract between the homeowner and contractor. The CDC is only the lender. The borrower(s) is asked to fill out, sigrr and date the appropriate forms. • Statement of information for all persons on Title • Financial Privacy Notice to Applicant • Fair Lending Statement • All applicable verifications 2. Consumer Affairs Counseling The borrower is required to meet with the Department of Consumer Affairs (DCA) for counseling, which may include information such as, loan terms and conditions, contract/agreement, warranties/certifications, saving, budgeting, borrower maintenance responsibilities, subordinations, etc. After the counseling session, the DCA will provide the borrower with a letter of advisement, which must be acknowledged by the borrower and delivered to the CDC. E7 3. Termite and Pest Control Inspection The borrower(s) is/are advised that a termite and pest control inspection will be required and a full property appraisal must be conducted. These reports are provided at the borrower(s) expense. Any costs resulting from these inspections will be incorporated into the loan if the loan is approved. 4. Verification/Credit Report/Title Search • The loan consultant submits all verifications to the appropriate agencies, credit unions, employers, mortgage companies, financial institutions, etc. Verifies income information from all sources, including wages, pensions, AFDC, Social Security, dividends, interest, mortgage balances and assets. • A credit report is ordered from an established credit bureau such as TRW. The loan consultant must make sure the report received from the Credit bureau matches the borrower(s) in all respects, i.e., Social Security number,name and address, previous address, and in some cases, employment. There may be instances in which more than one credit report will be required. Borrower(s) must be notified of additional expense. • A Preliminary Title search is ordered. Title to the property must be clear of defaults, bonds, judgements, and delinquent property taxes, IRS taxes, etc. Should the property indicate a default was filed, the loan application shall not be processed further. Borrower(s) shall be notified of delay. Should the borrower(s) wish to continue process of the loan, they must provide the loan consultant with proof that the default has been cleared. 5. Initial Inspection The loan consultant's inspector will visit the property and identify all deficiencies to be corrected to bring the property into compliance with local rehabilitation standards. The loan consultant shall review the inspectors findings with the borrower(s) and determine whether the deficiencies and any general property improvements requested, can be corrected within loan limits established. 6. fst Construc ion Conference Before Bid post -construction conference before bid is designed to meet the following objectives: • To ensure all deficiencies are corrected and that the rehabilitation meets all requirements, including handicapped accessibility requirements, historic preservation and environmental standards, cost effective energy conservation standards and lead-based paint hazard requirements. • To ensure that the proposed work is of a sufficiently high standard and that, after the completion of rehabilitation, the property will be in good and readily maintainable condition, at least for the term of the loan. 7. Final Write-uo and Estimate The loan consultant shall review all modifications madeby the the borrower(s) and incorporate them (code violations only) into original write-up. The Inspector will revise the cost estimate. Borrower(s) shall review the final write-up and cost estimate. Borrower(s) shall sign and date each page of the inspection report. Preparation of Bid Package is authorized by the borrower(s) when the report is signed and dated. 8. A Full Fee ARRraisal is Ordered (Exterior & Interior) In order to ensure that the HOME Loans are properly underwritten and secured, an appraisal report is required. All appraisals must include an estimate of what the fair market value of the property will be after the proposed rehabilitation is completed. The loan consultant shall provide a copy of the work write-up to assist the appraiser in evaluating the after -rehabilitation value of the property. 9. Bid Process and Review Bid packages are prepared and given to qualified contractors to submit their bids to the homeowner and/or the loan consultant. • The loan consultant shall ensure that contractors are qualified to do the required work, and that qualified small, minority, and women's businesses are afforded the opportunity and encouraged to participate in the HOME Loan Program. • The loan consultant shall ensure that the proposed rehabilitation costs are fair and reasonable from each contractor. 10. Final Application The final application is prepared, typed and reviewed with the borrower(s) to ensure that th.oinformation on the application is accurate and consistent. The Borrower(s) must sign and date the application. B. LgA#JWoroval /Rejection When loan underwriting is completed, the loan package is ready for final approval. The loan package is submitted to the CDC for approval and assignment of a HOME loan number (the Loan Consultant may assign its loan number for internal purposes). If the loan is approved, the borrower(s) is/are the notified of the approval along with the final terms and conditions of the loan and the scheduled date of the loan closing. If the loan is rejected, the borrower(s) is/are notified of the reason for rejection. 10 C. 51 Loan settlement is conducted by the loan consultant. The loan consultant is responsible for ensuring the accuracy and validity of the loan documents. Immediately after completion of the loan settlement, any loan documents that require recordation shall be filed at the Los Angeles County Recorders Office to project CDC's security in the loan. The borrower(s) shall be advised when payments are due and where to make the loan payments. The rehabilitation work shall begin immediately after the borrower(s) right to cancel the loan period has expired, as provided for in the truth -in -lending requirements. Pre -Construction Conference The Pre -Construction Conference shall be held as soon as possible after the expiration of the three (3) day rescission period. The loan consultant, the borrower(s), and the contractor shall meet at a Pre - Construction Conference to review all phrases pertinent to the documentation of the loan, rehabilitation, change order, inspections, progress payments, contingency money, contract extensions, deviations, and final close out of the loan. Other points covered in the discussion will include items in the contract, the scope of the work to be performed, and the nature of the potential inconvenience to the property owner. The loan consultant shall clarify terminology in the standard contract, such as paint grade, cabinets, and paint selection. Additionally, the following should be understood by all parties involved in the rehabilitation: 1. Arbitration Any controversy or claim arising out of or relating to the borrower's rehabilitation contract, or the breach thereof, may be settled in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association, and judgement upon the award may be entered in any court having jurisdiction thereof. 2. Breach of Contract Conditions In the event the contractor shall fail or refuse to complete the work in a professional manner as set forth in the Agreement for Rehabilitation, including its General Conditions and Standard _Specifications, or fails to use due diligence in performing. the -required work, the property owner(s) may terminate the Agreement for Rehabilitation with the contractor. Such termination shall be done in accordance with Section 210 of the Contract's General Conditions. The Loan consultant is responsible for assisting the borrower(s) in completing the necessary termination document and inacquiringa substitute contractor to complete the job. 3. Hold Harmless Clause The following clause, Article 6 of the Agreement for Rehabilitation, is included in the contract and must be brought to the attention of 11 both the contractor and the borrower(s) by the loan consultant. TTr1r 6 Hold Harmless: The parties hereto agree to indemnify, end, save and hold harmless the Community Development Commission, the County of Los Angeles and their Agents, employees and officers Winst any and all personal injuries, liabilities, costs, damages, claims, suites, or expenses, including reasonable attorney's fees, arising out of any act omission of any officer, agent or employee of the Contractor or resulting from the condition of any property or materials owned or controlled by the contractor in the performance of this AGREEMENT. It is understood that the employees of the Contractor are not agents or employees of the Community Development Commission of the County of Los Angeles". After mutual agreement is reached, the contractor and the borrower(s) sign the Contract Agreement, the Waiver and Hold Harmless Agreement and the Notice to Proceed. 4. Performance Bond Waiver A Waiver and Hold Harmless Agreement shall be used for each rehabilitation job in lieu of bonds. 5. period of Rehabilitation Time allowed for the rehabilitation process is as follows: r Contract less than $10,000 - 30 days Contract Between $10,000 - $15,000 - 45 days Contract over $15,000 - 90 days Exceptions: Time of year and nature of rehab work should be taken into consideration. Originals of the Agreement for Rehabilitation are issued to the Property owner(s), the contractor and COC. The loan consultant shall maintain a copy in the borrower's file. E. Progress Inspections The responsibility for monitoring the contractor's workmanship shall be shared by the homeowner(s) and the loan consultant's inspector. The Borrower(s) shall be responsible for the daily monitoring of the work, but should remember that the contractor is the professional and should not inta&re with the work. More homeowner involvement can lead to a closer relationship between the homeowner and the contractor, thereby the number of problems that may arise during the rehabilitation W01% The homeowner, shall be counseled against making any "side deals" contractor. Similarly, contractors must understand that approved "change orders" must be used to document any additions, deletions, and changes to the scope of work. The loan consultant inspector shall perform an inspec nit n and authorizes once a week and whenever funds are requested for a progress payme payment only for work completed in an acceptable manner. 12 The inspection shall take place in the presence of both the homeowner and contractor to minimize potential problems. The inspector shall determine that the homeowner is satisfied with the quality of the completed work, and that the completed work corresponds to the work write-up. The Homeowner shall approve all payments made to the contractor at the time in tion is completed. The Homeowner does not sign any payment au�ization in blank. The Homeowner is given a copy of the payment request after he/she signs the payment authorization. A 10% retention shall be held on each progress payment. The approved progress payment request shall be submitted to the CDC along with the HOME Voucher form for processing the payment drawdown. F. Change Orders Changes in the scope of work without an authorized change.order signed by the homeowner(s), contractor, rehabilitation inspector and loan consultant shall not be paid to the contractor. The change order shall describe the precise modification to the original scope of work and any change in the contract price. G. Resolving Conflicts The homeowner(s) is/are responsible(s) for resolving any conflicts that arise during the performance of the rehabilitation. Only after the homeowner(s) and contractor have made a good faith afort to resolve their differences should the loan consultant step in. Th#loan consultant shall review all facts carefully and objectively, and all parties must agree to abide by the findings or pursue formal mediation (See Sections A2 and D). H. Final Inspection/Pro.iect Completion The contractor shall request the final inspection only after the homeowner(s) has agreed that all the rehabilitation work has been completed in accordance with the terms of the rehabilitation contract. The contractor shall submit to the loan consultant all copies of warranties, releases of liens from subcontractors and suppliers, Notice of Completion, and Request for final payment and inspection. IThe Homeowner(s), and contractor shall sign a owner's Certificate of Completion. The loan consultant shall submit tiff original copies of the project completion documents along with the HOME Project Completion Form a 0syment Voucher Form to the CDC for final payment and project c1�. After all funds have been disbursed,. CDC shall provide the along with all copies o actors and suppliers. Case closed. warranties, releases of liens I. Microfiche & Archive All case files shall be microfiche and held in archive for 5 years. 13 hsfrpl IMR i CD Financial Management Department will conduct the loan servicing and pr` the homeowner with a payment book and yearly interest statement, if icable. 14 COMMUNITY DEVELOPMENT COMMISSION EONZ REHABILITATION DEBT SERVICE ANALYSIS File No. Target Area Census Tract Name Supv. District Address Telephone No. City Zip Code Monthly Income $ Type of Loan: Deferred Amortized Elderly: Yes No Handicapped: Yes No Permanently Disabled: Yes No Large Family: Yea No Single Head of Household: Yes No Non -elderly: Yes No Ethnic Background Loan Amount $ REHABILITATION COST Construction Cost $ Staff Estimate $ Code Items a General Improvements Items % Year built PROPERTY INFORMATION After Rehab Appraised Value* $ Remaining Economic Life 80% of Appraised Value S Number of Units Lose Existing Liens Lot Size 1st - Date $ Square Footage 2nd - Date $ Number of Bedrooms CDC Loan $ Number of Bathe Sub -total $ Date Purchased Loan -to -value (LTV)** $ Purchased Price $ Available Equity*** $ FHA Insured: Yes_ No_ Disclaimer Statement Yea No * After Rehab Appraised Value cannot exceed 95% of Median Purchase Price (MPP) of $201,900 for one unit ** LTV - Existing Liens + New Loan After Rehab Appraised Value *** Available Equity - After rehab appraised value - Existing liens comments/Justifications, etc. of This file has been reviewed and is recommended for approval by: Date Date HSFRP.DEB COMMUNITY DEVELOPMENT COMMISSION APPLICATION FOR HOME REHABILITATION LOAN (A) NAME, ADORRss, Bit COCl AND TELBPEOMME NUMBER OF BORROM M(s) Hereafter jointly and severally called 'Borrower" lot. 2nd Borrower's Age: ( ) Total Number of ( ) dependents ( 1 List &gas below: Is the applicant Female and Head of Household ( ) Yes ( ) No let. social Security No./ 2nd. Social Security No./ Telephone No. (B) APPLICATION NO. No. of Dwelling Units Type of Loans Deferred _ Amortised Monthly Income $ Census Tract County Modian Indicate Minority Group: ( ) Caucasian ( ) Asian ( ) Black ( ) American Indian ( ) Hispanic ( ) Other NOM: Minority Group data is obtained for statistical purposes only. It will not be considered by any local or Federal official in determining the Borrower's eligibility. BOBBOMB!'s INFORIOITION FOR LOAN APPROVAL Nj: Use Block J to complete any item requiring additional space. Round all entries in Block Co n_ t_ 0_ W L T ♦. *k . ..r Awll.. -b.--4-- 4.A4-. (C) P� Mon" .i mmunsw (D) LIABILITI= Monthly ! ! (a] Pat ` Uapaid ! (b1 Ealsaca 1. Federal, state, and Local 1$ 11. Automobile -Nano of Income taws ! ! Len �Z: ! ! 2. Premium for c$ ; ;2. Life Insurance i Life Insurance ! ! Loan 3. Social Security, retire- 13. Notes payable (explain= i ♦. Operating expense on other ,{. Mortgages other Real : real estate ! I !stats ! ! 5. Medical = 15. Installment/ ' ! credit account ! ! 6. Utilities ; ,6. Installment/ 1 ' credit account ' ! 7. Maintenance t 17. Installment/ ' 18. S. Other (explain in Zbook, J) Installment/ : 4. LI, e (a) PRESENT MONTdY INCOME (I) MONTBLy HOUSING COST (a) PRESENT (b) AFTER REBAB 1. Husband's base pap 6 2. Wife's base pay 1. Mortgage payment S $ 3. Third T.D. fif anyl 3. Pensions, Annuities, Social Security, etc, 4. Hazard Insurance 4. Gross income from real estate S. Real property taxes, special assessments 5. Other (explain in block J1 6. Other (explain in 6. TOTAL $ 7. TOTAL $ $ (j) ITEM NO, ADDITIONAL INFORMATION ONLY (R) LOAN RECAP 1. Rehabilitation Cost a. Amount for construction work b. Contingencies, 1 (not to exceed 101 of line 1. a) c. Loan costs (Appraisal, Credit Report, etc.) d. Title Examination, recordation e. TOTAL (sum of lines 1. a., 1. b., 1. c., and 1. d.) 2. Total Amount of Loan Applied from (Line R 1. E.)(Round to next highest $50.00) 3. Total interest for maximum 10 year period (31 per annum.) 4. Number of months 5. Total Balance Due (Sum of lines 2. and 3.) S 5 (L) BORROWER'S CERTIFICATION The Borrower certifies that all information in this application, and all information furnished in support of this application, is given for the purpose of obtaining a rehabilitation loan from the Community Development Commission, and is true and complete to the best of the Borrower's knowledge and belief. Verification may be obtained from any sources named herein. Signature Date Signature Date PENALTY FOR FALSE OR IRADULENT STATEMENT. U.S.C. Title 18, Sec. 1001, provides: "However, in any matter within the jurisdication of any department or agency of the United States knowingly and willfully falsifies—makes any false, fictitious or fradulent statement or representations, or makes or uses any false writing document knowing the same to contain any false, fictitious or fradulent statement or entry, shall be fined not more than $10,000 or imprisoned not more than five years, or both". Review of this application and supporting documentation indicates that the application meets the Community Development Commission requirements for the making of a rehabilitation loan, and approved of this application is therefore approved. Signature of Authorized official Signature of Authorized Official app. hom:ib Date Date EXHIBIT A TO WHOM IT MAY CONCERN: (TO BE RECORDED WITH THE DEED OF TRUST) Be it known that I/we, , know and understand that I/we, _ receiving a loan from the Community Development Commission of the County of Los Angeles, who will take position behind the first mortgage, and the second mortgage, and that the Community Development Commission of the County of Los Angeles will not subordinate nor relinquish said third (3) position to any lender. I/We, may further encumber our property, but any said loan to be recorded after the recording of the loan issued by the Community Development Commission of the County of los Angeles must and will take position behind that established by the Community Development Commission of the County of Los Angeles. Signature Signature STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS Date Date On before me, the undersigned, a Notary Public in and for said StateIly appeared personally to mm or proven to me on the basis of satisfactory evidence to be the person names) _ subscribed to the within instrument and acknowledge that _ the same. Notary Public Signature (This area for official notarial seal) RS-1-26:ib To: Attention: Loan Servicing Date. Mortgagor: Property Address: Your Loan Number: Request for Real Estate Loan Rating To Whom It May Concern: The above-named mortgagor has applied to us for a mortgage loan. The following information is required for the application and your prompt response is most appreciated. This is not a request for a beneficiary statement, but is to be used only for a rating as to manner of payment. Please fill in the information requested and return in the enclosed self- addressed envelope. Thank you in advance for your cooperation. Very truly yours, We authorize release of the following information. CONKUNITY DNWZLOPMENT C0NMISSI0N z 2525 CORPORATE PLACE, /200 MONTEREY PARE, CU 91756-7631 K 213-260-2106 LENDERS ! Type of Loan: Opening date of loan: Original mortggs seam: Present mortgage balance: Monthly impkelget and interest: a. tapaetg Aggisttt weber of late payawtcs past 30 days in last 12 months. Is secant turrantl Date: sw im a ae w was The Was Mere • Camas sehww Va. M Jane, CA VA INA CONVENTIONAL Yes No Tot. Ntl. Pop" t Signature Title FannieMae Request for Verification of Employment " "w— TAY &A—dom Y to Y w, A„ V....... r.r... M 10 M..wrr iw Y1010i M. ••�• M M -v ►iii N r .N•rra C•.111• M N d n••10 110.11, •• 114100.1•• 1 M1w i YrY:=Idl,,,r010. W0011010/r 001 to 1.104110. 01111.•. x1010 ..1r t. TO 101.•10 0.4 n01i.r of • A09W 7. Rn111Y1• MW •YM N Y10il CONIIQNITY DSYELONIIENT COXIISSION ATTENTION: PERSONNEL 2525 CORPORM PL710E, 1200 xoNTEA>!Y PARE, OR 91754-7631 213-260-2106 111 Ow Ar Y101 .111 to . obwor W 11001.1 10 wr dw boortmaid rorty. 3. lyres N L0.1.10 14, TM. 16.000 Its. L—W. W 10•.1100 4 7. 1W1. u04 Add— M A„•0r1 IYrAd..0n•1•Y•. N Y••. O...611 DA1.11 QV••1Y► i • Qmodwy 01Y.4 IML almom vA• yom, To use PON ••N Is ftonow In � r P" • • • o.01N11• • • It 0001010✓. • • • wr is • • Tom I. I. Is M NwY W 0110•,•• 1010 ON 101* IN wr 00%0 of NMn 1110011 M MIM • NWO.•.• M A•1•.1• Ovwdm QTw 01 eNr OTON Q' PW Request for Verification of Deposit PWb �a fl-llw TW wf-r...e.e. le a r.N H IM .•-wv we..np . - e. rpwe n Me.---!� �vlrl�- vee mil► rhe wenPp uMer i. /a0w • yew Y- �ea-ed a. M .- eeener e... •e. -N d p -...-.N br yw. Yeu L na neve a eti• bNe..ntlie• . bul if Lir• vs� wya Mev we -•-Me w-t•.tr er bw-w�_!w b. rFvd a r�enM. 7M nfornuta wprtN n MY Nn. r w.MYd b7 TMr 9•. WC. 27 lid vel: N 12 VEC, 7ewis� 1701 Z= - 1e12. f'/ MUOICMI' -4 rM si WC 1.71 +� 7 it21 ee- IM UsONF-M_l. t -•11.-Y--: 1we- • ••fts - 1 tl-eu4� t. Wve p{oYNI 1 cw.WM. Mm t. FeM�� �Mr► M M�Fr� MI --i F ilei. 1. • /I�ee erplet- eiUwr eeme 10 dw�Nh i t .n/ .wun OpCTIY 1• Inw -e--A F W i t -N-nate art I - Requen. 1. To IfF.- sw -f•--- •f •otb - I 2. han IIMe• bM •Yw .6 k0* 1 OMMUNITY DEVELOPMENT COMMISSION ATTENTION: CUSTOMER SERVICE 2525 CORPORATE PLACE, ,200 MONTEREY PARE, CA 91754-7631 213-260-2106 1 .ti W. Me been .-.. depll .- n- a•e--v -.- M. na pew - nW w WW. Ae n • -ry; - - wnpp leen eM cute- - -q .-.-.e- w...-.- -� -.. �... o...�� �..� w.. �� .- -- a•t a ell very 60 W"WAdM e to ...t . vw bw1- �+ww+.b....- th w bd...rw MQM80" F W.10 +..lf 7a. r.r l.t..t r .rrr ul-t • ww" •1 •etwwY v.11frl netet-ltf•W Y -tt•t1n• t. va- b.-1Mntw - t -M 01 ~ -ftp.. To Be Completed by Depository _",•. ems......-.. � rM.�.wr ... �� /� TWO of •.w &A b f wdw 0-1-• sw l Tw• Yar. OIY f�-ld 1� fond- Deft -I low fi*l/ "a I*AWW ter I l�.-"e.�n •cul �r I Ir. 1�•b - WA unnow a . rt - rltttt"TMf•elf • cat•>. www--ee. .�..e �•_•.-- v COMI MITY DEVMAPA MT cco msssION No= TROTS IN LENDING DISCLOSORE STATO MT (For 15 -year 0 figures. Payseat schedule. 2. Security and Property Insurance. you are giving a security interest in your home located at: you are nt ssion fire insurance osatisfactory to and with loss Payable too Community Developmenntc t commission. 3. Pzypaymeat. If you pay off early, you will not have to pay s prepayment penalty. 4. AssuUVtioa Poliey. Someone buying your home cannot assume the remainder of your loan on its original terms. S. Property 2 Loan Amount taxes and assessments affecting said property at least 10 day File/Loan Number 6. Itemisation of funds paid to others for you from your disbursement account: for Credit Report $— . Financed Finance Charge Total of Payments 7 c. To for Recording lees 5�---- d. To tageou e. To e. for Fumigation Cost S To FAnnualAmount g. To for contingency Amount $ h. To I. To Community t of your The amount credit The dollar amount ill vThe haunt aid as a yearly provided to you or the credit wou after you have Total $ on your behalf. cost you. made all payments CONKUNITY DEVELOPMENT COMMISSION Of THE COVNTY OF LOS as scheduled. i Signature(s) of Sorrower(s) (Date) (For 15 -year 0 figures. Payseat schedule. 2. Security and Property Insurance. you are giving a security interest in your home located at: you are nt ssion fire insurance osatisfactory to and with loss Payable too Community Developmenntc t commission. 3. Pzypaymeat. If you pay off early, you will not have to pay s prepayment penalty. 4. AssuUVtioa Poliey. Someone buying your home cannot assume the remainder of your loan on its original terms. S. Property 2 you must &- all taxes and assessments affecting said property at least 10 day before "Toot - 6. Itemisation of funds paid to others for you from your disbursement account: for Credit Report $— . a. To for Appraisal $ b. for Title Policy S c. To for Recording lees 5�---- d. To for Notary i Mist $ e. To e. for Fumigation Cost S To for Rehabilitation Cost S g. To for contingency Amount $ h. To I. To Community Development Commission foo= Disbursement !N $ To k. forS To 5----- --- 1. To Total $ A Copy of Mortgage (or Deed of Trust) will be furnished to you as promptly as practicable. CONKUNITY DEVELOPMENT COMMISSION Of THE COVNTY OF LOS ANGELES and�N*n of Agency which arranged for the Loan) I acknowledge receipt of a copy of this statement. Signature(s) of Sorrower(s) (Date) Signatures) of Borrowers) (witness) hsfrp.til PROMISSORY NOTE SECURED BY DEED OF TRUST Date: Participating City/Agency: Operating Agency Home Loan No.: FOR VALUE RECEIVED, the undersigned (borrower) jointly and severally promises to pay the Community Development Commission of the County of Los Angeles (CDC), or order of its successors, at the CDC's office located at 2525 Corporate Place, Suite 200, Monterey Park, CA 91754 or such other place CDC may designate by written notice to borrower. The principal sum of ($ ) together with interest from at the rate of 3% per year on the unpaid principal balance. The monthly interest will be determined on the basis of 360 -day year, and calculated based on the product of the outstanding balance on this loan immediately prior to allocation of the monthly installment payment times the interest rate of this Note divided by twelve. All other interest calculations on this Note shall be made on a daily basis. Daily interest shall consist of the product of the outstanding principal balance on this Note times the annual interest rate divided by a 360 -day year. On the date of the Borrower's final payment, Borrower will also pay CDC any remaining principal balance and unpaid accrued interest. The Borrower's loan is simple interest and fully amortized with a 15 -year term payable in 180 equal monthly installments of $ The first payment will be due on and every lst of the month thereafter. If payment is received after the 15th of each month, a late charge will be assessed in the amount of $15.00. The full unpaid principal amount and accrued interest on this Note shall be immediately due and payable to the CDC or its successor in interest, upon transfer of the property by sale, gift, bequest, devise, interest succession or if default occurs in the performance of any of the agreements contained in the deed of trust securing the Note, at the option of the CDC or its successor in interest without demand or notice. Borrower agree(s) to pay all costs, expenses and attorney's fees paid or incurred by the CDC or other holder of this Note, in obtaining payment for this Note or adjudged by a court as follows: (1) reasonable costs of collection, cost and expenses, and attorney's f paid or incurred in connection with the collection or enforcement of this Note, wll r or not suit is filed; and (2) costs of suit and collection, and such sum as tW leurt may adjudge as attorney's fees in any action to enforce payment of this Note * any part of it. The undersigned reserve(s) the right to repay at any time all or part of the principal amount of this Note, including unpaid accrued interest, without the payment of penalties or premiums. The undersigned agree(s) to pay CDC the full unpaid principal amount and accrued interest on this Note at the time of any refinancing to obtain an increase (or advancement or renewal) of the loan(s) secured by trust deeds dated and recorded on as . im UNDERSIGNED IS FULLY AWARE THAT CDC WILL NOT SUBORDINATE ITS STANDING POSITION AS The Borrower, or his executor in the event of the death of the Borrower, shall promptly notify the COC of the name and address of any successor to or assignee of the Borrower. THIS NOTE is secured by a Deed of Trust dated duly filed for record in the office of the County, Recorder of the County of Los Angeles, State of California. DEMAND, protest and notice of demand are hereby waived, and the undersigned hereby waive(s), to the extent authorized by law, all homestead and other exemption rights which otherwise would apply to the debt evidenced by this Note. IN WITNESS WHEREOF, this Note has been duly executed by the undersigned, as of its date. HPNOTE.P3I AGENDA NO. 8.1 NO DOCUMENTATION AVAILABLE CITY OF DIAMOND DAR AGENDA REPORT AGENDA NO. 8, D TO: Terrance L. Belanger, City Manager MEETING DATE: March 1, 1994 REPORT DATE: February 24, 1994 FROM: James DeStefano, Community Development Director TITLE: Second Reading of Ordinance No. 1 (1994) repealing Chapter 15.30 (Housing Code) of the Diamond Bar City Code, as heretofore adopted, adding a new Chapter 15.30 to the Diamond Bar City Code and adopting, by reference, the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition together with certain amendments, additions, deletions and exceptions. SUMMARY: On February 15, 1994 the City Council conducted a public hearing to consider the readoption of Chapter 99 of the Los Angeles County Building Code, entitled "Building and Property Rehabilitation". The readoption of Chapter 99 is proposed to enhance or replace existing code enforcement tools. The ordinance will serve on an interim basis and remains in effect until July 31, 1994 unless repealed or extended. RECOMMENDATION: It is recommended that the City Council approve second reading and adopt Ordinance 1 (1994). LIST OF ATTACHMENTS: _ Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification (on file in City Clerk's Office) X Ordinances(s) _ Other _ Agreement(s) EXTERNAL DISTRIBUTION: Los Angeles County District Attorney's Office SUBMITTAL CHECKLIST: 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? 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? X Yes _ No Report discussed with the following affected departments: REVIEWED BY: / Terrce L. Belan J es DeStefano Dennis A. Tarango City anager C6mmunity Development Director Building Official ORDINANCE NO. 01 (1994) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING CHAPTER 15.30 (HOUSING CODE) OF THE DIAMOND BAR CITY CODE, AS HERETOFORE ADOPTED, ADDING A NEW CHAPTER 15.30 TO THE DIAMOND BAR CITY CODE AND ADOPTING, BY REFERENCE, THE BUILDING AND PROPERTY REHABILITATION CHAPTER 99 OF TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, 1988 EDITION TOGETHER WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS. A. Recitals. (i) Article 2 of Chapter 1 of Part 1 of Division 1 of Title 5 (SS 50020, et seq.) of the California Government Code authorizes the adoption, by reference, of the uniform codes. (ii) At least one copy of each of the codes and standards identified in this Ordinance and certified as full, true and correct copies thereof by the City Clerk of the City of the City of Diamond Bar have been filed in the office of the City Clerk of the City of Diamond Bar in accordance with the provisions of California Government Code S 50022.6. (iii) A duly noticed public hearing, as required by California Government Code S 50022.3, has been conducted and was concluded prior to the adoption of this Ordinance. (iv). All legal prerequisites to the adoption of this Ordinance have occurred. B. Ordinance. NOW, THEREFORE, the city Council of the City of Diamond Bar does hereby find, determine and ordain as follows: Section 1• In all respects as set forth in the Recitals, Part A, of the Ordinance. Section 2• Chapter 15.30 of the Diamond Bar City Code, as heretofore adopted, hereby is repealed; provided, however, that said repeal shall not apply to or excuse any violation thereof occurring prior to the effective date of this Ordinance and provided further that the uniform codes as adopted by reference and amended by Ordinance No. 3(1992) of the City of Diamond Bar shall continue to be applicable to substandard buildings, substandard structures and substandard property. Section 3• A new Chapter 15.30 hereby is added to Title 15 of the Diamond Bar City Code to read, in words and figures, as follows: "Chapter 15.30 "Building and Property Rehabilitation "Sections: 1115.30.010 Building and Property Rehabilitation - Adopted 1115.30.020 Section 9902 - Amended 1115.30.030 Section 9902(8) - Added 1115.30.040 Section 9902(h) - Added 1115.30.050 Section 9904(0) - Deleted 1115.30.060 Section 9905 - Amended 1115.30.070 Section 9906 - Deleted 1115.30.080 Section 9927 - Amended 1115.30.010 Building and Proverty Rehabilitation - Adop ted "The Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is adopted in its entirety as the Building and Property Rehabilitation Code of the City of Diamond Bar, together with the amendments, additions, deletions and exceptions set forth in this Chapter 15.30. 04, "15.30.020 Section 9902 - Amended. "Section 9902 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is amended by the deletion of subparagraph (a) thereof and the addition of new subparagraph (a) to read, in words and figures, as follows: "(a) Board defined. Whenever in this Chapter 15.30 the term Building Rehabilitation Appeals Board is used, said term shall mean, and the powers and duties to be exercised by the Building Rehabilitation Appeals Board shall be vested in, the Planning Commission of the City of Diamond Bar, and whenever in this Chapter 15.30 the term Board of Supervisors is used, said term shall mean, and the powers and duties to be exercised by the Board of Supervisors shall be vested in, the City Council of the City of Diamond Bar. "15.30.30 Section 9902(8) - Added. "Section 9902 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is amended by the addition of a new subparagraph (g) to read in words and figures, as follows: "(g) County Engineer defined. Whenever in this Chapter 15.30 the term County Engineer is used, said term shall mean, and the powers and duties to be exercised by the County Engineer shall be vested in, the City Manager, or his designee. 1115.30.40 Section 9902(h) - Added. "Section 9902 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is amended by the addition of a new subparagraph (h) to read in words and figures, as follows: 11(h) County defined. Whenever in this Chapter 15.30 the term County is used, said term shall mean, and the powers and duties to be exercised by the County shall be vested in, the City of Diamond Bar. 1115.30.050 Section 9904(o) - Deleted. "Section 9904(o) of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is deleted in its entirety. 3 1 "15.30.060 Section 9905 - Amended. "Section 9905 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is amended by the deletion of subparagraph (k) thereof and the addition of a new subparagraph (k) to read in words and figures, as follows: "Garbage cans stored in front or side yards visible from public streets, except when placed in places for collection within twelve (12) hours before or after scheduled collections. 1115.30.070 Section 9906 - Deleted "Section 9906 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is deleted in its entirety. "15.30.080 Section 9927 - Amended "Section 9927 of the Building and Property Rehabilitation Chapter 99 of Title 26 of the Los Angeles County Building Code, 1988 Edition, hereby is amended to read in words and figures as follows: "Section 9927. The costs involved in the demolition or other work by the county engineer, including in addition to other costs the applicable processing costs as set forth in Resolution 91-54 (Fee Schedule), shall become a special assessment against the property. Section 4. Penalties for Violation of Ordinance. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of the Ordinance. Any person, firm, partnership, or corporation to violate of any provision or fail to comply with any of the requirements of the Ordinance or the Codes adopted hereby. Any person, firm, partnership, or corporation violating any provision of this Ordinance or the Codes adopted hereby or failing to comply with any of their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a 4 fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Ordinance or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Ordinance. Section 5. Civil Remedies Available. A violation of any of the provisions of the Ordinance or the Codes adopted hereby shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisance. Section 6. Severability. The City Council hereby declares that, should any provision, section, paragraph, sentence or word of this Ordinance or the Codes hereby adopted be rendered or declared invalid by any final court action in a court or competent jurisdiction, or by reason of any pre-emptive legislation, the remaining provisions, sections, paragraphs, sentences, and words of this Ordinance and the Codes hereby adopted shall.remain in full force and effect. 5 Section 7. This Ordinance shall remain in effect only until July 31, , 1994, and as of such date is repealed, unless a later adopted ordinance, deletes or extends such date. Section 8. The City Clerk shall certify to the adoption of this Ordinance and shall certify to the adoption of this Ordinance and shall cause this Ordinance to be posted in three public places within the City of Diamond Bar pursuant to Resolution 89-6B. ADOPTED AND APPROVED this day of Mayor ,1994. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the , and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the , by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: 7 City Clerk of the City of Diamond Bar AGENDA NO. 8.3 NO DOCUMENTATION AVAILABLE AGENDA NO. 8.4 NO DOCUKENTATION AVAILABLE AGMWA NO. S . 5 NO DOCUMENTATION AVAILABLE CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. + TO: Terrence L. Belanger, City Manager MEETING DATE: March 1, 1994 REPORT DATE: February 23, 1994 FROM: George A. Wentz, Director of Public Works TITLE: TDA Article 3 Allocation for Fiscal Year 1993-94 SUMMARY: For Fiscal Year 1993-94, $19,761.00 is apportioned to the City of Diamond Bar to construct and/or improve various bicycle and pedestrian facilities. The City of Diamond Bar proposes to use this money to construct and improve bicycle lanes on Brea Canyon Road, between Pathfinder Road and Diamond Bar Boulevard. In addition to completing the claim and revenue and expense forms, the City Council must adopt a resolution by June 30, 1994, which specifies for what purpose the TDA Article 3 funds will be utilized, in order to be entitled to claim the allocated fund. If said fund is not claimed, it will lapse and be reallocated for Fiscal Year 1994-95. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 94 -XX to claim the TDA Article 3 Allocation for FY 1993-94. Further, it is recommended that the City Clerk be directed to provide one (1) adopted copy of the Resolution of the City Council action to the Los Angeles County Metropolitan Transportation Authority. LIST OF ATTACHMENTS: X Staff Report X Resolution(s) _ Ordinances(s) Agreement(s) EXTERNAL DISTRIBUTION: _ Public Hearing Notification _ Bid Specification (on file in City Clerk's Office) Other: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed by the City reviewed by the City Attorney? X Yes _ No 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_: N/A REVIEWED BY: / -Ilu Terrence L. elanger City Manage Frank M. Usher Assistant City Manager Geo a 'A. We tz Dire for of is Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 1, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Claim of TDA Article 3 allocation for Fiscal Year 1993-94 ISSUE STATEMENT To claim $19,761.00 of TDA Article 3 fund allocated to the City of Diamond Bar for Fiscal Year 1993-94. RECOMMENDATION It is recommended that the City Council adopt Resolution No. 94 -XX to claim the TDA Article 3 allocation for FY 1993-94. Further, it is recommended that the City Clerk be directed to provide one (1) executed copy of the Resolution of the City Council action to the Los Angeles County Metropolitan Transportation Authority. FINANCIAL SUMMARY The proposed recommendation will contribute towards the City's total available TDA Article 3 (SB 821) fund of $180,000. BACKGROUND/DISCUSSION Each fiscal year, the Los Angeles County Metropolitan Transportation Authority (MTA) allocates funding that is available under Article 3 of the California Transportation Development Act (SB 821) to local jurisdictions. Such funds are to be utilized to promote public transit alternatives to the single -occupant vehicle, thus, encouraging the construction and/or improvement of local and regional bicycle and pedestrian facilities. The $19,761.00 allocated to the City of Diamond Bar will be utilized for the improvement of bicycle lanes located on Brea Canyon Road between Pathfinder Road and Diamond Bar Boulevard. PREPARED BY: David G. Liu Tseday Aberra RESOLUTION NO. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR BICYCLE AND/OR PEDESTRIAN FUNDS SB 821 AND APPROVING THE ADOPTION OF ITS BICYCLE AND/OR PEDESTRIAN PLAN A. RECITALS. (i) SB 821 provides that 2% of each county's total local Transportation Fund be annually set aside and used to fund the development of bicycle and pedestrian facilities; and (ii) The City of Diamond Bar desires to construct and maintain the master bikeway system within their city utilizing, in part, the funds available under SB 821. B. RESOLUTION. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. To adopt the Bikeway System in conformance with the specifications in CalTrans' Bikeway Planning and Design and the Regional Mobility Plan; 2. To authorize Terrence L Belanger City Manager as the City's authorized signature and designated contact person; 3. To apply for all available to the City of Diamond Bar allocated for Bikeway and Pedestrian facilities (SB 821); and 4. To maintain, or cause to be maintained in safe condition, all facilities whose construction is wholly or partially funded by the requested allocation of SB 821 funds. PASSED, APPROVED and ADOPTED this day of MAYOR 1994. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted, and approved at a regular meeting of the City Council of the City of Diamond Bar held on day of following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: , 1994 by the City Clerk City of Diamond Bar CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 1, 1994 REPORT DATE: February 23, 1994 FROM: David G. Liu, Senior Engineer TITLE: Rehabilitation of Diamond Bar Boulevard from Grand Avenue to Brea Canyon Road. SUMMARY: Diamond Bar Boulevard between Grand Avenue and Brea Canyon Road is in need of pavement rehabilitation. The existing pavement condition for Diamond Bar Boulevard must be analyzed and evaluated in order to determine the most practical and economical approach for the roadway improvements. Based on the findings of the pavement evaluation, plans and specifications for the subject project will be designed accordingly. Staff has received and evaluated fourteen (14) proposals for the design services of subject project. RECOMMENDATION: It is recommended that the City Council award a design services contract to Nolte and Associates, Inc. in an amount not to exceed $79,953. . LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification Resolution Bid Specification (on file in City Clerk's Office) Ordinances(s) X Agreement(s) Other: EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 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. B langer Frank M. Usher David G. iu City Manage Assistant City Manager Senior Engineer CITY COUNCIL REPORT MEETING DATE: March 1, 1994 AGENDA NO. TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Rehabilitation of Diamond Bar Boulevard from Grand Avenue to Brea Canyon Road ISSUE STATEMENT The .City proposes to rehabilitate Diamond Bar Boulevard between Grand Avenue and Brea Canyon Road. To accomplish the improvements, it is necessary to secure the services of a qualified pavement testing and civil engineering firm to provide pavement analysis and design services. RECOMMENDATION It is recommended that the City Council award a design services contract to Nolte and Associates, Inc. in an amount not -to -exceed $79,955 plus a contingency amount of $5,000. FINANCIAL SUMMARY A total of $900,000.00 has been budgeted for Diamond Bard Boulevard at this time. This project is funded by Gas Tax Funds, Proposition C Fund and SB 821 Fund. The proposed fee is approximately 9% of the total allocated project budget of $900,000.00. /DISCUSSION Diamond Bar Boulevard, between Grand Avenue and Brea Canyon Road, is in need of pavement rehabilitation. To determine the most practical and economical approach for restoring the street to full function, the existing pavement on Diamond Bar Boulevard must be tested, analyzed, and evaluated prior to any pavement design work. It is anticipated that the varied conditions of the existing roadway paving may result in optional rehabilitation treatments (i.e., overlay, asphalt rubber hot mix, etc.). Once the design is complete, staff proposes to bid the project and recommend appropriate award to the City Council based on available funds and anticipated improvements. On January 6, 1994, staff initiated a request for proposals to procure a civil engineering firm for the design services of the project. A total of fourteen (14) engineering proposals were received and evaluated by the Selection Committee. The Selection Committee consisted of three (3) staff members, Frank Usher, David Liu, Anne Garvey and the Chairman of the Traffic and Transportation Commission, Todd Chavers. Based on project understanding and approach to design tasks by the Consultants, the Selection Committee invited four (4) firms for interview and further consideration on February 14, 1994. These firms are as follows: 1. ASL Consulting Engineers 2. Dwight French and Associates 3. Nolte and Associates, Inc. 4. UMA Engineering, Inc. Evaluation based on demonstrated track record, adequate number of qualified staff assigned to the job, experience of key team members, ability to work with City staff, knowledge of local conditions, involvement with related projects, ability to keep on schedule, ability to stay within budget and demonstrated interest by the consultants were utilized. Additionally, for the interview, emphases were placed on pavement analysis, traffic control, aerial survey and quality assurance. Based upon their presentations and proposals, the Selection Committee believes that the scope of work and related services of Dwight French and Associates and Nolte and Associates, Inc. represent the best choices. Nolte's utilization of specialized sub -consultants for the pavement analysis/ evaluation phase and the preparation of traffic control plans for this major arterial displays a thorough understanding of this project's key requirements. Proposed fees from Dwight French and Associates and Nolte and Associates, Inc. are $85,492 and $79,953, respectively. Design is scheduled to be completed within three (3) months from the date of Notice to Proceed. Prepared By: David Q. Liu DRA PROFESSIONAL SERVICES AGREEMENT This Agreement is made and entered into this day of , 1994, between the City of Diamond Bar, a Municipal Corporation (hereinafter referred to as "CITY") and Nolte and Associates, Inc. (hereinafter referred to as "CONSULTANT"). A. Recitals. (i) CITY has heretofore issued its Request for Proposal pertaining to the performance of professional services with respect to the Rehabilitation of Diamond Bar Boulevard from Grand Avenue to Brea Canyon Drive ("Project" hereafter). (ii) CONSULTANT has now submitted its proposal for the performance of such services, a full, true and correct of which proposal is attached hereto as Exhibit "A" and by this reference made a part hereof. (iii) CITY desires to retain CONSULTANT to perform professional engineering services necessary to render advice and assistance to CITY, CITY'S City Council and staff in the preparation of Project. (iv) CONSULTANT represents that it is qualified to perform such services and is willing to perform such professional services as hereinafter defined. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT as follows: B. Agreement 1. Definitions: The following definitions shall apply to the following terms, except where the context of this Agreement otherwise requires: (a) Project: The preparation of described in of maps, survey, reports, and documents, the presentation, both oral and in writing, of such plans, maps, surveys, reports and documents to CITY as required and attendance at any and all work sessions, public hearings and other meetings conducted by CITY with respect to the project. (b) Services: Such professional engineering services as are necessary to be performed by CONSULTANT in order to complete the Project. (c) Completion of Project: The date of completion of all phases of the Project, including any and all procedures, development plans, maps, surveys, plan documents, technical reports, meetings, oral presentations and attendance by CONSULTANT at public hearings will be determined by the CITY. 2. CONSULTANT agrees as follows: (a) CONSULTANT shall forthwith undertake and complete the project in accordance with Exhibits "A" hereto and all in accordance with Federal, State and CITY statues, regulations, ordinances and guidelines, all to the reasonable satisfaction of CITY and in accordance to the standard of care normally provided by practitioners of the engineering profession. FO (b) CONSULTANT shall supply copies of all maps, surveys, reports, plans and documents (hereinafter collectively referred to as "documents") including all supplemental technical documents, as described in Exhibits "A" to CITY within the time specified by the CITY. Copies of the documents shall be in such numbers as are required by Exhibit "A". CITY may thereafter review and forward to CONSULTANT comments regarding said documents and CONSULTANT shall thereafter make such revisions to said documents as are deemed necessary. CITY shall receive revised documents in such form and in the quantities determined necessary by CITY. The time limits set forth pursuant to this Section B2.(b) may be extended upon written approval of CITY. (c) CONSULTANT shall, at CONSULTANT's sole cost and expense, secure and hire such other persons as may, in the opinion of CONSULTANT, be necessary to comply with the terms of this Agreement. In the event any such other persons are retained by CONSULTANT, CONSULTANT hereby warrants that such persons shall be fully qualified to perform services required hereunder. CONSULTANT further agrees that no subcontractor shall be retained by CONSULTANT except upon the prior written approval of CITY. 3. CITY agrees as follows: (a) To pay CONSULTANT a maximum sum of $79,953 for the performance of the services required hereunder. This sum shall cover the cost of all staff time and all other direct and indirect costs or fees, including the work of employees, consultants and subcontractors to CONSULTANT. Payment to 3 CONSULTANT, by CITY, shall be made in accordance with the schedule set forth below. (b) Payments to CONSULTANT shall be made by CITY in accordance with the invoices submitted by CONSULTANT, on a . monthly basis, and such invoices shall be paid within thirty (30) days of receipt of CONSULTANT invoices. The CONSULTANT shall detail the charges by task number, hours worked, and employee classifications, total not to exceed amount for the project if it is a time -and -material basis project, and percent completed if it is a lump sum basis project. All charges shall be in accordance with CONSULTANT's proposal either with respect to hourly rates or lump sum amounts for individual tasks. (c) CONSULTANT agrees that, in no event, shall CITY be required to pay to CONSULTANT any sum in excess of 90% of the maximum payable hereunder prior to receipt by CITY of all final documents, together with all supplemental technical documents, as described herein acceptable in form and content to CITY. Final payment shall be made not later than sixty (60) days after presentation of final documents and acceptance thereof by CITY. (d) Additional services: Payments for additional services requested, in writing, by CITY, and not included in CONSULTANT's proposal as set forth in Exhibit "A" hereof, shall be paid on a reimbursement basis. Charges for additional services shall be invoiced on a monthly basis and shall be paid by CITY within thirty (30) days after said invoices are received 4 by CITY. 4. CITY agrees to provide to CONSULTANT: (a) Information and assistance as set forth in Exhibit "A" hereto. (b) Photographically reproducible copies of maps and other information, if available, which CONSULTANT considers necessary in order to complete the Project. (c) Such information as is generally available from CITY files applicable to the Project. (d) Assistance, if necessary, in obtaining information from other governmental agencies and/or private parties. However, it shall be CONSULTANT's responsibility to make all initial contact with respect to the gathering of such information. 5. Ownership of Documents: All documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by CONSULTANT pursuant to this Agreement shall be considered the property of CITY and, upon payment for services performed by CONSULTANT, such documents and other identified materials shall be delivered to CITY by CONSULTANT. CONSULTANT may, however, make and retain such copies of said documents and materials as CONSULTANT may desire. CONSULTANT shall not be held liable for use of such documents by CITY for purposes other than intended by the Agreement. 6. Termination: This Agreement may be terminated by CITY upon the giving of a written "Notice of Termination" to 5 CONSULTANT at least fifteen (15) days prior to the date of termination specified in said Notice. In the event this Agreement is so terminated, CONSULTANT shall be compensated at CONSULTANT's applicable hourly rates as set forth in Exhibit "A", on a pro -rata basis with respect to the percentage of the Project completed as of the date of termination. In no event, however, shall CONSULTANT receive more than the maximum specified in paragraph 3(a), above. CONSULTANT shall provide to CITY any and all documents, data, studies, surveys, drawings, maps, models, photographs and reports, whether in draft or final form, prepared by CONSULTANT as of the date of termination. CONSULTANT may not terminate this Agreement except for cause. 7. Notices and Designated Representatives: Any and all notices, demands, invoices and written communications between the parties hereto shall be addressed as set forth in this paragraph 7. The below named individuals, furthermore, shall be those persons primarily responsible for the performance by the parties under this Agreement: CITY: David G. Liu, P.E. Department of Public Works City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 CONSULTANT: Leroy L. Saage, P.E. Nolte and Associates, Inc. 120 Columbia, Suite 600 Aliso Viejo, CA 92656 Any such notices, demands, invoices and written communications, by mail, shall be deemed to have been received by the addressee 11 forty-eight (48) hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above. 8. Insurance: CONSULTANT shall neither commence work under this Agreement until it has obtained all insurance required hereunder in a company or companies acceptable to CITY nor shall CONSULTANT allow any subconsultant to commence work on a subcontract until all insurance required of the subconsultant has been obtained. CONSULTANT shall take out and maintain at all time during the term of this Agreement the following policies of insurance: (a) workers' Compensation Insurance: Before beginning work, CONSULTANT shall furnish to CITY a certificate of insurance as proof that it has taken out full workers' compensation insurance for all persons whom it may employ directly or through subconsultants in carrying out the work specified herein, in accordance with the laws of the State of California. In accordance with the provisions of California Labor Code Section 3700, every employer shall secure the payment of compensation to his employees. CONSULTANT prior to commencing work, shall sign and file with CITY a certification as follows: "I am aware of the provisions of Section 3700 of Labor Code which require every employer to be insured against liability for workers' 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 the work of this Agreement." 7 (b) Public Liability and Property Damage: Throughout the term of this Agreement, at CONSULTANT'S sole cost and expense, CONSULTANT shall keep, or cause to be kept, in full force and effect, for the mutual benefit of CITY and CONSULTANT, comprehensive, broad form, general public liability and automobile insurance against claims and liabilities for personal injury, death, or property damage arising from CONSULTANT's activities, providing protection of at least One Million Dollars ($1,000,000.00) for property damage, bodily injury or death to any one person or for any one accident or occurrence and One Million Dollars ($1,000,000.00) aggregate. (c) Errors and Omissions: CONSULTANT shall take out and maintain at all times during the life of this Agreement, a policy or policies of insurance concerning errors and omissions ("malpractice") providing protection of at least One Million Dollars ($1,000,000.00) per claim and in the aggregate for errors and omissions ("malpractice") with respect to loss arising from actions of CONSULTANT performing the Project hereunder on behalf of CITY. (d) General Insurance Re irements: All insurance required by express provision of this Agreement shall be carried only in responsible insurance companies licensed to do business in the State of California and policies required under paragraphs 8. (a) and (b) shall name as additional insureds CITY, its elected officials, officers, employees, agents and representatives. All policies shall contain language, to the P extent obtainable that: (1) the insurer, except the errors and omissions insurer, waives the right of subrogation against CITY and CITY's elected officials, officers, employees, agents and representatives; (2) the policies are primary and noncontributing with any insurance that may be carried by CITY; and (3) they cannot be canceled or materially changed except after thirty (30) days' notice by the insurer to CITY by certified mail. CONSULTANT shall furnish CITY with copies of all such policies promptly upon receipt of them, or certificate evidencing the insurance. CONSULTANT may effect for its own account insurance not required under this Agreement. 9. Indemnification: CONSULTANT shall defend, indemnify and save harmless CITY, its elected and appointed officials, officers, agents and employees, from all liability from loss, damage or injury to persons or property, including the payment by CONSULTANT of any and legal costs and attorneys' fees, in any manner arising out of the negligent, intentional and/or willful acts and/or omissions of CONSULTANT pursuant to this Agreement, including, but not limited to, all consequential damages, to the maximum extent permitted by law. 10. Assignment: No assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either in whole or in part, by CONSULTANT without the prior written consent of CITY. 11. Damages: In the event that CONSULTANT fails to submit to CITY the completed project, together with all documents and supplemental material required hereunder, in public hearing form to the reasonable satisfaction of CITY, within the time set forth herein, or as may be extended by written consent of the parties hereto, CONSULTANT shall pay to CITY, as liquidated damages and not as a penalty, the sum of Two Hundred dollars ($200.00) per day for each day CONSULTANT is in default, which sum represents a reasonable endeavor by the parties hereto to estimate a fair compensation for the foreseeable losses that might result from such a default in performance by CONSULTANT, and due to the difficulty which would otherwise occur in establishing actual damages resulting from such default, unless said default is caused by CITY or by acts of God, acts of the public enemy, fire, floods, epidemics, or quarantine restrictions. 12. Independent Contractor: The parties hereto agree that CONSULTANT and its employers, officers and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of CITY. 13. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of the State of California. 14. Attorney's Fees: In the event any legal proceeding is instituted to enforce any term or provision of the Agreement, the prevailing party in said legal proceeding shall be entitled to recover attorneys' fees and costs from the opposing party in an amount determined by the court to be reasonable. 10 15. Mediation: Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 16. Entire Agreement: This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing signed by all parties. IN WITNESS WHEREOF, the parties hereto have executed 11 this Agreement as of the day and year first set forth above: CONSULTANT: Nolte and Associates, Inc. Name and Title Approved As To Form: CITY OF DIAMOND BAR City Attorney ATTEST: City Clerk 12 Mayor ROM:NU_TE RND HS�PJL..H m�) _. i,!"=I _b:.—_:.:.� -{ 2�. 1y5G 5:24PM '.es DRAFT:: this MM*am Wt 'as of the day and year first sot forth abova: Eoi Associates, Ino. Ler L. Saa e ' Nrtiae • . Approved. As To Forms CITY OF DIAMOND MR C ity Att=*y mayor ATTEST:` arfy- cleft lZ �+,. Md GCA 6TT£-M-dTWON -M hts awwwIQ d0 An:mu win fill v6. -MZ -(13j AGENDA NO. 9.3 NO DOCUMENTATION AVAILABLE City of Diamond Bar Meeting Agenda For PRIVATE March 1, 1994 1. CALL TO ORDER: 7:00 P.M. PLEDGE OF ALLEGIANCE: MAYOR WERNER Friday: February 25, 1994 Page: 1 ROLL CALL: COUNCIL MEMBERS ANSARI, PAPEN, MILLER, MAYOR PRO TEM HARMONY, MAYOR WERNER 2. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES, ETC. 2.1 PRESENTATION OF CITY TILES TO OUTGOING PLANNING, PARKS & RECREATION AND TRAFFIC & TRANSPORTATION COMMISSIONERS 2.2 OATHS OF OFFICE TO PLANNING, PARKS & RECREATION AND TRAFFIC & TRANSPORTATION COMMISSIONERS. Requested by City Clerk 2.3 PROCLAMATION DESIGNATING THE MONTH OF MARCH 1994 AS "WOMEN'S HIS ORY MONTH" 3. PUBLIC COMMENTS: 4. COUNCIL COMMENTS: 5. SCHEDULE OF FUTURE EVENTS: 5.1 GENERAL PLAN ADVISORY COMMITTEE - MARCH 8, 1994 - 7:00 P.M., Heritage Park Community Center, 2900 S. Brea Canyon Rd. 5.2 TRAFFIC & TRANSPORTATION COMMISSION - MARCH 10, 1994 - 6:30 P.M. AQMD Hearing Room, 21865 E. Copley Dr. 5.3 PLANNING COMMISSION - MARCH 14, 1994 - 7:00 P.M., AQMD Auditorium, 21865 E. Copley Dr. 5.4 CITY COUNCIL MEETING - MARCH 15, 1994 - 7:00 P.M., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 REGULAR MEETING OF JANUARY 18, 1994 - APPROVE AS SUBMITT Requested by City Clerk 6.1.2 REGULAR MEETING OF FEBRUARY 1, 1994 - APPROVE AS SUBMITTE Requested by City Clerk 6.2 PLANNING COMMISSION MINUTES - REGULAR MEETING OF JANUARY 24, 199 - Receive & File. Requested by Community Development Director City of Diamond Bar Friday: February 25, 1994 Meeting Agenda For Page: 2 PRIVATE March 1, 1994 6.3 TRAFFIC & TRANSPORTATION COMMISSION - REGULAR MEETING OF DECEMBE 16, 1993 - Receive & File. Requested by City Engineer 6.4 PARKS & RECREATION COMMISSION - 6.4.1 REGULAR MEETING OF SEPTEMBER 30, 1993 - RECEIVE & FILE 6.4.2 REGULAR MEETING OF OCTOBER 28, 1993 - RECEIVE & FILE 6.4.3 REGULAR MEETING OF NOVEMBER 18, 1993 - RECEIVE & FILE 6.4.4 REGULAR MEETING OF DECEMBER 16, 1993 - RECEIVE & FILE 6.4.5 REGULAR MEETING OF JANUARY 27, 1994 - RECEIVE & FILE (6.5 VOUCHER REGISTER - APPROVE VOUCHER REGISTER DATED MARCH 1, 1994 in the amount of $642,809.05. Requested by City Manager 6 6 TREASURER'S REPORT - RECEIVE & FILE TREASURER'S REPORT FOR MONTH of January, 1994. Requested by City Manager 6,,-1 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE C / TY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TRAFFIC SIGNALS AT DIAMOND BAR BOULEVARD AND FOUNTAIN SPRINGS ROAD AND AT DIAMOND BAR BOULEVARD AND SHADOW CANYON DRIVEIN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - The Diamond Bar Blvd. at Fountain Springs and Shadow Canyon intersections have been identified and warranted for traffic signals. Plans and specifications for the project have been prepared. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the plans and specification for traffic signal construction on Diamond Bar Blvd. at Fountain Springs Dr. and Shadow Canyon Dr. and authorize the City Clerk to advertise to receive bids. 6.8 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR SUPPORTING HOME HOUSING REHABILITATION LOAN PROGRAM - (Application to CDC to participate) - Recommended Action: Requested by Community Development Director 7. PUBLIC HEARINGS: NONE City of Diamond Bar Friday: February 25, 1994 Meeting Agenda For Page: 3 PRIVATE March 1, 1994 8. OLD BUSINESS: 8.1 REPORT FROM CHIEF LOCKHART WITH L.A. COUNTY FIRE DEPARTMENT RE: SLOW RESPONSE TIME BY FIRE DEPARTMENT DURING EXPLOSION AT J CIMARRON OAKS - Requested by MPT/Harmony and City Manager 8Z& -*'-ORDINANCE NO. 01(1994): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING CHAPTER 15.30 (HOUSING CODE) OF THE DIAMOND BAR CITY CODE, AS HERETOFORE ADOPTED, ADDING A NEW CHAPTER 15.30 TO THE DIAMOND BAR CITY CODE AND ADOPTING, BY REFERENCE, THE BUILDING AND PROPERTY REHABILITATION CHAPTER 99 OF TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, 1988 EDITION TOGETHER WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS. Second Reading. Recommended Action: Waive full reading and adopt Ordinance No. 01(1994). Requested by Mayor/community Development Director 8.3 PARKS & RECREATION COMMISSION APPOINTMENT - APPOINTMENT TO v the Parks & Recreation Commission by Mayor Pro Tem Harmony S� 8.4 PROGRESS REPORT ON GENERAL PLAN ADVISORY COMMITTEE - Li .Requested by M/Werner 8.5 MATTER OF REQUEST FOR INFORMATION FROM FORMER CITY ATTORNEY Requested by MPT/Harmony 9. NEW BUSINESS: Y-1 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE C TY OF DIAMOND BAR APPROVING THE APPLICATION FOR BICYCLE AND/OR PEDESTRIAN FUNDS SB821 AND APPROVING THE ADOPTION OF ITS BICYCLE AND/OR PEDESTRIAN PLAN - $19,761 is allocated in the FY 93-94 budget for construction and/or improvements to various bicycle and pedestrian facilities. The City proposes to use these funds to construct and improve bicycle lanes on Brea Canyon Rd. between Pathfinder Rd. and Diamond Bar Blvd. In addition to completing claim, revenue and expense forms, the Council must adopt a resolution no later than June 30, 1994 specifying the purposes for which TDA Article 3 funds will be utilized in order to be entitled to claim the allocated fund. If said fund is not claimed, it will lapse and be reallocated for FY 94-95. City of Diamond Bar Friday: February 25, 1994 Meeting Agenda For Page: 4 PRIVATE March 1, 1994 9.1 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE C Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX in order to claim the TDA Article 3 allocation for FY 93-94 and that the City Clerk be directed to provide a copy of the Resolution to the L.A. County Metropolitan Transportaton Authority. Requested by City Engineer Z 9REHABILITATION OF DIAMOND BAR BLVD. FROM GRAND AVE. TO BREA CANY N ROAD - Diamond Bar Blvd. between Grand Ave. and Brea Canyon Rd. is in need of pavement rehabilitation. The existing pavement must be analyzed and evaluated in order to determine the most practical and economical approach for improvements. Based on the findings of the evaluation, plans and specifications for the project will be designed accordingly. Staff has received and evaluated fourteen proposals for the design services. Recommended Action: It is recommended that the City Council award a design services contract to Nolte & Associates, Inc. in an amount not to exceed $79,953. Requested by City Engineer 9.3 AD HOC CABLE TV COMMITTEE (CITY COUNCIL SUB -COMMITTEE) Recommended Action: p,,rri Y7l pih..��- 5 c7 C&A;'I.Q_ T V C�. CL44.td.L Car,-� Requested by Mayor 10. ANNOUNCEMENTS: 11. CLOSED SESSION: MAY CONVENE TO CONSIDER: MATTERS OF PENDING Litigation (G.C. 54956.9) Diamond Bar Associates v. City 12. ADJOURNMENT: To March 7, 1994 at 7:00 p.m.