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HomeMy WebLinkAbout12/06/1994Cit / e0w COU�Rctl/ AGENDA Tuesday, December 6, 1994 6:30 P.M. Adjourned Regular Meeting 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 Il 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. 1)[' iuXr► Ian � 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. MISSION STATEMENT The City Council meeting is the forum established to conduct the business of the City of Diamond Bar, its citizens, property owners, and businesses. The City Council has chosen to conduct its business meetings in a televised, open forum. This has been done to assure that all community members are kept informed as to the status of City business. It is the Council's objective to conclude the business stated on the evening's agenda by a reasonable hour, which is 11:00 p.m. To accomplish tonight's objectives, the City Council requests that: 1. Public comments may be directed to Consent Calendar items or matters of interest to the public, which are not on this evening's agenda. 2. Public comments on scheduled matters will be heard in conjunction with the respective agendized subject. 3. There are to be no personal attacks toward individual members of the City Council. Such comments are viewed as personal attacks against the entire City Council and will not be tolerated. 4. There are to be no personal attacks from an individual Council member. Such are viewed as personal attacks from the entire City Council, which are not conducive to a positive business meeting environment; and, will not be tolerated. The Diamond Bar City Council appr iates your cooperation. Gar F'. Werner, Mayor Clair W. Harmony -- Phyllis E. Papen Mayor Pro Tem Council o Eileen R. Ansari G. Mill Councilwoman Councilman Next Resolution No. 94-55 Next Ordinance No. 04(1994) 1. CALL TO ORDER: 6:30 P.M. PLEDGE OF ALLEGIANCE: MAYOR WERNER ROLL CALL: Council Members Ansari, Miller, Papen, Mayor Pro Tem Harmony and Mayor Werner 2. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES: 2.1 Presentation of Certificates of Recognition to Winners of the "What Diamond Bar Means to Me" Essay, sponsored by the Diamond Bar Historical Society. 2.2 Presentation of Commendation to Pastor Robert Clayton for his efforts in assisting local residents. 2.3 Presentation of Certificates of Recognition to the 1994 General Plan Advisory Committee. 2.4 Presentation of City Tile to Glennon Neubauer, outgoing President of the Diamond Bar Historical Society. 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 the City Clerk (completion of this form is voluntary). There is a five minute maximum time limit when addressing the City Council. 4. COUNCIL COMMENTS: Items raised by individual Councilmembers are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 5. REORGANIZATION OF CITY COUNCIL: 5.1 Selection of Mayor 5.2 Selection of Mayor Pro Tem 5.3 Presentation to Mayor Gary H. Werner DECEMBER 6, 1994 PAGE 2 5.4 Appointment of Delegates and or Alternates to Commissions/ Committees and other agency Boards - It is customary at the time of the City Council's reorganization that the designation of delegates and alternates to a variety of commissions/ committees and other agencies of consideration for change. RECESS: 6. SCHEDULE OF FUTURE EVENTS: 6.1 TRAFFIC & TRANSPORTATION COMMISSION - December 8, 1994 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 6.2 PLANNING COMMISSION MEETING - December 12, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6.3 PARKS & RECREATION COMMISSION - December 15, 1994 - 7:00 p.m., Heritage Park Community Center, 2900 S. Brea Canyon Rd. 6.4 CITY COUNCIL MEETING - December 20, 1994 - 6:30 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 7. CONSENT CALENDAR: 7.1 APPROVAL OF MINUTES: 7.1.1 Adjourned Regular Meeting of September 12, 1994 - Approve as submitted. 7.1.2 Regular Meeting of September 20, 1994 - Approve as submitted. Requested by: City Clerk 7.2 PLANNING COMMISSION MINUTES: 7.2.1 Regular Meeting of July 16, 1994 - Receive & File. 7.2.2 Regular Meeting of July 18, 1994 - Receive & File. 7.2.3 Regular Meeting of July 25, 1994 - Receive & File. 7.2.4 Regular Meeting of August 1, 1994 - Receive & File. Requested by: Community Development Director 7.3 TRAFFIC & TRANSPORTATION COMMISSION MINUTES: 7.3.1 Regular Meeting of August 11, 1994 - Receive & File. 7.3.2 Regular Meeting of September 8, 1994 - Receive & File. 7.3.3 Regular Meeting of October 13, 1994 - Receive & File. Requested by: City Engineer DECEMBER 6, 1994 PAGE 3 7.4 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of October 26, 1994 - Receive & file. Requested by: Community Services Director 7.5 VOUCHER REGISTER: Approve Voucher Register dated December 6, 1994 in the amount of $732,196.94. Requested by: City Manager 7.6 RELEASE OF GRADING BOND POSTED FOR 21865 E. COPLEY DRIVE - The Principal desires release of Surety Bond No. 3SM 803 635 00 posted for grading in the amount of $2,720. Recommended Action: It is recommended that the City Council declare the obligations under this bond null and void and release Surety Bond No. 3SM 803 635 00 in the amount of $2,720. Requested by: City Engineer 7.7 RESOLUTION NO. 93-53A: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE COUNTY OF LOS ANGELES REGIONAL PARK AND OPEN SPACE DISTRICT PER PARCEL DISCRETIONARY GRANT PROGRAM FOR LIGHTING OF SPORTS FIELDS AT PETERSON PARK - Resolution No. 93-53 was adopted by the City Council on June 6, 1993, and was forwarded to L.A. County along with the application for grant funds for the lighting of the sports fields at Peterson Park. Staff was recently notified that a sentence was inadvertently left out of the original resolution and that a replacement resolution must be submitted with the correction " ... the project is an important park and recreation project for the City of Diamond Bar" included for the application to be processed. Recommended Action: It is recommended that the City Council adopt Resolution No. 93-53A which corrects Resolution No. 93-53. Requested by: Community Services Director 7.8 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE STATE -LOCAL ENTITY MASTER AGREEMENT NO. SLTPP 07-5455 FOR GRANT FUNDS FOR THE STATE AND LOCAL TRANSPORTATION PARTNERSHIP PROGRAM UNDER SECTION 2600 ET SEQ. OF THE STREETS AND HIGHWAYS CODE FOR THE DIAMOND BAR BOULEVARD STREET REHABILITATION PROJECT - The State -Local Transportation Partnership Program (SLTPP) was implemented in 1989 to encourage local agencies to fund and construct transportation improvement projects both on and off the State Highway System. This grant will result in the receipt of $116,000 for the City. DECEMBER 6, 1994 PAGE 4 Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the State -Local Entity Master Agreement No. SLTPP 07-5455. Requested by: City Engineer 7.9 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF A RIGHT -TURN LANE ON SOUTHBOUND BREA CANYON ROAD AT WESTBOUND SR 60 ON-RAMP AND ESTABLISHMENT OF A "NO STOPPING ANYTIME" ZONE ON THE WEST SIDE OF BREA CANYON ROAD FROM THE SR 60 ON-RAMP TO A POINT 300 FEET NORTHERLY THEREOF - This installation was recommended by the Traffic & Transportation Commission on October 13, 1994 to relieve congested traffic during peak rush hours in the vicinity of the SR 60 on-ramp. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the installation of a right -turn lane on southbound Brea Canyon Rd. at westbound SR 60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Rd. from the westbound SR 60 on-ramp to a point 300 ft. northerly thereof. Requested by: City Engineer 7.10 COMMUNITY NEWSLETTER AND RECREATION GUIDE - Continued From November 15, 1994. Presently, the City's newsletter is produced three times a year and distributed to all residents. This includes separate Summer and Fall issues, as well as a combination Winter/Spring issue. The question has been raised as to whether or not it would be desirable to produce an additional issue (separate Winter and Spring editions), which would increase the annual number of newsletters to four issues per year. When analyzing the potential impacts of producing an additional newsletter, several considerations should be explored; the two primary considerations being potential additional cost and potential additional public benefit. Recommended Action: It is recommended that the City Council approve the production of four newsletter/ recreation guides, on an annual basis, at an additional cost of $15,000. Requested by: City Manager 7.11 CANDIDACY FOR METROPOLITAN TRANSPORTATION AUTHORITY, BOARD OF DIRECTORS, ALTERNATE: COUNCIL MEMBER PHYLLIS PAPEN - The Los Angeles County City Selection Committee will be electing a delegate and alternate members to the Metropolitan Transportation Authority (MTA) Board of Directors at its meeting on December 7, 1994. DECEMBER 6, 1994 PAGE 5 Recommended Action: It is recommended that the City Council support the candidacy of Council Member Phyllis Papen for alternate member to the Metropolitan Transportation Authority for the San Gabriel Valley cities. Requested by: Mayor Werner 7.12 PLANNING COMMISSION APPOINTMENT - Confirmation of Appointment of Robert Huff to the Planning Commission. Requested by: C/Papen 7.13 LIBRARY SERVICE ALTERNATIVES STUDY - The cities of Claremont, LaVerne, San Dimas, and Diamond Bar have solicited proposals from the Arroyo Group, in the amount of $20,000 to evaluate a variety of alternative methods for providing library services. The City's share is $4,000. The cities of West Covina and Pomona have agreed to technical resources for the study. However, West Covina and Pomona are not part of the five municipalities that is engaging the study. It is important that the City explore a variety of library service alternatives before the end of FY 1994-95. Recommended Action: It is recommended that the City Council allocate $4,000 as the City's share of a study to evaluate the feasibility of alternative methods for providing alternative library services. Requested by: City Manager 8. OLD BUSINESS: 8.1 ORDINANCE NO. 03(1994): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF DIAMOND BAR BY RECLASSIFYING CERTAIN REAL PROPERTY, HEREIN DESCRIBED, FROM THE A-2-2 (HEAVY AGRICULTURE) ZONE TO THE R-1-40,000 (SINGLE FAMILY RESIDENCE) ZONE. (ZONE CHANGE NO. 92-2) - On November 15, 1994 the City Council approved a 13 unit single family subdivision proposed on 20 acres located at the terminus of Blaze Trail. The Council adopted resolutions approving Vesting Tentative Tract Map 51169, Conditional Use Permit No. 92-3, Oak Tree Permit No. 92-3, and certified Environmental Impact Report No. 92-2. In addition, the Council approved for first reading of Ordinance No. 03 (1994) reclassifying the property from the A-2-2, Heavy Agricultural Zone to the R-1-40,000, Single Family Residential Zone. DECEMBER 6, 1994 PAGE 6 Recommended Action: Approve for second reading by title only, waive full reading and adopt Ordinance No. 03 (1994) amending the official zoning map of the City of Diamond Bar by reclassifying certain real property, herein described, from the A-2-2 (Heavy Agriculture) Zone to the R-1-40,000 (Single Family Residence) Zone. (Zone Change No. 92-2). Requested by: Community Development Director 8.2 FINANCE COMMITTEE REPORT AND RECOMMENDED MATTERS - Continued from November 15, 1994. (a) ORDINANCE NO. XX(1994) - AN ORDINANCE OF THE CITY OF DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM AND REPEALING ORDINANCES 20(1989) AND 20A(1989) - The City's current Purchasing Ordinance has been reviewed to provide clarification and to include new sections which make the Purchasing System more efficient and effective. It was determined that it would be more beneficial if an entirely new Ordinance was prepared, repealing Ordinances 20 and 20A(1989), and establishing a new purchasing system in a different format. The proposed Ordinance has been reviewed by the City Council Finance Sub -Committee and recommends approval. Recommended Action: It is recommended that the City Council approve for first reading, by title only, and waive full reading of Ordinance No. XX(1994) "An Ordinance of the City Council of the City of Diamond Bar Establishing a Purchasing System and Repealing Ordinances 20(1989) and 20A(1989). (b) REQUEST FOR PROPOSALS - ANNUAL INDEPENDENT FINANCIAL AUDIT SERVICE AND QUARTERLY COMPLIANCE AUDITS, FOR FISCAL YEARS 1994-95, 1995-96 AND 1996-97 - As is the practice in many California municipalities, changing audit firms every three to five years is undertaken as a way to assure continuing independence regarding the auditing of a municipality's financial system. While the City's current auditing firm has provided quality service, it is appropriate for the City to commence the process of solicitation of qualified firms to propose for a three-year engagement, with two optional years at the City's election, for annual independent financial audit services and quarterly compliance audits. The quarterly compliance audits would be of procurement and cash disbursement policies, procedures and practices in order to monitor the City's procurement and cash disburse- ment systems, as well as all revisions and improvements thereto. DECEMBER 6, 1994 PAGE 7 Recommended Action: It is recommended that the City Council solicit proposals, through a Request for Proposal process, for annual independent financial audit service and quarterly procurement and cash disbursement audits for FY 1994-95, 1995-96 and 1996-97. Requested by: City Manager 8.3 MEMBERSHIP IN THE WILDLIFE CORRIDOR CONSERVATION AUTHORITY - Shall the City enter into the Joint Powers Agreement to become a member of the Wildlife Corridor Conservation Authority. Recommended Action: It is recommended that the City Council become a member of the Wildlife Corridor Conservation Authority; and direct the Mayor to sign the Wildlife Corridor Conservation Authority Joint Powers Agreement. Requested by: Mayor Werner 9. NEW BUSINESS: 9.1 LETTER IN SUPPORT OF MAXIMUM ALLOWABLE SENTENCE FOR THE SHADED WOOD RAPISTS - Communicate with the Superior Court Judge responsible for sentencing the convicted Shaded Wood robbers and rapists, to ask that the Judge mete out the maximum sentence permissible under the law, including no parole. Recommended Action: It is recommended that the City Council direct a letter to Superior Court Judge James Piatt asking him to sentence the Shaded Wood robbers and rapists to the maximum prison term allowable, under the law, with no possibility of parole. Requested by: Mayor Werner 9.2 REQUEST BY EVANGELICAL FREE CHURCH OF DIAMOND BAR TO PARK ALONG SOUTHBOUND DIAMOND BAR BOULEVARD FROM CROOKED CREEK DRIVE TO THE NORTHERLY DRIVEWAY OF THE CHURCH ON SUNDAYS - Evangelical Free Church of Diamond Bar, located on 3255 S. Diamond Bar Blvd., is requesting permission to park along southbound Diamond Bar Blvd., between Crooked Creek Dr. and Brea Canyon Rd. on Sundays. Staff presented this item to the Traffic & Transportation Commission on October 13, 1994 and November 10, 1994. Staff recommended that Evangelical Free Church not be permitted to park along southbound Diamond Bar Blvd. on a regular basis (every Sunday). However, the Commission recommended that the Church's request to park on Diamond Bar Blvd. from 100' ft. south of curb return at Crooked Creek Dr. to the northerly driveway of the Church on Sundays be granted. DECEMBER 6, 1994 PAGE 8 Recommended Action: It is recommended that the City Council deny the request for on -street parking on Sundays along southbound Diamond Bar Blvd. The Traffic & Transportation Commission recommends approval of the on -street parking as requested until the proposed intersection modification on Diamond Bar Blvd. at Brea Canyon Rd. begins. The Commission further recommends that the Church indicate to the Council, in writing, their understanding of the future intersection condition. Requested by: City Engineer 9.3 TRANSIT OPPORTUNITIES - What are the eligible, conditionally eligible and ineligible uses of Prop. A and Prop. C Local Return Funds? What projects are currently being funded by Prop. A and C funds? What are the available transportation opportunities that the City could consider? Recommended Action: It is recommended that the City Council consider the following: Develop a RFP for a Dial -A -Cab service for Seniors and Disabled residents, and when in place, discontinue the current Dial -A -Ride service; Continue the Transit Subsidy program; Continue to contract for Special Events transportation needs (i.e., Holiday Shuttle, Concerts in the Park, Excursions), without purchase of buses by the City; and Work with the SCAQMD and Gateway Transportation Management Association to develop a Commuter Shuttle Service. Requested by: City Manager 9.3.1 PARATRANSIT SERVICES FOR FISCAL YEAR 1994-95: The City desires to continue the paratransit and dial -a -ride services for eligible elderly and persons who are physically challenged. The paratransit service is provided and administered by L.A. County Department of Public Works. To ensure the continuation of the paratransit service in the City, the City needs to secure a Paratransit Services Agreement with the County for FY 1994-95. Recommended Action: It is recommended that the City Council approve the Paratransit Services Agreement for FY 1994-95, with intent to give future notice of termination if the City Council approves the initiation of Dial -a -Cab service. Requested by: City Engineer DECEMBER 6, 1994 PAGE 9 9.4 REQUEST TO PROVIDE RECYCLING SERVICES - DALTON ENTERPRISES, INC. - Should the City Council grant a special permit to Dalton Enterprises, Incorporated for the sole purpose of proving recycling services? Recommended Action: It is recommended that the City Council, pursuant to Section 5(e) of Ordinance No. 02A(1990), grant a special permit, with certain conditions as set forth by the City, to Dalton Enterprises, Incorp. for the sole purpose of operating a recycling service. Requested by: City Manager 10. ANNOUNCEMENTS: 11. CLOSED SESSION: May Convene to Consider: Matters of pending litigation (G.C. 54956.9), Personnel (G.C. 54957.6), or purchase/sale of real property (G.C. 54956.8). Records not available for public inspection. 12. ADJOURNMENT: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: y1 DATE: /1? 4 _qy PHONE:�9-� I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. lr` Signature v _ . ARY REQUEST T•O ADDRESS THE CITY COUNCIL TO 1=Rc �M: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: (:I TY CLERK DATE: ) I `(9 6 ( PHONE: 64-'5-6 316 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 Signature TO: FROM: ADDRESS: ORGANIZATION: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL CITY CLERK Lj �(/�� , "- DATE: 9r PHONE: AGENDA #/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. Signature /94 14:31 RUSS BRSSETT 4 19098613117 "WHAT DIAMOND BAR MEANS TO ME" Essay Contest November, 1994 Diamond Bar Historical Society Grades K-6 Kindergprden Id Rittika Roy 2W David Anis 1 at rrarte Antonio Hernandez gpy Christopher Gomez Aiaina Hee 9nd [4rsde 1sL Jessica Yang Nicole Gant Manmest Naipaul 3rd Amde = Matthew Davis 2nd Glorla Cheng &A Monet Padilla 4th rrade lei David Kang 2pd Alison Kwun Eve Wang .9th Grade ]it Kristen Silverman �d Russell Platt Kell Owens 6th made = Jeff Miller 2nd Barrie Wu = Gloria Day Maple Hal — Mrs. Tice Evergreen -- Ms. Ridgeway Maple Hill -- Mrs. Delaney Maple Hili -- Mrs. Delaney Quail Summit -- Mrs. Johnson Castle Rods -- Mrs. Conrad Castle Rods -- Mrs. Conrad Golden Springs -- Mrs. Bloomfield Castle Rods -- Mrs. Hand Evergreen -- Mrs. Crowley Castle Rods — Mrs. Werner Maple Hill -- Mr. Soikkeli Maple HUI -- Mrs. Laacs Maple Hill -- Mrs. Lacks Golden Springs -- Ms. Bofors Golden Springs -- Ms. Bufore Golden Springs -- Ms. Bufore Chaparral -- Mrs. McClain Chaparral -- Mrs. Hopper Chaparral -- Mrs. Hopper 1. 2. M MINUTES OF THE CITY COUNCIL �I ADJOURNED REGULAR MEETING OF THE CITY OF DIAMOND BAR SEPTEMBER 12, 1994 CALL TO ORDER: Mayor Werner called the meeting to order at 1:35 p.m. in the Conference Room of City Hall, 21660 E. Copley Dr., Diamond Bar, California. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Oscar Law. ROLL CALL: Council Members Ansari, Miller and Mayor Werner. Council Member Papen and Mayor Pro Tem Harmony were excused. Also present were Terrence Belanger, City Manager and Lynda Burgess, City Clerk. 2. WARRANT REGISTER - Oscar Law asked if the City tile delivered to China had been removed from the Warrant Register. He felt that the expense of the City Tile and City pins that were taken should be reimbursed by M/Werner and C/Papen since the Mayor promised that the trip to China would not cost the City any money. CM/Belanger stated that there was a warrant for Lewis Engraving, Inc., in the amount of $217.58 and that it should be paid. Following further discussion regarding this item, it was agreed to discuss the possible reimbursement for the tile and pins at the September 20, 1994 meeting. C/Miller moved, C/Ansari seconded to approve the Voucher Register dated September 6, 1994 in the amount of $655,990.45. With the following Roll Call vote, motion carried: AYES: COUNCILMEMBERS - Miller, Ansari, M/Werner NOES: COUNCILMEMBERS - None ABSENT: COUNCILMEMBERS - Papen, MPT/Harmony ADJOURNMENT: With no further business to discuss, M/Werner adjourned the meeting at 1:40 p.m. LYNDA BURGESS, City Clerk SEPTEMBER 12, 1994 PAGE 2 ATTEST: Mayor MINUTES OF THE CITY COUNCIL DRAFT REGULAR MEETING OF THE CITY OF DIAMOND BAR SEPTEMBER 20, 1994 1. CALL TO ORDER: M/Werner called the meeting to order at 7:05 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: Council Members Ansari, Papen, Mayor Pro Tem Harmony and Mayor Werner. Council Member Miller was excused. 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. 2. SPECIAL PRESENTATIONS, PROCLAMATION, CERTIFICATES - 2.1 M/Werner proclaimed September 19-25, 1994 as "Pollution Prevention Week." Asst. to CM/Butzlaff stated that the City would be distributing containers for recycling motor oil. 2.2 Presentation to Anjali Sridhar for finishing in the top 10 in the "Miss Teens Encouraging Excellence Nationally" Pageant - Miss Sridhar was unable to be present. Matter continued to next meeting. 2.3 Presentation to Myla Hardy, Silver Medalist at the California State Games - Miss Hardy was unable to be present. Matter continued to next meeting. 2.4 A Certificate of Recognition was accepted by Maria Ochsner, Manager of the D.B. Chamber of Commerce, on behalf of Geri Briden, who recently retired as Chamber Secretary. 2.5 A commendation was presented to John McKitrick, President of the Heritage Park Rec-Council, for his support and efforts toward "Youth Activities." 2.6 Karl Rosen, President, D.B. Chamber of Commerce, presented a check for $1500 for a bench at the Heritage Park Community Center. The funds were raised at the Chamber's Annual Benefit Auction. 3. PUBLIC COMMENTS: Ron Layton, 172 N. Rock River, Dr., stated that on September 25, 1994 the Diamond Bar Little League will sponsor a benefit softball game on behalf of Brian Litrell, a Diamond Bar resident, who was paralyzed in a tram- poline accident. He further stated that anyone wishing to contribute to Brian's medical costs, can send donations to the Brain Litrell Trust Fund, c/o Diamond Bar Little League, P.O. Box 4113, Diamond Bar, CA. Mr. Layton further stated that on Saturday, September 24, 1994, Rudy's Pizza will donate 25% of their sale proceeds. Mr. Layton then requested that the City authorize secured parking by closing off Sunset Crossing from the YMCA to the Little League field on Sunday, September 25, 1994 for this event. SEPTEMBER 20, 1994 PAGE 2 ACM/Usher advised that there would be no problem in approving the secured parking request with a no fee permit to provide striping. Oscar Law, 21511 Pathfinder Rd., thanked the Council for the coffee pot donated to the Senior Citizens and stated that the wiring had been done and donated by Mr. Schad. He commented on the promise of no tax money being used to support the China trip; however, gifts were supplied for that trip. He expressed his anger with the City selling Prop A funds worth approximately $300,000 for $207,000. He advised that there is plenty of work to do in the City that could be covered by Prop A monies. Red Calkins, 240 Eagle Nest Dr., presented a letter he received during the "Great Debate" and expressed concern over the use of City stationery endorsing Paul Horcher for the State Senate with all the Council Members' names. He asked MPT/Harmony to resign from the City Council. C/Papen also objected to the letter and to her name being on the letter endorsing Paul Horcher. MPT/Harmony, responding to Mr. Calkins, stated that he delivered a letter to Paul HorcherIsoffices which told voters of D.B. why they should not vote for Gary Miller and why they should vote for Paul Horcher. He advised that he made the stationery at home and that he had called Mr. Horcher's offices and asked that they remove the City Council Members' names from the stationary and added that it did not cost taxpayers any money. M/Werner advised that he had not endorsed Mr. Horcher or Mr. Miller. RECESS: M/Werner recessed the meeting at 7:35 p.m. RECONVENE: M/Werner reconvened the meeting at 7:39 p.m. 3. PUBLIC COMMENTS (Cont'd): M/Werner advised that City stationery has never been used for endorsement of candidates. C/Papen stated that MPT/Harmony misappropriated her name and title in endorsing a political candidate on City stationery. She further stated that permission must be received prior to the use of the City logo and that MPT/Harmony violated the City's copyright laws. She requested that MPT/Harmony produce, at his own expense, a letter of apology to be approved by her attorneys, withdrawing her endorsement and that it be distributed as widely as the letter with her name on'it was distributed. She then moved to adjourn the meeting. Wilbur Smith, 21630 Fairwind, commented on Item 6.12 wherein the City agreed to exchange $300,000 of Prop A funds that have to be spent in a specific category for $207,000 that can be SEPTEMBER 20, 1994 PAGE 3 spent anywhere the City wants. He expressed concern that the City is giving away $93,000 and that the City does not have an anticipated use for the full $300,000 within the transit category and that this money could be used for controlling traffic, putting in traffic lights, etc. He stated that the City has a much more pressing problem with the traffic problems in the City than in supporting the library. He also commented on items 6.10 and 6.11 and his concern that middle class residents in the City will pay for these programs for first-time buyers or low income housing. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., stated she opposed the sale of Prop A funds and that the money should not be sold to another city just so it can be used for our library. Terry Birrell, Treasurer of the Committee to Recall Miller and Papen, stated that on September 29, 1994 it will be determined by a judge whether or not the 6,000 signatures on the petitions are valid and if there will be a vote on whether Council Persons Miller and Papen should stay in office. She also advised that the City Clerk threw out good signatures and did not initiate a recount on May 17 as requested by the Committee. Don Schad, 1824 Shaded Wood Rd., commented on the use of City stationery and advised that the City should pull the plug on City -on-line. Steve Nice, Rising Star Dr., commented on M/Werner letting the public say what they want to say without being interrupted. He also commented on lobbyist, Mr. Gonsalves, representing the City and City of Industry, and the fact that the City received no representation by the lobbyist on the recent legislative battle on the MRF. He further stated that the City needs a lobbyist that can work for us on all issues and that the current lobbyist should be replaced with someone who doesn't have any connection with surrounding cities. He stated that he had spoken with Mr. Mountjoy regarding the MRF and that Mr. Mountjoy had indicated his interest in helping defeat the MRF and that he had a plan to resolve the problem. He then requested a report on a meeting held between M/Werner and Dr. Hockwalt, W.V.U.S.D. Superintendent, to discuss Sandstone Canyon. M/Werner advised that City stationery has never been used for endorsement of candidates. MPT/Harmony advised that the City of Walnut hired a separate lobbyist because they knew Mr. Gonsalves had a conflict of interest. He agreed that the City needs an independent lobbyist that can represent the City on all issues. Dr. Lawrence Rhodes spoke about Robert's Rules of Order and indicated that when a Council Member is out of order, the SEPTEMBER 20, 1994 PAGE 4 Chair must take action and that the individual must sit down. Don Gravdahl commented on the City letterhead issue and stated that even though Mr. Harmony has the right to endorse whomever he chooses, it should be done on plain paper and not on City letterhead. He also stated that regarding Prop A funds, that $207,000 is $.69 on every dollar, which is a very high offer. Frank Dursa stated that the he felt the City is wrong to exchange Prop A funds since taxpayers voted for these funds. He advised that the City is depriving handicapped persons of being able to get around, i.e., taxi cab services for elderly people, etc. 4. COUNCIL COMMENTS: MPT/Harmony stated that he asked for the resignation of City Manager because of mismanagement of the Finance Department and that this management crisis was complicated by the Finance Committee's suppression of an auditor's report issued by Moreland & Associates. He advised that the report verifies his finance committee's findings. He went on to discuss some of the highlights of the report and stated that both Ms. Papen and Mr. Miller had no part in concealing the report. C/Papen announced that the Ranch Festival Parade would be held on Saturday, September 24, 1994 at 9:00 a.m.; that the "Friends of the Library" donated 400 books and that for $1.00, persons can rent a best seller and that a softball game would be held to raise funds for medical bills for Brian Litrell. She asked MPT/Harmony to reveal how much money had been misappropriated from the City and explained that Council Members have a responsibility to the citizens and that they should not misuse their position. MPT/Harmony stated that a control audit needed to be done to keep mistakes from happening. C/Ansari announced that the Library has a new schedule and that a tea would be held for all teachers on September 29, 1994. She further stated that MPT/Harmony had notified her of his press conference; however she was unable to attend, so someone else went in her place. M/Werner stated that he had taken City Tiles, amounting to $215, to China for presentation and that this should be considered a City expense. C/Papen advised that there is a written policy that states that all Council Members are free to give out City plaques and pins and that this should be considered in the same manner. MPT/Harmony advised that there were more expenses besides the pins and plaques for the trip to China, such as employee time for pictures, etc. He asked CM/Belanger for all indirect and in-kind costs related to the trip. SEPTEMBER 20, 1994 PAGE 5 C/Ansari advised that she was unaware that there was a City policy for distributing plaques and pins without expense. M/Werner reminded all that he had requested support from the Council for the trip to China; specifically, for staff support to assist in coordinating trips. He expressed concern regarding "sensational" comments made by MPT/Harmony during his press conference that were untrue. He reviewed the duties of the Finance Committee and issues brought up by MPT/Harmony as well as calling for the resignation of the City Manager. He pointed out that there are procedures and policies in removing someone from office. RECESS: M/Werner recessed the meeting at 8:58 p.m. RECONVENE: M/Werner reconvened the meeting at 9:04 p.m. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Parks & Recreation Commission - September 22, 1994 - 7:00 p.m., Heritage Park Commun. Cntr., 2900 S. Brea Canyon 5.2 Planning Commission - September 22, 1994 - 6:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.3 Planning Commission - September 26, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 City -On -Line Technical Advisory Committee - September 28, 1994 - 7:00 p.m., City Hall Conference Room, 21660 E. Copley Dr. 5.5 Multi -Cultural Committee - October 3, 1994 - 7:00 p.m., AQMD Room CC -2, 21865 E. Copley Dr. 5.6 City Council Meeting - October 4, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.7 Planning Commission - October 10, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.8 Traffic & Transportation Commission - October 13, 1994 - 7:00 p.m., AQMD Hearing Room, 21865 E. Copley Dr. 5.9 City Council Meeting - October 18, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: C/Ansari requested that Agenda Items 6.10, 6.11 and 6.12 be removed for discussion. MPT/Harmony requested that Agenda Items 6.5 and 6.13 be removed for discussion. C/Papen moved, C/Ansari seconded to approve the Consent Calendar, with the exception of Items 6.5, 6.10, 6.11, 6.12 and 6.13. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Papen, Ansari, MPT/Harmony, M/ Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller SEPTEMBER 20, 1994 PAGE 6 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Meeting of June 21, 1994 - Approved as submitted 6.1.2 Adjourned Regular Meeting of June 28, 1994 - Approved as submitted. 6.2 PLANNING COMMISSION MINUTES - Regular Meeting of July 11, 1994 - Received & filed. 6.3 TRAFFIC & TRANSPORTATION COMMISSION MINUTES - 6.3.1 Regular Meeting of June 9, 1994 - Received & filed 6.3.2 Regular Meeting of July 14, 1994 - Received & filed 6.3.3 Adjourned Regular Meeting of July 18, 1994 - Received & filed 6.4 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of June 27, 1994 - Received & filed 6.6 CLAIM FOR DAMAGES - Filed by Rita Stevens on July 22, 1994 - (Indemnity Claim Only) - Rejected request and referred matter for further action to Carl Warren & Co., the City's Risk Manager. 6.7 RELEASED GRADING BOND POSTED FOR 22428 STEEPLECHASE LN. - Approved work completed and released Cash Bond No. 038- 468472-50 in the amount of $2,700. 6.8 AWARDED CONTRACT FOR GOLDEN SPRINGS DR. LANDSCAPE MEDIAN, WESTERLY CITY LIMITS TO LEMON AVE - To Advanced Construction, the lowest responsible bidder, in an amount not to exceed $247,822.90. 6.9 AWARDED BID FOR TREE PLANTING IN THE CITY - To Green Giant Landscape, the lowest responsible bidder, in the amount of $14,930 plus an additional amount not to exceed $1,500 to serve as a contingency, if needed. 6.14 RATIFIED PURCHASE ORDER FOR USE OF WALNUT VALLEY UNIFIED SCHOOL DISTRICT FACILITIES - For recreation program in an amount not to exceed $50,000 and authorized the City Manager to sign the Purchase Order. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.5 VOUCHER REGISTER - In response to MPT/Harmony, ACM/Usher advised that the warrant for Marrs Printing was for the community newsletter (19,000 copies) for all residents and businesses throughout the City. Bids were obtained from Marrs Printing at $6,170.; Faust Printing at $5,988 and Lithographics at $6,319. He advised that Marrs is located adjacent to the City and less staff time is SEPTEMBER 20, 1994 PAGE 7 necessary for pick up and drop off. He also advised that the newsletter is printed four times a year; however, each newsletter will be bid individually. C/Papen asked if the Finance Committee had reviewed the Voucher Register and recommended it for approval. M/Werner stated that the Finance Committee had reviewed and approved the Voucher Register. C/Papen moved, C/Ansari seconded to approve the Voucher Register dated September 20, 1994 in the amount of $224,497.83. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Papen, Ansari, M/Werner NOES: COUNCIL MEMBERS - MPT/Harmony ABSENT: COUNCIL MEMBERS - Miller 6.10 RESOLUTION NO. 94-42: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION'S HOME OWNERSHIP PROGRAM FOR FIRST TIME HOMEBUYERS - ACM/ Usher reported that this would allow the City to partici- pate in a program with the L.A. County Community Development Commission to enable residents to become homeowners. He advised that the program is oriented toward providing low interest loans through participating lenders to enable home ownership through a second mortgage up to 15% of the purchase price and Item 6.11 (MCC program) is participation in a mortgage certificate program that is something that, under federal tax regulations, is authorized annually by the State; and issuance of mortgage credit certificates to low income families who are interested in purchasing homes which will effectively reduce their tax rate and thereby reduce their cost of housing. MPT/Harmony advised that these two approaches are very admirable and will help move the real estate market and allow for the sale of lower income homes and condos. C/Ansari asked ACM/Usher to explain the requirements of the MCC program, the effective interest rates. She stated that the income requirement is that one or two persons must earn $56,859 for eligibility and that she feels that this is not very low income. M/Werner stated that, during Public Comments, Mr. Smith indicated that his personal preference was not to take these funds and that if cities did likewise, then the government would not use these programs. He asked how effective would veto of these funds be for our purposes. ACM/Usher advised that not going with these programs SEPTEMBER 20, 1994 PAGE 8 would not make any difference. He also advised that any citizen can pursue this program by contacting Kellee Fritzal at City Hall. C/Papen moved, MPT/Harmony seconded to adopt Resolution No. 94-42 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION'S HOME OWNERSHIP PROGRAM FOR FIRST TIME HOME BUYERS. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Papen, Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller 6.11 RESOLUTION NO. 94-43: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING A MORTGAGE CREDIT CERTIFICATE PROGRAM IN COOPERATION WITH THE COUNTY OF LOS ANGELES, AUTHORIZING AN APPLICATION TO THE CALIFORNIA DEBT LIMIT ALLOCATION COMMITTEE IN 1994 FOR AN ALLOCATION FOR THE ISSUANCE OF MORTGAGE CREDIT CERTIFICATES AND THE TRANSFER OF SUCH ALLOCATION TO THE COUNTY OF LOS ANGELES. C/Papen moved, MPT/Harmony seconded to adopt Resolution No. 94-43. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Papen, Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller 6.12 RESOLUTION NO. 94-44: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, AUTHORIZING AND APPROVING THE EXCHANGE OF $300,000 IN UNCOMMITTED PROPOSITION A (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF LANCASTER FOR $207,000 IN UNENCUMBERED FUNDS - ACM/Usher reported that the proposal is to approve the exchange of funds with the City of Lancaster in the amount of $300,000 from D.B. Prop A Funds for $207,000 of unencumbered funds from the City of Lancaster. He advised that in the initial budget presentation, they indicated that the specific purpose of this exchange would be to provide additional funding necessary to keep the library open for two additional days for the full fiscal 1994-95 year. Further, this is the best exchange rate that has ever been achieved --$.69 on the dollar is a very good rate. He indicated that Prop A money can only be used for transit -related programs; other types of transportation improvements such as streets, sidewalks, etc. are not eligible for payment through Prop A funds. Asst. to CM/Butzlaff reported that Prop A funds are a County -wide 1/2 cent sales tax specifically for transit SEPTEMBER 20, 1994 PAGE 9 use approved by voters in 1980. Revenues generated from this tax are allocated by the Metropolitan Transit Authority for use by local jurisdictions for specific public transit needs and is distributed to cities on a per capita basis. These funds must be used within 3 years of receipt or they will be reallocated to other cities. He advised that for FY 94-95, the Council authorized a total of $837,600 toward Prop A -related expenses such as holiday shuttle, recreation excursions, transit services, bus pads and the expansion of the D.B. Blvd. park and ride. He further stated that the City has a carry over balance of $961,121 in Prop A funds from FY 93-94 and it's anticipated that the City will receive another $538,600 in Prop A funds this fiscal year. As a result, the City will have an estimated $1,457,600 in Prop A funds during FY 94-95. He explained that funds being exchanged with the City of Lancaster were received in FY 92-93. C/Papen advised that the City has budgeted everything for transit but there is still a surplus and funds need to be budgeted for the Library. She indicated that this had already been discussed during the budget review and that public comments should not be allowed, with the exception of Mr. Schad. Don Schad, 1824 Shaded Wood Rd., advised that this money could be used for hiking and biking trails, which are covered under the General Plan. He also advised that there are three parks that could use hiking and bike trails. He suggested using the funds for buses or cars to pick up senior citizens from their homes when they cannot get out. ACM/Usher advised that Prop A funds cannot be used for hiking or biking trails but they may be used for taxi cabs and/or buses for shuttling senior citizens around; however, most D.B. residents have cars and that is their main source of transportation. There are more people benefited per dollar by this exchange who are library users rather than providing various types of shuttle services, which would probably go empty most of the time. M/Werner advised that he received a letter from Mr. Ortiz from the Transportation & Traffic Commission indicating there is a lack of issues at that level and it would be logical that that Commission be looking at potential loss of these Prop A funds prior to coming to the Council. MPT/Harmony commented that this is $93,000 that will be lost by the City if they exchange this money. He also commented on the Holiday Shuttle being a waste of money and transportation for the senior citizens at Heritage Park. He expressed concern that this money should stay in D.B. as long as they should. SEPTEMBER 20, 1994 PAGE 10 It was moved by C/Papen, seconded by M/Werner to adopt Resolution No. 94-44 approving the exchange of $300,000 in Prop A funds with the City of Lancaster. M/Werner asked about the time element involved in: 1) responding to the City of Lancaster and 2) the deadline before the City loses the FY 92-93 allotment. Asst. to CM/Butzlaff advised that the funds will expire next fiscal year; the City of Lancaster already approved the exchange and are anxious to receive the funds for their metrolink project. He also advised that the City was offered a very good exchange rate with Lancaster and that there are other cities waiting to exchange Prop A funds. ACM/Usher advised that this exchange was originally at $.65 but was negotiated up to $.69 and that it is the very best rate that the City can get. He also advised that these funds would be appropriated for library use only. C/Ansari requested an itemized list of what Prop A monies would cover and if it could be used anywhere else. She expressed concern that the City could actually lose it by next fiscal year. MPT/Harmony asked if the Council could wait 2 weeks for a decision. Asst. to CM/Butzlaff advised that Lancaster is anxious to receive the exchange now because of their large metro project and emphasized that the City will have a residual balance of $1.1 million dollars, of which $857,000 is allocated toward this year, meaning that the City will have a carry over balance in the amount of $300,000 for next FY even with the exchange. MPT/Harmony moved and C/Ansari seconded to amend C/Papen's motion to direct staff to come back within 60 days with a complete study of all options that Prop A dollars would cover. C/Papen opposed amendment to the motion as this was part of the City's budget negotiations and pointed out that Council already directed staff to schedule a review of transportation plans before the holiday shuttle is again arranged. She advised that the amendment for staff to bring back a study would jeopardize the sale because it will delay the exchange with Lanscaster. It was moved by C/Papen, seconded by M/Werner to adopt Resolution No. 94-44 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING AND APPROVING THE EXCHANGE OF $300,000 IN UNCOMMITTED SEPTEMBER 20, 1994 PAGE 11 PROPOSITION A (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF LANCASTER FOR $207,000 IN UNENCUMBERED FUNDS. MPT/Harmony moved and C/Ansari seconded to amend C/ Papen's motion to direct staff to come back within 60 days with a complete study of all options that Prop A dollars would cover. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - Papen ABSENT: COUNCIL MEMBERS - Miller On motion to adopt Resolution No. 94-44, motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Papen, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller 6.13 RESOLUTION NO. 94-45: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE TRANSFER BY JONES INTERCABLE, INC. OF CERTAIN SHARES OF ITS STOCK TO BELL CANADA INTERNATIONAL INC. - MPT/Harmony reported that this was the sale of approximately 30% of Jones Intercable stock to a Canadian company. He expressed concern that a significant foreign interest would be buying into a cable system in D. B. and the City is required to approve the transaction. Jones Intercable needs to significantly improve public access programs and advised that his goal is to make sure that residents can become producers and make their own programs. He stated that he was hoping the approval process would help leverage good faith prior to the Canadian company coming in and taking over the whole system. Asst. to CM/Butzlaff advised that this is a consent to assign 30% in outstanding common Class A share stock of Jones Intercable to Bell Canada International and that, pursuant to Section 16.60.170 of Ordinance 88-0159F of the L.A. County Code (franchise ordinance) , the City must consent to any sale of Jones Intercable stock whereby 25% or more of the controlling interest is sold or assigned to an affiliate not currently in control of Jones Intercable. The City can only deny the action for the following reasons: 1) whether Jones Intercable is not in compliance with the terms of the franchise agreement; 2) if Bell Canada Intl. does not have the financial capa- bility or 3) if Bell Canada does not have the experience to provide cable services. He indicated that staff could not recommend denial as both Jones Intercable and Bell Canada are in compliance. SEPTEMBER 20, 1994 PAGE 12 Bill Bradshaw, Marketing Manager of Jones Intercable, advised that one of Jones' goals is to provide public access. MPT/Harmony stated that Jones does not currently televise productions or videos produced by independents and that he would like to see a policy providing for that. In response to C/Papen's question regarding the owner of the remaining shares in Jones Intercable, Mr. Bradshaw stated that CEO Glen R. Jones will control the remaining 60% of the shares for eight years. The shares will again be subject to negotiation at that time. C/Papen suggested improvements such as 1) improved trunk line maintenance for volume adjustment; 2) get channels off the basic package moved out and give residents real value for their money. Mr. Bradshaw advised that part of re -regulation of the cable industry was a status called "must carry". The "must carry" status is that any television station within a certain radius of the cable operation is required carriage under two formats --either for funds or automatic carriage. In response to M/Werner, Mr. Bradshaw advised that there would not be a rate increase due to the transaction; however, in the course of normal business, rate increases will occur. Dr. Rhodes advised that there are 2 stations that he would like available but that Jones does not have the money to expand. He supported approving the transfer in the hope that it will infuse more funds into the company. M/Werner moved, C/Ansari seconded to adopt Resolution No. 94-45: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE TRANSFER BY JONES INTERCABLE, INC. OF CERTAIN SHARES OF ITS STOCK TO BELL CANADA INTERNATIONAL, INC. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller ABSTAIN: COUNCIL MEMBERS - Papen 7. PUBLIC HEARINGS: 7.1 ZONE CHANGE NO. 92-2, VESTING TENTATIVE TRACT MAP NO. 51169, CONDITIONAL USE PERMIT NO. 92-3, OAK TREE PERMIT NO. 92-3, AND ENVIRONMENTAL IMPACT REPORT NO. 92-2 - CDD/DeStefano advised that he had received a handwritten SEPTEMBER 20, 1994 PAGE 13 note indicating that the applicants are desirous of continuing the Public Hearing for a month. Lex Williman, Director of Planning for Hunsaker & Assoc., representing Unionwide, owner of Tract 51169, stated that the reason for this request was due to a slight slide. M/Werner declared the Public Hearing open. Don Schad advised that he would like to make recommenda- tions to the Planning Commission before the project starts due to ecological concerns. C/Ansari asked Mr. Schad to submit a list of recommend- ations to the property owner and have them go over them before next meeting. Wilbur Smith recommended that they address the public hearing items at that time after they make their presentation. MPT/Harmony moved, C/Ansari seconded to continue the Public Hearing regarding Tract Map No. 51169 to October 18, 1994. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller ABSTAIN: COUNCIL MEMBERS - Papen C/Papen advised that a letter was received from the D.B. Country Estates Assn. and asked that staff forward the letter to the property owner. CM/Belanger advised that the applicant received a copy of that letter. MPT/Harmony asked if the City Attorney could give Council a written report giving his perspective on these types of requests from The Country Assn. MPT/Harmony moved, C/Ansari seconded to continue the Public Hearing regarding Tract Map No. 51169 to October 18, 1994. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, MPT/Harmony, M/Werner NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Miller ABSTAIN: COUNCIL MEMBERS - Papen 7.2 RESOLUTION NO. 94-46: A RESOLUTION OF THE CITY COUNCIL MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JULY 16, 1994 CALL TO ORDER Chairman Meyer called the meeting to order at 10:05 a.m. at the Heritage Park Community Center, 2900 Brea Canyon Road, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Chairman Meyer. ROLL CALL Present: Chairman Meyer; vice Chairwoman Plunk; Commissioners: Schad and Fong Also Present: Community Development Director James DeStefano; Associate Planner Rob Searcy; Assistant Planner Ann Lungu; Interim City Attorney Michael Montgomery; Engineer Consultant Mike Myers; and Administrative Secretary Marilyn Ortiz Absent: None Commissioner Flamenbaum arrived at 10:15 a.m. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS - None CONTINUED PUBLIC HEARING: F�11A);+Oto) �We) j&4iILiwe)Zi11:41111M4iflII Chair/Meyer thanked staff for their commitment to the project and announced that the order for the public hearing will be by element as follows: Introduction Resource Management Element Public Services and Facilities Element Public Health and Safety Element Housing Element Circulation Element Land Use Element Chair/Meyer declared the public hearing open for one-half hour and invited those wishing to speak to come forward. July 16, 1994 Page 2 Planning Commission Chair/Meyer announced City Council wants to put the General Plan on the ballot for public review and comment and to do this they have time constraints. Chair/Meyer stated that the Planning Commission will use the basic document, 1993 General Plan, and recommendations made by GPAC, in their deliberations. CDD/DeStefano stated, based upon the Planning Commission's decision of Monday night, July 11, 1994 the discussion and review will start with the Introduction and then, go to the Resource Management Element. He recommended that the Planning Commission continue with the schedule as outlined by Chair/Meyer. CDD/DeStefano stated Staff has provided the Planning Commission, as well as all members of GPAC and other interested parties, all of the errata as outlined at the Monday, July 11, 1994 Planning Commission meeting. That errata was completed in an attempt to insure that all of the decisions of GPAC are accurately reflected within the document before the Planning Commission. All of the minutes have been reviewed. Staff compared, contrasted, and resolved all of the various issues and insured that all of those were incorporated within the document. Staff also went back to Cotton/Beland and asked for clarification on some items that were added by the Consultant. These clarifications specifically dealt with the Land Use Element, and the table at the end of the Land Use Element. The errata sheets clarified the GPAC additions, which were in red line, and the GPAC deletions, which were in strike -out. The errata sheets also contain staff or consultant changes which are in an underline format. Several of the staff and consultant changes were as a result of GPAC's direction, most predominately in the Housing Element. GPAC directed the staff and consultants to create more of a "constraint's -oriented" Housing Element. Staff has also provided the Planning Commission, as well as GPAC members, copies of correspondence received following the July 11 Planning Commission meeting. One correspondence is from Mr. Callard requesting that Objective 1.7 or 1.6 in the Land Use Element be reinstated. The second letter is from Mr. Robert Huff, responding to a comment at July 11, 1994 Planning Commission meeting by suggesting some language modifications to the Introduction section dealing with the "Vision Statement". Additional correspondence was received and distributed from Martha Bruske. July 16, 1994 Page 3 Planning commission CDD/DeStefano further stated there is a letter from Dan Wildish for purposes of review, and invited Mr. Wildish to elaborate on that for the Commission's benefit. CDD/DeStefano emphasized the City Council's concern regarding the schedule for completion of the General Plan. The City Council has indicated its desire to deliberate and place the General Plan on the November, 1994, ballot. In order to meet this deadline, the City Council must come to a conclusion on ballot language and ballot issues prior to about August 8, 1994. The City Council has a public hearing scheduled for Tuesday, July 26, 1994. Staff recommends this public hearing be postponed to the following week in anticipation of the Planning Commission reaching a conclusion on Monday, July 25, 1994. City Council will be establishing a schedule of meetings based upon staff's recommendation. CDD/DeStefano announced with respect to the Introduction, the most significant change GPAC made is the opening phrase within the Introduction. The recommendation is for a separate paragraph to be inserted which states, "It is the primary goal of the City of Diamond Bar to maintain a rural and country - living environment". Chair/Meyer declared the public hearing open and invited those wishing to speak to come forward. Chair/Meyer stated he has requests from three individuals to speak and asked them to limit their discussion to the Introduction portion. Martha Bruske, a Diamond Bar resident, stated she has submitted her comments on the Introduction and Land Use Element to the Planning Commission. She stated she agrees with the recommended order of the Elements and recommends adoption of the Introduction statement. Barbara Beach-Courchesne, a Diamond Bar resident and GPAC member stated she is in support of the Introduction. Wilbur Smith, a Diamond Bar resident and GPAC member, stated his concerns about the City's responsibility to the gated Community known as The Country and The Country's responsibility to Diamond Bar. Gary Neely, a Diamond Bar resident, recommended dropping the first sentence since the Introduction has a statement that deals with this idea. July 16, 1994 Page 4 Planning Commission Max Maxwell, a resident of Diamond Bar, agreeing with the Introduction, expressed his desire to get the General Plan on the ballot. In response to Mr. Maxwell's comment regarding the minutes, CDD/De5tefano reiterated that all of the Planning Commission members, and GPAC members have been provided with the minutes of the GPAC meetings. The last packet of information which went out on Thursday, July 15, 1994 incorporated the final two GPAC Draft meeting minutes, which are June 28, 1994 and June 30, 1994. GPAC has approved their minutes up to June 9, 1994. Richard Callard, a Diamond Bar resident, asked that the negative prefix "waste" be deleted wherever the term "waste water" appears. Chair/Meyer announced that the Introduction portion of the Public Hearing is closed. RECESS: Chair/Meyer recessed the meeting at 10:58 a.m. RECONVENED: Chair/Meyer reconvened the meeting at 11:07 a.m. Attorney/ Montgomery, responding to VC/Plunk, indicated that two General Plans which were previously adopted were successfully subjected to the referendum process. In both cases, the City Council, rather than put the matter on the ballot, exercised the alternative in the code section, which is to repeal the enactment of the General Plan, and begin again. The code section provides that the City Council may not submit a same or similar General Plan within one year of the repeal, and that is difficult to define. Each case stands on its own merits and is subject to subjective decision. The Planning Commission could find that this is a significantly new General Plan. That decision would still be subject to a challenge of bad faith or abuse of discretion by anyone who might disagree. However, the fact that the Planning Commission or Council cannot submit the same General Plan within a year does not bar the citizenry from introducing a General Plan that may be same or similar within the year. If the Council follows through and puts the matter on the ballot, the people may, by ballot, wave the one year requirement and adopt the General Plan. Attorney/Montgomery indicated this is a completely new General Plan. The other two General Plans do not exist, as a matter of law. They may be used as a source material, but the two July 16, 1994 Page 5 Planning commission General Plans that were repealed by the City Council have no legal significance at this time. Following discussion by members of the Planning Commission, motion was made by C/Fong and seconded by C/Schad to leave the verbiage as is. Motion was defeated 3-2. AYES: C/Fong, C/Schad NOES: C/Flamenbaum, VC/Plunk, Chair/Meyer C/Flamenbaum made a motion that the first sentence of the Introduction be eliminated. VC/Plunk seconded. Motion was passed 3-2. AYES: C/Flamenbaum, VC/Plunk, Chair/Meyer NOES: C/Schad, C/Fong In response to VC/Plunk, Attorney/Montgomery stated that he previously supplied the Planning Commission with a memorandum citing the various Federal cases from the Ninth District Court of Appeal which speaks to the bucolic atmosphere which the City may preserve. The first sentence of the introduction, although it does not define what it refers to, is an appropriate statement to make, if the majority wishes the statement to be there, as a matter of policy. C/Fong made a motion to add the first sentence of the General Plan Introduction back in with the word "primary" eliminated. C/Schad seconded. Motion was defeated 3-2. AYES: C/Fong, C/Schad NOES: C/Flamenbaum, VC/Plunk, Chair/Meyer CDD/DeStefano indicated the Vision Statement was reviewed in the beginning of the process. Following discussion of C/Flamenbaum's suggestion to delete the second bullet of the third paragraph on page 1 of the Introduction, 'Preservation of Open Space Resources... 11 Chair/Meyer moved to leave the paragraph as is. C/Fong seconded the motion. Motion carried 3-2. AYES: Ch/Meyer, Schad, Fong VC/Plunk Flamenbaum None COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: July 16, 1994 Page 6 Planning Commission Chair/Meyer made a motion to leave the third bullet of paragraph 3, page 1 of the Introduction, "Reduction of regional traffic impacts on local streets..." as recommended by GPAC. C/Schad seconded the motion. Motion was adopted unanimously. C/Flamenbaum commented that he was troubled by things he has heard from the audience and the public, such as "GPAC made this document, do not change it... leave it intact" and yet those same people come up with recommended changes. He further stated, he feels it is his job as a commissioner to review the document and make appropriate changes. Not one person has said "don't change it". They are saying "change it the way I want it". C/Flamenbaum made a motion to accept the rest of the Introduction as is. C/Fong commented that he had a problem with Figure 1, page 6, of the Introduction, showing the proper meeting dates. C/Flamenbaum restated the motion to accept the rest of the Introduction as is, with the understanding that it will be revisited to insure that technical changes will be made. C/Schad seconded. Motion carried 4-1. AYES: NOES: ABSTAIN: ABSENT: LUNCH: RECONVENED: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Chair/Meyer, C/Fong, C/Schad VC/Plunk None None C/Flamenbaum, Chair/Meyer recessed for lunch at 12:00 noon. Chair/Meyer reconvened the meeting at 12:30 p.m. CDD/DeStefano stated that the Planning Commission has received the General Plan and the errata sheets, and understands the open space and conservation State Code requirements that are part of the Resource Management Element. GPAC's changes dealt with preservation of a number of resources within our community, particularly, the existing undeveloped and open space designated land. GPAC was concerned with adequately serving the community with passive and active recreation facilities and clarifying the requirement for parks for existing and future residents. Clarifications were made to July 16, 1994 Page 7 Planning commission the table which shows the park facilities now existing and what is at each park. In addition, staff clarified some of the existing resources, particularly in the area of scenic highways. GPAC recommends that the Planning Commission preserve, to the greatest extent possible, the existing agricultural land and and expand open space resources within the City and the Sphere of Influence which are scenic, have esthetic value, offer cultural value and, in some cases, are of historical value. GPAC clarified the need for a tree preservation ordinance to specifically identify five or six individual species. GPAC also indicated their very strong desire that no new development be approved until such trees and natural vegetation ordinance is in place. Chair/Meyer opened the Public Hearing for the Resource Management Element. Martha Bruske, voiced her concern that since the format for presentation of the elements has been changed, people may not be prepared to reach conclusions today, since they may have prepared for discussion of other elements. Barbara Beach-Courchesne, questioned the accuracy of the first and third paragraphs on page III -2, and the table on page III. CDD/DeStefano reported he had a correction sheet which more accurately depicts what is available at each of the recreation facilities, including parking, etc. Mrs. Courchesne continued that on page III -6 regarding the problem of waste, the City's Sphere of Influence should reach into the City of Industry as to MRF since it will greatly impact a number of residents within the City. Max Maxwell, Diamond Bar resident, stated that a number of GPAC members felt that parks and open space are two separate issues and the numbers should reflect mathematically how that appears. In Resource Management Element Page III -4 it needs to be stated whether the park in The Country is considered in our city calculations. Richard Callard, a Diamond Bar resident, discussed reclaimed water and suggested deletion of the word waste and suggested that use of reclaimed water be included on page III -5, under Item 4. Water Resources. He further recommended that the word "must" be replaced with "shall" on the top line of page III -8. July 16, 1994 Page 8 Planning Commission Wilbur Smith, Diamond Bar resident, suggested that new development be required to set aside some land for playgrounds and for recreational facilities. Terry Birrell, Diamond Bar resident, indicated page 4 of the GPAC minutes of June 30 suggest that there was an adopted strategy 1.1.13 that needs to be added to Objective 1.1. She also stated the last sentence in 1.1.11 was deleted by GPAC. CDD/DeStefano stated that Ms. Birrell is correct. 1.1.13 as stated in the minutes should be inserted into the policy document for Planning Commission consideration. Ms. Birrell also suggested that with respect to 1.3.2 the introductory phrase should be deleted. Gary Neely, Diamond Bar resident, reiterated his written statement which was included in the Planning Commission and GPAC members packet materials. Chair/Meyer closed the public hearing. CDD/DeStefano stated that a resolution needs to take place with respect to Larkstone Park, which is a park on paper, but not in reality. The South Pointe area also needs additional public park facilities. Responding to one of the speakers , CDD/DeStefano stated that the change on Page 3-7 in terms of the errata was a simple change. The former page describes a change to the Issue Analysis under biological resources. That addition to the issue analysis was relocated to the Parks and Recreation discussion. Also, regarding page III -9, strategy 1.1.6, the errata sheet indicates the motion and approval of GPAC to pursue the preservation of areas within Diamond Bar, and it's Sphere of Influence, of outstanding scenic, historic, and cultural value. The change on page III -11, the fourth bullet from the top of the page, the word "or" was changed. Page III -10, 1.1.13 as outlined by Ms. Birrell is correct and should be added to Planning Commission deliberation. With respect to 1.1.11, staff concurs with Ms. Birrell that the last sentence beginning with "natural vegetation is...", should have been stricken according to the actions of GPAC. RECESS: Chair/Meyer recessed the meeting at 1:47 p.m. RECONVENED: Chair/Meyer reconvened the meeting at 1:56 p.m. July 16, 1994 Page 9 Planning commission Regarding eliminate carried. Page III -1, a motion was made and second to "waste" wherever "wastewater" is indicated. Motion C/Fong recommended on page III -2 third paragraph, the last sentence read: "Animals that once inhabited the valley floor have largely been forced into nearby undisturbed areas ...." There were no objections. Motion was made by C/Flamenbaum and seconded by VC/Plunk to strike "active/passive" from the last line of the second para- graph on page III -7. The sentence will read, "Portions of these areas should be preserved for parks." Motion carried 3-2. AYES: Chair/Meyer, C/Flamenbaum, VC/Plunk NOES: C/Schad, C/Fong ABSENT: None ABSTAIN: None C/Fong suggested the word "probably" be stricken from the second sentence of the last paragraph on page III -7. There were no objections. Motioned by VC/Plunk and seconded by C/Schad to amend the Issue Analysis at the top of page III -8 to read: "The City must work with local water purveyors and landowners to establish high water quality standard, encourage conservation, increase the use of reclaimed water, and develop additional water resources." Motion carried. C/Fong suggested that the word "grazing" be stricken from the Issue Analysis under item 7 page III -8. There were no objections. C/Fong suggested that "with the possible exception of oil and hydrocarbons" be added to the statement, "There are no significant, concentrated mineral resources in Diamond Bar" on page III -8, under Mineral Resources. The Commissioners agreed. Staff was directed to make the following changes apply to page III -10: 1.1.11 Change to read: "Expeditiously develop a tree ordinance. 1.1.12 Change to read: "New development should include the preservation of significant trees of cultural or July 16, 1994 Page to Planning commission historic value." 1.1.13 add "develop a plan to provide a mechanism for, and to pursue the preservation of, designated open space." per GPAC direction. Staff was directed to make the following changes on page III - 11. 1.2.5 - strike out plant & animal life and add in its place, "Flora & Fauna". 1.2.4 - Change to read: "Take an active role in pursuing the preservations of environmentally sensitive canyon areas in their natural state." Staff was directed to make the following changes on Page III - 12: 1.3.7 - Replace the first word "develop" with the word "complete". 1.3.8 - Replace the first word "prepare", with the word "complete". 1.3.9 - Strike existing sentence and replace with "Work with property owners and neighboring jurisdictions to plan and locate an untreated potable water reservoir in the upper Tonner Canyon/Tres Hermanos Ranch area. Planning should encourage recreational or agricultural uses." Staff was directed to make the following changes on Page III - 13: 2.1.1 - a. Reword to read: "In cooperation with adjacent communities and area water purveyors, expand the use of reclaimed water; require new development and significant intensification of existing development to include dual water systems as feasible." ADJOURNMENT On the advice of CA/Montgomery, Chair/Meyer adjourned the meeting at 3:00 p.m. to July 18, 1994 at 7:30 p.m. at the South Coast Air Quality Management District Auditorium. July 16, 1994 Page 11 Planning Commission Respectfully, /s/ James DeStefano James DeStefano Secretary Attest: /G/ nauid MPyPY David Meyer Chairman MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JULY 18, 1994 CALL TO ORDER Chairman Meyer called the meeting to order at 7:30 p.m. at the South Coast Air Quality Management District Office, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Chairman Meyer. ROLL CALL Present: Chairman Meyer; Vice Chairwoman Plunk; Commissioners: Flamenbaum, Schad, and Fong Also Present: Community Development Director James DeStefano; Associate Planner Rob Searcy; Assistant Planner Ann Lungu; Interim City Attorney Michael Montgomery; Engineer Consultant Mike Myers; and Administrative Secretary Marilyn Ortiz Absent: None MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS - None CONTINUED PUBLIC HEARING: 1. ADOPTION OF THE GENERAL PLAN VC/Plunk registered her complaint about calling a meeting on this night. Chair/Meyer announced that the Planning Commission will continue the review of the Resource Management Element where the July 16 meeting ended on page III -14 with strategy 2.1.5. He referenced correspondence from Bob Rose, Community Services Director which deals with this section of the General Plan. Chair/Meyer indicated he wished to conclude the Planning Commission review and then go back to the correspondence from CSD/Rose. Motion was made by C/Schad and seconded by C/Flamenbaum to accept Objective 2.2 and strategies 2.2.1 and 2.2.2 on page III -14 of Resource Management Element as presented. Motion carried 5-0. V/C Plunk suggested the following changes and the commissioners concurred: July 18, 1994 Page 2 Planning Comaission Page III -15, 2.2.4 - Insert "discourage" and strike out "prohibit" so the sentence reads: "......solar pool and hot tub provisions that will discourage natural gas heaters as the primary energy source." Page III -17, 2.5.7 "Promote reduction of the amount of yard waste generated by public and private residences through ongoing promotion of green waste by onsite composting of leaves and other organic materials in a manner that is safe and clean." The Commissioners requested staff to review the June 28, 1994 GPAC meeting tape to determine the reason for text added on Page III -18 and determine where it should be placed or if it should be deleted. The Commissioners directed staff to insert the information provided by CSD/Rose into the tables on Pages III -4 and III -5 within the Resource Management Element. Chair/Meyer stated the Public Services Element is the next agenda item. CDD/DeStefano stated this is the Public Services and Facilities Element. It is an optional element and not required by any aspect of State Law. It is generally an element which ties together the provision of the municipal services which are needed and the resources which are necessary to acquire or implement those services. GPAC reviewed the element on June 30 and the changes are noted. Chair/Meyer declared the public hearing open and invited those wishing to speak to come forward. Chair/Meyer stated he has a request from one individual to speak and asked him to limit his discussion to the Public Services and Facilities Element. Gary Neely, 344 Canoecove Drive, Diamond Bar, suggested that this element be deleted and the goals, objectives, and strategies be distributed throughout the General Plan where appropriate. Mr. Neely requested that the Resource Management verbage be used in strategy 1.1.5a and 1.1.5b on Page VI -4. With respect to Page VI -5, strategy 1.3.3, Mr. Neely asked that the following language be added: "Encourage the plans of the Pomona Unified School District to construct a new elementary school on Pantera Drive in the City of Diamond Bar. As part of the elementary school's development, encourage joint use of recreational facilities." Mr. Neely further suggested the re -wording of strategy 1.4.2 as follows: "work with the state and property owners in other jurisdictions and agencies to plan and locate a new limited July 18, 1994 page 3 planning Commission enrollment 7,000 student University of California campus within the Tres Hermanos Ranch area in Diamond Bar." Mr. Neely requested strategy 2.1.1, page VI -6, wording be replaced as follows: "work with state officials and local elected representatives to make a determined effort to promote statewide legislation that would secure guaranteed, long-term, stable financing of local governments based primarily upon property tax revenues. Alternatively, support legislation that would redistribute sales tax revenues to local agencies based upon an equitable formula which would include both the location where the sales tax revenue was collected, and the population of each local agency involved." Wilbur Smith, 21630 Fairwind Lane, Diamond Bar, requested strategy 1.1.7 be added to read: "Require that automobile services facilities provide air, water, and clean restrooms at a nominal cost." Max Maxwell, a Diamond Bar resident, requested meeting dates and agenda. Barbara Beach-Courchesne, 2021 Peacefull Hills Road, Diamond Bar, voiced opposition to specificity with respect to Page VI - 5 1.3.2. In addition, she asked that "joint effort would be for the benefit of keeping the costs down for the citizens." Chair/Meyer announced that the Public Services and Facilities Element portion of the Public Hearing is closed. Motion by C/Fong, second by VC/Plunk to move Objective 1.7 page I-18, strategy 1.7.1, strategy 1.7.2 and strategy 1.7.4 to Public Services and Facilities Element (to be appropriately numbered by staff) and, include strategy 1.7.4 in the Circulation Element. lotion carried 5-0. There was discussion regarding rewording of the 3rd paragraph on Page VI -3. City Engineer Myers suggested the following wording: "The City should consider its responsibility under the National Polution Discharge Elimination System (NPDES), including to the maximum extent possible, reasonable measures to minimize the impacts of urban stormwater pollution as it is collected, conveyed and discharged through the City's flood control system." The Commissioners concurred. It was agreed to strike "such as rail haul systems" from the 4th paragraph on Page VI -3. It was agreed to add "or explore joint usage agreements" on Page VI -3, 6th paragraph, so the second sentence now reads, "The City may want to consider providing for its own library, or explore joint usage agreements possibly as part of a centralized civic center complex in the future. July 18, 1994 Page 4 Planning Commission It was agreed to delete "may wish to" on Page VI -3, 7th paragraph, and add in its place, "should" so that the second sentence now reads, "the City should take a more active role in energy conservation and the development of new energy technologies." It was agreed to strike the word "all" on Page VI -3, 9th paragraph, and change the first sentence to read: "Local schools are presently experiencing overcrowding at some locations at different levels." It was agreed to strike the words "investigate" and "an untreated potable" on Page VI -4, strategy 1.1.5, a., and change to read: "Monitor plans by the Metropolitan Water District and City of Industry to locate a water reservoir in upper Tonner Canyon." It was agreed to strike the existing sentence on Page VI -4, strategy 1.1.5, b., and replace with: "Support development of environmentally sensitive waste treatment facilities which will have minimal impact on the City and local communities." Motion was made by Chair/Meyer to add the words "where feasible" at the end of 1.1.6, Page VI -5. Motion died for lack of second. V/C Plunk moved to add 1.3.3 on Page VI -5 to read: "Encourage joint development of recreational facilities including the Pantera Elementary School site." C/Flamenbaum stated he would support the statement without naming a specific school. V/C Plunk amended the motion as follows: "Encourage joint development of recreational facilities with the local school districts." Motion seconded by C/Flamenbaum. Motion carried 5-0. Moved by C/Fong, seconded by VC/Plunk to amend Page VI -5, strategy 1.4.2, as follows: "Monitor plans of the University of California to locate new campuses in Diamond Bar." Motion carried 3-2. Moved by C/Flamenbaum, seconded by C/Schad to add back in strategy 2.1.1 on Page VI -6, with the following verbage: "Promote the intensification of the sales tax generating potential of existing and future commercial areas within the City." RECESS: Chair/Meyer recessed the meeting at 9:40 p.m. RECONVENED: Chair/Meyer reconvened the meeting at 9:58 p.m. July 18, 1994 Page 5 Planning Commission Chair/Meyer restated the order of the draft elements for the new and improved General Plan as follows: Introduction - completed Resources Management Element - completed Public Services and Facilities - completed Public Health and Safety Element Housing Element Circulation Element Land Use Element Moved by C/Flamenbaum, seconded by VC/Plunk to continue the public hearing to Monday, July 25, 1994, 7:00 p.m. Motion carried 3-2. Moved by C/Flamenbaum, seconded by C/Schad to set Thursday, July 28, 7:30 p.m. as a follow-up meeting, if needed. Motion carried 5-0. Moved by C/Flamenbaum, seconded by VC/Plunk to set the next meeting for Monday, August 1, 1994 at 7:00 p.m. Motion carried 5-0. Chair/Meyer announced the following scheduled meetings: Thursday, July 25, 1994 at 7:00 p.m. Monday, July 28, 1994 at 7:30 p.m. August 1, 1994 at 7:00 p.m. Chair/Meyer stated the agenda for the above scheduled meetings will be as follows: Public Health and Safety Element Housing Element Circulation Element Land Use Element Chair/Meyer declared the meeting ajourned at 10:20 p.m. Respectfully, /s/ James DeStefano James DeStefano Secretary Attest: /s/ David Meyer David Meyer Chairman -) Z MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JULY 25, 1994 CALL TO ORDER Chairman Meyer called the meeting to order at 7:08 p.m. at the South Coast Air Quality Management District Auditorium, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Chairman Meyer. ROLL CALL Present: Chairman Meyer; Vice Chairwoman Plunk; Commissioners: Flamenbaum, and Fong Also Present: Community Development Director James DeStefano; Associate Planner Rob Searcy; Assistant Planner Ann Lungu; Interim City Attorney Michael Montgomery; Engineer Consultant Mike Myers; and Administrative Secretary Marilyn Ortiz Absent: None MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS - None Chair/Meyer indicated Agenda Item changes as follows: Item #3 is moved to item #1. I. Zone Change No. 92-2 Vesting Tentative Tract Map No. 51169 Conditional Use Permit No. 92-3 Oak Tree Permit No. 92-3 and Environmental Impact Report No. 92-2. In response to Chair/Meyer, AP/Searcy reported that on June 13, 1994 the Planning Commission concluded the Public Hearing on this application and directed staff to prepare resolutions and conditions for approval. That meeting was continued to July 11, 1994. The Planning Commission, at that meeting, continued the application to this evening so that they could take care of business related to the General Plan. This project is located at the terminus of Blaze Trail and includes a residential subdivision for thirteen (13) custom homes and one (1) vacant lot. July 25, 1994 Page 2 Planning commission Also included for the Planning Commission is a copy of a memo from Triad Geotechnical Consultants which was delivered to the City at about 3:45 p.m. today, July 25, 1994 in response to questions raised by C/Fong at the July 21, 1994 meeting. Staff feels that the draft conditions address all of the issues related to the Vesting Tentative Tract Map, to the Conditional Use Permit for hillside development, for the Oak Tree permit, and for the zone change. Additionally, there is verbage which addresses the certification of the environmental document. This has been circulated to the public for the past six or seven months. The conditions of approval address items which vary from inclusion of the SEATAC final report which is the committee charged with reviewing projects in Significant Ecological Area 15. The conditions also cover items such as the Covenants, Conditions and Restrictions which were required to comply and conform to the adjacent gated community known as "The Country Estates". Also included are items which address hours of construction, CUP conditions of approval, and items which relate to final product development during the period of time in which the homes will be developed. These homes, at the time of development, will go through development review process before the Community Development Director. The applicant has agreed to box and relocate the oak tree. In addition, there is a condition which speaks to the removal of black walnut and the habitat which is formed by those black walnuts, on site. This condition would provide that the City be the recipient of an in lieu fee which is measured from judging the value of the replacement trees at a 2 to 1 ratio. The value of those trees is then calculated, the number of trees which may be planted on-site in a viable habitat is determined, and the difference between the total number of trees and the trees planted on- site is then determined with a cash value. The cash value is placed with the City for either off-site mitigations or for a program which deals with the education of the community with respect to the value of oak trees and their habitats. Responding to Chair/Meyer's request, Lex Williman, Planning Director, Hunsaker and Associates, 10179 Huennekens Street, San Diego representing Unionwide, and Jerry Yeh, applicant, indicated they have read the resolutions and conditions of approval. Mr. Williman stated that except for a few minor clarifications from staff they have no problem with the conditions as currently written. C/Fong asked staff to respond to Exhibit "B" of the engineering requirement with respect to approval for building July 25, 1994 Page 3 Planning commission construction and public improvement after the grading is completed and requirement or condition for issuing approval of a final compaction report, final grading and geologic map. In response to C/Fong, Engineer Meyers indicated that condition #43 will be added as follows: "After completion of the rough grading, final compaction report as graded maps shall be submitted for review and approval by the City Engineer." In response to C/Fong, ICA Montgomery explained the correlation between the Vesting Map and the 1992 General Plan indicating that during the window period of the 1992 General Plan the developer satisfied the requirement of the Vesting Map. Therefore, as C/Flamenbaum pointed out,,the letter from the Homeowner's Association is too late. The hearing has been held, the vote has been taken, and the developer is entitled to resolution. In response to C/Fong, AP/Searcy restated that staff received the memo at 3:45 p.m. and forwarded it to the Planning Commission. It has not been reviewed by Leighton and Associates. Responding to a request for discussion on the geotechnical aspects of the project, Engineer Meyers indicated that there will be full resolve of the matter prior to continuance of the project. In response to C/Flamenbaum, ICA Montgomery explained that a citizen may address the Planning Commission on any agenda item. The address on the agenda item will be limited to whether or not the Planning Commission will take the proposed action; however, an agenda item cannot be used to revisit matters which have already been concluded. Wilbur Smith, 21630 Fairwind Lane, Diamond Bar, stated he did not feel it was appropriate to have closed the Public Hearing when all of the information has not been presented to the public and to the Planning Commission. In addition, Mr. Smith stated that on several visits to City Hall, he was unable to acquire the information for study and because of apparent contradictions, all of the paperwork should be forthcoming. Max Maxwell, 3211 Bent Twig Lane, Diamond Bar, requested definition of Vesting and Tentative. July 25, 1994 Page 4 Planning Commission Responding to Max Maxwell, ICA Montgomery referred to his memo which explains how the permits fall into the periods of the General Plan and that it was in relation to the South Pointe application and the various maps. He referred Mr. Maxwell to Government Code 66424.5. Responding to Chair/Meyer, Tom Smith, Michael Brandman Associates, 17310 Redhill, Irvine, stated that it is not uncommon to have things come up post project approval. In those instances, you handle them on a case by case basis, investigate solutions, and compare them with the current documentation and determine whether additional documentation is required. Quite often these issues that come up in the field are simply resolved through the application of standard engineering practices and through the satisfaction of uniform building code requirements. In general, more environmental evaluation may not be needed, but it has to be considered. Motion was made by C/Flamenbaum and seconded by VC/Plunk recommending certification of Environmental Impact Report No. 92-2 and approval of Hillside Management and Significant Ecological Area Conditional Use Permit No. 92-3 and Oak Tree Permit No. 92-3, for a project located in northern Tonner Canyon, within SEA No. 15, southerly and easterly of Steeplechase Lane and wagon Train Lane, in Diamond Bar, California, and making findings in support thereof. Motion carried 5-0. AYES: COMMISSIONERS: Flamenbaum, Fong, Schad, Vice Chairman Plunk, and Chair/Meyer NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Motion was made by C/Flamenbaum and seconded by C/Schad recommending certification of Environmental Impact Report No. 92-2 and approval of Vesting Tentative Tract Map No. 51169, for a project located in northern Tonner Canyon, within SEA No. 15, southerly and easterly of Blaze Trail Drive, in Diamond Bar, California, and making findings in support thereof. Motion carried 5-0. AYES: COMMISSIONERS: Flamenbaum, Fong, Schad, Vice Chairman Plunk, and Chair/Meyer NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None July 25, 1994 Page 5 Planning Commission Motion was made by C/Flamenbaum and seconded by C/Schad recommending certification of Environmental Impact Report No. 92-2 and approval of Zone Change 92-2, a request for a reclassification of a portion of real property currently designated as Zone A-2-2 (Heavy Agriculture) to R-1-40,000 (single family residence) zone, for a project located in northern Tonner Canyon, within SEA No. 15, southerly and easterly of Blaze Trail Drive, in Diamond Bar, California, and making findings in support thereof. Motion carried 5-0. AYES: COMMISSIONERS: Flamenbaum, Fong, Schad, Vice Chairman Plunk, and Chair/Meyer NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Flamenbaum asked for concensus of the Planning Commission to have the City Attorney respond to the letter from "The Country Estates" asking for CC&R enforcement. CONTINUED PUBLIC HEARING: 2. Parcel Map 22102; request to subdivide 4.39 acre parcel located at 1575 valley vista Drive, Diamond Bar into two lots. One lot will contain 3.5 acres and the other lot will contain .89 of an acre. In response to Chair/Meyer, AP/Searcy stated this is an application for a lot split within the Gateway Corporate Center. The zoning for this center is C-M-BE-U/C which is a unilateral contract, the only one of its kind in the County, which basically codified the CC&R's that exist over this area. This project has been remanded back to the Planning Commission by the City Council as a result of a decision rendered in January, 1992. At that public hearing the Planning Commission denied the project based upon the design and a lack of information to determine whether the Map's approval would create a non-viable lot. As a result, the City Council directed the staff and applicant to take a second look at the project to determine if it could be reconfigured to guarantee a viable and productive lot split. As a result, the applicant submitted a redesigned parcel map to the City and included a conceptual plan of what an office building of approximately 2500 to 2700 square feet would look like. Based upon a review of these items, staff held a one-stop meeting. As a part of the review, staff critiqued the conceptual design as it relates to the creation of the two parcels and made certain July 25, 1994 Page 6 Planning Commission the parcel had adequate ingress and egress; that the lot coverage was not excessive; and the proposed landscaping would fit into the character and nature of the subdivision, as well as the Gateway Corporate Center. Gateway Corporate Center has design guidelines. The design guidelines are an outgrowth of the unilateral contract and the CC&R's which exist in this area, as well as, policies which have evolved over this City's five year history. Staff determined that the current subdivision is a viable lot. This lot is no smaller than the smaller lots in the Gateway Corporate Center. Smaller lots can be exhibited by looking at the Cole Development, which is at Bridgegate and Gateway Center Drive. That mixed use complex looks like a small cluster of buildings and has lots which are considerably smaller than the proposed lot. AP/Searcy further stated that staff has reviewed this project making certain the public improvements which exist on the site are either present or will be placed on site once a development project comes before the City. Staff has determined that the lot split is viable and will not create additional significant impact. Therefore, staff has prepared a negative declaration for review and approval. Staff recommends that the Planning Commission open the public hearing, receive testimony, close the public hearing, and adopt the Resolution of Approval. In response to C/Schad, AP/Searcy indicated that there are no development plans at this time and the reason for going ahead with the subdivision would be to make the lot saleable. Currently, the 3.5 acre portion of the proposed subdivision is developed with a two-story office building. It is self- contained within the parameters of that site. It is an independent parcel. It appears there are currently two independent pads. The proposed site is a completely graded and unimproved site. Responding to Chair/Meyer, AP/Searcy indicated that the C -M Zone does not have a minimum lot size. The maximum FAR for commercial site is approximately .5. The maximum height for current CM Zoning is thirteen (13) times the buildable area. The Gateway Corporate Center design guidelines restrict the height in the project area to three stories. Chair/Meyer declared the Public Hearing Open. Linda Czarkowski, representative of Specialty Equipment Market Association (SEMA) had nothing further to add at this time and offered to entertain any questions. July 25, 1994 Page 7 Planning Commission In response to Chair/Meyer, Linda Czarkowski indicated she has read and understands the conditions for approval and can comply with the conditions. Max Maxwell, 3211 Bent Twig Lane, Diamond Bar, asked if the subdivision applies to the current proposed General Plan and not the 1992 General Plan to which AP/Searcy responded that it is, in fact, a non -vesting Map. It is a Tentative Map subject to the conditions in effect at the time of approval. Mr. Maxwell voiced his concerns that this proposed lot may be valuable and because of its location and visibility from the freeway, requested that the Planning Commission control the building of another access road which will extend the growth of the Gateway Corporate Center. Responding to Chair/Meyer, Linda Czarkowski indicated that Mr. Maxwell's fears are unfounded. Contained in the plans which were submitted, Specialty Equipment Market Association included the possibility of sharing the same driveway which the SEMA building currently has, so there would be no additional driveway or any additional roads. With respect to signage on any building which may be built, the owners are regulated by the CC&R's of Gateway Corporate Center and the building codes are quite strict in that regard. CDD/DeStefano indicated that for purposes of clarification, the lot in question is immediately adjacent to the existing SEMA building. It is essentially a graded pad, and development would take place on the 38,500 proposed square feet of that existing pad. Depending upon the market conditions, the financial feasibility, tenant requirements, etc., a building on that site would range from approximately 10,000 to 20,000 square feet, staying within the floor area ratio maximums of the Gateway Corporate Center and the current development trend within the Gateway Corporate Center. There are no trees on the site which would be affected by development. It is presently a flat, rough graded pad. Signage is controlled by the City's sign code which currently allows for wall signage commensurate with size of the building's frontage. This building is not likely to have any significant visibility from the freeway. Free standing signage is currently limited to six (6) feet in height and therefore, would not be seen from the freeway. As the applicant's representative indicated, there is no access proposed in terms of streets from this site to any other part of our community. Access would be wholely preserved by the July 25, 1994 Page 8 Planning Commission driveway configurations contemplated, present and future, off of Valley Vista Drive. CDD/DeStefano stated that, finally, the Planning Commission will review any future development proposed on this site. The City has a development review process which requires Planning Commission review of all new commercial construction. This may include an office building which might be presumed to be located at the site sometime in the future. In response to a question by C/Fong regarding the effect of the subdivision on existing parking for a two story building, AP/Searcy indicated that there is no impact on the parking as a result of this project and, with respect to future development, it would be considered part of the development review process before the Planning Commission. AP/Searcy further stated in response to C/Fong that the primary difference between this project and the project previously rejected by the City Council is located in shifting the lot line to the center of the ingress and egress which currently serves the SENA building. This guarantees there will be one only ingress and egress for both lots and there will be a shared access agreement which will be required. In addition, there is no zone change or variance applied for as a part of this application. VC/Plunk stated that she is struggling with approval of the lot split without plans. Chair/Meyer indicated that he would like to see that the street improvements completed to the satisfaction of the Public Works Director. In response to Chair/Meyer, City Engineer/Meyers indicated that his department has reviewed the site and the improvements have been completed. He further stated that there currently exists a gap in the sidewalk through the frontage of the project; however, there is some discussion whether a sidewalk is desirable at the front of this project. The City is reluctant to encourage pedestrian traffic to focus at a point of crossing where there is no intersection. Street lights are in. There is a condition which requires the extension of sanitary sewer mainline and construction of a lateral to this pad. Chair/Meyer stated that the wording in the resolution states only to "show the proposed sewer hookup". He recommended the wording should be changed to "install the sewer hookup". City Engineer/Meyers concurred. July 25, 1994 Page 9 Planning Commission Motion to adopt Resolution No. 94-18 made by Chair/Meyer and seconded by VC/Plunk recommending conditional approval of Tentative Parcel Map No. 22102 with the following changes: Condition F be changed to indicate that a sewer hookup shall be provided for Parcel No. 2 to the satisfaction of the City Engineer; Condition G, that all drainage devices shall be installed to the satisfaction of the City Engineer in compliance with the hydrology calculations; reciprocal ingress/egress easement shall be recorded on the map between Parcel No. 1 and Parcel No. 2 along the common property line; and street improvements shall be installed to the satisfaction of the City Engineer. Motion was passed 4-1. AYES: COMMISSIONERS: Fong, Flamenbaum, VC/Plunk, Chair/Meyer NOES: COMMISSIONERS: Schad ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None RECESS: Chair/Meyer recessed the meeting at 8:34 p.m. RECONVENED: Chair/Meyer reconvened the meeting at 8:52 p.m. CDD/DeStefano indicated that he has presented the audience and the members of the Planning Commission with a graphic which is Figure No. 1 in the Introduction section of the General Plan. This graphic outlines the community participation program, as well as the specific dates of the General Plan Advisory (GPAC) meetings. Since the most recent Planning Commission meeting, the City Council has taken up the issue of, and the schedule for, the adoption of the General Plan. The City Council discussed this matter on July 19, 1994 and concluded that they will table their review of the General Plan until the Planning Commission completes its efforts. He further stated that because of the October 31, 1994 termination date of the Office of Planning and Reasearch extension of time letter, the deadline for the Planning Commission to complete the General Plan will be moved ahead. He stated that the Planning Commission will soon receive information regarding the new deadlines. CDD/DeStefano advised that tonight's discussion will be about the Public Health and Safety Element. He introduced Patrick Mann of Cotton/ Beland/Associates. Mr. Mann has been assisting the City in dealing with this element and will present the element to the Planning Commission this evening. July 25, 1994 Page 10 Planning Commission Patrick Mann, Cotton/Beland/Associates stated that the changes made by GPAC in the Public Health and Safety Element are limited to the noise portion of the element. These changes expand the noise element from recognizing only those areas where noise is a severe problem, to recognizing there is value in preserving a quiet community and establishing standards for what is desirable, not only what is unacceptable. In doing so, he further stated, GPAC established goals for various land uses which are lower than the absolute standards which were set. GPAC required that new projects mitigate the noise impacts, provided that noise mitigation measures be imperically testable and field verified, and required that the City regularly update its information on noise levels. After reviewing the comments of the GPAC including changes which were made, Mr. Mann stated that he has recommendations for specific language changes to two of the strategies contained in the Noise Element. The first change is Strategy 1.10.3, Page IV -10: for the language following the final "or" in the last line of the strategy read as follows: "or to significantly, adversly, effect the existing CNEL of those neighborhoods." This would allow some discretion at the time of approval of the development. The second item is Strategy 1.10.11, Page IV -11 and the recommendation is to replace the entire strategy with the following language: "The City shall utilize the Noise Ordinance to eliminate unecessary noise which would interfere with the peace and quiet of the community, or the normal use of the land. The ordinance shall use noise standards appropriate to each potential noise problem and shall not be limited to the CNEL standards of Table IV -1." Mr. Mann indicated that this gives discretion to deal with specific noise problems in ways which are appropriate to the noise problem. In response to concerns raised by C/Flamenbaum, Mr. Mann indicated that he believes the CNEL is a very appropriate method for regulating noise in the General Plan where the Planning Commmission is attempting to establish standards for location of land uses. This is the specific language used in the strategy which adopts the CNEL table in the Noise Element. C/Flamenbaum further expressed his concern regarding the noise types, citing a constant freeway noise to which one might July 25, 1994 Page 11 Planning Commission adjust, versus the intermittent noise of a machine shop which might have an air hammer. Responding to C/Flamenbaum, Mr. Mann referred to his specific recommendation to have a noise ordinance which allows flexibility in dealing with other specific types of noise problems. The CNEL is well designed to deal with problems of a transportation noise. When we have a noise ordinance, this more specifically deals with problems which arise from specific human activities which are not necessarily related to a type of land use or transportation corridor and unique noises. He further indicated that there is no single measure such as the CNEL which can account for all of the different characteristics of types of sounds. C/Schad stated that he would like to see the CNEL eliminated since it is not a true condition of sounds. He referred to Table IV -1, Page IV -12 and indicated that GPAC had made many recommendations to alleviate some of the levels of sound which are shown in the chart. He prefers to see the table utilized in the General Plan. CDD/DeStefano referred the Planning Commission to the Master Environmental Assessment (MEA) about noise in terms of sending and receiving points. He indicated that II -G-1 lists everything from 0-145 dBA's. He cited several specific examples which are contained in the MEA. CDD/DeStefano reiterated that the Noise Element is one of the seven California State mandated elements of the General Plan. It is designed to identify and apprise noise problems within the community. He further stated that the idea is that the noise levels are used as a guide for establishing land uses. The Safety Element, State mandated, establishes the policies and programs which deal with all of the risks associated with the seismic conditions, geological conditions, flood, fire, etc. This element also deals with emergency evacuation procedures and response time for public safety services and equipment. CDD/DeStefano stated that one of the things the Planning Committee needs to do is to forward the document to the Division of Mines and Geology which has been done and that we are awaiting a response from them with respect to any mapped or known facilities within our community. We do not have mines and geology that the Department of Conservation is interested in which we are aware of at this time. This is why you see the notation following the element which indicates there are no issues and no areas of discussion for Diamond Bar. July 25, 1994 Page 12 Planning Commission CDD/DeStefano further indicated that one of the other items within the Public Health and Safety Element are a number of changes which were made after 1984 which deal with seismic issues. Between the Policy Document, the Master Environmental Assessment, which sets the foundation for the policy document, and the Environmental Impact Report, we believe we have presented to you an element which meets the test of the State requirements and, as Mr. Mann has pointed out, has been reviewed by GPAC and brings forward their recommended changes dealing primarily with the issue of noise. VC/Plunk questioned the accuracy of the figures shown on the map and the table, and the fact that the figures do not match the chart. C/Schad agreed and questioned the accuracy of the map. In response to VC/Plunk and C/Schad, Mr. Mann stated that the map is based upon a computer program which estimates noise levels based upon the number of vehicles passing by a given point at a given time and the distribution of those vehicles over the 24 hour period. He further indicated that it does not reflect the topography, and the shielding from existing structures. He stated that it is a very simplified Map which represents the noise level at an unshielded site from the traffic on the roadways. In response to CDD/DeStefano, Mr. Mann stated that map does not have to agree with the table. The map is a best estimate to define what the expected noise levels would be based upon the simple computer program and simply provides some guideline for locating future residential or other noise sensitive uses with respect to the transportation corridors. Chair/Meyer declared the public hearing open on the Public Health and Safety Element. Max Maxwell, 3211 Bent Twig, Diamond Bar, stated that he finds it offensive that Mr. Mann has come back to the Planning Commission with another recommendation. He indicated he would like to see something implemented in this document guiding future members of this Planning Commission and the City Council and that is why the Chart is specific. He requested that the Planning Commission accept this section as is. Tom Van Winkle, 21103 Gerndahl, Diamond Bar, stated that the concerns of the Planning Commission are valid. If the Planning Commission finds it difficult to determine what the report means, a clerk or City employee may have the same July 25, 1994 Page 13 Planning Commission difficulty determining what is to be done to comply with an Ordinance. Mr. VanWinkle told the Planning Commission they need to be aware that the levels of noise in Diamond Bar are severe, and in many locations are unacceptable. He asked that a standard be included in the element which states that when new property is developed the goal be maintained and, in addition, guidelines be established for further redevelopment or correction of these areas. Chair Meyer declared the public hearing closed. Chair/Meyer asked for input from the Planning Commission. C/Fong suggests that the Planning Commission add verbage regarding landslides and earthquakes. He further suggested that in the first paragraph under Geology and Seismisity, the Planning Commission re -word the first sentence to read: "Diamond Bar is located in a dynamic geological region." In addition, C/Fong recommended that the last part of the last sentence read: "Local soils are mainly derived from weathering of the bedrock units." C/Fong futher recommended that the Planning Commission insert an additional paragraph following the opening paragraph to read as follows: "There are numerous existing landslides and potential unstable hillside areas in Diamond Bar." C/Fong asked that the Planning Commission add the following words to the first sentence of second paragraph: "Diamond Bar is also located in a part of Southern California which is a highly seismically active region where there are a number of major faults." C/Fong requested that the second sentence on Page IV -3, No. 5, Emergency Services and Facilities, second sentence, last word, change 15 mile drive to read 1115 mile radius". VC/Plunk requested the following additions, corrections: Page IV -3, No. 5, last sentence should be changed to read: "The City has recently developed a response plan for emergencies." Page IV -3, No. &, last sentence should be changed to read: "As per State Law, the City has developed a Household Hazardous Waste Element." July 25, 1994 Page 14 Planning commission C/Flamenbaum Page IV -4 Item No. the word "adequately" so that City needs policies to protect from local geologic and seismic 1 bottom of the page, delete the sentence will read: "The existing and future residents related threats." C/Fong suggested the following changes: Geology and Seismisity, the first sentence, change to read: "Because of the high seismic and diverse geologic conditions, etc. '1 Next sentence "The City needs policies to protect existing and future residents from local geologic and seismic related hazards." C/Flamenbaum Issue Analysis on Page IV -5, No. 3 and 4 strike "in the Diamond Bar area and in Diamond Bar." VC/Plunk V, Issue Analysis, No. 5 last sentence should read: "The City needs to implement the Disaster Preparedness Plan to respond to regional or local emergencies." C/Fang suggested the following changes on V-7: Objective 1.1, last word, last sentence replace "events" with "hazards" to read as follows: "ground shaking and other geologic hazards." Strategy 1.1.1, replace the word "seismic" with the word "earthquake" to read: ----maximum credible earthquake event." 1.1.2 reword paragraph as follows: "As required by the Uniform Building Code, require site specific geotechnical investigation be performed to determine appropriate design parameters for construction of public and private facilities in order to minimize the effects of any geologic and seismic hazard on such development." Insert Strategy 1.1.3 to read as follows: "Adopt a Grading Manual to supplement the City of Diamond Bar grading code with detailed information regarding rules, interpretation, standards specification, procedures, requirements, forms and other information applicable to control excavation, grading and earthwork construction and provide guidelines for preparation of geotechnical reports in the City." July 25, 1994 Page 15 Planning commission Change Page IV -8, Objective 1.5, to read: "Minimize the risk and fear of crime through physical planning strategies. Create a high level of public awareness and support for crime prevention." Page IV -9, Objective 1.7 to read: "Implement effective emergency preparedness and response programs." Page IV -10, Strategy 1.10.3 adopt Mr. Mann's suggestion: Change the last phrase to read: "or to significantly adversely affect the existing CNEL of those neighborhoods." Page IV -11, Strategy 1.10.4 CJFlamenbaum suggested wording "Natural noise barriers such as hillsides shall not be modified without evaluating the noise impact to surrounding residential areas." Page IV -11, Strategy 1.10.8 CJFlamenbaum suggested to read: "As part of the future General Plan review, or every five years, the Noise Contour Map shall be updated." Page IV -11, Strategy 1.10.10 delete the words "Page I-1 1.1.2" Page IV-il,- Strategy 1.10.11 adopt Mr. Mann's suggestion to add prior to 1.10.11 and add another column to the Noise Standards Table which would be a "Maximum Hourly LEQ Standard", and, in each case where there is a maximum exterior CNEL standard, establish the maximum LEQ to be that same noise level. In addition, for residential use, establish an evening maximum hourly LEQ to be 60 decibels. These changes would be consistent with the noise weightings which are used in calculating the CNEL value. CDD/DeStefano indicated that the discussion of CNEL and LEQ is worthy of more presentation. He stated that it is his belief that GPAC was concerned about the CNEL standard as being a 24 hour weighted average, and whether or not that is an appropriate measurement tool to set a policy. He further indicated that he believed that GPAC was moving toward an LEQ or noise equivelant level standard. In response to CDDJDeStefano, Mr. Mann explained that the CNEL esentially takes all of the sound energy that you receive over a period of time, puts it in a big bucket, and averages it. A minute which has a level of 80 decibels adds ten times as much energy to that bucket as a minute which has an average of July 25, 1991 Page 16 Planning Commission 70 decibels. The higher noise levels contribute strongly to the CNEL which you measure. It is an attempt to combine all of the noise and report in a way humans respond to. It does not necessarily deal with specific and unique noise situations that have unusual characteristics. Chair/Meyer charged Mr. Mann to investigate the concerns of C/Schad and C/Flamenbaum and return to the Planning Commission with his suggestions. CDD/DeStefano suggested that Mr. Mann return with his suggestions to the Planning Commission and be available for questions the Commission may have. In addition, CDD/DeStefano recommended that the Commission add a map which shows the existing noise contours. Motion by VC/Plunk and second by C/Flamenbaum to move the next meeting to Monday, August 1, 1994 at 7:00 p.m. at the SCAQMD. Motion carried 5-0. Planning Commission items: - None Informational Items: - none Motion by C/Schad and C/Fong to adjourn. Motion carried 5-0. Respectfully, /s/ .Tamper nPStPfann James DeStefano Secretary Attest: Js/ David Meyer David Meyer Chairman MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION AUGUST 1, 1994 CALL TO ORDER: Chairman Meyer called the meeting to order at 7:07 p.m. in the SCAQMD Board Room, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by Commissioner - Schad. ROLL CALL: Present: Chairman Meyer; Vice Chairwoman Plunk; Commissioners: Flamenbaum, Fong, Schad Also present: Community Development Director James DeStefano; Associate Planner Rob Searcy; Assistant Planner Ann Lungu; Interim City Attorney Michael Montgomery; Administrative Secretary Marilyn Ortiz and Patrick Mann of Cotton/Beland/Associates, Inc. Absent: None MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS - None CONTINUED PUBLIC HEARING: 1. ADOPTION OF THE 1994 GENERAL PLAN James DeStefano reported that Patrick Mann, consultant from Cotton/Beland/Associates, provided the Planning Commission with additional information as requested during the last discussion of the Noise Table found in the Public Health and Safety Element of the 1992 General Plan. Chair/Meyer announced that the public hearing portion of the Public Health & Safety Element has been completed and directed staff to provide additional input regarding the units of measurement for the noise level. Chair/Meyer referred to the memo from Mr. Mann recommending the use of the CNEL standard although it lacks uniformity throughout the state. Chair/Meyer asked C/Flamenbaum and C/Fong if their questions regarding the CNEL standard were answered satisfactorily. C/Flamenbaum responded affirmatively. August 1, 1994 Page 2 Planning commission C/Fong asked for an explanation of the higher CNEL level allowable for Hospitals compared to the lower CNEL levels for libraries and residential areas. He believes that hospitals should have a lower level or at least levels comparable to libraries or residential level. Patrick Mann explained that the interior CNEL levels for these uses were set by the GPAC in their deliberations. The hospital provides higher noise levels in living areas and lower levels of noise in sleeping areas than the library use. The noise levels are quite low as set in the table and it is believed they would provide adequate protection for those land uses. C/Fong responded he has no other questions or objections. Chair/Meyer questioned whether the CNEL standards recommendations are achievable or do they prohibit development. Patrick Mann stated that the maximum exterior CNEL standards that are not to be exceeded are achievable in most cases. The exterior CNEL objective for quiet areas may not be achievable in many areas exposed to freeway noise. GPAC added this type of standard to the element that originally contained only the maximum exterior CNEL Level. Chair/Meyer questioned the outcome of an environmental review studying the noise generally associated with a project, if the project did not achieve the standards in the General Plan. Would it require an environmental impact report because of inability to mitigate it to this level of considered non -significance? Patrick Mann responded that a judgment determination would have to be made about whether the magnitude of the variation was sufficient to require an environmental impact. In the residential areas the maximum exterior CNEL is probably achievable. There may be places in commercial, industrial and offices areas where the 70 dBA CNEL standard could not be achieved because of an existing freeway noise condition. Chair/Meyer asked if this would give rise to an argument to prohibit development in those areas. Patrick Mann responded that it could. Chair/Meyer addressed the conflict between the CNEL standard (70 dBA) of the General Plan for industrial areas and terms of the General Plan encouraging a balanced growth. He stated it appears that if the current levels are not attainable, then a proposed development that added noise to August 1, 1994 Page 3 Planning Commission the area would provide the basic argument against issuing any development permits. Chair/Meyer suggested that as a major source of noise, we need to recognize that freeways have higher noise levels than other parts of the city and treat them as unique situations, possibly requiring differential treatment. Patrick Mann extended further Chair/Meyer's comments that the 71 Freeway will eventually become a full-fledged freeway. In his opinion the noise from it will carry over into Tres Hermanos combining with the Pomona noise. using the chart in the EIR as a basis of measurement, it must be decided what levels are adequate to attain our goals. C/Schad pointed out that noise levels vary according to the time and peak of traffic. Tire planing creates the most significant noise on the surface of the road; the faster cars go, the nosier it gets. Peterson Park is a good example of the inverse funnel affect. Due to its geology and location near the freeway, the sound in this area is actually amplified to levels of 85-90 decibels. C/Schad stated that he had recommended a chart at the last meeting which reduces most of these levels by approximately 5 dBA. Patrick Mann reminded the Planning Commission that the chart C/Schad spoke of dealt with interior noises. The problem Chair/Meyer brought up is exterior noises. Chair/Meyer asked Mr. Mann if, for example, we wanted to expand the use of Peterson Park, would the standard be used which implies that the park uses adds additional exterior noise? If the goal is 70 dBA and the park already exceeds that, would there then be case basis to deny development of the park? Patrick Mann replied that development could be denied. For instance, if an application from the Parks and Recreation Department was received to put in three new bathrooms, it would have to be denied. Chair/Meyer reiterated the need to recognize that when considering exterior standards, freeways and their immediate adjoining areas should be treated differently. Primarily due to the unique situations freeways present as a major source of noise that run throughout the city. Patrick Mann suggested a freeway adjacent criteria. Chair/Meyer continued, saying that if a development will add to the exterior noise and the goal is 70 dBA in commercial August 1, 1994 Page 4 Planning commission and industrial areas, then the City is limited from adding any more commercial industrial, because it would increase the present dBA which already exceeds the goal. Discussion ensued regarding the effects of reducing noise levels on future development. James DeStefano stated that the General Plan can always be amended. He stated that a more valid point is why send it through with wrong recommendations. ICA/Montgomery recommended an upper and lower limit be provided on the chart, as a guideline and judge each case on specific merits through the public hearing process. Patrick Mann stated that in the preparation of the GPAC noise element, a table with different categories of significance for noise for varying land uses was presented to the committee. What might now be provided is to add another column, separating what is clearly unacceptable for these land uses and what would normally be unacceptable. Levels could be exceeded if there were unique circumstances or efforts made to provide additional sound insulation, appropriate to the land use. To some extent the commercial and industrial areas where the land is exposed to noise between 70 and 75 dBA can be utilized for those types of uses instead of other uses. For office and commercial buildings, above 75 dBA would normally be unacceptable for those uses. However if adequate or special sound insulation is included in the design, and those uses do not depend on outdoors space substantially, the noise level could be acceptable. C/Schad stated that the table presented by Cotton/Beland sets time frames which allows for accumulation of sound. Although he prefers Table IV -I on page IV -12, dBA's should be slightly reduced, it would be acceptable to him if the figures shown were used as maximum allowable CNEL. Motion was made by C/Schad, seconded by C/Flamenbaum to add an additional row to Table IV -1 called "Freeway Adjacent Commercial/Industrial/Office Areas" using 65 dBA for the exterior CNEL objective and 70 to 80 dBA for the maximum exterior CNEL and the interior at 45 dBA. CDD/DeStefano suggested as a strategy that additional verbiage be added to 1.10.12 to read: "New development should not exceed the standards outlined within Table IV -1. If new construction does proceed, a detailed analysis of noise reduction requirements must be made and needed noise insulation features included in design." August 1, 1994 Page 5 Planning Commission Motion was amended by C/Schad and seconded by C/Flamenbaum to include CDD/DeStefano's suggested strategy 1.10.12 and CARRIED UNANIMOUSLY. C/Flamenbaum suggested that a maximum interior CNEL level of 40 dBA be added to the chart for recreation and quiet, passive areas. Motion was made by C/Schad, seconded by C/Fong to amend Table IV -1, Recreation: Quite, Passive Areas: add 40 dBA to the maximum interior CNEL . The motion carried 4-1 with the following vote: AYES: COMMISSIONERS: Schad, Fong, Chairman Meyer, Flamenbaum NOES: COMMISSIONERS: V/Chair Plunk ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Motion was made by C/Schad and seconded by C/Flamenbaum, to change Strategy 1.10.3 on page IV -10 to read "New construction, excluding additions and remodels that do not expand the existing floor area of the dwelling by 25% shall not be permitted to cause exterior CNEL level of surrounding residential neighborhoods to exceed those limits stated in Table IV -1... CDD/DeStefano suggested Strategy 1.10.3 be changed to read "New construction, including additions and remodels exceeding 25% of original floor area, shall not be permitted to cause the exterior CNEL level of surrounding residential neighborhoods to exceed those limits stated in Table IV -1, or to significantly, adversely effect the existing CNEL of those neighborhoods." The motion carried 4-1 as follows: AYES: COMMISSIONERS: Schad, Fong, Flamenbaum, Chair/Meyer NOES: COMMISSIONERS: V/Chair Plunk ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Chair/Meyer inquired whether there were any additional changes or questions. None were expressed and Meyer declared the Public Health and Safety Element completed. RECESSED: Chair/Meyer recessed the meeting at 8:00 p.m. August 1, 1994 Page 6 Planning Commission RECONVENED: Chair/Meyer reconvened the meeting at 8:12 p.m. CDD/DeStefano introduced Karen Warner, Cotton/Beland/Associates, stating she had participated in the GPAC workshop process and would be presenting the Housing element, GPAC issues and the issues before the community. Karen Warner stated that the Housing Element is the most complicated element. It is the only General Plan element required to undergo State review. The Department of Housing and Community Development (HCD) is required to prepare written findings as to whether in their opinion "A housing element is in substantial legal compliance". The courts tend to side with the State. The goal is to achieve the State's approval of the Housing Element. only 40% of cities state- wide have a State approved Housing Element. If a housing element is not in state compliance and someone chooses to challenge the City on the basis of an inadequate General Plan and the courts find on the side of HCD that you have an inadequate housing element, courts can shut down the City. Essentially the State can take away all discretionary actions of the City until the element is brought under compliance. This happens fairly infrequently, but it does happen and tends to happen to cities that have redevelopment agencies and have some money involved. Ms. Warner went on to explain Diamond Bar's situation. The last housing element was prepared in 1993. significant revisions were made to the element at that time in response to the State's comments. The State had one outstanding concern which was the lack of adequate sites. The state defines adequate sites according to density categories. All cities are given their regional share of housing needs divided among income categories. Diamond Bar's regional needs figure is 781 dwelling units. This is divided up into 117 units for low income, 182 units for low income, 144 for moderate income and 338 units for upper income. The Housing Element needs to demonstrate enough land zoned at densities that the state considers high enough to provide affordability to that number of units in those income categories. In response to C/Flamenbaum, Ms. Warner stated that the income categories are based on the County median. A very low income household is defined by HUD by 1993 standards for a family of four in Los Angeles County as earning 50% or below the County median of $24,150. A low income household August 1, 1994 Page 7 Planning Commission earns between 50% and 80% of the county median which is essentially between $24,000 and $38,650. Moderate income is between $38,650 to $57,950 and that's essentially up to 120% of the County median. The rule of thumb that the State uses in urban areas to achieve affordability to these income levels is a minimum of 25 units/acre for the very low income category. Diamond Bar has a need of 117 units. For the low income category, a density criteria of 18 units/acre is used. Both of those categories need to be available for rental. For the moderate income, a density criteria of 8 units/acre is used and can be ownership or rental. Diamond Bar has a need of 144 units. Part of the process when cities are initially assigned these numbers is that cities have 90 days in which to review the numbers and make an appeal to Southern California Association of Government (SCAG) if they feel the numbers are inaccurate. Diamond Bar was just incorporating at the time and wasn't able to take advantage of that opportunity. After the 90 day appeal period is up, there's no adjustment to the figures. In working with these numbers and these density criterias from the state, GPAC realized there was an issue regarding the land use policies in Diamond Bar for lower density housing and limited multi -family housing. GPAC considered the following options to achieve State approval: OPTION ONE: to leave the site inventory as it stands in the Land Use Element and for the City Council to adopt findings showing why the document is in substantial compliance with the law based on a variety of physical and infrastructure constraints to multi -family development. OPTION TWO: to show greater commitment in the Tres Hermanos specific plan area for the multifamily units that would be required under your regional housing needs. OPTION THREE: to increase the densities under the medium and high density land use categories to the 18 and 25 unit/acre minimum. OPTION FOUR: (in combination with some other programs) to adopt an Inclusionary Housing Ordinance which says that in all projects of a certain size that the developer will be required to set aside a certain portion, commonly 15%, of the units as affordable to lower income households. August 1, 1994 Page a Planning Commission OPTION FIVE: try to adopt more proactive programs so that affordable housing is achieved without providing a significant increase in density city wide. (Proactive Density Bonus Ordinance) Ms. Warner reported, GPAC agreed by a majority on Option #1. Chair/Meyer declared the public hearing open. Gary Neely, residing at 344 Canoe Cove Dr., praised Karen Warner for her presentation. He stated that we have an opportunity to meet HCD's requirements. He expressed his concern to protect the canyons. He recommended adding a mixed use density at 25 units/acre and to identify this on the land use map. He also recommended the remainder of the land use in Tres Hermanos be designated as University Specific Plan identifying the mixed use around the reclaimed water lake. Max Maxwell, residing at 3211 Bent Twig Lane; pointed out a change on page II -14, Table II -4 Potential Development, and asked for clarification. CDD/DeStefano stated that Mr. Maxwell is referring to the original Page II -14 and the changes that occurred on the July 13th ERRATA SHEET. The reason the rural/residential vacant acres changed and the dwelling units changed is 1) the number of rural residential acres were lowered as a result of turning some of those properties into GPAC's recommended Open Space Category; 2) The dwelling unit numbers were lowered because the previous table reflected a higher density. The number 136 is referring to an estimated 1 unit for every 2.5 acres, which is an assumption based upon the known fact that the majority of these vacant remaining hillside acres are at about 30% slope or greater and the relationship to the GPAC strategy of a ratio of 1 to 2.5 acres to 1 to 2.75 acres when rural residential properties exceeded a slope of 30%. Barbara Beach Courchesne, residing at 2021 Peaceful Hills Rd., referred to Page II -16, Paragraph 1, Line 5 where it states that Tres Hermanos could be built at densities higher than 16 units/acre. She stated GPAC wished it to remain that way. She suggested Diamond Bar work with the State to convince them that because of Diamond Bar's topography 25 units/acre may not be feasible. If it is the Planning Commission or the City Council's desire to build at that density, they should first take a more careful look at available facilities and services. August 1, 1994 Page 9 Planning Commission She wants it on record that the GPAC never intimated that they wanted to make it difficult for development to occur in Diamond Bar. GPAC wants country living atmosphere and high quality types of developments and growth. That does sometimes create difficulty and certainly creates expense, but it is not an anti -development. Gary Neely stated he wanted to make clear that his comments do not relate to very low income, low income or moderate income housing, but upper income housing. He pointed out some inconsistencies in the document. On Page II -22, in order to be consistent with the Circulation Element there is a star on the section of Diamond Bar Blvd. located between Pathfinder and Brea Canyon Cutoff that indicates it is operating at level of service E or F. That intersection is not currently identified as operating at that level of service. Mr. Neely also pointed out inconsistencies regarding the Housing Opportunity Map on Page II -15 and the Vacant Land Subject to Development Restrictions Map on Page II -24. Chair/Meyer thanked Mr. Neely for his presentation and commented that it was thoroughly investigated and very well presented. The Public Hearing was declared closed. RECESS: Chair/Meyer recessed the meeting at 9:20pm. RECONVENED: The meeting was reconvened at 9:32 p.m. C/Flamenbaum inquired whether, in terms of the HCD housing requirements, there is a density requirement or just number of units. Karen Warner replied that there is a number of units required and there is a density criteria. As long as the criteria for the income is met, any density achievable is OK. Chair/Meyer requested everyone take a few minutes and focus on what the philosophy of the Planning Commissioner should be in terms of review of the Housing Element. He stated that only 40% of the cities in the state of California have been able to meet the State's criteria. He also noted that the Planning Commission has been presented with the GPAC presentation of the Housing Element which is a constraints type of approach indicating that it's impossible for the City of Diamond Bar to comply with the numbers given by SCAG August 1, 1994 Paqe 10 Planning commission because of a number of unique elements that are particular to Diamond Bar. Chair/Meyer continued, there may be a third approach which would be a combination of both, indicating a willingness to comply with the State goals but also outlining and elaborating on the constraints of the City. This may make it unrealistic to try and obtain the 781 units that have been allocated to the City. Chair/Meyer asked the Commissioners to think about their philosophy and take a few minutes to share it. C/Flamenbaum responded that it's a shame that our children can't live in the city in which they were raised. We should try to do what we can to comply with State requirements to aid low income families. C/Schad agreed with C/Flamenbaum. V Chair/Plunk stated she thinks Diamond Bar should try to comply. Chair/Meyer stated if the Commission is going to comply, the densities will need to increase. There should really be an investigation in terms of the constraints as hillside properties, circulation, etc. We should also do what's possible to make a valiant effort to comply with our RHNA (Regional Housing Allocation) goals. He further stated his approach would be to take combination of the both -to take a compliance approach and certainly identify the constraints of this community so when the round of new RHNA numbers come up we can actually present some viable input at that time. C/Fong stated he doesn't think it's possible to comply 100%. He continued on with questions on Table II -4 , Page II -14. CDD/De5tefano brought up another alternative equally fraught with public policy issues and issues of balance and possible political turmoil. That is the issue of changing some of the currently designated commercial or industrial properties that are now vacant, to residential, using Gateway Corporate Center as an example. There is a need to provide more jobs in Diamond Bar . There is a great imbalance in terms of jobs and housing. Diamond Bar is an export city, exporting labor, sales tax, etc.; we would be reducing our inventory of commercially developable properties and the economical development return that the City gets on that, in terms of taxation, jobs and etc. It is an opportunity that presents itself. August 1, 1994 Page 11 Planning commission Chair/Meyer suggested going through the Housing Element page by page. Chair/Meyer commented on citizen participation on Page II -2 stating it should be 38 members not 36. C/Plunk requested that staff check for validity of the sentence on Page II -4, Paragraph 2; "Both the City's Code Enforcement Officer and the Building Official indicate that Diamond Bar has very few units that are considered substandard, and all are suitable for rehabilitation." Chair/Meyer suggested that additional documentation be added to the Table on Page II -5 showing the income level reflects 1994 figures. C/Fong, Page II -14 footnote (1) under Vacant Land Acres for Specific Plan should be footnote (2). V Chair/Plunk commented this chart should be revisited. There is also a need to talk about the slope densities before discussing rural/residential. C/Flamenbaum expressed concerns about Table II -4 making an assumption of 2.5 acres per unit as reflected in footnote (1) . CDD/De5tefano stated that the 2.5 acre per dwelling unit was an assumption based upon the known facts regarding many of the remaining vacant rural/residential properties that are at or may even exceed 30% slopes. Based upon the chart in the Land Use Elements, 1 - 2.5 acres was picked as a medium point to come up with a number. Chair/Meyer noted II -14 was an important section and would have to be revisited C/Flamenbaum, noted on page II -15 Housing Opportunity Areas doesn't reflect the land use categories that are called out. Rural/Residential has an average of 2.5 acres per unit. Then we say 0 - 1 dwelling unit per acre and that isn't shown anywhere. On the map it says 1 unit per acre. Karen Warner responded that the map should either say maximum units/acre to clarify that's the upper end of the density range or be modified to use the actual density that was used for the basis of calculating dwelling units. In the Rural it would be the 2.5 acres/unit average. That's why it says 1 unit/acre for Rural, because that is the maximum. Either of those two could be used. August 1, 1994 Page 12 Planning Commission CDD/DeStefano suggested a 3rd alternative would be to list the actual Slope Density Table, under Rural/Residential or the 1 unit/acre category. Take Table II -4 as base and change the map to reflect the table. V Chair/Plunk had questions regarding an apparent conflict between the maps on II -22 and II -24. CDD/DeStefano responded that the maps represent a graphic portrayal of what the text is saying. The surgical precision with which one speaker has examined these maps is not necessary for a map in the General Plan at this scale. CDD/DeStefano suggested, it would be useful to the staff for the Commission to determine which maps they desire and then direct staff which inconsistences to reconcile. V Chair/Plunk suggested the Commission go through the document and revisit the maps. The other Commissioners concurred. C/Fong, stated on page II -16, 2nd Paragraph, that 676 units does not include Tres Hermanos which is currently designated Agricultural. CDD/DeStefano stated C/Fong is correct. Tres Hermanos is not included because there are 110" dwelling units allocated for Tres Hermanos. The area is supposed to remain agricultural for the foreseeable future based upon this General Plan with the intent that a specific plan be prepared in the future. CDD/DeStefano responding to an inquiry by C/Flamenbaum stated that the Hillside Ordinance does not contain a slope density formula. It would require modification to the Hillside Management Ordinance to insert such a slope density formula. It would dramatically alter the number of dwelling units that would be permitted on the steeper slope properties. C/Flamenbaum questioned what would be the existing units per acre that would be permitted under the existing Hillside Management Ordinance. CDD/DeStefano stated that it would be the underlying zoning plus whatever environmental constraints the site has instead of considerations as a result of the Hillside Management Ordinance that cause a lessening of the density. CDD/DeStefano continued that the previous General Plan's Rural/Residential classification had a density of 1 unit/acre and there were several hundred more acres August 1, 1994 Page 13 Planning commission classified Rural Residential. Those two factors created the majority of the 1,900 additional dwelling units that were anticipated within that plan. By lowering the density and reducing the number of rural residential acres, the figure drops dramatically down to 676. C/Flamenbaum stated that previously 1,220 dwelling units could have been built on the existing land that was classified Rural Residential. Today, the net result is 136 dwelling units can be built based upon what we think the existing slope is, resulting in an apparent 90% reduction. He asked ICA/Montgomery what the landowners could do to the City. ICA/Montgomery answered, that ratio would be considered a reasonable down zoning with no cause of action as long as there is a reasonable use of the property. One would have to be denied all reasonable use of their property and those definitions have been skirted back and forth. V Chair/Plunk questioned what happens if the court decides that the City is denying the reasonable use of property. ICA/Montgomery replied that the test on that is what is reasonable and down zoning to 1 unit per 20 acres has been approved. The benefit of the doubt goes to legislative body. V Chair/Plunk, asked whether the slope classification, was taken from another city. CDD/DeStefano replied that it was brought forward by GPAC members. C/Schad responded that this was heavily debated for several days by GPAC. This was their final conclusion on it. He stated he thinks it is a good ratio and should remain as is. Motion was made by C/Schad and seconded by C/Fong that the slope density formula should only apply to rural residential. The motion failed 3-2 as follows: AYES: COMMISSIONERS: Schad & Fong NOES: COMMISSIONERS: Flamenbaum, V /Chair Plunk, Chair/Meyer ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Chair/Meyer questioned whether there should be a Slope Density Formula at all. August 1, 1994 Page 14 Planning commission C/Schad, expressed his belief that Diamond Bar should have a Slope Density Formula because of the geology of the city in general, and to maintain the rural appearance. Chair/Meyer asked the commissioners if the slope density formula should apply to all property. The response was no. CDD/DeStefano pointed out there is another alternative that has yet to be expressed and which is to permit density transfers. Concentrate the density on the areas that you deem to be suitable for development while maintaining in perpetuity the balance of the development site. This would apply to the remaining vacant land and how to deal with that in terms of preservation, element and in this case housing issues, etc. Chair/Meyer asked the if the Commissioners want a Slope Density Formula? C/Fong replied since it is what the people want, it should be left in. Chair/Meyer stated, "The question is - Should there be a Slope Density Formula?" C/Flamenbaum said NO; C/Fong, C/Schad, and Chair/Meyer said YES; and V/Chair Plunk -ABSTAINED Chair/Meyer directed the Commissioners to think about the Slope Density Formula, what the percentages ought to be and the impact on housing before the next meeting. V Chair/Plunk directed Staff to advise the Commission of Slope Density Formulas in different cities and what they are. Chair/Meyer advised that the next regularly scheduled Planning Commission meetings are the 8th and 22nd of August. He asked that the Commission consider having an additional General Plan meeting on Monday, August 15, 1994. Moved by C/Flamenbaum, seconded by V/Chair Plunk to continue the General Plan deliberations to Aug. 8th and reopen the General Plan public hearing on Aug. 8th, V/Chair Plunk seconded. Motion carried unanimously. August 1, 1994 Page 15 ADJODRNKENT: Planning Commission Moved by C/Flamenbaum, seconded by VC/Plunk and unanimously to adjourn the Planning Commission p.m. to Monday, August 8, 1994, at 7:00 p.m. Attest: /s/ David Meyer David Meyer Chairman Respectfully, carried meeting at 11:15 /s/ James DeStefano James DeStefano Secretary CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION AUGUST 11, 1994 CALL TO ORDER Chairman Ortiz called the meeting to order at 7:00 p.m. at the South Coast Air Quality Management District (AQMD) Hearing Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Commissioner Chavers. ROLL CALL Chair/Ortiz stated that VC/Istik would be absent and excused from tonight's meeting. Commissioners: Esposito, Chavers, Gravdahl, and Chairman Ortiz. Staff: Senior Engineer, David Liu; Consultant Traffic Engineer, Warren Siecke; Administrative Assistant, Tseday Aberra; Sergeant Rawlings, and Engineering Secretary, Linda Smith. I. APPROVAL OF MINUTES 1. Meetings of June 9, 1994, July 14, 1994 and July 18, 1994. C/Chavers asked for a change in the Minutes of July 18, 1994, page 6, last paragraph, the sentence starting with, "He acted negatively..." to read, "Mr. Chavers reacted negatively...�� C/Esposito would abstain from voting on the July 14, 1994 Minutes. Moved by C/Gravdahl, seconded by C/Chavers and carried to approve the Minutes of the June 9, 1994, July 14, 1994, and July 18, 1994 as discussed. II. COMMISSION COMMENTS C/Gravdahl inquired about the accident rate at the intersection of Pathfinder Road and Diamond Bar Boulevard with relation to the northbound Diamond Bar Boulevard traffic turning west onto Pathfinder Road. SE/Liu responded that a left -turn signal warrant study was conducted at the intersection of Pathfinder Road and Diamond Bar Boulevard last year and at the July 19, 1994, City Council meeting a budget of $30,000 for left -turn phasing was approved. August 11, 1994 Page 2 TAT Commission , Sgt. Rawlings asked the accident count be given to staff for clarification regarding the time frame for needed. It was decided a one-year report would to forward to Commissioner Gravdahl. C/Gravdahl commented that the northbound traffic on Diamond Bar Boulevard, at the left -turn arrows onto SR -60 eastbound near Palomino Drive, backs up with cars and blocks Palomino Drive. C/Gravdahl stated that he had been contacted by a resident of Palomino Drive asking for "DO NOT BLOCK INTERSECTION" pavement marking on Diamond Bar Boulevard. He further commented that at 3:30 p.m. the right -turn pocket between Diamond Bar Boulevard and Palomino Drive and the eastbound SR -60 allows for six cars. He asked about the adequacy of length between the intersection of Palomino/ Diamond Bar Boulevard and the SR -60 on-ramp and if the spacing for another signal would be a problem. Consultant Siecke, responded that these items are taken into consideration during a traffic signal warrant study. SE/Liu responded that the intersection of Diamond Bar Boulevard and Palomino Drive is scheduled for a traffic signal warrant study in this Fiscal Year along with eight other areas. The findings of these studies will be brought to the Commission for review. C/Chavers requested that the geometric options of the intersection be considered at the time of the traffic signal warrant study because of the tight spacing and co-ordination with CalTrans. III. PUBLIC COMMENTS Dr. Lawrence Rhodes, 594-8178, requested the Commission to look into the following items: 1. Parking�on the west side of Brea Canyon Road north of SR -60: 30 -minute parking for commercial vehicles is constantly violated. He recommends that the area be posted "No Parking". 2. Brea Canyon Road south of Lycoming Street and south of the Preschool, he.requested a right -turn only lane for the southbound Brea Canyon Road traffic onto the westbound SR -60. 3. On Lycoming Street east of Brea Canyon Road, he requested "No Commercial Parking." 4. On Washington Street between Brea Canyon Road and Lincoln Avenue, he requested "No Overnight Parking". There is no need for the residents' parking since there is no access to the homes in the area and because of the number of abandoned vehicles he has called into the Sheriff's Department. 5. The green -time for the eastbound SR -60 Off -ramp at Golden Springs Drive (Brea Canyon Road off -ramp) is 15 seconds too long than it needs to be for the Golden Springs Drive traffic. He requested a time study to increase the green- time for the freeway traffic. 6. The same off -ramp has numerous pot -holes and is need of repair. He requested the City notify CalTrans to see if they would fix it. SE/Liu responded that regarding the violation of 30 -minute parking on the westerly side of Brea Canyon Road north of the SR -60 as well as the right -turn only lane on Brea Canyon Road onto SR -60 westbound, staff will conduct investigative study and bring back to August 11, 1994 Page 3 T&T Commission the Commission for review. Regarding the parking on Lycoming Street east of Brea Canyon Road, the request for "No Commercial Parking" has been included in the item forwarded to the City Council. However, the addition of Lycoming Street east of Brea Canyon Road is to have "No Stopping" between Brea Canyon Road and Silver Fir Road during the hours of 10:00 p.m. and 6:00 a.m. The Public Works Department will convey Dr. Rhodes' concerns regarding the Brea Canyon Road off -ramp at eastbound SR -60 to CalTrans. Dr. Rhodes commented that these restrictions force the residents to move their cars, but "No Commercial Vehicles" would not. SE/Liu responded that the State Attorney General's office issued an opinion stating that a City has no authority to prohibit the parking of particular categories of vehicles on its residential streets. Sgt. Rawlings commented that the enforcement of time limits is difficult. C/Chaver asked for clarification regarding the State law on parking enforcement and private vendors. Sgt. Rawlings responded that the passing of AB 408 a year ago makes parking citations a civil, not a criminal matter. The City of Diamond Bar is currently using the Sheriff's Department as the enforcement agency for parking citations, but handles its own processing of these citations via City Hall. Some cities in the Los Angeles area have private vendors who process both the citing and the collecting. IV. CONSENT CALENDAR - None V. OLD BUSINESS - None VI. NEW BUSINESS - None A. City Wide Speed Zone Survey SE/Liu reported that the City of Diamond Bar conducted a City Wide Speed Zone Survey in June of 1989 and the City Council, on September 19, 1989, adopted Ordinance No. 22(1989) to approve said survey. In order to enforce speed limits by radar or other electronic devices, a speed study must be conducted every five years. Section 40802 of the California Vehicle Code defines a speed limit enforced by radar and "...which speed limit is not justified by an engineering and traffic survey conducted within five years prior to the date of the alleged violation..." constitutes a speed trap. Since speed traps are illegal, the lack of an adequate study effectively precludes the Sheriff Department from using radar enforcement. August 11, 1994 Page 4 T&T Commission Through adoption of this study, the Sheriff Department will be able to enforce posted speed limit with radar equipment. The report being presented reflects the result of an engineering and traffic survey for the establishment of speed limits on City streets as required by Sections 22357 and 22358 of the California Vehicle Code. In this update five streets have been added: Chino Avenue, Kiowa Crest Drive, Palomino Drive, Walnut Drive and Washington Street. This report is given to the Commissions for review and comments. The same report will be presented to the City Council on August 16, 1994, and staff is recommending the adoption of a resolution to continue radar enforcement on these City streets. Chair/Ortiz asked for clarification on Chino Hills Parkway as presented in the study. Consultant Siecke responded that the recommendation is to maintain the existing speed limit of 45 mph based upon critical speeds, condition of the roadway, consistency with the connecting speed limits in neighboring cities of Pomona W, and Chino Hills, and the accident rate comparison of actual to expected. Chair/Ortiz asked if 55 mph or 50 mph were considered since the limit had once been 55 mph on Chino Hills Parkway, and the day, and time the Speed Zone Survey was conducted. He asked if there would be a safety issue involved if the speed limit was raised to 50 mph or 55 mph from 45 mph. SE/Liu responded that the speed zone study for Chino Hills Parkway was conducted in 1991 after the completion of the road, and that the study also recommended 45 mph and was posted as such. Consultant Siecke responded that maintaining the 45 mph existing speed is appropriate for the roadway, re -iterating continuity as a major factor. He further stated that the length of the segment is slightly over one-half mile, and planners try to avoid fluctuation of speed limits over a roadway that is consistent in character. Regarding the day of the week, Consultant Siecke, responded the study was done on Friday, April 29, 1994, from 13:15 to 13:45, one -hundred samples. He commented that speed zone studies are typically done in off-peak hours when traffic flows freely and speeds do not tend to vary day to day. Regarding 50 mph and 55 mph, he said that enforcement might be difficult for the other cities, but that he did not think a safety issue would be involved. Chair/Ortiz asked about the speeds on Kiowa Crest Drive. August 11, 1994 Page 5 T&T Commission ' Consultant Siecke responded that Kiowa Crest Drive is a residential street, but due to its uninterrupted length over a mile, it requires a traffic and engineering survey to establish the speed limit. In accordance with the CalTrans Traffic Manual, the recommendation justifies a greater than 25 mph speed limit for this residential street. The study concluded the traffic at the 85 percentile was traveling at 39 mph, so the recommendation is for 30 mph. This is an increase of 5 mph, but is enforceable by radar. Radar cannot be used for enforcement if the street is posted 25 mph. He commented that the research data indicates that the speed of a driver is typical with the driver's comfort level regardless of the posting. Therefore, with a 30 mph posting and radar enforcement there is a potential to lower the speed from the 85 percentile traveling at 39 mph. Sgt. Rawlings commented that with enforcement the average speed could possibly be reduced rather than increased. Chair/Ortiz asked staff about the concerns of Craig Clute, 21217 Fountain Springs Road, brought to the Traffic and Transportation Commission on July 14, 1994. AA/Aberra responded that she had made contact with Mr. Clute and staff was handling the matters administratively while maintaining contact with him. Chair/Ortiz asked staff to comment on the recommendation for 30 -mph, including comments regarding the accidents, citizen concerns and letters to City Hall. Consultant Siecke, responded that the recommendation for Prospectors Road is 30 mph. He further indicated that the 85 percentile is at 38 mph and is therefore similar to the Kiowa Crest situation. In order to enforce the speed limit with radar, not constituting a speed trap, the posting cannot be 25 mph. Within the school zone, 25 mph would still be applicable. The traffic accident count is very low and is not considered a safety hazard. SE/Liu responded that he was unaware of any citizen concerns. C/Chavers commented that prima-facie speed limit is 25 mph in residential areas. By raising the speed limit on Kiowa Crest Drive, Palomino Drive, and Prospectors Road, it would be setting a precedent. Since the City of Diamond Bar has no adopted General Plan, including a Circulation Element with certain street classifications, a policy has not been established. Such a policy may yet be established. Therefore, the Commission should recommend to the City Council that a closer look be taken with regard to these residential streets. SE/Liu commented that Ordinance 22 will need to be amended and that the additional streets would be discussed at that time. August 11, 1994 Page 6 T&T commission The Resolution which will be brought before the City Council on August 16, 1994, if adopted, will approve the study and allow the Sheriff's Department to continue radar enforcement on City streets based on the current Speed Zone Study only. C/Gravdahl asked about the Palomino Drive enforcement. Sgt. Rawlings responded that radar enforcement is easier and that pacing a vehicle on a residential street is very difficult. C/Chavers moved, seconded C/ Gravdahl, to recommend to City Council the adoption of Speed Zone Survey as presented with exception of Kiowa Crest Drive and Palomino Drive, and recommend that a policy discussion be considered with regard to the raising of speed limits in residential streets from the prima-facie speed limit of 25 mph. The Motion was passed unanimously with the following ROLL CALL vote: AYES: Chavers, Gravdahl, Esposito, Chair/Ortiz NOES: None ABSTAIN: None ABSENT: None Chair/Ortiz turned the meeting over to C/Chavers and was excused at 8:00 P.M. VII. STATUS OF PREVIOUS ACTION ITEMS SE/Liu commented that the recommendation for parking restrictions on Brea Canyon Road is being forwarded to the August 16, 1994 City Council meeting. VIII. ITEMS FROM COMMISSIONERS C/Chavers requested information or an overview on the Regional Studies of the Four Corners Study lead by SCAG, the San Gabriel Valley Bikeway Master Plan conducted by LACMTA which is in progress, and the Pomona Valley's Traffic Signal Synchronization Program for inter -jurisdictional arterial co-ordination. Consultant Siecke responded that he had attended a meeting this afternoon of the Four Corners Group. The issues of Soquel Canyon and Tonner Canyon are being discussed and there is a difference of opinion. The north Orange County cities are opposed to a road coming through Tonner Canyon, and the cities of Chino Hills and Diamond Bar have the position that the road is necessary. The Counties involved are Orange, San Bernardino, and Los Angeles. The road is on the San Bernardino Master Plan, but not on the Orange County or Los Angeles County Master Plans. A sub -committee will be W August 11, 1994 Page 7 T&T Commission formed to look - into ways of solving the disagreement and a September meeting is scheduled. SE/Liu commented that he will keep the Commission abreast of the updates/developments of these subject matters and would convey the request for information to the City Manager who is a member of the Four Corners Committee. Regarding the San Gabriel Valley Bikeway Master Plan, he has been in touch with the MTA and they are still gathering data. AA/Aberra commented that the draft San Gabriel Valley Bikeway Master Plan Study is scheduled for discussion by LACMTA on September 13, 1994. IX. ITEMS FROM STAFF CalTrans' standards of Bike Lanes and sound walls were forwarded to the Commissioners for their information. With regard to the bike lanes, staff is reviewing Diamond Bar's bicycle lane system, as well as, working with the San Gabriel Valley Bikeway Mater Plan for compliance with state requirements. This will be brought back to the Commission at a later date. C/Chavers asked Sgt. Rawlings to comment on the vehicle code with respect to a motorist and adjacent bike lane at the intersection or a solid white line. In his readings he has read, "when making a right turn, pull as far right as possible." Does this mean to the curb or the solid white line? Sgt. Rawlings commented that this section of the California Vehicle Code is used most often when evaluating accidents to determine causes more than for enforcement. Consultant Siecke commented by saying that he thought there was a section of the Code that states no motorized vehicle will drive in a bicycle lane except within 200' of the intersection. C/Chavers commented 200' is the distance between Palomino Drive and the freeway ramps and asked staff to provide a copy of the state standards to Mr. Van Winkle who has expressed concerns on this matter. X. INFORMATIONAL ITEMS - None XI. ADJOURNMENT Moved by C/Chaver, seconded by C/Esposito and carried unanimously to adjourn the meeting at 8:14 p.m. August 11, 1994 Page 8 T&T commission Respectfully, /s/ David G. Liu David G. Liu Secretary Attest: /s/ Tom Ortiz Tom Ortiz Chairman C:\NP60\L:ADAKA?\If-94\TI-AUG11.94 W, CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION SEPTEMBER 8, 1994 CALL TO ORDER Chairman Ortiz called the meeting to order at 7:02 p.m. at the South Coast Air Quality Management District (AQMD) Hearing Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Commissioner Esposito. ROLL CALL Commissioners: Esposito, Chavers, Gravdahl, Vice Chairman Istik and Chairman Ortiz. Staff: Senior Engineer, David Liu; Consultant Engineer, Michael Myers; Sergeant Rawlings, and Engineering Secretary, Linda Smith. I. APPROVAL OF MINUTE - None II. COMMISSION COMMENTS - None III. PUBLIC COMMENTS Michael Snyder, 1100 Pebblewood Drive, commented that he had concerns regarding the traffic congestion on Grand Avenue. He stated that he has experienced time delays. He had calculated his average speed to be 13 MPH from Summitridge Drive to Diamond Bar Blvd., and 6 MPH from Diamond Bar Blvd. to Golden Springs Drive. He is concerned that much of the traffic on Grand is from residents of other cities. He asked staff about the status of the Grand Avenue Traffic Signal Synchronization. He suggested these alternatives as solutions: 1. An additional 15 seconds for the left -turn arrow for Diamond Bar Blvd. at Golden Springs Drive. 2. Busing of school children, and 3. Adding lanes to our existing roads including the HOV lanes on SR60 and build more roads. SE/Liu responded that the Grand Avenue Traffic Signal Synchronization Project is scheduled for Spring 1995. In conjunction with the Synchronization, Grand Avenue will be rehabilitated and there will be intersection modifications on Grand Avenue at Diamond Bar Blvd. and at Golden Springs Drive. The Diamond Bar Boulevard Reconstruction/Rehabilitation Project will be completed before work on Grand Avenue begins and that the bid opening for this project was held at City Hall today. C/Chavers commented that the civil improvements are completed before the timing Synchronization because vehicle detection loops which support the Synchronization are in the pavement. Thus, it is important to do these things sequentially to save money even though there maybe a time lag in getting things done. Bob Huff, 1641 Fire Hollow Drive, and representing the Evangelical Free Church of Diamond Bar stated he had sent a letter to Diamond September 8, 1994 Page 2 TAT Commission Bar Public Worka Department in late August requesting parking on Diamond Bar Boulevard from Crooked Creek Drive to Brea Canyon Road on Sundays. He had hoped to see it on this agenda. Chair/Ortiz asked staff to agendize the item for October 13, 1994 meeting. SE/Liu responded that the Public Works Department was in receipt of Mr Huff's letter and the item is planned for the October 13, 1994 meeting. IV. CONSENT CALENDAR - None V. OLD BUSINESS - None VI. NEW BUSINESS - None VII. STATUS OF PREVIOUS ACTION ITEMS - None VIII. ITEMS FROM COMMISSIONERS C/Gravdahl commented that this is his first opportunity reviewing the traffic analysis in the Environmental Impact Report for the Diamond Ranch High School. He questioned if Deepsprings Drive is planned as a secondary access to the new school. VC/Istik indicated a concern for a lack of agenda items which seem to indicate a lack of traffic problems in the City of Diamond Bar. He commented that Diamond Bar has many traffic related items and requested they be brought to the Commission for discussion. C/Espositio commented that she needed more time to review the information given to the Commissioners: C/Chavers also stated a concern for the lack of agenda items. He commented that the items presented tonight to the Commissioners were via his request. He had been approached by citizens about a workshop/forum similar to those held at the Parks and Recreation Commission for the development of Pantera Park. To facilitate the discussion of the traffic impact issues at the Diamond Ranch High School site, he wanted the detailed reports not the overview as was presented in last Friday's packet. He further commented that the issue of bott dots had also come to his attention from concerned citizens. He has been made aware that they now appear on Goldrush Drive and this item had not come to the Traffic and Transportation Commission. He asked staff to keep the Commission abreast of these happenings. He opened the discussion of traffic and site access for Diamond Bar Ranch High School by saying the neighborhood is bound to be impacted. He commented that this is the first meeting to form a strategy as called for in the draft General Plan Strategy 2.2.2 which states "Through the roadway system, ensure that new September 8, 1994 Page 3 T&T commission development within the Tres Hermanos Ranch property is integrated into the community of Diamond Bar." He stated that while reading the material several rhetorical questions come to mind, including: The traffic study estimates about 3300 vehicle trips per day which will come from the Diamond Bar, Phillips Ranch and Pomona Areas. Where do these students live? The study does not indicate. The study says only 20% of the vehicles go west into Diamond Bar. Where do the rest live? What route does the rest of the traffic take? Further C/Chavers gave a brief overview indicating the proposed site on the aerial provided and pointing out the eastern access road at Scenic Ridge Road and a proposed western access at the end of Deepsprings Drive. Chair/Ortiz opened the floor for public discussion. Virginia Cylkowki, 667 Foxhaven Place, stated that she proposes workshops for getting information and details to the citizens of Diamond Bar who will be impacted by the Diamond Ranch High School site. She suggested that neighbors, representative of the Traffic and Transportation Commission, the Planning Commission, the City Council, City staff and the Ranch Boosters group as well as the school officials get together and solicit public comments. She further suggested discussion on the following issues: Safety, daily traffic, graffiti, impact of special events, overflow parking, glaring from the field lights, noise, etc. She concluded that residents in the neighborhood need reliable information. Joe McGraw, 24463 E. Deepsprings Drive, commented that he appreciates the efforts and thanked the Commission and staff. He commented that the grade school and park in the nearby vicinity will generate children and bicycles. He visualizes this as a potential problem with the high school traffic. Gary Neely, 344 Canoecove Drive, brought a map as a visual aid and pointed to the various access routes with the current infrastructure. He commented that the Pomona School District does not plan a western access road and that the issue of a western access road is a City of Diamond Bar issue. VC/Istik asked if the City of Diamond Bar responded to the Environment Impact Report (EIR) and if the traffic issues were addressed. Also, he asked if the EIR had been circulated. SE/Liu responded that the Community Development Director, James DeStefano, responded to the EIR and no specific traffic issues were addressed. The EIR was circulated in August of 1993. September 8, 1994 Paqe 4 TAT commission VC/Istik stated that he would have liked it to have been brought to the Traffic and Transportation Commission for discussion. SE/Liu stated that Item No. Five of Community Development Director's response states, "The draft EIR identifies Deepsprings Drive as the western point of access to the high school. Alternatives for consideration include extending Carpio Drive along the Freeway and accessing an existing cul-de-sac. A detailed analysis of each of these options should be included within the draft EIR." C/Gravdahl asked if the EIR was reviewed by the City Traffic Consultant. SE/Liu responded that it had not. C/Chavers commented that it appears the School District is not assuming responsibility for the western access and quotes the site plan as saying "Not a Part of Project." Sue Sisk, 1087 Flintrock Road, commented she has been involved on this project with the School District Advisory Committee established in August 1993. She stated the City Manager, Mr. Terrence Belanger, has come to some of the meetings. She indicated that at this time the district has no definition of what the road should be, even though a secondary access is mandated by the State of California if the school is to accommodate more than 1200 students. She stated that as a resident of Diamond Bar, she would like to see the City plan a road that would be most beneficial to the residents of Diamond Bar. C/Chavers questioned the parking at the west end as indicated in the EIR. Ms. Sisk indicated that no parking is shown on the architects drawing. She commented that she has questioned this at the Advisory Committee meetings and had been told that no parking lot exists at the western access, and that the western and eastern access roads do not connect. C/Chavers asked staff to obtain a site plan for the Traffic and Transportation Commissioners and asked what input City staff has had with the School District. SE/Liu responded that as background information, a staff report was presented to the City Council last year which stated that the State Department of Education had indicated to the Pomona Unified School District that a secondary access road to the site, preferably from the west, should be constructed for an acceptable level of safety and emergency evacuation. Deepsprings Drive was identified as the probable westerly access. Furthermore, SE/Liu stated that several meetings have been held with the Pomona Unified School District, and the Advisory September 8, 1994 Page 5 T&T Commission Committee. Funds for a westerly access road have not been allocated by Diamond Bar, but the City is working with the other agencies to obtain a reasonable solution to the access matter. Ms. Sisk requested that Traffic and Transportation Commissioners become members of the Advisory Committee for involvement and to look out for the interest of the City of Diamond Bar and its residents. At this time a westerly road has yet to be designed by the State of California and Pomona Unified School District. C/Chavers asked staff to bring more information to the Traffic and Transportation Commission as a public forum for this continuing issue. CE/Myers responded that the Pomona Unified School District is exempt and removed from many Ordinances and requirements of the local municipalities including Diamond Bar. The best opportunity for input is via an active citizenry and friendly influence. He reiterated that influence of the City within its jurisdiction and relationship to the site is minimal. The Pomona Unified School District does not accept the burden of cost for a westerly access to Diamond Ranch High School. PSUD will assist in making provisions and will allow it, but no funds will be forthcoming. Ms. Sisk commented that at this time a liaison committee is in the process of being formed and she reiterated her request for City involvement. Chair/Ortiz asked the percentage of Diamond Bar students in relation to total school population. Ms. Sisk responded that this information is still being obtained by the PUSD. C/Gravdahl asked if the site plan as presented in the packet was correct. C/Gravdahl commented that his conversations with the PUSD indicated concerns of their principals and that parking is not proposed for the westerly access, but for a more northerly location. He commented that there was mention of a road parallel to the freeway and wondered if it were to be built would parking be accessible to it. He further commented that busing does not appear to be an option with the PUSD, and that an alternative route via Pantera Drive was mentioned to him by City Manager Belanger. Ms. Sisk stated that to her knowledge the orientation of the playing fields is different from C/Gravdahl's plan. She commented that in regards to the other matters, this could be brought to the Advisory Committee since the Brown Act requires meetings to be opened to the public. Chair/Ortiz asked if anyone would like to volunteer as a citizen to work as a liaison and C/Chavers and C/Gravdahl both accepted. September 8, 1994 Page 6 TAT commission Gary Neely, 344 Canoecove Drive, stated that the City of Pomona and others in the sphere of influence should be invited to discuss this item at the workshops. He also gave a visual picture of a road along the freeway. Michael Schneider, 1100 Pebblewood Drive, stated he would like to see the road built along the Freeway to eliminate traffic congestion. Virginia Cylkowski, 667 Foxhaven Place, thanked the Commission for their initiative in responding to the concerns of the neighbors and reiterated hope for information. Anshu Pathak, 24453 Rockbury Drive, said he would donate some land near Pantera Park in building a road for the use of Diamond Bar residents to Diamond Ranch High School, but he is against the Deepsprings Drive extension. IX. ITEMS FROM STAFF - None X. INFORMATIONAL ITEMS - None XI. ADJOURNMENT Moved by C/Gravdahl, seconded by C/Chavers and carried unanimously to adjourn the meeting at 8:58 p.m. y Respectfully, /s/ David C- T,iii David G. Liu Secretary Attest: /s/ Tom Ortiz Tom Ortiz Chairman C:\WP60\LiNDAKAY\TT-94\TT-SEP8.94 t CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION OCTOBER 13, 1994 CALL TO ORDER Chairman Ortiz called the meeting to order at 7:00 p.m. at the South Coast Air Quality Management District (SCAQMD) Hearing Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Commissioner Gravdahl. ROLL CALL Commissioners: Esposito, Chavers, Gravdahl, VC/Istik and Chairman Ortiz. Staff: Senior Engineer, David Liu; Consultant Engineer, Mike Myers; Administrative Assistant, Tseday Aberra; Sergeant Rawlings, and Engineering Secretary, Linda Smith. I. APPROVAL OF MINUTES 1. Meeting of August 11, 1994. VC/Istik abstained from voting since he was absent from the August 11, 1994 Commission meeting. Motion was made by C/Chavers and seconded by C/Gravdahl to accept the Minutes as presented. The Motion was passed with the following ROLL CALL vote: AYES: Chair/Ortiz C/Chavers, C/Gravdahl, C/Esposito NOES: None ABSTAIN: VC/Istik ABSENT: None II. COMMISSION COMMENTS VC/Istik asked if the City maintains a log when people call in with a request for stop sign or other traffic related questions and concerns. SE/Liu responded that the City does maintain a list of all complaints, concerns and requests and has the records on file at City Hall. VC/Istik then asked SE/Liu if the records are forwarded to the Traffic Engineer. October 13, 1994 Page 2 T&T commission SE/Liu responded that the City looks at the requests on a case-by-case basis and if the request requires studies or warrants then the request is referred to the Traffic Consultant. However, if it requires a routine investigation, the City handles the items administratively. If the items require outside consultant assistance, they will come back before the Traffic and Transportation Commission. VC/Istik voiced his concern regarding the speed limits on some of the residential streets. VC/Istik further stated that he feels that the prima facie 25 miles per hour might be more appropriate for a residential street which is double loaded with driveways every 50 feet on either side of the street. He requested that the Commission place a new business item on the agenda for discussion of this item at the next meeting. In response to Chair/Ortiz's question regarding enforcement with regard to speed, Sgt. Rawlings responded that the reason this item came up at the last meeting was because the Sheriff's Department made contact with the City and requested that at least two of the streets be surveyed. California Vehicle Code Section 40802 states that if a residential street is more than one-half mile in length without a stop sign, or more than 40 feet wide, it is a speed trap if radar is used for traffic enforcement and, therefore, radar cannot be used on these streets. However, he continued, if a speed survey is done, it enables law enforcement to use radar on these streets and that is the reason the speed survey was requested on those residential streets. The survey will assume the 85 percentile rule. That is, at whatever speed 85 percent of the people drive, that speed will be assumed to be the safe speed. It was the consensus of the Commission that this item be placed on the agenda for the next meeting under New Business. III. PUBLIC COMMENTS Craig Clute, 21217 Fountain Springs Road stated that he is present at the Commission meeting on behalf of the people of Fountain Springs Road. With regard to request for citations on Fountain Springs Road from the Sheriff's Department, he thanked Sgt. Rawlings for his quick and thorough response. In addition, he stated that he has had no response to his request to the City for cost and traffic study results with respect to the light at Diamond Bar Boulevard and Fountain Springs Road. He further indicated that he has not received a response to October 13, 1994 Page 3 T&T commission his request for a traffic study from the Traffic and Transportation Commission. Mr. Clute indicated that he had a request for closure of the entrance to the Country Hills Town Center which has been denied and passed on to the Planning Department. He cited the General Plan verbiage "Maintain the integrity of residential neighborhoods by discouraging through traffic and preventing the creation of new major roadway connections through existing residential neighborhoods" as applicable to the situation under study on Fountain Springs Road. He further indicated that the one year speed study provided by Sgt. Rawlings is inadequate. Mr. Clute stated that he did not understand the reason for the City denying the three-way stop at Sunbright Drive and Fountain Springs Road and the four-way stop control at Castlerock Road. He does not believe that law enforcement will solve the problem. In response to C/Gravdahl, Mr. Clute stated that there were supermarket trucks still using the street. C/Chavers stated that what this points out is a seemingly inability on the part of the City to do what he terms an "adequate" traffic study. The Commission has had these same issues presented with respect to other areas of the City. He further stated that he believes a comprehensive study of the area bounded by Pathfinder Road, Brea Canyon Road, and Diamond Bar Boulevard needs to be conducted, and that such a study should look at the overall traffic patterns, not just look at one intersection at a time in order to see if something can be done on a more encompassing basis. C/Chavers requests that Consultant Traffic Engineer, Warren Siecke, conduct an all-encompassing study, compile the data, and give the Commission a picture of what is happening in order that the Commission can make recommendations regarding solutions to the situation. SE/Liu responded that staff will identify all of the issues on the table and bring them back to the Commission for discussion and determine which items need to be addressed. Dr. Lawrence Rhodes, P.O. Box 2258, Walnut, stated that he has read the recommendations under NEW BUSINESS VI. A. and totally agrees. He further stated that he is looking for a verbal update on X. C. which was the no overnight parking on Washington Street between Brea Canyon Road and Lincoln Avenue. He indicated that he reported to Sgt. October 13, 1994 Page 4 T&T Commission Rawlings four cars in the past three years which were parked there over 72 hours and all four are still there. At the request of Dr. Rhodes, Chair/Ortiz moved New Business Item VI. A. "Right -Turn Lane" on southbound Brea Canyon Road at westbound SR 60 on-ramp and Information Item X.C. before the other items. VI. NEW BUSINESS A. "Right -Turn Lane" on southbound Brea Canyon Road at westbound SR 60 on-ramp. SE/Liu reported that the feasibility of installing a right turn lane on southbound Brea Canyon Road at the westbound 60 on-ramp was investigated by the City Traffic Engineering Consultant, Warren Siecke. SE/Liu referred to the sketch contained in the packet and indicated that it is feasible to install a 200 -foot long right -turn lane. He indicated that the striping configuration would provide a 13 -foot wide curb lane and two it -foot through lanes. In order to implement the right -turn pocket, the existing right lane stripe will need to be modified for a distance of 300 feet from the 60 westbound on-ramp. SE/Liu further stated that concurrently, a "No Stopping Anytime" zone on the west side of Brea Canyon Road over the same 300 -foot length must also be established and while there is no data to indicate an overwhelming need to install a right -turn lane on Brea Canyon Road, observation reveals that during peak traffic periods, it would help relieve congestion. Furthermore, he stated, it would also provide a safe queuing area out of the Brea Canyon Road on those occasions when congestion develops on the on-ramp. SE/Liu stated that it is staff's recommendation that the Traffic and Transportation Commission recommend to the City Council the installation of a right -turn lane on the southbound Brea Canyon Road at the westbound 60 on-ramp and, also establish a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the 60 on-ramp to a point 300 feet northerly thereof. Motion was made by VC/Istik and seconded by C/Chavers to recommend to the City Council the installation of a right turn lane on the Southbound Brea Canyon Road at the westbound 60 on-ramp and, also establish a "no stopping anytime" zone on the West side of Brea Canyon Road from the westbound 60 on-ramp to a point 300 feet Northerly. October 13, 1994 Page 5 TAT Commission The Motion was passed unanimously with the following ROLL CALL vote: AYES: Chair/Ortiz, C/Gravdahl, NOES: None ABSTAIN: None ABSENT: None X. INFORMATIONAL ITEMS VC/Istik, C/Chavers, C/Esposito C. Resident's requst to install "No overnight Parking" signs on Washington Street between Brea Canyon Road and Lincoln Avenue. AA/Tseday Aberra reported that Dr. Rhodes came before the Commission and requested that Washington Street between Brea Canyon Road and Lincoln Avenue be observed. The request indicated that consideration be given to installing a "No Overnight Parking" on Washington Street. AA/Aberra further reported that Dr. Rhodes concern is that the street is occupied by vehicles which are there more than one day and indicated that he has called the Sheriff's Department requesting that they look at the vehicles. AA/Aberra indicated that on three separate occasions Engineering and Public Works staff have gone to the street and observed no vehicles parked on two of the visits and two vehicles parked on the third visit. Chair/Ortiz then requested the Commission to consider New Business Item VI. B. "Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays." VI. NEW BUSINESS B. Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays. Bob Huff, 1641 Fire Hollow Drive, representing Evangelical Free Church of Diamond Bar, 3255 South Diamond Bar Boulevard, commented that in the information presented by the Commission, which states that the request for parking from Cherrydale to Brea Canyon Road should be changed to Crooked Creek. He indicated that the request does not cost a lot of money since it would involve only the changing of some signs. Also, it does not impact the traffic flow, and it is an opportunity to do something for the residents of Diamond Bar. October 13, 1994 Page 6 T&T Commission Mark Hopper, Pastor of Evangelical Free Church and resident of Diamond Bar, 1125 Grubstake Drive, stated that he is disappointed to see that staff has denied the request to grant Sunday parking on Brea Canyon Road and because another Church has been granted that permission, he asked that the Church be allowed to do the same. He further stated that the Church understands the restriction of a Sunday only situation and would wish that the Commission will allow the same consideration as it has for St. Denis. C/Chavers asked staff to comment on the traffic studies for the development projects in the "Country" which indicated that a double left -turn is needed for southbound Diamond Bar Boulevard at Brea Canyon Road, and whether re -striping the intersection, narrowing the bike lane, or eliminating the bike lane, has been investigated. In addition, C/Chavers asked where would the transitions begin and end with reference to the Church driveways and with reference to Cherrydale Drive. C/Chavers inquired about the options available with respect to the remaining shopping center property expansion. Robert Huff responded that there are some unofficial parking spaces on the land to which Mr. Chavers refers. He stated that currently, approximately 75-80 vehicles are parked at that site on Sundays. There will be another phase built which places a new building in the middle of the largest green area with peripheral parking. At that time, 75 dedicated parking spaces will be developed. The plan for the next phase after that is to put peripheral parking around the entire facility. That will place the number of developed parking spaces at approximately 130. Mr. Huff stated that the Church also has an agreement with Peppertree Medical Center for parking. C/Chavers requested further study and recommendation by staff on the geometric information regarding the double left -turn on Diamond Bar Boulevard at Brea Canyon Road. A motion was made by C/Gravdahl and seconded by C/Chavers to allow the Church to temporarily cover the no parking signs on the west side of Diamond Bar Boulevard from Crooked Creek Drive to the northerly driveway of the Church on Sunday mornings (signs to remain the same the rest of the week) for a period not -to -exceed 90 days to allow staff to evaluate the geometric concerns at the intersection of Diamond Bar Boulevard and Brea Canyon Road and to also allow input from the residents on Cherrydale and Crooked Creek Drive. October 13, 1994 Page 7 T&T commission C/Esposito asked staff if it would take staff 60 to 90 days to look into this matter. SE/Liu responded that the time frame would probably be 60 to 90 days. However, any decision or recommendation made would have to go before City Council for the final decision. SE/Liu indicated that staff has information regarding the intersection in question as part of the JCC Development, as well as, drawings submitted by Weston Pringle. However, the study has been put on hold. He further stated that staff can compile the information and bring it to the Commission for review and discussion at the next meeting. The Motion was passed unanimously with the following ROLL CALL vote: AYES: Chair/Ortiz, VC/Istik, C/Chavers, C/Gravdahl, C/Esposito NOES: None ABSTAIN: None ABSENT: None VC/Istik requested of SE/Liu that a copy of the staff report to the City Council be sent to the Traffic and Transportation Commission and to Mr. Huff and Pastor Hopper. III. PUBLIC COMMENTS (Continued) Oscar Law, 21511 Pathfinder Road, stated that recently the City Council sold $300,000 Proposition A funds to the City of Lancaster for 69 cents on the dollar. This is at a time when our surplus with the County is in the realm of $15,000,000 and when our annual budget is in the area of $8,500,000. If nothing changes, the City will have approximately two years of money with which to operate, assuming no incoming monies. Mr. Law stated that it is his understanding that Proposition A funds should only be used for Transportation. If this is the case, we are taking from our citizens, such as the handicapped and the senior citizen population, who do not have a way to get around the City. Mr. Law suggested that Diamond Bar look at the City of San Diego's use of Proposition A funds for taxicab subsidy and adopt a similar program. Chair/Ortiz turned the meeting over to VC/Istik and was excused at 8:20 p.m. October 13, 1994 Page 8 T&T Commission C/Chavers :asked SE/Liu why City Council decided to sell Proposition A funds for general revenue. SE/Liu responded that the Proposition A money is a one- half cent sales tax which was adopted by the voters in 1989 and the money can only be used for transit related improvements. He further stated that the level of Proposition A money that the City has at this time is more than adequate. C/Chavers asked VC/Istik if the use of Proposition A funds falls within the jurisdiction of the Traffic and Transportation Commission. VC/Istik responded that it is very typical of cities to trade Proposition A funds for monies to be used for other purposes. He stated that he believes the Commission cannot take formal action on an item which is not on the agenda. C/Gravdahl requested that the matter of the use of Proposition A funds be placed on the Traffic and Transportation Commission agenda. C/Chavers asked that staff convey this request to the City Manager's office. SE/Liu responded that he will convey the message and for the next meeting, he will provide the Commission with the Proposition A and Proposition C guidelines. Mr. Law then urged approval of Item VI. C. VC/Istik requested staff report on Item VI. C. VI. NEW BUSINESS C. Four-way stop control on Brea Canyon Road at Cold Spring Lane and 25 MPH zone study on Brea Canyon Road in the vicinity of Heritage Park Community Center. SE/Liu responded that this item is related to the four- way stop control at the intersection of Brea Canyon Road and Cold Spring Lane. This intersection was analyzed for a four-way stop control based upon the criteria established by CalTrans and, at this time, it is warranted for a four-way stop control. SE/Liu reported that the second subject matter is the 25 mph speed zone which the City Council has requested be considered at the July 19, 1994 meeting. With regard to October 13, 1994 Page 9 TAT Commission a the establishment of the special zone, staff does not recommend implementation of the special zone due to the ambiguity of the vehicle code provisions, the potential conflict with the existing school zone signing and the additional traffic enforcement problems. Currently, in the California Vehicle Code (CVC) Section 22352, (b) (3) establishes a prima facie 25 mph speed limit when passing a senior center or other facility primarily used by senior citizens. This provision was added to the vehicle code relatively recently and, as a result, CalTrans has not published any guidelines for its application. The vehicle code is ambiguous in that "senior center" is not defined. Staff contacted several cities, Los Angeles County and the Auto Club to ascertain if they have established "senior" speed zones and their definition of "senior center". Staff were unable to find any agencies that have established such zones. The general opinion of the people contacted is that the intent of the legislation is to apply the 25 mph zone where large senior residential complexes are located and where there is senior citizen pedestrian activity.. Our contact with the court disclosed that the judges probably would find that a 25 mph zone is not appropriate at such a location and would dismiss citations. Heritage Park is adjacent to Castle Rock Elementary School. Because of the school, a school zone speed limit of 25 mph is in effect on Brea Canyon Road in front of Heritage Park when children are present. Posting a special zone for the Heritage Park Community Center would create conflict with existing school zone signing. It would most likely also be ignored by a majority of motorists creating additional traffic enforcement problems. Currently, there are 36 on-site parking at the Center. Two of the 36 are handicap parking spaces. Pursuant to the Council's direction of July 19, 1994, as part of the need to increase the number of parking spaces for seniors who utilize Heritage Park Community Center, the number of handicap parking spaces are proposed to be increased from two to five. With the new layout, the total number of parking spaces will be increased from 36 to 39. Staff has been working with California Pavement Maintenance Company (CPM) for the re -slurry and striping of Heritage Park Community Center parking lot. Just this afternoon we received a cost proposal of approximately $3,800. Regarding the final item, off-site parking, at this time, approximately twenty (20) vehicles can parallel park on Brea Canyon Road adjacent to the Center. Angle parking October 13, 1994 Page 10 TAT Commission would add= approximately ten (10) more spaces on Brea Canyon Road. As we have stated previously, staff's main concern is safety and liability issues that will be related to vehicles back -out maneuvers to traffic on Brea Canyon Road. The lack of adequate visibility for the driver during the back -out maneuver is a principal hazard. The traffic engineers and the Sheriff's Department concur on this matter. Regarding items before the Commission, staff recommends that the Commission recommend to the City Council, the installation of a four-way stop control on Brea Canyon Road at Cold Spring Lane and deny the establishment of a 25 mph special zone on Brea Canyon Road in the vicinity of Heritage Park Community Center based on results of the study. These matters will be discussed before the City Council on Tuesday, October 18. C/Chavers asked for clarification on the proposal to narrow Brea Canyon. Consultant Engineer Mike Meyers responded that the proposal has not been included in this year's proposed w capital improvement program. The designation in the General Plan remains as a secondary highway with no special consideration for a different width or configuration. The proposal for a four -lane secondary highway previously presented to the Commission has been tabled and will probably not be presented again this year. C/Gravdahl asked if the area on Brea Canyon Road between Diamond Bar Boulevard and Pathfinder Road is designated as a no -truck route. Consultant Engineer Mike Meyers responded that it is not a truck route and that the City would not mark "no truck route", it would only mark "truck routes". If trucks are not conducting local business they would be in violation of the vehicle code if they use the route which is not designated. Sgt. Rawlings stated that trucks are allowed to deviate from the truck route to go to delivery and/or pickup points. C/Gravdahl expressed concerns with trucks in the Heritage Park area and inquired as to the enforcement of a four- way stop on Brea Canyon Road. October 13, 1994 Page 11 T&T COmmission Sgt. Rawlings responded that anytime a new stop sign is installed there is a transition period where there is a fair degree of violation. VC/Istik asked for consideration of a weight limit restriction on Fountain Springs Road and Cold Spring Lane. Motion was made by C/Chavers and seconded by C/Gravdahl to accept the recommendation by staff and request a neighborhood traf f is study to include Brea Canyon Road as one of the components. The Motion was passed unanimously with the following ROLL CALL vote: AYES: C/Chavers, C/Gravdahl, C/Esposito, VC/Istick NOES: None ABSTAIN: None ABSENT: C/Ortiz VII. STATUS OF PREVIOUS ACTION ITEMS - NONE VIII. ITEMS FROM COMMISSIONERS C/Chavers requested an agenda item for the upcoming meeting to decide if the information provided on how the City arrived at the Botts dots on Gold Rush Drive will now be standard policy, and if so, what will be done about other installations of Botts dots in the City and what kind of policy will be implemented for further requests for those kinds of devices. IV. ITEMS FROM STAFF SE/Liu stated that the Diamond Bar Street Rehabilitation Project will commence on Monday, October 17, 1994. There are three notification signs at the intersection of Grand and Diamond Bar Boulevard and one on eastbound Pathfinder Road at Diamond Bar Boulevard and one on northbound Diamond Bar Boulevard at Brea Canyon Road. The project will last approximately 60 calendar days. Additionally, Slurry Seal project for Area 5 has just begun. X. INFORMATIONAL ITEMS A. Staff met with DKS & Associates, consultant for Pomona Valley Traffic Signal Forum on September 22, 1994. They are still in the data collection stage and once the data is compiled they will give the City a list of suggested recommended projects. October 13, 1994 Page 12 T&T Commission VC/Istik requested a copy of the checklist the City will be forwarding to DKS & Associates which identifies the congested streets in the City and items of concern. B. AA/Aberra stated that the City began selling Transit and Metro -Link passes in June, 1994. The City offers 20% discount for the general public and for students, and 50% discount for senior citizens. The City allocated $60,750 for fiscal year 1993/1994 and $80,000 for fiscal year 1994/1995. Residents are responding favorably and there has been an increase in sales. The Metro -Link passes and the Foothill Zone 14 providing service to downtown Los Angeles seem to be the most popular. As the sales have increased, so has the amount of subsidy the City of Diamond Bar provides. The program was implemented and is being administered by AA/Aberra and ES/Smith. VC/Istik asked if the Holiday Shuttle program was requested by the Chamber of Commerce. SE/Liu responded that the Holiday Shuttle program started four years ago, and that it is a joint effort between the City and the Chamber of Commerce. r XI. ADJOURNMENT The motion was made, seconded and carried unanimously to adjourn the meeting at 9:10 p.m. Respectfully, /s/ David Liu David G. Liu Secretary Attest: /s/ Tom Ortiz Tom Ortiz Chairman CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION HERITAGE COMMUNITY CENTER OCTOBER 26, 1994 CALL TO ORDER Chairman Goldenberg called the meeting to order at 7:10 p.m. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Sandy Barlow. ROLL CALL Present: Chairman Goldenberg, Vice Chairman Ruzicka Commissioner Schey Commissioner Tye arrived at 7:30 p.m. Staff: Community Services Director Bob Rose Recreation Supervisor Marla Pearlman Administrative Assistant Sandy Barlow Absent: Commissioner Medina MATTERS FROM THE AUDIENCE Mr. Oscar Law addressed the Commission on behalf of the senior citizens of Diamond Bar and reported on their long range plan of obtaining a building with the following specifications: Approximately 25,000 square feet with 300 parking spaces, 150 of which are handicapped, built to withstand an 8.0 earthquake, with complete kitchen and cots in the event of an earthquake. The building would serve as a community building. He asked if there is anything the Commission can do to help the senior citizens accomplish their goal. Mr. Law further asked about the hot meals program and earthquake supplies that were to be available at Heritage Park. October 26, 1994 Page 2 Chair/Goldenberg commented that it is a very worthwhile program and asked Mr. Law to provide the request in writing to the Commission. He further stated that research was initiated several months ago regarding grants for the hot meals program and deferred to CSD/Rose. Mr. Law further requested that the building be located near a hill where an astrological observatory could be placed for the high school students to use. VC/Ruzicka asked what the Commission can do. Mr. Law replied as follows: 1) Find land that the City can afford to buy or solicit a donation. 2) In the construction of the building, the City is more knowledgeable about the building codes than the senior citizens and they request the assistance of the City. VC/Ruzicka asked for the request to be placed on the letterhead of the Diamond Bar Seniors stating the specific requirements. Chair/Goldenberg stated the project would be sizable and suggested two acres would be required for the project. Mr. Law stated four acres. C/Schey stated five acres. Mr. Law stated he has contacted the state assemblyman and requested a listing of all sources where money would be available to fund such a project. Chair/Goldenberg asked for additional information regarding the earthquake preparedness program for storing supplies in the bin as to who was to provide such supplies. CSD/Rose responded that during the funding period, under the Community Development Block Grant (CDBG) funds, the City Council allocated a certain amount of money for disaster preparedness. A portion of the money was designated towards seniors for disaster preparedness at the Heritage Park facility as well as others. He further stated that under the CDBG requirements, a specific program must be in place before any supplies may be purchased. The October 26, 1994 Page 3 Heritage Park program has not been determined by the City Manager's office as of this date. Staff has requested that shelving be purchased for the storage shed so that surplus food can be stored. Mr. Law further stated that surrounding communities have large senior centers and yet less population than Diamond Bar. He reported that the Senior Citizen Association has 180 members of which 60 to 80 are active, and members are turned away from some functions due to lack of space. Chair/Goldenberg asked if Heritage Park is the largest facility available. CSD/Rose replied that it is the largest. Chair/Goldenberg offered the support of the Commission and asked CSD/Rose if there is anything further the Commission can do. CSD/Rose asked to see the information Mr. Law receives from the state as to other available sources of funds. CSD/Rose further stated that an alternate program was submitted by Intervale concerning the hot meals program wherein a fee-for-service program was offered at $3.00 per meal instead of a grant funded program. About two weeks ago he addressed the senior citizens group of approximately 80 and received 60 responses to a questionnaire regarding the fee-for-service program. 70% were not in favor of such a program. Mr. Law replied that many of the seniors do not have money to pay for meals and are living on social security from month to month. Chair/Goldenberg asked if an ad hoc committee be formed to look into the program. CSD/Rose stated the results of the survey done at the community center has been forwarded and a decision needs to be made as to whether or not to expand the survey to include the several thousand seniors in the community. Chair/Goldenberg asked if the survey would state either $3.00 per meal or no meal. CSD/Rose replied that at the moment that is the choice. October 26, 1994 Page 4 Chair/Goldenberg asked if there are any other avenues to explore. CSD/Rose replied that possibly soliciting donations to fund a hot meals program. The grant applied for was denied as they are not adding additional nutrition sites. Chair/Goldenberg asked if federal funds are available. CSD/Rose replied that the grant that was denied does consist of federal funds that are then distributed by the County of Los Angeles. Chair/Goldenberg asked how a request would be received if it came from Washington. CSD/Rose could not say but stated there is objective criteria that is looked for when selecting sites. Based on the 1990 Census, there is a list of seniors that qualify for low and moderate income and Diamond Bar had only one or two people listed whereas other communities have thousands at that level. He further stated that that criteria was not used to deny funding to Diamond Bar, but simply that they were not funding additional sites. Chair/Goldenberg thanked Mr. Law for addressing the Commission and offered whatever support they can provide. MINUTES Minutes of September 22, 1994. With an amendment to correct the Roll Call with regard to Commissioner Schey, VC/Ruzicka moved to approve the minutes, seconded by C/Schey and carried unanimously. OLD BUSINESS 2. Maple Hill Park A.D.A. Retro -fit CSD/Rose passed out an Interoffice Memo and stated the information contained therein was received this date. In April, the Parks and Recreation Commission gave recommendations on how to proceed with the American Disability Act (ADA) retro -fit requirements, and the memo indicates costs for same as follows: October 26, 1994 Page 5 Tot Lot $170,860.55 Restrooms 9,600.00 Parking Lot 9,627.50 Picnic Shelter 33,252.35 Walk-up Hill 47,746.70 Design/Construction Drawings 10,000.00 Total $281,087.10 There is a budget of $181,000 in CDBG funds for the project. Staff recommended that the project be phased, reduce costs in certain areas to meet the budget, and obtain competitive bids for Phase I and Phase 11. CSD/Rose stated there is no conflict with the conditional use permit on file with the City and the recommendations can go straight to the City Council. The goal is to accomplish Phase I this fiscal year. VC/Ruzicka asked if the retro -fit includes the basketball court. CSD/Rose replied that it will be resurfaced and further stated that one of the conditions on the use permit was that there would be no lighting on the basketball court. C/Tye asked if the $181,000 is lost if not used this fiscal year. CSD/Rose replied not this fiscal year but after three years. C/Tye asked if additional funds will be received in the next fiscal year. CSD/Rose replied that a request will be made for additional funds, but may be for another park rather than Maple Hill Park. Mr. Law questioned the estimate of $171,000 for the tot lot and asked what kind of equipment would be required. CSD/Rose replied that the estimate includes removing existing playground equipment and walkways, grading of slopes and walkways to meet ADA requirements of slopes not to exceed 5 percent, replacing the playground equipment, and adding an accessible surface to replace most of the sand. October 26, 1994 Page 6 Chair/Goldenberg further stated that all the work must be done to meet ADA requirements. Mr. Law asked how much of the estimated $218,000 can be cut. C/Schey stated that estimates typically are 10 percent higher. CSD/Rose stated he feels Phase I can be accomplished within the $181,000 budget. NEW BUSINESS 3. User Group Sub -Committee Meeting User Group Sub -Committee meeting was scheduled for November 29, 1994, at Heritage Park at 6:30 p.m. 4. Schedule of November and December Commission Meetings Commission meetings for November and December were set for November 17th and December 15th. 5. Certificate of Appreciation Chair/Goldenberg presented Sandy Barlow with a Certificate of Appreciation on behalf of the Parks and Recreation Commission and wished her all the best in her new position. He commended her for her high level of service to the City. INFORMATIONAL ITEMS 6. Recreation Program Update RS/Pearlman reported contract classes are beginning their second session and flyers will be handed out in the schools on Monday. Staff contacted facilities in the north end of Diamond Bar for new locations for classes. Diamond Point Swim Club offered their facilities for classes. Lorbeer Middle School has offered their gymnasium for Adult Volleyball starting in March. October 26, 1994 Page 7 RS/Pearlman reported that the Diamond Bar Ranch Festival was very successful in promoting the classes and activities that are available. Youth Basketball is looking for coaches at Maple Hill Park. Registration begins November 1 and the program will start January 7. Chair/Goldenberg asked Mr. Law if he is aware of the programs available to seniors. Mr. Law replied that Lillian Orejel, Senior Citizen Coordinator, keeps the seniors well informed. Chair/Goldenberg asked if the seniors would like a presentation made of the classes available. CSD/Rose pointed out there are eight classes held at Heritage Park Community Center geared toward senior citizens at no cost to seniors. In addition to the classes, card games are played on Wednesday and bingo is played on Tuesday. Also, the Chamber of Commerce donated $1,500 for the purchase of new park benches to be placed behind the Community Center. ANNOUNCEMENTS VC/Ruzicka stated if the City Council wishes to explore further the idea of a park at the end of Sunset Crossing, he suggested a three-member committee made up of the Commission chairman, a representative of the YMCA, and a representative from the Little League. He believes there are sufficient pians, motivation, and public support for the City Council to take action. C/Schey congratulated Sandy Barlow and thanked her for her help. He also asked if the during the construction along Diamond Bar Boulevard if they are taking the opportunity to install irrigation to the street trees. CSD/Rose replied, no, new irrigation for the street trees is not part of the project. C/Schey further stated he agrees with plans for a park at the end of Sunset Crossing and supports VC/Ruzicka's comments. He also asked for the timing for the scheduling of the hearing on Pantera Park. October 26, 1994 Page 8 CSD/Rose replied that it is not scheduled yet. The environmental study is not yet completed by the Planning Department. Chair/Goldenberg thanked Marla Pearlman for maintaining the recreation program and again wished Sandy Barlow success in her new position. ADJOURNMENT At 8:15 p.m., it was moved by VC/Ruzika and second by C/Schey and carried unanimously to adjourn the meeting to Thursday, November 17th. Respectfully Submitted, /s/ Bob Rose Bob Rose Secretary Attest: /s/ Mike Goldenberg Mike Goldenberg Chairman I N T E R O F F I C E M E M O R A N D U M TO: Mayor Werner and ��C((ouncilmamber Ansari FROM: Linda G. MagnusoZ Accounting Manager SUBJECT: Voucher Register, December 6, 1994 DATE: December 1, 1994 Due to various technical difficulties, the Finance Department is currently unable to provide the normal Voucher Register to you at this time. Attached is a listing of the vouchers which will comprise the Voucher register for December 6, 1994. The voucher total is $732,196.94. As soon as the problems are corrected, the Voucher Register will be completed and hopefully included within the City Council Agenda Packet. As requested, the Finance Department is submitting this listing for review and approval to its entry on the Consent Calendar. The approval sgnaturesrior for the Voucher Register will be obtained once it is completed. The checks will be produced after any recommendations and the final approval is received. Thank you for your understanding. CITY OF DIAMOND BAR VOUCHER REGISTER APPROVAL The attached listing of vouchers dated December 6, 1994 has been reviewed, approved, and recommended for payment. Payments totalling $732,196.94 are hereby allowed. APPROVED BY: LinTda G. Mag uson Accounting Manager Terrence L. Belang ,01 city Manager Eileen R. Ansar Councilmember CITY OF DIAMOND BAR VOUCHER REGISTER 12/06/94 Vendor Name Amount Description Accountants Overload 594.00 Temp Svcs -WE 11/06194 Accountants Overload 495.00 Temp Svcs -WE 11/13194 Accountants Overload 660.00 Temp Svcs - WE 10/30/94 Air & Surface Couriers 12.53 Courier Svc -Sewer Assmnt Dist All City Management 5,148.55 Crossing Guard Svc -10/16-11/12/94 Allied Fence & Supplies 239.85 Privacy Slats - Heritage Park Amer Public Wks Assoc 80.00 Renewal APWA Membership -Liu American Mini Storage 900.00 Storage Rent 11/94-95 AmeriComp 120.58 Operating Supplies AMHealth 234.00 Physicals-Phillips/Roa ARA Services 351.81 Sheriffs Breakfast ARAMARK 29.00 Equipment Lease ARAMARK 211.09 Mtg Supplie3-4Comers-10/13/94 Assoc of Env. Professionals 80.00 Membership Renewal - DeStefano AT&T 60.35 Telephone - October Barbosa, Garcia & Barnes 164.20 Legal Svcs -DBA vs City of DS Best Audio & Video 48.99 Transcriber Repair Boys & Girls Club of SGV 380.00 Graffit Removal -October 1994 Bunker, Nancy 64.00 Recreation Refund - Carol A. Dennis 920.00 Ping Comm Minutes -9/12,22,26,27, 10 Carol A. Dennis 140.00 T&T Minutes -11/10/94 - CCCA 60.00 Council Orientation Mtg-Ansari Chavers, J T 40.00 T&T Comm -11 /10/94 City of Brea 25,555.00 Recreational Services -Oct 1994 Clair Harmony 27.05 Reimburse Misc Parking Cleric of District Court 92.32 Withholding Order-92DP351 Community Industries 839.44 Litter Abatement - October 1994 Corporate Express 32.69 Supplies - Comm Svcs Cotton Boland Associates 16,008.13 Prep of Gen Plan Docs & Mtg Attend CSMFO 50.00 Annual Member Dues -Magnuson D B Chamber of Commerce 16.00 Mtg 11 /17 Ansm i, Usher D & J Engineering 12,726.79 B & S Svcs -10/17-11/18 D & J Engineering 507.50 Inspections -10/17-11 /17 Dataquick 35.00 Monthly Chg 10/94 David Evans & Assoc 700.00 Prof Svcs - FPL94-22 Day & Nite Copy Center 1,063.22 General Plan Copying Day &Nita Copy Center 804.30 Copies of 1994 General Plan Day -Timer 20.45 Calendar Refill -C Mgr DB Improvement Assoc 400.00 Transit Pass Flyer Insert DB Improvement Assoc 400.00 Used Motor Oil Brochure Insert DB Improvement Assoc 400.00 Holiday Shuttle Ad Insert DB Junior Women's Club 100.00 Recreation Refund Dewan Lundin & -Assoc 2,184.00 DB Blvd & Slurry Admin Svcs -1- CITY OF DIAMOND BAR VOUCHER REGISTER 12/06/94 Vendor Nano Amount Description Diamond Bar Business Assoc 987.00 Common Area Maint/Adnl A/C Diamond Bar Business Assoc 6,409.80 Rent & CAM, Ste. #190 Diehl Evans & Co. 50.00 Tax Wkshop - Gitmed Dwight French & Assoc 6,000.00 Pavement Mgt System Eastman 545.97 Misc. Office Supplies Esposito, L 40.00 T&T Comm -11/10194 F & A Federal Credit Union 1,880.75 PP23 Payroll Deductions F & A Federal Credit Union 2,030.75 PP 24 - Payroll Deductions Federal Reserve Bank 50.00 PP22,23 Payroll Deductions Flowers Are Us 60.62 Memorial - Heim Flowers Are Us 59.54 Memorial - Dunlop Foothill Transit Zone 3,368.00 Transit Passes -11/94 Franchise Tax Board 109.40 With holding Order Franchise Tax Board 50.00 With holding Order Geiger Prof Svcs 190.00 Minute Secretary -CC 9/20/94 Geiger Prof Svcs 180.00 Minute Secretary CC 10/04/94 Graffiti Control Systems 1,050.00 Graffiti Removal - October Griffith Company 101,748.96 DB Rehab & Bus Pads Grillds Filter Sales & Service 49.49 HVAC Filters -Heritage Pk GSC Sports 108.35 Youth Basketball Supplies GTE 16.64 Phone - Modern GTE 58.34 Phone - Sycamore Pk GTE 53.08 Phone - Heritage Pk GTE 234.62 Phone - City on Line GTE 37.83 Phone - Peterson Pk GTE 38.96 Phone - Emer Svcs GTE 53.08 Phone - Sycamore Cyn GTE 68.25 Phone - Sycamore Cyn GTE 202.08 Phone - B & S GTE 2,118.33 General Phone Svcs Hall & Foreman 1,200.00 Plan Checking Svc - October 94 Hee Soo Chang 60.00 Refund Pkg Cite- DB 03842 Home Depot 654.56 Shelving Hot Dogger Tours 1,636.20 Final Payment -Rose Parade Hsu, Vicki 39.00 Recreation Refund Huang, Hsieh Shie 51.00 Recreation Refund ICMA 720.00 MembershipRenewal-Belanger ICMA 5,598.55 December Contributions Inland Empire Stages 2,239.50 Julian Excursion Istik, J. 40.00 T&T Comm - 11 /10/94 Jack's Lock & Key 662.26 Rekeying & Install Locks Jimmy the Printer 561.65 Printing -Transit Flyer John Alden - 470.00 December Benefits -Miller -2- CITY OF DIAMOND BAR VOUCHER REGISTER 12/06!94 Vendor Name Amount Description Jon's Flag Shop 1,655.75 150 Flags Judicial Data Systems 535.00 Parking Activity LA Business Journal 59.95 Subscription LA Sheriffs Department 6,261.41 Spec Event -Calvary Chapel LA Sheriffs Department 261.76 September Helicopter Services LA Sheriffs Department 6,159.85 Special Events-RchFestivai LA Sheriffs Department 310,329.24 October Contract Services LAC Public Works 16,319.05 Slurry Seal Pre -Preparation LAC Public Works 2,458.63 Tree Watering LAC Public Works 1,800.76 Rd Mtce/Controller Test LAC Public Works 102.54 Sump Pump Repair LAC Public Works 2,525.74 Signal Mtce/IW SvdStriping Landscape West 133.15 Irrigation Repairs Landscape West 44.41 Irrigation Repairs Landscape West 3,336.85 LLAD#41 Mtce Svcs Lee, Sung 39.00 Recreation Refund Leighton & Associate 497.50 Geotech Review-EN94-057 Leighton & Associate 1,422.00 Geotech Review-Misc EN's Leighton & Associate 480.00 Geotech Review-EN93-039 Lewis Engraving 185.11 Tiles & Engraving Lewis Engraving 61.70 Plaques for Ping Commissioner Londot, Ginny 10.00 Recreation Refund Lucky 15.99 Mtg Supplies -11 /15 Lynda Burgess 57.30 Reimburse Misc Office Supplies Main Street Tours 1,202.00 Solvang Excursion Marrs Printing 2,359.85 Holiday,ShUttle Flyer Martin & Chapman 125.16 Minute Paper -T. & T Comm Martin, Elmer 40.00 Recreation Refund Martin, Elmer 39.00 Recreation Refund Max Group 89.85 Equipment Maint Michael Brandman & Assoc 2,399.13 Prof Svcs - TT51169 Michael Brandman & Assoc 3,901.20 Prof Svcs - VTM 47850 Miller, Carol 51.00 Recreation Refund Miller, Eulema G. 39.00 Recreation Refund Miller, Eulema G. 23.00 Recreation Refund Mobil 85.12 Fuel - Parks & Rec Mobil 24.37 Fuel - Planning Nguyen, Michael 120.00 Recreation Refund Norco Alarms Inc 50.00 Security Svcs-Nov/Dec OCB Reprographics 73.59 Reprographics-Maplehill Pk Pacific Mechanical Service 119.00 Maint -HVAC Sycamore Cyn Bldg Paul Wright 345.00 AV Svcs -11/14,11/15 Payroll Transfer 46,900.00 Payroll Transfer - PP23 a]: CITY OF DIAMOND BAR VOUCHER REGISTER 12106/94 Vendor Name Amount Description PERS - Health 10,476.37 Nov. Health Insurance Prem. PF Pettibone & Co 77.87 Minute Paper -C Council Planning Center 2,742.87 Prof Svcs - CMP Pomona Judicial District 1,000.00 Parking Violations -August Premiere Leasing Co 389.70 Portable Bldg Rental -12/16-1/16 Prudential Service Bureau 1,568.69 Dental &Vision Premiums R & D Blueprint 35.29 Map Reproduction Rajpara, Ritu 30.00 Recreation Refund Remedy Temps 290.15 Temp Svcs - Planning Ritz Camera 91.03 Film Processing -Council Mtg,Nltr Ron Kranzer & Assoc 112.50 Inspection Svcs-EP94-887 Ron Kramer & Assoc 1,074.00 Inspection Svcs -GW Ron Kranzer & Assoc 561.00 Plan Cking - 7/94 SA Associates 7,002.00 Gldn Spgs Median Admin Safaritohai, Simin 35.00 Recreation Refund Saiz, Frank 24.00 Recreation Refund San Gabriel Valley Tribune 100.48 Pub Hrg Notice-FPL94 032 Service Merchandise 96.94 Vacuum Cleaner - Parks SGV City Mgrs Assoc 20.00 Meeting 11/16 -Belanger SGV Engineers Assoc 15.00 Meeting 11/16 -Liu Shinoda, Nicole 25.00 Recreation Refund Signs & Lucite Products 355.61 Shuttle Signs . Sir Speedy 74.42 Mailing Labels So Ca Edison 157.14 Electric - Traffic Control So Ca Gas Co 58.94 Gas Svcs -Heritage Pk So Ca Regional Rail Auth 8,365.00 Metrolink Passes -11/94 Southern Ca Edison 4,130.72 Electric - Parks, Southern Ca Edison 471.29 Electric - Traffic Sills, LLAD39 Southern Ca Edison 2,199.64 Electric -Traffic Sgis, Parks,LL38 Southern Ca Edison 613.29 Electric - Traffic Sgis, LLAD41 Standard Ins of Oregon 15.00 Life Ins Prem -11/94 Stockmen, John 51.00 Recreation Refund Thomas Bigbie & Smith 645.00 Prof Svcs -Sp Requests Time Out 93.04 Temp Svcs -Receptionist Time Out 360.22 Temp Svcs - Com Svcs, Recept Total Image Concepts 100.00 Refund -Temp Sign Permit Trujillo, Gracie 16.00 Recreation Refund Vartanian, Elizabeth 51.00 Recreation Refund Walker, Alan 38.00 Recreation Refund Walker, Diane 51.00 Recreation Refund Walnut Hills Fire Protection 150.00 Fire Ext Svcs -Parks Walnut Hills Fire Protection 165.08 Fire Ext Svcs -Parks, EOC, CHall Walnut Library 50.00 Donation-Memorial/N Ashley -4- CITY. OF DIAMOND BAR VOUCHER REGISTER 1 ZAMM . Vendor Name Amount Warren Siecke 654.00 West Coast Arborist 9,649.00 West Coast Arborist 873.00 West Publishing 46.55 Whitehouse, Nancy 70.00 WV Water Dist 4,243.40 WV Water Dist 15.00 WV Water Dist 11,990.87 WV Water Dist 11,402.22 WV Water Dist 8,238.00 WV Water Dist 10,620.56 YMCA 2,265.00 Yosemite Waters 26.50 Zellerbach 606.20 732,196.94 Traffic Engr Svcs Tree Maintenance Tree Maintenance CA Code Updates Homeless Arrangements Water - Parks Water - LLAD #38 Water - LLAD #38 Water - LLAD #41 Water - Parks Water - LLAD #t39 CDBG Reimb Water & Rental -Sycamore Cyn Copy Paper mi: I N T E R O F F I C E M E M O R A N D U M To: Mayor Verner and Councilmember Ansari r�� FROM: Linda G. Magnuson Accounting Manager SUBJECT: Voucher Register, December 6, 1994 DATE: December 2, 1994 Attached is the Voucher Register dated December 6, 1994. As requested, the Finance Department is submitting the voucher register for the Finance Committee's review and approval prior to its entry on the Consent Calender. The checks will be produced after any recommendations and the final approval is received. Please review and sign the attached. (Note: Due to technical difficulties, the Finance Committee reviewed the attached preliminary voucher listing at their meeting on December 1, 1994) CITY OF DIAMOND BAR VOUCHER REGISTER APPROVAL The attached listing of vouchers dated December 6, 1994 have been reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts: FUND NO. FUND DESCRIPTION AMOUNT 001 General Fund $556,315.99 112 Prop A Fund 19,596.31 115 Int Waste Mgmnt Fund 400.00 118 Air Quality Mgt Fund 2,977.49 125 Community Dev. Block Grant Fund 2,265.00 138 LLAD #38 Fund 19,523.49 139 LLAD 039 Fund 10,877.45 141 LLAD #41 Fund 15,087.41 250 CIP Fund 105,153.80 TOTAL ALL FUNDS $732,196.94 APPROVED BY: Linda G.'Ma4nqoon Accounting Manager Terrence L. Belange City Manager i.�.—. de- Epi sen R. Ansari Councilmember Allied Fence & Supply Inc AlliedFenc *001-4313-2210 2 512068 01/2262 AmeriComp Americomp #001-4090-1200 2 512068 01/2353 American Pub Mks Assoc APMA *001-4510-2315 1 512068 TOTAL DILE VENDOR --------> t*t City of Diamond Bar +++ TOTAL DUE VENDOR --------> RUN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 1 120.58 11/30 12/06 MemberRenewal-Liu DUE THRU.............12/06/94 TOTAL DUE VENDOR --------f 80.00 VENDOR NAME VENDOR 1D. + t PREPAID t t ACWJNT PROJ.TX-ND ----------------------------------------------------------------------------------------------------------------- BATCH PO.LINE/pO. ENTRTIDUE INVOICE DESCRIPTION AMOl111T DATE CHECK AMHEALTH Medical Group AMHEALTH *001-4090-7345 2 512068 01/2271 12/01 12/06 EmplymotPhys-Phillips 111.00 *001-4090-2345 4 512068 01/2271 12/01 12/06 EmplymntPhys-Roa 123.00 TOTAL DUE VENDOR--------1 234.00 ARA Services ARA5ervice *001-4090-2325 2 512068 01/2138 12/01 12/06 1567711085 BrkfsMtg-09/13/94 351.81 TOTAL DUE VENDOR--------) 351.81 AT & T AT&T *001-4090-2125 1 51206E 11/30 12/06 TelephoneChrg-Oct 60.35 TOTAL DUE VENDOR--------1 60.35 Accountants Overload Accountant *001-4050-4000 4 512068 01/2328 12/01 12/06 T14185 Te■pSvckctClrk-KII/6/94 594.00 *001-4050-4000 6 51206E 01/2328 12/01 12/06 TP13M Te■pSvckctClrk-iE10/30 660.00 *001-4050-4000 2 512068 01/2328 11/30 12/06 TP14997 TempSvckctClrk-IE11/13 495.00 TOTAL DUE VENDOR--------> 1,749.00 Air Surface Courier Air Surfac +001-4090-2120 2 512066 01/2203 11/30 12/06 075936 CourierSvc-Engr 12.53 TOTAL DUE VENDOR--------? 12.53 All City Management All City *001-4411-5331 4 512068 01/2000A 12/01 12/06 002607 XnfwardSvcslO/16-10/29 2,823.10 *001-4411-5531 2 512068 01/2080A 12/01 12/06 002636 XngGuardSvcslO/30-11/12 2 325.45 Allied Fence & Supply Inc AlliedFenc *001-4313-2210 2 512068 01/2262 AmeriComp Americomp #001-4090-1200 2 512068 01/2353 American Pub Mks Assoc APMA *001-4510-2315 1 512068 TOTAL DILE VENDOR --------> 5,148.55 11/30 12/06 43434 HrtgPrk-GateRepair 239.85 TOTAL DUE VENDOR --------> 239.85 11/30 12/06 33867 Color Printer Ribbon 120.58 TOTAL DUE VENDOR --------> 120.58 11/30 12/06 MemberRenewal-Liu 80.00 TOTAL DUE VENDOR --------f 80.00 * * * City of Diamond Bar *** RAM TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 2 OLE1M .............12/06/94 VENDOR NATE VENDOR ID. t t PREPAID ACCOIJNT PROJ.TX-W BATCH PO.L.INE/NO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK American Storage LTD AaerStorag *001-4095-2140 2 51206A 01/2329 11/30 12/06 Storage Unit Rent 11/94-5 900.00 12/06/94 0000021185 TOTAL PREPAID AMOIW ----) 900.00 TOTAL ME VENDOR --------) 0.00 Armw* RefreWmnt Araaark *001-4030-2325 4 512068 01/2137A 12/01 12/06 1567711090 4CcrnersMtgs-10/13/94 211.09 *001-4090-2130 2 512068 02/2309A 12/01 12/06 341618 MonthlyEquipRent 29.00 TOTAL WE VENDOR --------) 240.09 Assoc. of Envirwmental AEPI *041-4210-2315 1 51206B 11/30 12/06 MeeberRenesal-DeStefano 80.00 TOTAL OLE VENDOti--------) 80.00 Barbosa Garcia & Barnes Barbosa *001-4090-4020 1 512068 11/30 12/06 329.001 LegalSvc-DBAvsCityDB 164.20 TOTAL ME VENDOR -------- ) 164.20 Best Audio & Video BestAudic *001-4090-2200 2 51206A 01/2367 11/30 12/06 Repair-SanydbwTranscrbr 48.99 12/06/94 0000021200 TOTAL PREPAID AMOUNT ----) 48.99 TOTAL OLE VENDOR --------) 0.00 Boys Club/San Gabriel Vly BoysClub *001-4558-5520 2 512068 01/2036 12/01 12/06 1255 Graffiti Rwl-Oct94 380.00 TOTAL OLE VENDOR --------) 380.00 Brandaan Assoc., Michael Brand2an *001-2300-1011 1 512068 12/01 12/06 0694-0459 ProfSycs-FER92-03 2,399.13 *001-2300-1010 5 512068 12/01 12/06 1094-0253 ProfSvcs-FPL94-025 3,901.20 TOTAL OLE VENDOR --------) 6,300.33 Brea, City of BreaCity *001-4350-5300 2 512068 01/1875 12/01 12/06 35129 RecSvcs-Oct94 25,555.00 TOTAL DUE VENDOR --------) 25,555.00 Bunker, Nancy 1388 *001-3478 6 51206A 11/30 12/06 12743 Recreation Refund 64.00 TOTAL DUE VENDOR --------) 64.00 *** City of Diamond Bar *** RUN TIME.'09x2712/02/94 VOUCHER REGISTER DUE THRU.............12/06/94 VENDOR NAM VENDW ID. ACCOUNT PROJ.TX-NO BATCH PB.LINE/ND. ENTRY/ME INVOICE DESCRIPTION -------------------------------------------------------------------------------------------------- Burgess, Lynda *001-4040-1200 #001-4040-1200 *001-4090-1200 BurgessLyn 1 51206B 2 51206B 3 512068 California Contract COCA *001-4010-2325 1 51206A California Society of CSMFO *001-4050-2315 1 51206B Carol Dennis *001-4210-4000 *001-4553-4000 Chang, Hee Soo *001-3223 Chavers, J. Todd *001-4553-4100 PAGE 3 * * PREPAID } AMOUNT DATE CHECK -------------------------- 11/30 12/06 Supplies-PartitionFolders 12.95 11/30 12/06 Supplies 4.37 11/30 12/06 Supplies -Paper 39.98 12/01 12/06 TOTAL DUE VENDOR --------) 57.30 11/30 12/06 CCouncil Drientn-Ansari 60.00 12/06/94 0000021189 11/30 12/06 PP22/23 TOTAL PREPAID AMOUNT ----) 60.00 TOTAL DUE VENDOR --------) 0.00 11/30 12/06 M dershipRenew-Magnuson 50.00 TOTAL DUE VENDOR --------) 50.00 CarolDenn i 4 512068 02/2265A 12/01 12/06 PingCm Min -9/12,22,26,27 920.00 2 51206B 0112265A 12/01 12/06 T&TMtgMin-11/10/94 140.00 ChangH 1 512068 ChaversJT 1 512066 Clerk of the Dist. Court C1kDistCrt *001-2110-1009 1 512060 Cammity Industries Comindust *001-4558-5503 2 512068 01/2060 Corporate Express CorpExpres *001-4310-1200 2 512068 01/2300 TOTAL DUE VENDOR --------) 1,060.00 11/30 12/06 RefundPkgCitDB03842 60.00 TOTAL DUE VENDOR --------) 60.00 12/01 12/06 T&TMtgs-11/10/94 40.00 TGTAL DUE VENDOR --------) 40.00 11/30 12/06 PP22/23 Withhold-92DP351 92.32 TOTAL DUE VENDOR --------) 92.32 12101 12/06 LitterAbate-Octl994 839.44 TOTAL DUE VENDOR --------) 839.44 11/30 12/06 11090822 Supplies-Prks 32.69 TOTAL DUE VENDOR --------) 32.69 TOTAL DUE VENDOR --------) 16,008.13 DLJ Engineering ### City of Diamond Bar ##* 400.00 RUN TIME: 09:27 12/02/94 V 0 U C H E R R E G I S T E R PAGE 4 507.50 #001-4220-5201 DUETHRU.............12/06/94 12/01 12/06 94R-013 P1nChk&BldSrv-10/17-11/18 VENDOR NAME VENDOR ID. Prtg5vcs-RefMatrl Gen Pln 1,013.22 # * PREPAID * # ACCOUNT ------------------------------------------------------------------------------------------------------------------------------------ PROJ.TX-ND BATCH PO.LINE/NO. ENTRT/D1JE INVOICE DESCRIPTION AMOUNT DATE CHECK Cotton/Boland Assoc CotBelkso #001-4010-2325 3 51206A 11/30 12/06 #001-4210-4720 14 512068 01/2267 12/01 12/06 3524 Prof Svcs-GPlan 7/2-8/7 6,211.90 #001-4210-4220 12 51206B 01/2267 12/01 12/06 3543 Prof Svcs-GPlan 8/8-8/21 2,717.69 #001-4210-4220 10 51206E 01/2267 12/01 12/06 3559 Prof Svcs-GPlan 8/22-9/18 1,384.00 #001-4210-4220 8 512068 01/2267 12/01 12/06 3587 Prof Svcs-GPlan9/19-10/23 5,694.54 TOTAL DUE VENDOR --------) 16,008.13 DLJ Engineering D&JEMine 12/01 12/06 Insert -Shuttle Flyer 400.00 #001-4220-5201 4 51206C 01/2005 12/01 12/06 940-011 InspectnSvcs-10/17-11/17 507.50 #001-4220-5201 2 512060 01/2005 12/01 12/06 94R-013 P1nChk&BldSrv-10/17-11/18 12,726.79 08607 Prtg5vcs-RefMatrl Gen Pln 1,013.22 TOTAL DUE VENDOR --------) 13,234.29 D. B. Chamber of Commerce DBDmmber Dataquick TOTAL DUE VENDOR --------) 1,867.52 #001-4010-2325 3 51206A 11/30 12/06 ChamberMtg 11/17-Ansari 8.00 12/06/94 0000021191 +001-4030-23325 1 51206A 11/30 12/06 ChaWxwMtg 11/17 -Usher 8.00 12/06/94 0000021191 35.00 David Evans & Assoc. DavidEvans TOTAL PREPAID AMDiW ----) 16.00 4001-2300-1010 1 512060 TOTAL DUE VENDOR --------) 0.00 D. B. Improvement Assoc. DBIA #112-4360-5315 5 51206C 01/2228 12/01 12/06 Insert -Shuttle Flyer 400.00 #112-4553-5533 2 51206C 01/2307 11/30 12/06 TrnstSbsdyDiscPassFlyr 400.00 #115-4515-2120 2 51206C 01/2330 11/30 12/06 Insert-MotarOilBrochure 400.00 08607 Prtg5vcs-RefMatrl Gen Pln 1,013.22 TOTAL DUE VENDOR --------) 1,200.00 Dataquick Dataquick TOTAL DUE VENDOR --------) 1,867.52 Day Timers #001-4210-2130 2 51206C 01/2006 12/01 12/06 61301101 Oct -Equip Rent 35.00 #001-4030-1200 1 512060 11/30 12/06 TOTAL DUE VENDOR --------) 35.00 David Evans & Assoc. DavidEvans 4001-2300-1010 1 512060 11/30 12/06 054664 PrafPingSvcs-Sept94 700.00 TOTAL DUE VENDOR --------) 700.00 Day & Night Copy Center Day&Night *001-4210-4220 6 5120" 01/2323 11/30 12/06 08591 Copy Svcs -Gen Plan 804.30 #001-4210-4220 4 31206C 01/1931A 11/30 12/06 08600 CopySvca-GWPlanLndUsoM p 50.00 #001-4210-4220 2 51206C 01/2266 11/30 12/06 08607 Prtg5vcs-RefMatrl Gen Pln 1,013.22 TOTAL DUE VENDOR --------) 1,867.52 Day Timers DayTimers #001-4030-1200 1 512060 11/30 12/06 16495954 Calendar Refill-CNgr 20.45 TOTAL DUE VENDOR --------) 20.45 t++ Citof Dia�ond Bar ttt RUN TIME: 09:27 12/02/94 V O y U C H E R R E G I S T E R PAGE 5 DUE TFW1.............12/06/94 VENDOR NAPE VENDOR ID. t # PREPAID # + ACCO[MT PROJ.TX-NO BATCH PO.LINE/N0. ENTRY/DUE INVOICE DESCRIPTION MIUNT DATE CHECK ---------------------------------------------------------------------------------------------------------------------------- Dewan,Lundin 6 Assoc. Dew *250-4510-6411 01495 4 51206C 01/2057 12/01 12/06 DB001-4 SlurrySeal-Area5-Nov 1,386.00 *250-4510-6411 06495 2 51206C 01/2253 12/01 12/06 DB002-2 CIP-DBBIvd/Grd/BhCyn 798.00 013328559 Supplies -DV b4•87 TOTAL DUE VENDOR --------> 2,184.00 Diamond Bar Business Asoc D691sAssoc 013328561 9upplies-CoMSvcs 84.39 +001-4090-2210 4 51206C 0111952A 12/01 12/06 Dec CIM Chrges-Ste100 812.00 *001-4090-2325 4 51206C 01/2351 12/01 12/06 HVAC Svcs Recall Mtg 11/5 175.00 TOTAL DUE VENDOR --------> 987.00 Diamond Bar Business Asa DBBusAssoc *001-4090-2140 2 51206C 01/1952 12/01 12/06 Dec Rent Ste 190 5,707.80 #001-4090-2210 6 512D6C O1/1952A 12/01 12/06 Dec CAM Chrgs-Ste 190 702.00 TOTAL DUE VENDOR --------1 6,409.80 Diamond Bar Junior Momens DBJrMomens #001-3620 1 51206A 11%30 12/06 16747 Security Deposit Refund 100.00 TOTAL DUE VENDOR --------> 100.00 Diamond Bar/Walnut YMCA DBMaIYMCA +125-4215-2355 2 512066 01/1954 12/01 12/06 1954 CDBG-Chldcre Asstnce 2,265.00 TOTAL DUE VENDOR --------> 2,265.00 Diehl Evans and Co. DiehlEvans *001-4050-2325 1 51206A 11/30 12/06 Tat Workshop 12/7-Gitmed 50.00 12/06/94 0000021195 TOTAL PREPAID ANDLMT ----1 50.00 TOTAL DUE VENDOR --------> 0.00 Dwight French 6 Assoc. DwightFren *001-4555-4230 2 51206C 01/1972 12/01 12/06 1001812 Sept-PvmntMgmtSvcs 6,000.00 TOTAL DUE VENDOR --------> 6,000.00 Eastman Inc. Eastman #001-4090-1200 4 512060 22%2086 12/01 12/06 013191916 Supplies -Gen Govt 6.82 *001-4030-1200 2 51206C 25/2088 12/01 12/06 013328559 Supplies -DV b4•87 *001-4350-1200 3 51206C 30/2088 12/01 12/06 013328561 9upplies-CoMSvcs 84.39 +001-4050-1200 1 51206C 23/2088 12/01 12/06 013328563 Supplies -Finance 14.90 #001-4210-1200 4 51206C 29/2098 12/01 12/06 013328565 Supplies -Ping 335.86 +001-4310-1200 4 51206C 27/2088 12/01 12/06 013328568 Supplies-Prk 6 Rec 9.16 *001-4050-1200 2 51206C 24/2488 12/01 12/06 013365902 Supplies -Finance 16.75 *001-4210-1200 3 51206C 26/2088 12/01 12/06 013365908 Supplies -Ping 5.04 4MI-4030-1200 3 51206C 28/20 12/01 12/06 013374622 Supplies-Cmgr 8.18 TOTAL DUE VENDOR --------> 545.97 *** City of Dia■and Bar * * * RUN TIME. 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 6 DUE THRU.............12/06/94 VENDOR WE VENDOR ID. t * PREPAID * } ACCOUNT PROJ.TX-ND BATCH PO.LINE/N0. ENTRY/DHE INVOICE DESCRIPTION MW DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ Esposito, Lou EspositaL *001-4553-4100 3 512066 FIA Federal Credit Union F&ACrvditU *001-2110-1012 2 51206A *001-2110-1012 3 51206A FM Federal Credit Union F%ACreditU *001-2110-1012 1 51206A Federal Reserve Bank FedReserve *001-2110-1009 4 51206C Flowers Are Us *001-4095-1200 *001-4095-2395 Foothill Transit *112-4553-5533 Flowers 1 51206C 2 512060 FoothillTr 4 512060 01/2275 Franchise Ta: Board FranchiseT *001-2110-1009 2 51206C Franchise Ta: Board FranchiseT *001-2110-1009 3 51206C GSC Sports GSC/PASS *001-4350-1200 2 51206C 01/2339 12/01 12/06 T&TMtg-11/10/94 40.00 TOTAL DUE VENDOR --------) 40.00 11/30 12/06 PP24 Cr Union Deductions 1,780.75 12/06/94 0000025705 11/30 12/06 PP22,23 Deductn Shrtge 250.00 12/06/94 0000025705 TOTAL PREPAID AMOUNT ----) 2,030.75 TOTAL ME VENDOR --------) 0.00 11/30 12/06 PP23 Payroll Deductions 1,880.75 12/06/94 0000021192 TOTAL PREPAID N9JNT ----) 1,880.75 TOTAL OLE VENDOR -- ------ ) 0.00 11/30 12/06 SavgsBondDeductns-PP22/23 50.00 TOTAL BE VENDOR --------) 50.00 11/30 12/06 Flwrs-Officer Heis 60.62 11/30 12/06 Flwrs-BreaCncsbrBDunlap 59.54 TOTAL OLE VENDOR --------) 120.16 11/30 12/06 3007 TrnstSubsdyPrgPasses-Nov 3,368.00 TOTAL ME VENDOR --------) 3,368.00 11/30 12/06 NithhldngOrdr-321408690 50.00 TOTAL DUE VENDOR --------) 50.00 11/30 12/06 NithhldgD*-351369088 109.40 TOTAL DUE VENDOR --------) 109.40 11/30 12/06 0801687 Youth Bsktball Equip 106.35 TOTAL DUE VENDOR --------) 108.35 }** City of Diamond Bar *** RLN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 7 DUE THRU.............12/06/94 VENDOR NAME VENDOR ID. + + PREPAID * + ACCOINT ------------------------------------------------------------------------------------------------------------------------------------ PROJ.TX-NO BATCH PO.LINE/ND. ENTRT/DLE INVOICE DESCRIPTION ANOINT DATE CHECK GTE California GTE *001-4319-2125 1 51206C 11/30 12/06 Oct Phne Svcs-PeterswPrk 37.83 TOTAL DIE VENDOR --------) 37.83 GTE California GTE *001-4331-2125 1 512060 11/30 12/06 Oct Phne Svcs-Sycmre Cyn 58.34 TOTAL DUE VENDOR --------) 58.34 GTE California GTE *001-4040-2125 1 512060 11/30 12/06 Nov Phne Svcs -NW m Line 16.64 TOTAL DUE VENDOR --------) 16.64 GTE California GTE *118-4098-2125 1 51206C 11/30 12/06 Nov Phne Svcs-CtyOnLine 234.62 TOTAL DUE VENDOR --------) 234.62 GTE California GTE *041-4440-2125 1 51206C 11/30 12/06 Nov Phne Svcs-EmerPrep 38.96 TOTAL DUE VENOM --------) 38.96 GTE California GTE *001-4331-2125 2 51206C 11/30 12/06 Nov Phne Svcs-SycCynPrk 53.08 TOTAL BLE VENDOR --------) 53.08 GTE California GTE *001-4313-2125 1 51206C 11/30 12/06 Nov Phne Svcs-HrtgePrk 53.08 TOTAL WE VENDOR --------) 53.08 GTE California GTE *001-4331-2125 3 51206C 11/30 12/06 Nov Phne Svcs-SycCyn 68.25 TOTAL DUE VENDOR --------) 68.25 GTE California GTE *001-4090-2125 2 51206C 11/30 12/06 Nov Phne Svcs-B1dgWfty 202.08 TOTAL ME VENDOR --------) 202.08 GTE California GTE *001-4090-2125 3 51206C 11/30 12/06 Nov Phne Svcs -Gen Svcs 2,118.33 TOTAL DEE VENDOR --------) 2,118.33 * * * City of 0 i a a o n d Bar * * * RUN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 8 DIE THRU.............12/06/94 VENDOR NAME VENDOR ID. * * PREPAID * * ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION NOW DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ Geiger, Donna GeigerD +001-4040-4000 4 51206C 01/2264 *001-4040-4000 10 51206C 01/2264 Graffiti Control Systems GrafitiCon *001-4558-5520 4 51206C 01/2095 12/01 12/06 Mnt Sec-CCouncil Mtg 9/20 190.00 12/01 12/06 09A-94080 MntSec-CCouncil Mtg 10/4 180.00 TOTAL DU: VENDOR --------) 370.00 12/01 12/06 OB1094 Oct Graffiti Rmmovil 1,050.00 TOTAL ME VENDOR --------) 1,050.00 Griffith Company Griffithco *250-4215-6420 09595 2 51206C 02/2342A 12/01 12/06 040 CIP Bus Pads -DO Blvd 10,573.20 *250-4510-6411 06495 6 51206C 01/2342A 12/01 12/06 040 CIP-Impry Ord/BrCyn 91,175.76 TOTAL DUE VENDOR --------) 101,748.% Grillo Filter Sales GrilloFilt *001-4313-2210 4 51206C 01/2327 11/30 12/06 A531 HVAC Filters-HrtgC=Ctr 49.49 TOTAL DIE VENDOR --------) 49.49 Hall & Foreman Hal fforem *001-4551-5227 4 51206F 01/2295 12/01 12/06 028544 P1anChkSvc10/1-10/31 1,200.00 TOTAL DUE VENDOR --------) 1,200.00 Harmony, Clair HarmonyC *001-4010-2325 4 51206F 11/30 12/06 ReimMiscP4rking 27.05 TOTAL DUE VENDOR --------) 27.05 Hae Depot HommDepot 001-4095-6250 3 51206D 01/2354 11/30 12/06 5ShelfMaiiRack 654.56 001-4095-6250 4 51206D 11/30 12/06 CORRECTION 654.56- #001-4095-6250 1 51206F 11/30 12/06 PO 2354 Ma:iRackShelves 654.56 TOTAL DIE VENDOR --------) 654.56 Hot Dogger Tours Inc. Hot.OMer *112-4360-5310 2 51206E 01/2106 11/30 12/06 Transp-RosePrdeEicursn 1,636.20 TOTAL DUE VENDOR --------) 1,636.20 Hsu, Vicki 1390 *001-3478 2 51206A 11/30 12/06 Recreation Refund 39.00 12/06/94 0000021197 TOTAL PREPAID AMIOtW ----) 39.00 TOTAL DUE VENDOR --------) 0.00 TOTAL DIE VENDOR --------1 5,598.55 Inland Empire Stage ### City of Diamond Bar *## RUN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 9 12/01 12/06 101594 DUE THRU .............12/06/94 *001-4350-5310 4 51246E 02/2338 VENDOR NAME VENDOR ID. RecEscur-Juliaa 543.25 #112-4360-5310 } * PREPAID * } ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/ME INVOICE DESCRIPTION ANOINT DATE CHECK Huang, Hsieh Shie 1411 101594 RecEicur-Julian 550.00 *001-3478 14 51206A 11/30 12/06 12783 Recreation Refund 51.00 IstikJ TOTAL DUE VENDOR --------1 51.00 ICHA ICMA2 T&TMtg-11/10/94 40.00 +001-4030-2315 1 51206F 11/30 12/06 TOTAL DUE VENDOR --------> Membwftnewal-Belanger 720.00 Jack'st.ock TOTAL DUE VENDOR --------1 720.00 ICMA Retirement Trust -457 ICMA 12/01 12/06 20040 InstallDeaAalts-CtyHall 424.15 *001-4030-0080 1 51206E 11/30 12/06 Dec CMgrContCantrib 400.00 *001-4030-0090 1 51206F 11/30 12/06 Dec CafeContrib-Doc 1,613.28 *001-4040-0090 1 51206E 11/30 12/06 Dec CafeContrib-Dec 477.03 #001-4050-0090 1 51206F 11/30 12/06 Dec CafeContrib-Dec 162.25 #001-4210-0090 1 51206F 11/30 12/06 Dec CafeCantrib-Dec 590.60 *001-4310-0090 1 51206E 11/30 12/06 Dec CafeContrib-Dec 316.83 #001-4350-0090 1 51206F 11/30 12/06 Dec CafeCantrib-Dec 677.01 *001-4510-0090 1 51206F 11/30 12/06 Dec CafeContrib-Dec 1,011.55 *001-2110-1007 1 51206E 11/30 12/06 PP22/23 EEContribs-PP22/23 350.00 TOTAL DIE VENDOR --------1 5,598.55 Inland Empire Stage InEmpStage *001-4350-5310 2 51206F 02/2065 12/01 12/06 101594 RecEicur-Julian 596.25 *001-4350-5310 4 51246E 02/2338 12/01 12/06 101594 RecEscur-Juliaa 543.25 #112-4360-5310 4 51206F 01/2085 12/01 12/06 101594 Redicur-Julian 550.00 *112-4360-5310 6 51206E 01/2338 12/01 12/06 101594 RecEicur-Julian 550.00 TOTAL DUE VENDOR --------> 2,239.50 Istik, Jack IstikJ *001-4553-4100 2 512066 12/01 12/06 T&TMtg-11/10/94 40.00 TOTAL DUE VENDOR --------> 40.00 Jack's Lock b Key Jack'st.ock *001-4090-2210 2 51206F 01/2247 12/01 12/06 20040 InstallDeaAalts-CtyHall 424.15 *001-4440-6100 2 51206F 02/2247 12/01 12/06 20040 TrailerLocksIEOCI 238.11 TOTAL DUE VENDOR --------1 662.26 Jimmy the Printer JimThePrnt *112-4553-5533 6 51206F 01/2306 11/30 12/06 057791 Prtg-TransitPassFlyr 561.65 TOTAL DUE VENDOR --------> 561.65 *** City of Diamond Bar +** RUM TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 10 DILE THRU .............12/06/94 VENDOR NAME VENDOR ID. } t PREPAID ACCOUNT PROJ.TX-NO BATCH PO.LINE/WO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DLE INVOICE DESCRIPTION AMOUNT DATE CHECK John Alden G.T. JohnAlden {001-4010-0090 1 51206F 11/30 12/06 Dec CafeteriaMiller-Dec 470.00 TOTAL DUE VENDOR --------> 470.00 Jon's Flag Shop JonsFlagSh *001-4095-1200 3 51206F 01/7188 11/30 12/06 F14755 150 American Flags 1,655.75 TOTAL DUE VENDOR --------? 1,655.75 Judicial Data Systems JudDataSys +001-4411-5405 1 51206F 11/30 12/06 Sept Park ingActivity-Sept 459.00 *001-4411-5405 2 51206F 11/30 12/06 Sept Hearing/ReviewProcess 76.00 TOTAL DUE VENDOR --------> 535.00 L.A. Business Journal lABusJaurn *001-4090-2320 1 51206F 11/30 12/06 Annual Subscription 59.95 TOTAL DIE VENDOR --------f 59.95 L.A. County -Sheriff's Dep LACSheriff *001-4411-5404 1 51206F 11/30 12/06 30928 SpecEvent-RChFest/Parade 6,159.85 TOTAL ME VENDOR --------? 6,159.85 L.A. County -Sheriff's Dep tACSheriff *001-4411-5401 2 51206F 11/30 12/06 31037 OctHelicoptersvc 261.76 TOTAL DUE YENM--------> 261.76 L.A. County -Sheriff's Dep LACSMwriff *001-4414-5401 1 51206F 11/30 12/06 31042 SpecialEventSvcs-Calvary 6,261.41 TOTAL DIE VENDOR --------> 6,261.41 L.A. County -Sheriff's Dep LACSheriff *001-4411-5401 1 51206F 11/30 12/06 31098 OCtcontractsvcs 310,329.24 TOTAL DUE VENDOR --------> 310,329.24 L.A.County Public Works LACPubWk *001-4510-5505 2 51206F 01/1990 12/01 12/06 95000002486 StripingUlarking 27.81 *001-4510-5530 2 51206E 01/2306 12/01 12/06 95000002490 IndWasteSvcs 644.64 *001-4510-5507 2 51206F 01/2211 12/01 12/06 95010000197 TrffcSignINtce-9/94 1,653.29 TOTAL DUE VENDOR --------1 2,525.74 *#+ City of D i a a a n d Bar }** RUN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R DIE THRU.............12/06/94 PAGE 11 VENDOR WIE VENDOR ID. * + PREPAID * * ACCOIMi PROJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION ANOINT DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ L.A.County Public Works LACPubWk *001-4510-5502 2 51206E 01/19M L.A.County Public Warks LACPubWk *001-4510-5502 4 51206F 01/1986 *001-4510-5502 6 51206E 01/1985 *250-4510-6412 07095 2 51206F 01/2738 L.A.County Public Works LACPubWk *001-45.58-5510 2 51206F 01/2037 L.A.County Public Works LACPubWk *001-4331-5300 2 51206E 01/2034 Landscape West LandscapeW *141-4541-2210 2 51206F 01/2208 *141-4541-2210 4 51206F 01/7108 *141-4541-2210 6 51206F 01/2208 *141-4541-2210 8 51206F 01/2208 Landscape West LandscapeW *141-4541-5500 2 51206F 01/2092A Lee, Sung 1392 *001-3478 8 51206A Leighton and Associates Leighton *001-2300-1012 1 51206F *001-2300-1012 4 51206F *001-2300-1012 2 51206F *001-2300-1012 3 51206F *001-2300-1012 5 51206F *001-2300-1012 6 51206F *001-2300-1012 7 51206F 12/01 12/06 95000002485 PrepareRd Iurrysl. 16,319.05 TOTAL DUE VENDOR --------) 16,319.05 12/01 12/06 95000002488 RdMtce-EmerCallOut 170.67 12/01 12/06 95000002484 RoaftintSept94 482.84 12/01 12/06 95000002480 CantTest-DB/FtnSpr&ShadCn 1,147.25 TOTAL DUE VENDOR --------) 1,800.76 12/01 12/06 9500002489 TreeWatering-Sept 2,458.63 TOTAL DIE VENDOR --------) 2,458.63 12/01 12/06 95000002491 SumpPuvpRepair(Mtce) 102.54 TOTAL DUE VENDOR --------> 102.54 12/01 12/06 14020 IrrigationRepairs-Dist41 44.41 12/01 12/06 14457 IrrigationRepairs-Dist#41 32.72 12/01 12/06 14458 IrrigationRepairs-Dist#41 44.99 12/01 12/06 14459 IrrigationRepairs-Dist#41 55.44 TOTAL DUE NENDOR--------) 177.56 12/01 12/06 14385 Maintenance -Oct Dist #41 3,336.85 TOTAL DUE VENDOR --------) 3,336.85 11/30 12/06 12778 Recreation Refund 39.00 TOTAL DIE VENDOR --------) 39.00 11/30 12/06 P02193-81864 GeotechRevEN94-057 497.50 11/30 12/06 P02214-83799 GeotechReVEMM-051 774.00 11/30 12/06 P02278-84056 GeotechRevEN94-062 141.00 11/30 12/06 PM79-84024 GeotechRevEN93-009 507.00 11/30 12/06 P02332-82757 GeotechRevM-039 192.00 11/30 12/06 P02332-83278 GeotechRevEN93-039 199.00 11/30 12/06 P02332-83607 GeotechReYM-039 89.00 TOTAL D11E VENDOR --------) 2,399.50 ### City of Diamond Bar **# RIM TIME: 09:2712/02/94 VOUCHER REGISTER DUE THRU.............12/06/94 VENDOR NAME VENDOR ID. ACCOIMT PRDJ.TX-NO BATCH PO.LINE/NO. ENTRY/DUE INVOICE DESCRIPTION -------------------------------------------------------------------------------------------- Lewis Engraving Inc. LewisEngra 3Tiles/81ackFrame 150.47 #001-4210-1200 2 51206F 01/2349 11/30 12/06 017093 *001-4095-2110 2 51206E 01/2318 12/01 12/06 17007 #001-4095-2110 6 51206F 01/2318 12/01 12/06 17014 *001-4095-2110 4 51206F 01/2318 12/01 12/06 17022 Londot, Ginny 1407 TrwapEsc rsn-Solvang8/13 1,050.00 #001-3478 19 51206A 11/30 12/06 12906 Lucky Lucky Minute Book Paper-T&T 125.16 #001-4010-2325 2 51206A 11/30 12/06 39.00 12/06/94 0000021196 Main Street Tours MainStreet TOTAL ME VENDOR --------> 0.00 #001-4350-5310 6 51206E 02/1996 12/01 12/06 21306 •112-4360-5310 8 51206E 01/1996 12/01 12/06 21307 Marrs Printing MarrsPrint *112-4360-5315 2 51206E 01/2268 11/30 12/06 80831 Martin & Chapman Co. Martin&Cha *001-4510-1200 2 51206E 01/2176 11/30 12/06 94749 Martin, Elmer 1391 *001-3478 1 51206A 11/30 12/06 Martin, Elmer 1405 *001-3478 16 51206A 11/30 12/06 12455 PAGE 12 +t * PREPAID # * 44M DATE CHECK -------------------------- Plaque/Engrv-Plunk 61.70 3Tiles/81ackFrame 150.47 (I)Tile-#N 17.32 (I)Tile 17.32 TOTAL. DUE VENDOR --------1 246.81 Recreation Refund 10.00 TOTAL DUE VENDOR --------1 10.00 Meeting Supplies -11/15 15.99 12/06/94 0000021190 TOTAL PREPAID AMOUNT ----> 15.99 TOTAL DIE VENDOR --------> 0.00 Excursion-Solvang 8/13 152.00 TrwapEsc rsn-Solvang8/13 1,050.00 TOTAL DUE VENDOR --------> 1,202.00 Prtq-Holdy9wttleFlyer 2,359.85 TOTAL DIE,VENDOR--------1 2,359.85 Minute Book Paper-T&T 125.16 TOTAL DUE VENDOR --------> 125.16 Recreation Refund 39.00 12/06/94 0000021196 TOTAL PREPAID AMOUNT ----? 39.00 TOTAL ME VENDOR --------> 0.00 Recreation Refund 40.00 TOTAL DUE VENDOR --------3 40.00 +++ City of 0 i a a o n d Bar +++ RUN TIME: 09:27 12/02/94 V 0 U C H E R R E G I S T E R PAGE 13 011E THRU.............12/06/94 VENDOR NAME VENDOR ID. + + PREPAID + + ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DUE INVOICE DESCRIPTION A19JNT DATE CHECK Max Group Corporation MazGroup +001-4090-2205 2 51206E 01/2358 11/30 12/06 35838 Equip Maint-Hrd Drives 89.85 TOTAL DUE VENDOR --------) 89.85 Miller, Carol 1412 +001-3478 13 51206A 11/30 12/06 12631 Recreation Refund 51.00 TOTAL IKE VENDOR --------) 51.00 Miller, Eulema 1394 TOTAL ME VENDOR --------) 0.00 Miller, Eulema 1395 +001-3478 21 51206A 12/01 12/06 12911 Recreation Refund 39.00 +001-3478 11 51206A 11/30 12/06 12912 Recreation Refund 23.00 TOTAL DUE VENDOR --------) 62.00 Mobil Mobil +001-4310-2310 3 51206E 29/1939 12/01 12/06 K6033543 Fuel-Prks 4 Rec 21.25 +001-4310-2310 1 51206E 27/1939 12/01 12/06 K7435002 Fuel-Prks & Rec 21.55 +001-4310-2310 2 51206E 28/1939 12/01 12/06 K7435444 Fuel-Prks & Rec 21.00 +001-4310-2310 4 51206E 30/1939 12/01 12/06 K8134184 Fuel -Ms & Rec 21.32 +001-4210-2310 2 51206E 01/1999 12/01 12/06 K8134744 Fuel -Plug 24.37 TOTAL DUE VENDOR --------) 109.49 Nguyen, Michael 1387 +001-3478 5 51206A 11/30 12/06 12495 Recreation Refund 120.00 TOTAL DUE VENDOR --------) 120.00 Norco Alan Inc NorcoAlan +001-4313-2126 4 51206E 02/2171 12/01 12/06 37274 SecurityMonitoring-HrtgPk 50.00 TOTAL DIE VENDOR -------- ) 50.00 OCB Reprographics OCBReprogr +250-4310-6415 06594 2 51206E 01/2150 12/01 12/06 918192 ReproGraphicSvcs-Maplelil 73.59 TOTAL DIE VENDOR --------) 73.59 P.F. Pettibone & Co. PFPettibon +001-4040-1200 4 51206E 01/2261 11/30 12/06 6391 Mnt Book Paper-CClk 77.87 TOTAL WE VENDOR --------) 77.87 111 City of Diamond Bar ftt RIIN TIME' 09.27 12/02/94 V O U C H E R R E G I S T E R PAGE 14 DILE THRU.............12/06/94 VENDOR NAME VENDOR ID. } + PREPAID * a ACCMW PRDJ.TX-W BATCH PO.LINE/ID. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DLIE INVOICE DESCRIPTION AMOINT DATE CHECK PERS Health Benefits PERSHealth 1001-2110-1003 1 51206A 11/30 12/06 Nov November Health Ins Prem 10,424.25 12/06/94 0000021188 1001-4090-0093 1 51206A 11/30 12/06 Nov November Health Ins Prem 52.12 12/06/94 0000021188 TOTAL PREPAID AMOUNT ----) 10,476.37 TOTAL DLE VENDOR --------) 0.00 Pacific Mechanical Pacific He 1001-4331-2210 4 51206E 02/2197 12/01 12/06 1015506 HVAC Maint-SycwgynPrk 119.00 TOTAL DIE VENDOR --------) 119.00 Payroll Transfer PayrollTr 1041-1020 1 51206A 11/30 12/06 Payroll Transfer - PP23 46,900.00 12/06/94 0000000023 TOTAL PREPAID AMOUNT ----) 46,900.00 TOTAL DLE VENDOR --------) 0.00 Pomona Judicial District pon"Dist #001-3223 2 51206E 11/30 12/06 Aug -Parking Violations 1,000.00 TOTAL DUE VENDOR --------) 1,000.00 Premiere Leasing Co. PremiereLe 1001-4350-2140 2 51206E 01/1982 12/01 12/06 2977 RentPrtblSycCyn12/16-1/16 389.70 TOTAL DLE VENDOR --------) 389.70 Prudential Service Bureau PSBI 1001-2110-1004 1 51206E 11/30 12/06 Dec -Dental Prems 1,209.46 M-2110-1006 1 51206E 11/30 12/06 Dec -Vision Prom 359.23 TOTAL DLE VENDOR --------) 1,568.69 R & D Blueprint R&DBlue 1901-2300-1010 2 51206E 11/30 12/06 20044 Aerial Map -FPL 92-016 25.87 t001-2300-1010 3 51206E 11/30 12/06 20127 Map Reductions -FPL 92-016 9.42 TOTAL DLE VENDOR --------> 35.29 Rajpara, Ritu 1386 +001-3478 3 51206A 11/30 12/06 12626 Recreation Refund 30.00 TOTAL DLE VENDOR --------) 30.00 Remedy The Intelligent Remedy 1001-4210-4000 2 51206E 01/2160 11/30 12/06 3003641 PlanningTemp-N/E 10/16 290.15 TOTAL DLE VENDOR --------) 290.15 *** City of Diamond Bar * * * RUN TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 15 DUE THRU.............12/06/94 VENDOR NAME VENDOR ID. t * PREPAID * } ACCOUNT PRDJ.TX-ID BATCH PO.LINE/WD. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/ME INVOICE DESCRIPTION ANDIEIT DATE CHECK Ritz Camera Ritz Camey 1001-4095-2110 8 51206E 03/2225A 12/01 12/06 1108978 FlOmess/5uppl"ltr-CC 8.15 1001-4095-2110 7 51206E 02/2225A 12/01 12/06 1109021 FLProcess/SupplNwsltr-CC 82.88 TOTAL DUE VENDOR --------) 91.03 RonKranzer&Assoc C.E. Inc RKA *001-4551-5723 2 51206E 01/2156 11/30 12/06 2644 Plan Check Svcs -July 561.00 *001-4510-5227 2 51206E 01/2313 11/30 12/06 2838 Engr Inspectns-Sept 1,074.00 *001-4551-5227 2 51206E 01/2169 11/30 12/06 2838 Eng InspctnFees-EN94-887 112.50 TOTAL DUE VENDOR --------> 1,747.50 SA Associates SA Assacia *138-4538-6416 06895 6 512066 01/2074 12/01 12/06 1 Golden5prgsDr.Nedian 7,002.00 TOTAL DUE VENDOR --------) 7,002.00 Safaritohai, Simin 1414 *001-3478 15 51206A 11/30 12/06 12573 Recreation Refund 35.00 TOTAL DUE VENDOR --------) 35.00 Saiz, Frank 1413 *001-3478 12 51206A 11/30 12/06 12539 Recreation Refund 24.00 TOTAL DUE VENDOR --------) 24.00 San Gabriel Valley SGVEA *001-4551-2325 1 51206A 11/30 12/06 Engr Assoc Mtg 11/16 -Liu 15.00 12/06/94 0000021194 TOTAL PREPAID AMOUNT ----) 15.00 TOTAL DUE VENDOR --------) 0.00 San Gabriel Valley City SGVCMA *001-4030-2325 2 51206A 11/30 12/06 CMgrs Mtg 11/16 -Belanger 20.00 12/06/94 0000021193 TOTAL PREPAID NOW ----) 20.00 TOTAL DUE VENDOR --------) 0.00 San Gabriel Vly Tribune SGVTribune *001-2300-1010 4 512066 11/30 12/06 21699 Pub Hrg FPL 94-032 100.48 TOTAL DUE VENDOR --------) 100.48 Service Merchandise Servherch *001-4310-1200 3 51206A 11/30 12/06 Eureka-Vacu=Cleanr-Prks %.94 12/06/94 0000025704 TOTAL PREPAID AMOUNT ----) 96.94 TOTAL DUE VENDOR --------) 0.00 #** City of Diamond Bar *** RUM TIME: 09.27 12/02/94 V O U C H E R R E G I 5 T E R PAGE 16 DUE TIN.............12/06/94 VENDOR NAME VENDOR ID. * PREPAID ACCOUNT PROJ.TX-NO BATCH PO.LINE/ND. ENTRY/M INVOICE DESCRIPTION AMOUNT DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ Shinoda, Nicole 1415 *001-3478 4 51206A 11/30 12/06 13009 Recreation Refund 25.00 TOTAL DUE VENDOR --------) 25.00 Siecke, Marren C. Sieckek #001-4553-5222 2 512066 01/2149 12/01 12/06 3316-8 TrafEngSvc-BC&ColdSprg 255.00 0001-4553-5222 8 512066 01/2235 12/01 12/06 3316-8 TrfcStudy-BrCyn/6OFv 399.00 TOTAL DUE VENDOR --------) 654.00 Signs & Lucite Products SignLucite *112-4360-5315 4 512060 01/2286 11/30 12/06 3626 HDIdyShuttleSigns 355.61 TOTAL DUE VENDOR --------) 355.61 Sir Speedy SirSpeedy *001-4090-2110 6 512066 01/2282 12/01 12/06 16835 Mailing Labels 74.42 TOTAL DUE VENDOR --------> 74.42 So. California Regional SoRegbil *112-4553-5533 8 51206G 01/2283 11/30 12/06 TrsntSubsdyPrgPasses-Nov 8,365.00 TOTAL DUE VENDOR --------> 8,365.00 Southern Ca Gas Co *401-4313-2126 1 51206G 11/30 12/06 Gas Svcs-Hrtge Prk-Oct 58.94 TOTAL DUE VENDOR -7 ------ 58.94 Southern Ca. Edison SoCaEdison #001-4311-2126 1 51206A 11/30 12/06 Elect Svcs-PaulGrom-Oct 29.29 12/06/94 0000021199 *001-4313-2126 2 51206A 11/30 12/06 Elect Svcs -Heritage -Oct 2,679.30 12/06/94 0000021199 #001-4316-2126 1 51206A 11/30 12/06 Elect Svcs-MapleHill-Oct 356.27 12/06/94 0000021199 *001-4319-2126 1 51206A 11/30 12/06 Elect Svcs-PetersnPrk-Oct 66.33 12/06/94 0000002119 *001-4322-2126 1 51206A 11/30 12/06 Elect Svcs-RReagan-Oct 490.55 12/06/94 0000021199 *001-4328-2126 1 51206A 11/30 12/06 Elect Svcs-9umtrdg1Prk-Ort 200.09 12/06/94 0000021199 *001-4331-2126 1 51206A 11/30 11/30 Elect Svcs-SycCjn-Oct 306.89 12/06/94 0000021199 TOTAL PREPAID AMOUNT ----) 4,130.72 TOTAL DUE VENDOR --------) 0.00 Southern Ca. Edison SoCaEdison *001-4510-2126 1 512066 11/30 12/06 Elect Svcs-Trffc Control 157.14 TOTAL DUE VENDOR --------) 157.14 +** Citof Diamond Bar ��� RUN TIME: 09:27 12/02/94 V O y U C H E R R E G I S T E R PAGE 17 DUE THRU.............12/06/94 VENDOR NAME VENDOR ID. t * PREPAID + ACCOUNT PROJ.TX-NO BATCH PO.LINE/IiO. ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK ------------`---------------------------------------------------------------------------------------------------------------------- Southern Ca. Edison SoCaEdison #001-4325-2126 1 51206A 11/30 12/06 Elect Svcs-StrshnePrk-Sep 16.07 12/06/94 0000025701 *001-4510-2126 2 51206A 11/30 12/06 Elect Svcs-TrffcSignl-Sep 1,667.95 12/06/94 0000025701 *138-4538-2126 1 51206A 11/30 12106 Elect Svcs -Dist #38 -Sept 515.62 12/06/94 0000025701 TOTAL PREPAID AMOUNT ----) 2,199.64 TOTAL DUE VENDOR --------) 0.00 Southern Ca. Edison SoCaEdison *001-4555-2126 1 51206A 11/30 12106 Elect Svcs-TrfkCntrl-Sep 214.40 12/06/94 0000025702 *139-4539-2126 1 51206A 11/30 12/06 Elect Svcs -Dist #39 -Sep 256.89 12/06/94 0000025702 TOTAL PREPAID AMOUNT ----) 471.29 TOTAL DUE VENDOR --------) 0.00 Southern Ca. Edison SoCaEdison TOTAL PREPAID AMOUNT ----) 0.00 TOTAL DIE VENDOR --------) 0.00 Southern Ca. Edison SoCaEdison *001-4510-2126 3 51206A 11/30 12/06 Elect Svcs-TrfkCntrl-Sep 442.51 12/06/94 0000025703 #141-4541-2126 1 51206A 11/30 12/06 Elect Svcs -Dist #41 -Sept 170.78 12/06/94 0000425703 TOTAL PREPAID AMOUNT ----) 613.29 TOTAL DIE VENDOR -------- ) 0.00 Standard Insurance of Ore StandardIn #401-2110-1005 1 512066 11/30 12/06 Nov Life Inn Press 14.50 *001-2110-1005 2 51206G 11/30 12/06 Shrtge from Sept Pysnt 0.50 TOTAL DUE VENDOR --------) 15.00 Stockman, John 1406 *001-3478 17 51206A 11/30 12/06 12542 Recreation Refund 51.00 TOTAL DUE VENDOR --------) 51.00 The Planning Center P1ngCenter *118-4098-4000 2 51206E 01/2273 12/01 12106 18890 Oct Prof Svcs -CMP 2,742.87 TOTAL DUE VENDOR --------) 2,742.87 Thomas Bigbie & Smith ThomasByrn #001-4050-4010 4 512060 01/2417 12/01 12106 205701 MiscAudSvrs-SpReques 645.00 TOTAL ME VENDOR --------) 645.00 * * * City of Diamond Bar * * * RLM TIME: 09:27 12/02/94 V O U C H E R R E G I S T E R PAGE 18 DUE THRU.............12/06/94 YEN= WIPE VENDOR ID. * * PREPAID } ACCOIMT PROJ.TX-ND BATCH PO.LIPE/ND. ENTRY/DLE INVOICE DESCRIPTION AMOUNT DATE CHECK ------------------------------------------------------------------------------------------------------------------------------------ Time Out Personnel Svc. TimeOut #001-4040-4000 6 512066 01/2331 12/01 12/06 931699 *001-4040-4000 8 51206G 01/2324 12/01 12/06 931699 #001-4350-4300 2 512066 01/2301 12/01 12/06 931699 #001-4040-4000 2 512066 01/2331 11/30 11/30 931714 Total Image Concepts TotalImage *001-2300-1013 1 512066 11/30 12/06 Trujillo, Gracie 1389 0001-3478 7 51206A 11/30 12/06 12712 Vartanian, Elizabeth 1408 *001-3478 18 51206A 11/30 12/06 12759 Walker, Alan R. 62 *001-3472 1 512066 12/01 12/06 16723 Walker, Dianne 1393 #001-3478 9 51206A 11/30 12/06 12529 Walnut Fire Protection Co WalnutFire *001-4090-2200 4 512060 03/2218 11/30 12/06 *001-4313-2210 6 51206G 02/2218 11/30 12/06 *001-4331-2210 2 51206G 01/2218 11/30 12/06 2520 *001-4090-2200 6 51206G 01/2350 12/01 12/06 2534 *001-4328-2210 2 512066 02/2350 12/01 12/06 2534 *001-4440-1200 2 512066 03/2350 12/01 12/06 2534 TnpSvcs-CT-11/3,4 TempSvcs-CT-11/2/94 ProfSvcsMtSecPrks-10/26 Temp Svcs-ClkTypst TOTAL DUE VENDOR --------) TempSgnDeW-94-21 TOTAL DUE VENDOR --------) Recreation Refund TOTAL DUE VENDOR -------- Recreation Refund TOTAL DUE VENDOR --------) RecreationRefund TOTAL DUE VENDOR --------) Recreation Refund TOTAL DUE VENDOR --------) Maint-Gen Govt Faint -Heritage Park Maint-Sycamore Park Equip Maint Faint-Summtrdge Prk Supplies -EM TOTAL OLE VENDOR --------) 180.27 58.15 121.80 93.04 453.26 100.00 100.00 16.00 16.00 51.00 51.00 38.00 38.00 51.00 51.00 90.00 30.00 30.00 79.56 42.76 42.76 315.08 Walnut Library WalnutLibr #001-4095-2395 1 51206A 11/30 12/06 Donation-Memorial/NAshley 50.00 12/06/94 0000021186 TOTAL PREPAID AMD W ----) 50.00 TOTAL ME VENDOR --------) 0.00 *** City of Diamond Bar *** RLNTIPE:092712/02/94 VOUCHER REG I ST ER DUE TWAJ.............12/06/94 PAGE 19 VENDOR NAME VENDOR ID. * * PREPAID * * ACCOUNT PROJ.TX-NO BATCH PO.LIME/MO. ENTRYAXE INVOICE DESCRIPTION AKUNT DATE CHECK ------------------------------------------------------------------------------------------------------------------------ Walnut Vly Mater Dist WVMaterOis *001-4322-2126 2 512066 12/01 12/06 Water-ReaganPark 1,875.02 *001-4325-2126 2 512066 12/01 12/06 Water-StarshinePark 2,368.38 TOTAL DUE VENDOR --------) 4,243.40 Walnut Vly Water Dist WVWaterDis *138-4538-2126 2 512066 12/01 12/06 Water-Sep/Oct-LLADUS 15.00 TOTAL DUE VENDOR --------) 15.00 Walnut Vly Water Dist WVWaterDis *141-4541-2126 2 51206G 12/01 12/06 Mater-Aug/Oct-LLADt41 11,402.22 TOTAL DUE VENDOR --------) 11,402.22 Walnut Vly Water Dist WVWaterDis *139-4539-2126 2 51206G 12/01 12/06 Walnut Vly Water Dist WVMaterDis Water-Mlp1Hill-9-11/94 *001-4311-2125 1 512066 12/01 12/06 *001-4316-2126 2 51206G 12/01 12/06 *001-4319-2126 2 51206G 12/01 12/06 *001-4328-2126 2 51206G 12/01 12/06 *001-4331-2126 4 512066 12/01 12/06 Walnut Vly Water Dist WVWaterDis *138-4538-2126 3 512066 West Coast Arborist Inc. WQArbor *001-4558-5509 2 512066 01/1929 *001-4558-5509 1 512066 01/1929 West Coast Arborist Inc. W:Arbor *001-4558-5509 3 51206G 01/1929 12/01 12/06 Water-Sept/Ibv-LLADW 10,620.56 TOTAL DUE VENDOR --------) 10,620.56 Mater-HpINill-9-11/94 1,783.23 Water-Mlp1Hill-9-11/94 1,359.55 Mater -Peterson -9-11/94 1,780.49 Water-Smitridge-9-11/94 2,425.25 Water-SycamwvCnyn 889.48 TOTAL ME,VENDOR--------) 8,238.00 Water-LLADW-9-11/94 11,990.87 TOTAL OLE VENDOR --------> 11,990.87 12/01 12/06 8903 TrnTrisIO/19/94 8,206.00 12/01 12/06 8905 TreeTria-10/19/94 1,443.00 TOTAL ME VENUM--------> 9,649.00 12/01 12/06 8904 TreeTrim-10/19/94 873.00 TOTAL RE VENOM -----=--) 873.00 ttt ar *** FU TINE: 09:27 12/02/94 City V O UCof Diamond BH E R R E G I S T E R PAGE 20 DUETM.............12/06/94 VENDOR NAME VENDOR ID. t * PREPAID ACCOUNT PROJ.TX-NO BATCH PO.LINEMO. ENTRY AXE INVOICE DESCRIPTION MOUNT DATE DECK ------------------------------------------------------------------------------------ -- Hest Publishing Co. WestPub *001-4090-2320 2 512066 Whitehouse, Nancy *001-4095-2395 Wright, Paul *001-4090-4000 *001-4090-4000 Yosemite Waters +001-4310-1200 *001-4310-2130 Whitehouse 3 51206A WrightP 1 512066 01/2240 2 51206G 01/2240 YosemWater 6 51206G 02/2021 2 51206G 01/2021 12/01 12/06 75-330-998 Publ-CACode TOTAL DUE VENDOR -------- 11/30 12/06 Reimb-TrnsprtnHmIessPrgm TOTAL PREPAID AMO K ---- TOTAL DUE VENDOR -------- 11/30 12/06 Audio/VisSvcs-Ping 11/14 11/30 12/06 Audio/Visgvcs-CDxl 11/15 TOTAL DUE VENDOR -------- 12/01 12/06 190133 Park Operational Sup 12/01 12/06 190133 Equipment Rental TOTAL DUE VENDOR -------- 46.55 46.55 70.00 12/06/94 0000021198 70.00 0.00 120.00 225.00 345.00 14.50 12.00 26.50 Zellerbach Zellerbach *001-4090-1200 6 51206G 01/2357 12/01 12/06 L1 -96749 -its Eureka Copy Paper 606•20 TOTAL DUE VENDOR --------1 606.20 TOTAL PREPAID -----------) 70,123.73 TOTAL OLE ---------------> 662,073.21 TOTAL REPORT ------------> 732,1%.94 ttt Citof Diamond Bar ttt y RLIN TIME: 09 27 12/02/94 V O U C H E R R E G I 5 T E R PAGE I FUND SUMMARY REPORT ME THRU.............12/06/94 DISBURSE G/L GJE WILL POST GJE HAS POSTED FUTIK TRANSACTIONS RIND ------------------------------------------------------------------------------------------------------------------------------------ TOTAL DIRECT PAY REVENUE EXPENSE REVENUE EXPENSE REYENIE EXPENSE 001 General Fund 556,315.99 73,106.76 1,996.00 481,213.23 112 Prop A -Transit F 19,5%.31 19,596.31 115 Int Waste W F 400.00 400'00 250 C.I.P. Fund 105,153.80 105,153.80 125 CDBG Fund 2,265.00 2,265.00 118 Air Quality Imp 2,977.49 2,977.49 141 LLAD #1 Fund 15,087.41 15,087.41 138 LLAD t38 Fund 19,523.49 19,523.49 139 LLAD X39 Fund 10,877.45 10,877.45 TOTAL------------ ALL FUNDS 732,196.94 ------------------------------------------------------------ 73,106.76 ------------------------ 1,996.00 657,094.18 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO.: TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 REPORT DATE: November 16, 1994 FROM: George A. Wentz, Interim City Engineer TITLE: Release of Grading Surety Bond Posted for 21865 E. Copley Drive, in Diamond Bar. The Principal, Calls Lawn and Gardening desires release of a surety bond posted for grading located at 21865 E. Copley Drive in the amount of $2,720. The Interim City Engineer finds that Principal has performed all work as shown on the approved grading plan, on file with the City. RECOMMENDATION: It is recommended that the City Council 1)declare the obligations under this bond null and void and release the surety bond which was posted with the City of Diamond Bar in July, 1994 as a condition precedent to issuance of a grading permit for an employees'/visitors' park grading at the AQMD center at 21865 E. Copley Drive in the amount of $2,720.00; 2)instruct the City Clerk to notify Calls Lawn and Gardening and American Motorists Insurance Company of the City Council's action. LIST OF ATTACHMENTS:x Staff Report _ Public Hearing Notification Resolution(s) _ Bid Specification (on file Ordinance(s) in City Clerk's Office) Agreement(s) X Other: Copy of Surety Bond and Final Engineering Certificate EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed N/A by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? N/A 4. Has the report been reviewed by a Commission? Yes x No _ Which Commission? s/A 5. Are other departments affected by the report? Yes x No Report discussed with the following affected departments: N/A REVIEWED BY: Terlpence L el anger Frank A. i7s r�,r,�Geor A. Wen z N� City Manager Assistant City Manager Interim City Engineer CITY COUNCIL REPORT AGENDA NO. MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Release of Grading Surety Bond Posted for 21865 E. Copley Drive ISSUE STATEMENT: The Principal, Cal's Lawn and Gardening desires release of a surety bond posted for grading located at 21865 E. Copley Drive in the amount of $2,720.00. The Interim City Engineer finds that Principal has performed all work as shown on the approved grading plan, on file with the City. RECOMMENDATION: It is recommended that the City Council 1)declare the obligations under this bond null and void and release the surety bond which was posted with the City of Diamond Bar in July, 1994 as a condition precedent to issuance of a grading permit for an employees'/visitors' park grading at the AQMD center at 21865 E. Copley Drive in the amount of $2,720.00; and 2)instruct the City Clerk to notify Cal's Lawn and Gardening and American Motorists Insurance Company of the Council's action. FINANCIAL SUMMARY: This recommendation has no financial impact on the City's 1994-1995 budget. BACKGROUND: The grading on this lot was for a park for AQMD's employees and visitors. The lot was inspected and final grade was approved on November 10, 1994 by the City's Consultant, Mr. Jack Istik of Ron Kranzer and Associates. Therefore, we now recommend that the bond which was posted with the City of Diamond Bar be released. DISCUSSION: The following listed surety bond needs to be released: Address: 21865 E. Copley Drive Owner: Cal's Lawn and Gardening Tract No.: 39679 Surety Company: American Motorists Insurance Company Bond No.: 3SM 803 635 00 Amount: $2,720.00 PREPARED BY: Anne X. Garvey t �I'Y UTAVtUtiTIJ BAR 21660 E. COPLEY DRIVE, SUITE 190 I►IAMOND BAR, CA 91.765-4177 (9(9) 396-f 671 SUPERVISED GRADING INSPECTION CERTIFICATE f JOB ADDRESS/LOT AND TRACT NO. 21 �,. CL�`� lir i, Tr2tb19 PERMIT NO. OWNER % !�! Mt7 _ CONTRACTOR ..► 5 L-aW►J i C SOILS ENGINEER'S ROUGH GRADING CERTIFICATION I certify that the earth fills placed on the following lot(s) were installed upon competent and properly prepared base material and compacted in compliance with requirements of Buildin; Code Section 7010. I further certify that where the report or reports of engineering geologist, relative to this site, have recommended the installation of buttresses, fills or other similar stabilization measures, such earthwork construction has been completed in accordance with the approved design. LOT NO. See report dated other recommendations. EXPANSIVE SOILS (YES) (NO) LOT NO.(S) BUTTRESS FILLS (YES) (NO) LOT NO.(S)_ REMARKS for compaction test data, recommended allowable soil bearing values and ENGINEER REG. NO. DATE Signature (and wet -stamp) SUPERVISING GRADING ENGINEER'S ROUGH GRADING CERTIFICATION I certify to the satisfactory completion of rough grading including: grading to approximate final elevations, property lines located and staked; cut and fill slopes correctly graded and located in accordance with the approved design; swales and terraces graded ready for paving, berms installed; and required drainage slopes provided on the building pads. I further certify that where report or reports of an engineering geologist and/or soils engineer have been prepared relative to this site, the recommendations contained in soils reports have been followed in the execution of the work. LOT NO. (S) REMARKS ENGINEER REG. N0. DATE Signature (and wet -stamp) SUPERVISING GRADING ENGINEER'S FINAL GRADING CERTIFICATION I certify to the satisfactor of grading in accordance with the approved plans. All required drainage devices have been installed; slu/e tges�el�}islred an irrigation sys provide re required); and adequate provisions have been made for drain a of surface waters from each building site. The recommendations of the soils engineer and engineering geologist (if ch persons were employed) have been incorporated in the work. \ \ LOT NO REG. NO. -L. 14 ZS -C-,& _ - DA' 1iC. Nt. 2425 7 TTOIV�Y�I NGI RAND GRADING ENGI R IS REQUIRED FOR ROUGH GRADE Ask i0 NG DEP TMENT FOR SYRUCTUI AL PERMITS. FINAL GRADING CER77PICI'IOY THE GRADING ENGINEER IS; kE'QUIRED BEFORE FINAL GRADE INSPECTION AND RELEASE T0-$UILDING DEPARTMENT FOR OCCUP NCY-OF S7RUCTURE. \\ _ It 1 1d70751 Subdivision Bond —California 1—)BondNo...3SM30.3... EM..DD Faithful Performance — Public Work Premium: $100.00/2 years AMERICAN MOTORISTS INSURANCE COMPANY SUBDIVISION BOND Knout All Orn bg 014r P VrPSPn19: That ......CAL.'.S.LAWN..&..GARDENING .......................................... .........................................................................as Principal, and the American Motorists Insurance Company, a corporation organized and existing under the laws of the State of Illinois and authorized to transact surety business in the State of California, as Surety, are held and firmly bound unto..... the City Of ................... . Diamond Bar.... ....................in the sum of.... TWo..Thousand_ Seven._ ......... . 00/100ths ....Dollars (�.2r720:00_.,..•...___,), ........ .......... - ......... for the payment whereof, well and truly to be made, said Principal and Surety bind themselves, their heirs, administrators, successors, and assiffns, jointly and severally, firmly by these presents. The condition of the foregoing obligation is such that, whereas the above -bounden Principal has entered • n/a _ Cit of Diamon ___ Into a contract, dated ................. .. ...............---......., 19........, with the.............y........_...._.......d BAC----------•--• ........................................................................................................to do and perform the following work, to -wit: Grading Permit Security – Grading at the South Coast Air Quality Management District's Employees Park located at: 21865 E. Copley Drive Diamond Bar, CA 91765 NOW, THEREFORE, if the above -bounden Principal shall well and truly perform the work contracted to be performed under said contract, then this obligation shall be void; otherwise to remain in full force and effect. SIGNED and SEALED this..... 1.5 ..day of ................... Jial_y....................... 19..94... PLEASE DIRECT ALL CORRESPONDENCE TO: LOU JONES & ASSOCIATES MANAGING GENERAL AGENTS 7470 N. FIGUEROA LOS ANGELES, CALIFORNIA 90041 TELEPHONE: (213) 257-8291 CAL'S LAWN & GARD - ---- (Seal) ....................................... .... ....... ........................ ----••----•-••-•..............•--.......---.................---••---...... •------•----. Principal AME N MOTORISTS INSURANCE COMPANYRy....... .... ... ............_........._..... ne Attornevin -Fac t ac IFORNIA ALL-PURPOEWCKNOWLEDGM ENT State of California County Of Orange No. 5907 On JUL 1 5 1994 before me, Kim Nguyen, Notary Public DATE NAME, TITLE OF OFFICER - E.G.,'JANE DOE. NOTARY PUBUC personally appeared nouR Lane NAME(S) OF SIGNER(S) ® personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their =`t� K..JI signature(s) on the instrument the person(s), o CCN:�MJ10t2342 o P O. NOTARY PL.c.L'C-CALF CRNIA o or the entity upon behalf of which the oRANCE COWN My Comm, Exp. Dec. 30, 11997 person(s) acted,executed the instrument. WITNESS my hand and official seal. a, 11IGNATURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER TrIu(s) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ® ATTORNEY-IN-FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTRY(IES) None American Motorists Insurance Company SIGNER(S) OTHER THAN NAMED ABOVE 61993 NATIONAL NOTARY ASSOCIATION • 8236 Remmet Ave.. P.O. Boz 7184 - Canoga Park, CA 91309-7184 0 ICAN MOTORISTS INSURANCE COMPANY r--� Office: Long Grove, IL 60049 nananaLinsuRance companies SOWER OF ATTORNEY =L ' ,Know All Men By These Presents: That the American Motorists Insurance Company, a corporation organized and existing under the laws of the State of Illinois, and having its principal office in Long Grove, Illinois, does hereby appoint Doug Lane of Orange, California ** Its true and lawful agent(s) and attorneys) -in -fact, to make, execute, seal, and deliver during the period beginning with the date of issuance of this power and ending December 31, 19941 unless sooner revoked for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings provided the amount of no one bond or undertakin exceeds ONE MILLION DOLLARS ($1,000,000.00) EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver any bond or undertaking which guarantees the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth herein. This.appointment may be revoked at any time by the American Motorists Insurance Company. The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said American Motorists Insurance Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office in Long Grove, Illinois. THIS APPOINTMENT SHALL CEASE AND TERMINATE WITHOUT NOTICE AS OF DECEMBER 31, 1994. This Power of Attorney is executed by authority of a resolution adopted by the Executive Committee of the 'Board of Directors of said American Motorists Insurance Company on February 23, 1988 at Long Grove, Illinois, a true and accurate copy of which is hereinafter set forth and is hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the Executive Committee of the Board of Directors of the Company at a meeting duly called and held on the 23rd day of February, 1988: -VOTED, That the signature of the Chairman of the Board, the President, any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to resolution adopted by the Executive Committee of the Board of Directors on February 23, 1988 and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company." In Testimony Whereof, the American Motorists Insurance Company has caused this instrument to be signed and its corporate seal to be affixed by its authorized officers, this 01 day of July , 1992 . Attested and Certified: F.C.McCullough, Secretary by J.S.Kemper,III,Senior Vice President (OVER) AMERICAN MOTORISTS INSURANCE COMPANY \ F.C.McCullough, Secretary by J.S.Kemper,III,Senior Vice President (OVER) stATE OF ILLINOIS SS COUNTY OF LAKE I, Marilyn L. Riley, a Notary Public, do hereby certify that J. S. Kemper, III and F. C. McCullough personally known to me to be the same persons whose names are respectively.as Senior Vice President and Secretary of the American Motorists Insurance Company, a Corporation of the State of Illinois, subscribed to the foregoing instrument, appeared before we this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary act for the uses and purposes therein set forth. My commission expires: 4-9-96 1- "OFFICIAL SEAL" 1 4 Marilyn L. Riley ► 4 Notary Public, State of Illinois ► . - ( My Commission Expires 419196 T TT T T T T T T T T 7 T CERTIFICATION Mar y L, Riley, Notary Pub o I, N. J. Zarada, Secretary of the American Motorists Insurance Company, do hereby certify that the attached Power of Attorney.dated July 1, 1992 on behalf of the person(s) as listed on the reverse side is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said J, S. Kemper, III and F. C. McCullough who executed the Power of Attorney as Senior Vice President and Secretary respectively were ori the date of the execution of the attached Power of Attorney the duly elected Senior Vice President and Secretary of the American Motorists Insurance Company. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the American Motorists Insurance Company on this day of . JUL 1 5 1994 , 19 N.J.Zarada, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein, and they have no authority to bind the Company except in the manner and to the extent herein stated. FM 836-5 6-92 1M PRINTED IN U.S.A. Power of Attorney - Term CITY OR DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City. Manager MEETING DATE: December 6, 1994 REPORT DATE: November 22, 1994 FROM: Bob Rose, Director of Community Services TITLE: Resolution No. 93-53A of the City Council of the City of Diamond Bar approving the application for grant funds from the County of Los Angeles Regional Park and Open Space District per parcel discretionary grant program for lighting of sports fields at Peterson Park. SUMMARY: Resolution No. 93-53 was adopted by the City Council on June 6, 1993 and was forwarded to Los Angeles County along with the application for grant funds for the lighting of the sports fields at Peterson Park. Staff was recently notified that a sentence was inadvertently left out of the original resolution and that a replacement resolution must be submitted with the correction ". . the project is an important park and recreation project for the City of Diamond Bar" included for the application to be processed. That sentence has been added to Resolution No. 93-53A, per L.A. County's request. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 93-53A which corrects Resolution No. 93-53 that approved the application for grant funds from the Los Angeles Regional Park and open space district per parcel discretionary grant program for lighting of sports fields at Peterson Park. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification X Resolution(s) _ Bid Specifications Ordinances(s) _ Other: Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed X Yes _ ND 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: REV E BY Terre ce L. Bel ger Frank M. Ushe ob Rose City Manager Assistant City Manager Community Services Director RESOLUTION NO. 93-53A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE COUNTY OF LOS ANGELES REGIONAL PARR AND OPEN SPACE DISTRICT PER PARCEL DISCRETIONARY GRANT PROGRAM FOR LIGHTING OF SPORTS FIELDS AT PETERSON PARR WHEREAS, the people of the County of Los Angeles on November 3, 1992, enacted Los Angeles County Proposition A, Safe Neighborhood Parks, Gang Prevention, Tree -Planting, Senior and Youth Recreation, Beaches and Wildlife Protection (the Proposition), which provides funds to the County for the purposes of acquiring and/or developing facilities for public recreational facilities and open space; and WHEREAS, the Proposition also created the County of Los Angeles Regional Park and Open Space District (the District) to administer said funds; and WHEREAS, the District has set forth the necessary procedures governing local agency applications for grant funds under the Proposition; and WHEREAS, the District's procedures require the Applicant to certify, by resolution, the approval of the applications before submission of said application to the District; and WHEREAS, the Project is an important park and recreation project of the City of Diamond Bar; and WHEREAS, said application contains assurances that the Applicant must comply with; and WHEREAS, the Applicant will enter into an Agreement with the District to provide funds for acquisition or development of the Project; NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA HEREBY: Section 1. Approves the filing of an application with the County of Los Angeles Regional Park and Open Space District for funds under Section 8.b.1 of Proposition A for the above Project; and Section 2. Certifies that said Applicant understands the assurances and certifications in the application form; and Section 3. Certifies that said Applicant has, or will have, sufficient funds to operate and maintain the Project in perpetuity; and Section 4. Appoints the City Manager as agent of the City of Diamond Bar to conduct all negotiations, and to execute and submit all documents including, not limited to, applications, agreements, amendments, payment requests and so forth, which may be necessary for the completion of the aforementioned Project. section 5. Directs the City Clerk to certify the passage of this resolution by the City Council of the City of Diamond Bar, and to cause the same to be posted in three (3) conspicuous places in the City of Diamond Bar, and it shall thereupon take effect. PASSED, APPROVED AND ADOPTED this day of , 1994. Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on day of , 1994, by the following Roll Call vote: AYES: COUNCILMEMBERS - NOES: COUNCILMEMBERS - ABSENT: COUNCILMEMBERS - ABSTAINED:COUNCILMEMBERS - LYNDA BURGESS, City Clerk City of Diamond Bar ,6rr-r OF S3?hli AGENDA REPORT TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 FROM: George A. Wentz, Interim City Engineer AGENDA NO. -/, W REPORT DATE: November 29, 1994 TITLE: A Resolution of the City Council of the City of Diamond Bar approving the State -Local Entity Master Agreement No. SLTPP 07-5455 for grant funds for the State and Local Transportation Partnership Program under Section 2600 et seq. of the Streets and Highways Code for the Diamond Bar Boulevard Street Rehabilitation Project. SUMMARY: The State -Local Transportation Partnership Program (SLTPP) was implemented in 1989 to encourage local agencies to fund and construct transportation improvement projects both on and off the State Highway System. This grant was applied for to offset costs for Diamond Bar Boulevard. The City will received $116,100. RECOMMENDATION: That the City Council eJ Mate -Local Entity Master Agreement No. SLTPP 07-5455 and dire (;� o���a� G �� els to the State of California Department of Transportation for fina LIST OF ATTACHMENTS: X Staff Report X Resolution ty Clerk's Office) _ Ordinances(s) Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreem4 _ 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: or Terr nce L. Belang r Frank M. Usher George A. Wentz City Manager Assistant City Manager Interim City Engineer C:\WP60\LINDAY-AYUGENDA-9\DBSLTPPI.122 1 CI'T'Y COUNCIL REPORT AGENDA NO. MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: A Resolution Approving the State -Local Entity Master Agreement No. SLTPP 07-5455 ISSUE STATEMENT: To approve the State -Local Entity Master Agreement No. SLTPP 07-5455 in order to receive the $116,100 State Share funds for the Diamond Bar Boulevard Street Rehabilitation Project. RECOMMENDATION: That the City Council adopt Resolution No. 94 -XX approving the State -Local Entity Master Agreement No. SLTPP 07-5455 and direct the City Clerk to forward the two originals to the State of California Department of Transportation for final execution. FINANCIAL SUMMARY: The $116,100 State Share funds from the State -Local Transportation Partnership Program will be allocated/contributed towards the improvements of Diamond Bar Boulevard Street Rehabilitation Project. BACKGROU'-;D/DISCUSSION: The State -Local Transportation Partnership Program (SLTPP) was implemented in 1989 to encourage local agencies to fund and construct transportation improvement projects both on and off the State Highway System. The legislative intent of the SLTPP is to contribute funds to eligible locally -funded transportation projects which can be made ready to construct with minimal State planning and review. Each cycle within the program begins with application submittal on July 1 and could require a maximum of 6 years to complete. With this opportunity, staff submitted the Diamond Bar Boulevard Street Rehabilitation Project on June 30, 1993 for Cycle 5 of the Program. The SLTPP is a continuous program funded from the State Highway Account at a level of two hundred million dollars ($200,010,000) per fiscal year. SLTPP projects are nominated by the local agencies and are not prioritized. A]'.1 eligible projects are placed on a statewide list. The State reimbursement ratio is based on the total cost of all projects and varies from year to year. For Cycle 5, the reimbursement ratio is 19.35%. Based on eligible local funding sources of $550,000 Proposition C and $50,000 Proposition A monies, $116,100 State Share funds will be provided towards the improvements of Diamond Bar Boulevard Street Rehabilitation Project. Prepared By: David G. Liu C: \WP601LUMAKAY\CCR-941DBsltpp1.122 1 RESOLUTION NO. 94-:r A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE STATE -LOCAL ENTITY MASTER AGREEMENT NO. SLTPP 07-5455 FOR GRANT FUNDS FOR THE STATE AND LOCAL TRANSPORTATION PARTNERSHIP PROGRAM UNDER SECTION 2600 ET SEQ. OF THE STREETS AND HIGHWAYS CODE FOR THE DIAMOND BAR BOULEVARD STREET REHABILITATION PROJECT WHEREAS, as provided by Section 2600 et seq. of the Streets and Highways Code, the City of Diamond Bar has applied for State Share funds to be used for the Diamond Bar Boulevard Street Rehabilitation Project, herein referred to as "PROJECT"; and WHEREAS, the City of Diamond Bar is required to enter into an agreement with the State of California Department of Transportation, herein referred to as "STATE", to delineate certain responsibilities relative to prosecution of the said PROJECT. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar: 1. Approves the State -Local Entity Master Agreement No. 07-5455 for the State and Local Transportation Partnership Program grant assistance. 2. Certifies that said PROJECT will be constructed in accordance with the State -Local Entity Master Agreement No. SLTPP 07-5455 and as described in the Project Termini, and Type of Work of the Program Supplemental Agreement. 3. Appoints Terrence L. Belanger as agent of the City of Diamond Bar to conduct all negotiations, execute and submit all documents, including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned project. 1 PASSED AND ADOPTED this day of , 1994. Mayor I, LYNDA BURGESS, the City Clerk 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 the day of , 1994 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: C:\WP60\LINDAKAY\RESO-94\DBSLTPP1.122 ATTEST: 2 Lynda Burgess, City Clerk City of Diamond Bar STATE OF CALIFORNIA—BUSINESS AND TRAN"TATION AGENCY PETE WILSON, Cie" / DEPARTMENT OF TRANSPORTATION (EIMG. DISTRICT7, 120 SO. SPRING ST.00LOS ANGELES, CA 9I2.3&MDCj (213) 897-3854 Telephone 18 41994 (213) 897-1581 Telefax November 17, 1994pu 07-LA-0-DMBR SB95-5455(001) 07-927625 Mr. George Wentz City Engineer City of Diamond Bar 21660 East Copley Drive, Suite 100 Diamond Bar, Ca. 91765 Dear Mr. Wentz: Attached in duplicate are State -Local Entity Master Agreement No. SLTPP 07-5455 covering State -Local Partnership projects and Program Supplement No. 001. Please have these agreements executed, returning both originals and the authorizing resolution. Also, please indicate on the agreement the date of signature. Upon execution by the State, one original will be returned to you for your files. Any changes to the funding of the Special Covenants of this agreement must be approved by this office. If you have any questions, please contact Mr. Carl Nelson at (213) 897-1576. Sincerely, SATISH C DER, Chief Office of Local Assistance CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 REPORT DATE: November 16, 1994 FROM: George A. Wentz, Interim City Engineer TITLE: Installation of a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on-ramp and Establishment of a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the SR 60 on-ramp to a point 300 feet northerly thereof. SUMMARY: This installation was recommended by the Traffic and Transportation Commission on October 13, 1994 to relieve congested traffic during peak rush hours in the vicinity of the SR60 on-ramp. RECOMMENDATION: That the City Council adopt Resolution No. 94 -XX approving the installation of a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR 60 on-ramp to a point 300 feet northerly thereof. LIST OF ATTACHMENTS: X Staff Report_ Public Hearing Notification X Resolution(s) _ Bid Specification (on file in City Clerk's Office) Ordinances(s) X Other: 10[1/94 T/T Minutes Signing & striping Plan EXTERNAL DISTRIBUTION: 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? X Yes _ No Which Commission? Traffic and Transportation 5. Are other departments affected by the report? Yes X No Report discussed with the following affected departments: N/A REVIEWED BY: -Z_ Terrence 0 Belanger Frank . Ush r City Manager Assistant Cit Manager CITY COUNCIL REPORT AGENDA NO. MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Installation of a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on-ramp and Establishment of a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the SR 60 on-ramp to a point 300 feet northerly thereof. ISSUE STATEMENT: To install a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on-ramp and also establish a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the SR60 on-ramp to a point 300 feet northerly thereof. RECOMMENDATION: That the City Council adopt Resolution No. 94 -XX approving the installation of a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on- ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR 60 on-ramp to a point 300 feet northerly thereof. FINANCIAL SUMMARY: The improvement is estimated to cost $1,000.00 and will be funded by the City's 1994-95 Traffic Control Maintenance account. BACKGROUND/DISCUSSION: The installation of a Right -Turn lane on southbound Brea Canyon Road at westbound SR 60 on-ramp was requested by residents in order to alleviate congested traffic in the vicinity during peak rush hours. It would also provide a safe queuing area out of the main traffic flow on Brea Canyon Road when congestion develops at the on-ramp. On October 13, 1994, the Traffic and Transportation Commission voted unanimously to recommend installation of these improvements to the City Council (Minutes are attached). According to a study conducted by the City's Traffic Engineering Consultant (Warren Siecke) at the intersection of Brea Canyon Road and westbound SR 60 on-ramp, it is feasible to install a Right -Turn lane without any major alterations to the existing striping at the intersection. As shown on the attached plan, a 200 -foot long right -turn lane may be installed. The existing white lane stripe for southbound traffic (22' from curb face) would have to be removed for a distance of 300 feet northerly from the SR 60 westbound on-ramp intersection and restriped to give an 11 -foot number one through lane. The new striping configuration would provide a 13 -foot wide curb lane and two it -foot through -lanes. A "No Stopping Anytime" zone on the west side of Brea Canyon Road over the same 300 -foot length must also be established. Prohibition of stopping will not adversely affect any adjacent properties because no access is taken from Brea Canyon Road. Page Two 'Right Turn" Lane and ,No Stoppinq Anytime" Zone: BCR @ WB SR 60 On -Rasp December 6, 1994 The proposed combination of 11- and 13 -foot widths is commonly used on arterial streets. The alignment of the lane stripe for southbound traffic will be offset by one foot as it crosses the westbound SR 60 on-ramp intersection because the number -one lane widths are eleven feet north and twelve feet south of the intersection, respectively but will be virtually imperceptible to motorists and hence no adverse effects are anticipated to be caused by the proposed new lane widths. While there are no count data to indicate an overwhelming need to install the right -turn lane on Brea Canyon Road, observation has revealed that during peak traffic periods, it will help relieve congestion. PREPARED BY: David G. Liu Anne Garvey ,e� 1 , � 1 1 ' 1 I 1 1 1 RO flM •,Md vgovgoa 1 t - 1 , � I t i I 1 t ,1 .t 1' t I 1 ' IN 1 , 1 1 ' 7I 1 1 1 1 , S I t ;t 1 t u p II II M I 1 f 1 1 1 � � 1 1 i I �- �1 � h � u � I 1 r I ' I ' 1 ii r 1 'is1 t , t , I� , M r N I 1 , 1 , 1 t i t 1 t u N ' r 1 II , ,, � /zrl • FZ 4 W f-+ a a I October 13, 1994 Page 4 T&T Commission Rawlings four cars in the past three years which were parked there over 72 hours and all four are still there. At the request of Dr. Rhodes, Chair/Ortiz moved New Business Item VI. A. "Right -Turn Lane" on southbound Brea Canyon Road at westbound SR 60 on-ramp and Information Item X.C. before the other items. VI. NEW BUSINESS A. "Right -Turn Lane" on southbound Brea Canyon Road at westbound SR 60 on-ramp. SE/Liu reported that the feasibility of installing a right turn lane on southbound Brea Canyon Road at the westbound 60 on-ramp was investigated by the City Traffic Engineering Consultant, Warren Siecke. SE/Liu referred to the sketch contained in the packet and indicated that it is feasible to install a 200 -foot long right -turn lane. He indicated that the striping configuration would provide a 13 -foot wide curb lane and two it -foot through lanes. In order to implement the right -turn pocket, the existing right lane stripe will need to be modified for a distance of 300 feet from the 60 westbound on-ramp. SE/Liu further stated that concurrently, a "No Stopping Anytime" zone on the west side of Brea Canyon Road over the same 300 -foot length must also be established and while there is no data to indicate an overwhelming need to install a right -turn lane on Brea Canyon Road, observation reveals that during peak traffic periods, it would help relieve congestion. Furthermore, he stated, it would also provide a safe queuing area out of the Brea Canyon Road on those occasions when congestion develops on the on-ramp. SE/Liu stated that it is staff's recommendation that the Traffic and Transportation Commission recommend to the City Council the installation of a right -turn lane on the southbound Brea Canyon Road at the westbound 60 on-ramp and, also establish a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the 60 on-ramp to a point 300 feet northerly thereof. Motion was made by VC/Istik and seconded by C/Chavers to recommend to the City Council the installation of a right turn lane on the Southbound Brea Canyon Road at the westbound 60 on-ramp and, also establish a "no stopping anytime" zone on the West side of Brea Canyon Road from the westbound 60 on-ramp to a point 300 feet Northerly. October 13, 1994 Page 5 T&T Commission X. VI. The Motion was passed unanimously with the following ROLL CALL vote: AYES: Chair/Ortiz, C/Gravdahl, NOES: None ABSTAIN: None ABSENT: None INFORMATIONAL ITEMS VC/Istik, C/Chavers, C/Esposito C. Resident's requet to install "No Overnight Parking" signs - on Washington Street between Brea Canyon Road and Lincoln Avenue. AA/Tseday Aberra reported that Dr. Rhodes came before the Commission and requested that Washington Street between Brea Canyon Road and Lincoln Avenue be observed. The request indicated that consideration be given to installing a "No Overnight Parking" on Washington Street. AA/Aberra further reported that Dr. Rhodes concern is that the street is occupied by vehicles which are there more than one day and indicated that he has called the Sheriff's Department requesting that they look at the vehicles. AA/Aberra indicated that on three separate occasions Engineering and Public Works staff have gone to the street and observed no vehicles parked on two of the visits and two vehicles parked on the third visit. Chair/Ortiz then requested the Commission to consider New Business Item VI. B. "Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays." NEW BUSINESS B. Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays. Bob Huff, 1641 Fire Hollow Drive, representing Evangelical Free Church of Diamond Bar, 3255 South Diamond Bar Boulevard, commented that in the information presented by the Commission, which states that the request for parking from Cherrydale to Brea Canyon Road should be changed to Crooked Creek. He indicated that the request does not cost a lot of money since it would involve only the changing of some signs. Also, it does not impact the traffic flow, and it is an opportunity to do something for the residents of Diamond Bar. RESOLUTION NO. 94 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A "RIGHT -TORN" LANE ON SOUTHBOUND BREA CANYON ROAD AT WESTBOUND SR -60 ON-RAMP AND A "NO STOPPING ANYTIME" SONE ON THE WEST SIDE OF BREA CANYON ROAD FROM THE WESTBOUND SR -60 ON-RAMP TO A POINT 300 FEET NORTHERLY THEREOF. A. RECITALS. (i) The Traffic and Transportation Commission considered this matter at a public meeting on October 13, 1994. (ii) At the meeting of October 13, 1994, the Traffic and Transportation Commission determined that the establishment of a "Right -Turn" lane on southbound Brea Canyon Road at westbound SR - 60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR -60 on-ramp to a point 300 feet northerly thereof in this resolution are appropriate. (iii) The Traffic and Transportation Commission recommends the establishment of a "Right -Turn" lane on southbound Brea Canyon Road at westbound SR -60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR -60 on-ramp to a point 300 feet northerly thereof. B. RESOLUTION. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Pursuant to Section 15.20.010 of the Los Angeles County Code, as heretofore adopted, by reference by the City Council, provides the following upon approval by the City Council: a. Establish a "Right -Turn" lane on southbound Brea Canyon Road at westbound SR -60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR -60 on-ramp to a point 300 feet northerly thereof. 2. The City Council hereby finds that the public health, safety, and welfare will be best protected by establishing a "Right -Turn" lane on southbound Brea Canyon Road at westbound SR -60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR -60 on-ramp to a point 300 feet northerly thereof. 3. This resolution shall become effective upon the establishment of a "Right -Turn" lane on southbound Brea Canyon Road at westbound SR -60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Road from the westbound SR -60 on-ramp to a point 300 feet northerly thereof as required in Section 1 of this resolution. PASSED, APPROVED and APPROVED this day of , 1994 MAYOR 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 , 1994 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk City of Diamond Bar CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. 7, /0 TO: MEETING DATE: FROM: Honorable Mayor and City Council December 6, 1994 REPORT DATE: October 13, 1994 Terrence L. Belanger, City Manager TITLE: Community Newsletter and Recreation Guide SUMMARY: Presently, the City's newsletter is produced three times a year, and is distributed to all Yes residents. This includes separate Summer and Fall issues, as well as a combination Winter/ Spring issue. The question has been raised as to whether or not it would be desirable to produce an additional issue (separate Winter and Spring editions), which would increase the annual number of newsletters to four issues per year. When analyzing the potential impacts of producing an additional newsletter, several considerations should be explored; the two primary considerations being potential additional cost, and potential additional public benefit. RECOMMENDATION: It is recommended that the City Council approve the production of four newsletter/ recreation guides, on an annual basis, at an additional cost of $15,000. LIST OF ATTACHMENTS: X Staff Report Public Hearing Notification Resolution Bid Specifications (on file in City Clerk's Office) Ordinance(s) Other (Notice of Completion) Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: Has the resolution, ordinance or agreement been reviewed by the City Attorney? 2. Does the report require a majority or 4/5 vote? 3. Has environmental impact been assessed? 4. Has the report been reviewed by a Commission? Which Commission? 5. Are other departments affected by the report? Report discussed with the following affected departments: Yes X No X Yes No Yes X No Yes X No X Yes No Recreation REVIEWED BY Terr nce L. Belang r Frank . Us er, Mi eNelson/r City Manager Assistant City Manager Community 4elations Coord. CITY COUNCIL REPORT MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Community Newsletter and Recreation Guide: 3 versus 4 issues per year ISSUE STATEMENT: Presently, the City of Diamond Bar's Community Newsletter and Recreation Guide is produced three times a year, and is distributed to all residents in the community. This includes separate Summer and Fall issues, as well as a Winter/Spring combination issue. The question has been raised as to whether or not it would be desirable to produce an additional issue (separate Winter and Spring editions), which would increase the annual number of newsletters from three to four issues. When analyzing the potential impacts, several considerations should be explored; the two primary considerations being potential additional cost, and potential additional public benefit. RECOMMENDATION: In order to remain on track and maintain a timely schedule for the remainder of the year, it is recommended that the City Council approve the production of four newsletter/ recreation guides, on an annual basis, at an additional cost of $15,000. FINANCIAL IMPACT: Based on recent figures resulting from the production and distribution of the Fall `94 issue of the newsletter, the overall cost for a single issue (taking into consideration staff time, photography, pre -press, printing, postage, etc.) is approximately $10,500. Obviously, one merely needs to multiply this amount by three or four to arrive at an annual figure. However, there are other factors that may, or may not, affect the final price. Two of these, which appear to be the most relevant, are listed below: 1. Additional Revenue Generated Although it is true that a fourth issue could generate additional revenue for the City through additional offerings of recreational classes and events, it is also true that additional costs would be incurred when adding more classes, providing additional facilities, and supplying additional staff, etc. In fact, it is estimated that whatever additional income might be realized would not be nearly enough to offset the additional costs that would be required to produce a fourth issue. 2. Sales Tax Exemption According to the Revenue and Taxation Code of the State of California (6362.7 & 6362.8), it is possible to claim an exemption from sales tax charges (for printing) if a publication meets certain guidelines. The primary prerequisite is that the publication be produced at least four times a year. Thus, a financial benefit could be realized through the omission of sales tax on each issue that is printed (see below). Production Cost* Production Cost* (with sales tax; (without sales tax; three issues) four issues) Issue # 1 $9,543.05 $9062.90 Issue #2 $9,750.00 (est.) $9,250.00 (est.) Issue #3 $9,750.00 (est.) $9,250.00 (est.) Issue #4 ----- $9,250.00 (est.) Subtotal: $29,043.05 $36,812.90 Original Budgeted Amount (`94-'95) $22.000.00 $22.000.00 Total funds required for remainder of year: $7,043.50 $14,812.90 * Production costs include: Film and developing, pre press, printing, mailing and postage. Based on the preceding figures, the City could realize a saving of approximately $1,900.00 in sales tax exemptions if four issues were produced, as opposed to three issues. All other costs would remain the same. COMMUNITY IMPACT: Diamond Bar residents would benefit from receiving an additional newsletter in two primary areas -- increased information about issues and events in the community, and the addition of more recreational opportunities and times during the year. 1. Increased Information for Residents An additional issue of the Community Newsletter and Recreation Guide would allow for more news and information to be disseminated among the citizenry. As it is, the recreation guide portion constitutes a major portion of the publication, and there is little space available for the newsletter portion. A fourth issue would ensure extra coverage of community events. 2. Increased Recreational Opportunities Additional recreational events may be offered during the year, through extended offerings, more classes, etc. which would allow residents a greater opportunity to participate in a wider variety of recreational events and classes. Additionally, scheduling of instructors and time slots, locations, etc. would be a smoother process -- which could ultimately affect the responsiveness, as well as the overall satisfaction level, of the resident. SUMMARY: It is not the intent of this synopsis to support either position when making a case for determining whether or not to produce an additional newsletter. However, it is necessary to point out the principal elements that could affect this decision; namely, price vs. public benefit. In the final analysis, the question that must be addressed is whether the additional cost for producing one additional newsletter is worth the public benefit that may be derived from it? Prepared by: Mike Nelson ci-rsr of peso nz AGENDA REPORT AGENDA NO. �. TO: Honorable Mayor and Members of Council MEETING DATE: December 1, 1994 REPORT DATE: December 6, 1994 SUBJECT: Candidacy for Metropolitan Transportation Authority, Board of Directors, Alternate: Council Member Phyllis Papen. ISSUE The Los Angeles County City Selection Committee will be electing delegate and alternate members to the Metropolitan Transportation Authority (MTA) Board of Directors at its meeting on December 7, 1994. DISCUSSION: Council Member Phyllis Papen has served as an alternate member of the Metropolitan Transportation Authority since its inception in 1992. Council Member Papen has served with distinction and on behalf of the cities of the San Gabriel Valley and, more specifically, the City of Diamond Bar. She has worked tirelessly in a continuing effort that the transportation and transit needs of the San Gabriel Valley are planned for and that those plans are implemented. Council Member Papen's continuing representation of the City of Diamond Bar and San Gabriel Valley cities on the MTA Board is very important to the future of our transportation and transit needs. Support of her candidacy is encouraged. RECOMMENDATION: It is recommended the City Council of the City of Diamond Bar support the candidacy of Council Member Phyllis Papen for alternate member to the Metropolitan Transportation Authority for the San Gabriel Valley cities. EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed N/A _ 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? N/A _ 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: Lrty Manager Assistant City Manager AGENDA ITEM NO. 7.12 NO DOCUMENTATION AVAILABLE CITY Or DIAA- or4iD AGENDA REPORT TO: Honorable Mayor and Members of Council MEETING DATE: December 1, 1994 FROM: Terrence L. Belanger, City Manager SUBJECT: Library Service Alternatives Study. DISCUSSION: AGENDA NO. 7, 13 REPORT DATE: December 6, 1994 The cities of Claremont, La Verne, San Dimas, and Diamond Bar have solicited proposals from the Arroyo Group, in the amount of $20,000, to evaluate a variety of alternative methods for providing library services. The City of Diamond Bar's share of the study is $4,000. The cities of West Covina and Pomona have agreed to technical resources for the study. However, West Covina and Pomona are not a part of the five municipalities that is engaging the study. It is important that the City of Diamond Bar explore a variety of library service alternatives before the end of Fiscal Year 1994-95. RECOMMENDATION: It is recommended that the City Council allocate $4,000 as the City of Diamond Bar's share of a study to evaluate the feasibility of alternative methods for providing alternative library services. EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed N/A _ 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? N/A _ 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: a t•i,-'.ice L ��^–'_ Terrence L. Belanger: City Manager k. CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 REPORT DATE: November 30, 1994 FROM: James DeStefano, Community Development Director TITLE: Second Reading of ORDINANCE NO. 3(1994): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF DIAMOND BAR BY RECLASSIFYING CERTAIN REAL PROPERTY, HEREIN DESCRIBED, FROM THE A-2-2 (HEAVY AGRICULTURE) ZONE TO THE R-1-40,000 (SINGLE FAMILY RESIDENCE) ZONE. (ZONE CHANGE NO. 92-2). SUMMARY: On November 15, 1994 the City Council approved a 13 unit single family subdivision proposed on 20 acres located at the terminus of Blaze Trail. The Council adopted resolutions approving Vesting Tentative Tract Map No. 51169, Conditional Use Permit No. 92-3, Oak Tree Permit No. 92-3, and certified Environmental Impact Report No. 92-2. In addition the Council approved first reading of Ordinance No. 3 (1994) reclassifying the property from the A-2-2, Heavy Agricultural Zone to the R-1-40,000, Single Family Residential Zone. RECOMMENDATION: It is recommended that the City Council approve second reading, by title only, waive full reading and adopt Ordinance No. 3 (1994). LIST OF ATTACHMENTS:—Staff Report Resolution(s) X Ordinance(s) _ Agreement(s) EXTERNAL DISTRIBUTION: Project Applicant SUBMITTAL CHECKLIST: _ Public Hearing Notification _ Bid Specification (on file in City Clerk's Office) 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? _ Yes X No Report discussed with the following affected departments: REVIEWED BY: Terreiice L. B&Ager Frank Usher Jimes DeStefan City Manager Assistant City Manager Community Development Director ORDINANCE NO. 3(1994) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF DIAMOND BAR BY RECLASSIFYING CERTAIN REAL PROPERTY, HEREIN DESCRIBED, FROM THE A-2-2 (HEAVY AGRICULTURE) ZONE TO THE R-1-40,000 (SINGLE FAMILY RESIDENCE) ZONE. (ZONE CHANGE NO. 92-2). A. Recitals. (i) Hunsaker and Associates, acting as authorized agent for the applicant, Unionwide, Incorporated, 2130 Rockridge Court„ Fullerton, California, has heretofore filed an application to amend the official zoning map of the City of Diamond Bar, reclassifying certain real property, described as recorded in the Office of the County Recorder of Los Angeles County as Parcels 14 of Parcel Map No. 1528 as per map recorded in Book 26 Pages 19-30, inclusive of Parcel Maps in the County of Los Angeles and generally located at the terminus of Blaze Trail Drive (Said "real property" hereinafter in this Ordinance). Attached hereto, marked Exhibit "A" and by this reference incorporated herein, is a proposed official zoning map amending the official zoning map of the City of Diamond Bar by reclassifying said real property from Heavy Agriculture (A-2-2) Zone to Single Family Residence (R-1-40,000) Zone, as proposed by the applicant. (iii) On April 18, 1989, the City of Diamond Bar was established as a duly organized Municipal Corporation of the State of California. On said date, pursuant to the requirements of California Government Code Section 57376, the City Council of the City of Diamond Bar adopted its Ordinance No. 14 thereby adopting the Los Angeles County Code as the ordinances of the City of Diamond Bar. Title 22 of the Los Angeles County Code (as subsequently amended by Ordinance Nos. 15 and 15A of the City of Diamond Bar) contains the Development Code of the County of Los Angeles, now currently applicable to development applications (including the subject application) within the City of Diamond Bar. (iv) The City of Diamond Bar lacks an operative General Plan. Accordingly, action was taken on the subject application, as to consistency to the Draft and contemplated General Plan, pursuant to the terms and provisions of an Office of Planning and Research Extension granted pursuant to California Government Code Section 65361. (v) On June 13, 1994, the Planning Commission of the City of Diamond Bar conducted a duly noticed public hearing on the application and concluded said public hearing on that date. On July 25, 1994, the Planning Commission adopted Resolution No. 94-17 recommending City Council approval of the application. (vi) On November 15, 1994, the City Council of the City of Diamond Bar conducted a duly noticed public hearing with respect to the subject application and concluded said hearing on that date. (vii) 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 find, determine and ordain as follows: Section 1 The City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. Section 2 The City Council specifically finds that the project was reviewed by the City of Diamond Bar and an Environmental Impact Report has been prepared for this project in compliance with the California Environmental Quality Act of 1970, as amended, and the Guidelines promulgated thereunder and further said Environmental Impact Report reflects the independent judgement of the City of Diamond Bar as certified by the City Council of the City of Diamond Bar. Section 3. The City Council hereby specifically finds and determines that, based upon the findings set forth herein -below, and changes and alterations which have been incorporated into and conditioned upon the proposed project, no significant environmental effects will occur. Section 4. The City Council finds that the facts supporting the above specified findings are set forth in the Environmental Impact Report, the staff report and exhibits appended thereto, and the information provided to this City Council during the public hearing conducted with respect to the project and the Environmental Impact Report. Section 5. Based on the substantial evidence presented to this Council during the above -referenced public hearing on November 1, 1994, and concluded on that date, including written and oral staff reports, together with public testimony, and in conformance with the terms and provisions of California Government Code Sections 65360 and 65361(a), this Council hereby specifically finds as follows: 2 (a) The project is located within SEA NO. 15 at the southeasterly terminus of Blaze Trail Drive, adjacent to the eastern boundary of the private gated community known as "The Country". (b) The proposed zone classification is compatible with adjacent zone classifications and is in compliance within the RR, Rural Residential, Classification of the 1992 General Plan and the contemplated Draft 1994 General Plan. (c) The surrounding land uses to the north and west are single family residential and to the south and east the land is primarily vacant and natural. (d) The subject property is a vacant undeveloped parcel that has historically been grazed by cattle is currently disked for compliance with the County of Los Angeles Fire Code for areas located in Fire Zone 4. (e) The site is sufficient in size and can provide adequate ingress and egress to allow single family development in character with surrounding current land uses. (f) That the pattern of land and zoning in the area of the project has consistently transitioned into one (1) acre estate residential development and there is a proposed residential development project, which together, warrant the modification of the zone classification. (g) That a need for the proposed zone change classification exists within the area in order that a consistent pattern of land use and land use classification will occur in the area of the project. (h) The location of the proposed zoning does not adversely affect the health, peace, comfort or welfare of persons residing or working in the surrounding area, and will not be materially detrimental to the use, enjoyment, or valuation of property of other persons located in the vicinity of the site, and will not jeopardize, endanger, or otherwise constitute a menace to the public health, safety or general welfare, and is in conformity with good zoning practice.. (i) Notification of the public hearing for this project has been made in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. Notification of the property owners within a 500 foot radius was completed by mail. Section 6. The City Council finds that the proposed zone change is consistent with the findings contained within Section 22.16.150 of the County Code. Section 7. The Official Zoning Map of the City of Diamond Bar is hereby amended to reclassify that certain real property, hereinabove described, from the A-2-2 (Heavy Agriculture) Zone to the R-1-40,000 (Single Family Residence) Zone, all as set forth in the Zoning map attached hereto as Exhibit A and by this reference incorporated herein. Section 8. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published as required by law. ADOPTED AND APPROVED this 15th day of Novemb , 1994. Mayor 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 15th day of November and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the 15th day of November, 1994, by the following vote: AYES: [COUNCIL MEMBERS:] NOES: [COUNCIL MEMBERS:] ABSENT: [COUNCIL MEMBERS:] ABSTAINED: [COUNCIL MEMBERS:] ATTEST: a- 1 M7T6x S I %&SOLI I YBHZ M 0I t D 4 City Clerk of the City of Diamond Bar C E fl 0 1 4 1 SEC29 TPS R9 RS 79 -SI -52 A2-2 VICINITY MAP MA VESTING TENTATIVE TRACT MAP NO. 51169 AP# 8713 - 24 - 3 SCALE: I" - 100' EXHIBIT "All ZONE CHANGE 92-2 November, 15 1994 01TV OF nIA-mol-M i)�2i AGENDA REPORT AGENDA NO. I] Z TO: Terrence L. Belanger, City Manager MEETING DATE: October 18, 1994 REPORT DATE: October 13, 1994 FROM: Frank M. Usher, Assistant City Manager Kellee A. Fritzal, Administrative Assistant TITLE: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM AND REPEALING ORDINANCE 20 (1989) AND 20A (1989) SUMMARY: The City's current Purchasing Ordinance has been revised to provide clarification, and to include new sections which make the Purchasing System more efficient and effective. It was determined that it would be more beneficial if an entirely new Ordinance was prepared, repealing Ordinances 20 and 20A (1989), and establishing a new purchasing system in a different format. The proposed Ordinance has been reviewed by the City Council Finance Sub -Committee, and the Finance Sub - Committee recommends its approval to the City Council. RECOMMENDATION: It is recommended that the City Council approve for first reading, by title only Ordinance No. "An Ordinance of the City Council of the City of Diamond Bar Establishing a Purchasing System and Repealing Ordinances 20 (1989) and 20A (1989).- EXTERNAL 1989)." 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? 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? X Yes _ No Report discussed with the following affected departments: All Departments are affected REVIEWED BY: Terrence L. Belange Frank M. Usher Kellee A. Fritzal City Manager Assistant City Manager Administrative Assistant U11 Y UVU1NU1LL 1tEYVKl AGENDA NO. MEETING DATE: October 18, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM AND REPEALING ORDINANCE 20 (1989) AND 20A (1989) RECOMMENDATION: It is recommended that the City Council approve for first reading, by title only Ordinance No. "An Ordinance of the City Council of the City of Diamond Bar Establishing a Purchasing System and Repealing Ordinances 20 (1989) and 20A (1989). " SUMMARY: The City Council adopted Ordinance 20 (1989), which established a purchasing system. The Purchasing Ordinance has been revised to provide clarification, and to include new sections which make the Purchasing System more efficient and effective. It was determined that it would be more beneficial if an entirely new Ordinance was prepared, repealing Ordinances 20 and 20A (1989), and establishing a new purchasing system in a different format. However, a comparison chart has been included, citing the differences between the two Ordinances. The proposed Ordinance has been reviewed by the City Council Finance Sub -Committee, and the Sub -Committee recommends approval to the City Council. FINANCIAL SUMMARY: There will be no fiscal impact through the adoption of this Ordinance. BACKGROUND/DISCUSSION: After incorporation, the City Council adopted Ordinance 20 (1989) the Ordinance set forth policy for the purchase of services, supplies and equipment. In June 1990, the City Council adopted Ordinance 20A (1989) which amended the original ordinance regarding formal bids and added local businesses preference and use of recycled materials/copying. City Staff has been operating under the purchasing system that was established by Ordinance 20 and 20A. However, there were elements that were either not included in the original ordinance or required additional clarification. The expenditures limits that were established under Ordinance 20 and 20A (1989) have not been adjusted. After a survey of twenty-one cities, the current expenditures limits seem to be appropriate. They are: $1,000 or below - No bids required, City Manager authorization $1,000 to $10,000 - Informal bid process (three), City Manager authorization $10,000 and above - Formal bid process, City Council approval The new additions to the ordinance include the Cooperative Purchasing Program with the State, County or other governmental agencies and a section with purchasing definitions. All other changes were rewording and clarification with more detailed information or the placement of the information in the Ordinance. The City's purchasing ordinance was developed after reviewing those of several cities (Anaheim, Brea, Fullerton, Pomona, Walnut). Moreland and Associates have reviewed the draft purchasing ordinance and have recommended some minor revisions which have been included. The Finance Sub -Committee reviewed the document at the September 29th and October 13th Sub -Committee meetings. Attachments: Proposed Ordinance Comparison Matrix Spending Limit Survey Ordinance 20 & 20A (1989) ORDINANCE (1994) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM AND REPEALING ORDINANCES 20 (1989),20A (1989) A. Recitals (i) Ordinance 20 (1989) and Ordinance 20A (1989) are hereby repealed in their entirety. (ii) California Government Code Section 54202, et. seq., provides, in pertinent part, as follows: "Every local agency shall adopt policies and procedures, including bidding regulations, governing purchases of supplies and equipment by the local agency. Purchases of supplies and equipment by the local agency shall be in accordance with said duly adopted policies and in accordance with all provisions of law governing same." B. Ordinance NOW THEREFORE, the City Council of the City of Diamond Bar does ordain as follows: Section 1. The Council finds and determines in all respects as set forth in Recitals, Part A herein. Section 2. The following provisions are hereby adopted as the Purchasing Ordinance of the City of Diamond Bar to read, in words and figures, as follows: PURCHASING ORDINANCE Sections: 3.24.010 Establishment of Purchasing System 3.24.020 Definitions 3.24.030 Centralized Purchasing Division 3.24.040 Purchasing Agent 3.24.050 Exemption from Centralized Purchasing 3.24.060 Requisitions 3.24.070 Use of Purchase Orders 3.24.080 Emergency Purchases 3.24.090 Encumbrance of Funds 3.24.100 Inspection and Testing 3.24.110 Purchases Without Bidding/Open Market 3.24.120 Informal Bid Procedures 3.24.130 Formal Bid Procedures 3.24.140 Sole Source Procurement 3.24.150 Cooperative Purchasing Programs 3.24.160 Local Preference 3.24.170 Use of Recycled Materials 3.24.180 Bidding for Public Works Projects 3.24.190 Contractual Authority 3.24.200 Surplus Personal Property Section 3.24.010. Establishment of a Purchasing System - In order to establish efficient procedures for the purchase of supplies, services, and equipment: to secure for the City supplies, services, and equipment at the lowest cost commensurate with quality needed and with due consideration to usability; to exercise positive financial control over purchases; to clearly define authority for the purchasing functions; to assure the quality of purchases; and to buy without favor or prejudice, a purchasing system is adopted and shall control the procedures for all purchases except as otherwise provided by law. Section 3.24.020 Definitions - As used in this ordinance, the following words and terms shall be defined as follows unless the context indicates that a different meaning is intended: (a) Bidders List shall mean a current file of sources of supply of articles for each category of commodities repetitively purchased for City use. (b) City shall mean the City of Diamond Bar. (c) City Manager shall mean the chief executive officer of the City, appointed by the City Council. The City Manager, or his designee, has the exclusive authority for specific administrative responsibility for this ordinance. 2 (d) Contract shall mean an agreement, in writing, between two or more persons, with the requisite authority, which creates an obligation to do a particular thing. (e) Department and using department shall mean any of the departments, offices, or other organizational units of the City, and any special agency whose affairs and funds are under the supervision and control of the City Council and for which the City Council is ex -officio the governing body. (f) Local bidder shall mean a firm or individual who regularly maintains a place of business and transacts business in the City. (g) Non-responsive bidder shall mean a bidder or prospective bidder who fails to furnish a responsive bid. (h) Professional services shall mean the services of architects, attorneys, auditors, consultants, engineers, physicians, or other individuals or organizations possessing a high degree of professional, unique, specialized, technical skill or expertise, not adaptable to competitive bidding, or where the service involves a contract for special activities, negotiations and for the acquisition of land, trash services, insurance bonds or any other service of a similar nature to the above engaged for a particular project or series of projects. Contracts that are within formal bidding requirements must be approved by the City Manager and City Council prior to execution. (i) Purchases shall mean purchases of supplies, services, and equipment and personal property and shall include leases or rentals of such items as well as transactions by which the City acquires ownership. 0) Purchasing agent shall mean the official designated by the City Manager for enforcement and administration of this ordinance. (k) Responsive bid shall mean an offer, submitted by a bidder, to furnish supplies, materials, equipment, or contractual services in conformity with the specifications, delivery terms and conditions, and other requirements included in the invitation for bids. (1) Services shall mean any and all services, including but not limited to, equipment service contracts. Examples are: special lighting repair services, plumbing, and other such related repair or providing of such service, labor or repair. (m) Supplies, materials, and equipment shall mean any and all articles or things which shall be furnished to or used by any department. Section 3.24.030 Centralized Purchasing Division - There is created a purchasing division within the finance department of the City, in which is vested authority for the centralized purchase of supplies, services and equipment. Section 3.24.040 Purchasing A eennt - There is created the position of purchasing agent. The purchasing agent shall be appointed by the City Manager to direct and manage the City's purchasing system. The duties of purchasing agent may be combined with those of any other office or position as specified by the City Manager. The purchasing agent shall have the authority to: 3 (a) Purchase or contract for supplies, services and equipment required by any using department in accordance with purchasing procedures prescribed by this ordinance; such administrative regulations as the purchasing officer shall recommend for the internal management and operation of the purchasing division; and such other rules and regulations as shall be prescribed by the City Council or City Manager. (b) Negotiate and recommend execution of contracts for the purchase of supplies, services and equipment. (c) Act to procure for the City the needed quality and quantity of supplies, services and equipment. (d) Endeavor to obtain as full and open competition as possible on all purchases. (e) Prepare and recommend rules and regulations governing the purchase of supplies, services and equipment for the City. (f) Keep informed of current development in the field of purchasing, prices, market conditions and new products. Recommend purchase of alternative products of a higher quality or lower cost. (g) Prescribe and maintain such forms as reasonably necessary to the operation of this ordinance and other rules and regulations. (h) Supervise the receipt and inspection of all supplies, services and equipment purchased to insure conformance with specifications. (i) Supervise the transfer of surplus or unused supplies and equipment between departments as needed and the sale of all supplies and equipment which cannot be used by any department or which have become unsuitable for City use. 0) Maintain appropriate records needed for the efficient operation of the purchasing division. (k) Encourage the standardization of similar equipment materials, and services used by the various City departments. (1) Maintain an approved bidder's list, bidders' catalog file and records needed for the efficient operation of the purchasing division. Section 3 24 050 Exemption from Centralized Purchasinu - The City Manager may, and where legally required to do so, shall authorize in writing or verbally, any department to purchase or contract for certain specified classes of supplies, services, or equipment independently of the purchasing agent; but such purchases or contracts shall be made in conformity with the applicable provisions of this ordinance. The City Manager may also rescind such authorization to purchase independently, by written or verbal notice to the department or departments concerned, unless otherwise prohibited by law. This ordinance does not apply to contracts to print legal briefs or legal notices, contracts for professional and other services or items which are in their nature unique and not subject to competition or other services for which by law another officer or body is specifically charged with obtaining. 4 (c) An essential or critical need requires that an order be placed with the best available source of supply due to time constraints. (d) If, at the discretion of the purchasing agent, a distinct advantage is clearly in the City's best interest in regard to product uniformity, total cost of acquisition, and/or similar considerations. The City Manager or his designee must approve such purchases that exceed informal bid limits. Section 3 24 120 Informal Bid Procedures - Purchases of supplies, services and equipment of an estimated value in the amount of between one thousand and ten thousand dollars may be made by the City Manager in the open market pursuant to the procedure prescribed below. (a) Minimum number of bids. Purchases shall be based on at least three bids, and shall be awarded to the lowest responsible bidder, except as provided within this Ordinance. (b) Solicitation of bids. The purchasing agent may solicit and receive quotations by written -request to prospective suppliers, or by telephone. (c) Response to Solicitation. If purchase cost is estimated to be five thousand dollars ($5,000) or less, verbal quotation responses may be accepted. If the purchase cost is estimated to be between five thousand and one dollars and ten thousand dollars ($5,001 to $10,000) written quotation responses should be obtained. (d) Record of quotations. The purchasing agent shall keep a record of all open market procurement and quotations for a period of three years after audit of the fiscal year in which the purchase was made. This record, while so kept, shall be open to public inspections. Section 3 24 130 Formal Bid Procedures - Except as otherwise provided herein, purchases or supplies, services and equipment of an estimated value greater than ten thousand dollars, shall be by written bid with City Council approval prior to award to the lowest responsible bidder, pursuant to the procedure prescribed herein. (a) Notice inviting bids. Notices inviting bids shall include a general description of the supplies, service or equipment to be purchased, shall state where bid forms and specifications may be secured, and the time and place for opening bids. 1. Published notice. Notice inviting bids shall be published at least ten days before the date of the opening of the bids. Notice shall be published at least once in a newspaper of general circulation, published in the area of the City. 2. Bidders' list. The purchasing agent shall also solicit sealed bids from all responsible prospective suppliers whose names are on the bidder's list or who have requested their names to be added thereto. The purchasing agent shall take appropriate affirmative actions to notify and encourage City -located businesses to submit their respective firm's names, addresses, telephone numbers; and their products and/or services in which they transact business. (b) Bidder's security. When deemed necessary by the purchasing officer, bidders' security may be prescribed in the public notices inviting bids. Bidders shall be entitled to return of bid security; provided that a successful bidder shall forfeit his bid security upon refusal or 6 Section 3.24 160 Local Preference - In order to promote the economic health of the City and to encourage local participation in the procurement process, the City, in determining, the lowest responsible bidder, may take into consideration the sales tax (one percent) which would be returned to the City. Section 3.24 170 Use of Recycled Materials - The City encourages the use of recycled paper and materials in response to all bids for supplies and services. Wherever possible, preference will be given to those vendors of, supplies and services to the City who utilize recycled materials, including recycled paper products. Section 3.24.180 Bidding for Public Works Projects - Public works projects, as defined in the California Public Contract Code Section 20161 or subsequent amendments thereof, shall be bid, advertised and awarded in accordance with applicable sections of the California Public Contract Code. Section 3.24 190 Contractual Authority - The City Manager is authorized to enter into contracts where the amount of the contract does not exceed ten thousand dollars with any single vendor within a fiscal year; provided there exists an unencumbered appropriation in the fund account against which said expense is to be charged. Contracts over ten thousand dollars must be approved by the City Council. In the case of Professional Services, where there does not exist an specific appropriation in the fund account against which said expense is to be charged, the City Manager's expense authorization shall not exceed five thousand dollars ($5,000). Section 3.24.200 Surplus Personal Property - The City Manager is authorized to determine whether any item of City -owned personal property is surplus to the present or future needs of the City. He may designate the purchasing agent to fulfill this function. The City Manager may require periodic reports showing all City personal property which is no longer used or has become obsolete. (a) Items declared to be surplus shall be offered for sale on a competitive -bid basis. Bids may be solicited by written requests, telephone, public notice posted on City property, by advertisements in any newspaper or magazine, or by any combination of such methods. (b) The City Manager or his designee is authorized tosell to the highest bidder. Sale of any item or items with an estimated value in excess one thousand dollars shall be sold to the highest bidder, in accordance with the formal bid procedures, or any other means provided herein, with the approval of the City Manager. (c) When, after a reasonable effort has been made to obtain bids, no bids have been obtained for any item of City -owned personal property declared to be surplus, the City Manager or his designee is authorized to dispose of such items for the highest scrap value that can be obtained therefore, and if a reasonable effort to do so brings no opportunity to sell the same for scrap, he may cause its destruction or any other disposition thereof. 8 (d) The purchasing agent shall have authority to exchange for or trade in, on new supplies and equipment, all supplies and equipment which cannot be used by any department or which have become unsuitable for City use. Section 3. The City Clerk shall certify to the adoption of this. ordinance and shall cause the same to be published as required by law. ADOPTED AND APPROVED this day of , 1994. Mayor 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 day of , 1994 and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the day of 1994, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: LYNDA BURGESS, City Clerk City of Diamond Bar COMPARISON OF THE PROPOSED PURCHASING ORDINANCE WITH PURCHASE ORDINANCE 20 and 20A (1989) ISSUE PROPOSED ORDINANCE ORDINANCE 20 AND 20A (1989) Adoption of Purchasing Sec. 3.24.010 Establishment Sec 2- Did not include System of System, addresses services, only services, reorders elements of supplies/equipment. ordinance. Definitions Sec 3.24.020 lists 13 Not included. definitions used in purchasing. Purchasing Agent Sec. 3.24.040 Creates a Sec. 5 Creates a Purchasing Purchasing Agent, lists 12 Agent, lists 11 duties, duties. 2 new additions, including revisions to record keeping, standard- regulations. ization of equipment. Exemptions from Centralized Sec. 3.24.050 Authority for Section 7 - CM may Purchasing Dept, with CM approval, to authorize dept. to purchase purchase supplies w/o items w/o purchasing agent. Purchase Agent. Also legal briefs/notices not included in Purchasing requirements. Requisitions Sec 3.24.060 - submit Sec 9 - Submit requests for requests for supplies on form. supplies on forms. Provides for Purchasing Agent being able to request justification for purchase. Requisitions nor required for purchases under Petty Cash maximum. Purchase Orders Sec 3.24.070 - Purchase of Sec 10 -Purchase of supplies supplies or equipment shall or equipment shall be by be by P.O.'s. P.O.'s not P.O.s required for purchases under Petty Cash maximum. Emergency Purchases Sec 3.24.080 Emergency . Sec. 30 - Exceptions to Purchases may be made Competitive Bidding without following the ordinance requirement. Conforming P.O.'s shall be issued. Encumbrance of Funds Sec 3.24.090 Except for Sec 11 - Except for emergencies, unencumbered emergencies, unencumbered budget required prior to budget required prior to issue of P.O.'s issue of P.O.'s Purchases without Sec 3.24.110 - $1,000 or less Sec 26, 30 - Open Market and Bidding/Open Market can purchase w/o bidding. Informal Bids are combined, Contracts for supplies, $10,000 limit for CM services, equipment, approval for professional personal, prof or consultant services, service, supplies, service do not require and equipment. For purchases bidding. Can use open below $1,000 no bids market when critical need required. arises, or Purchasing Agent determines its the City's best interest. Same as former Ordinance. Informal Bid Procedures Sec 3.24.120 - Purchases Sec 26, 27, 28, 29 -Purchases between $1,000 - $5,000, between $1,000 and $10,000, need 3 verbal or written bids, 3 bids, written or verbal, and purchases between $5,001 - keep records. $10,000 need 3 written bids. Formal Bid Procedures Sec 3.24.130 - Formal bid Sec 14, 15, 16, 17, 18, 19, 20, procedures shall apply to bids 21, 22,23, 24 (a) and (b), 25 - in excess of $10,000. Includes use of recycled material in this section (20A (1989) Sole Source Procurement Sec 3.24.140 Under certain Sec. 30 - Exceptions to circumstances gives authority Competitive Bidding to purchase from sole source w/o 3 bids. Cooperative Purchasing Sec 3.24.150 - Allows for Not listed. Program cooperative purchasing with State, County or another governmental agency. Local Preference Sec 3.24.160 - Gives 1% Sec 24(A) - Gives 1% preference to local preference to local businesses. businesses. Use of Recycled Materials Sec 3.24.170 Encourages use Sec 24(B) Encourages use of of recycled materials, recycled paper and copying whenever possible. Does not materials "front to back". include copying material front to back. Surplus Personal Property Sec 3.24.190 Authorizes CM Sec 32, 33, 34 Determines to determine surplus property surplus, trade-ins and sale. and specifies means of disposal. Contractual Authority Maintains $10,000 City Listed in Section 30 Manager authority for contracts. Regulations Regarding Policies and procedures are Sec 31 Authorized City Selection of Contract provided by this Ordinance Council to adopt policy and Services procedures for solicitation, selection and award of proposals. PURCHASING ORDINANCE Spending Limife City Manager's Informal Formal CITY Authority Bid Amount Bid Comments Anaheim $20,000 $5,000 to $20,000 $20,000 Brea $50,000 $1,500 to $10,000 $10,000 Bradbury $1,000 $1,000 $5,000 Chino Hills $10,000 $1,000 to $10,000 $10,000 Would like to increase Claremont $20,000 $1,000 $5,000 Covina $7,500 $7,500 $7,500 Dana Point $5,000 $1,000 to $10,000 $10,000 Industry $35,000 $1,000 $10,000 La Canada Flintridge $5,000 $5,000 $5,000 La Quinta If specifically budgeted, no limit $1,000 - $5,000 $5,000 If budgeted item, CM can sign Laguna Niguel $10,000 $500 -$10,000 $10,000 Lake Forest $10,000 $10,000 $10,000 Lakewood $10,000 $1,000 - $9,990 $10,000 Working on increasing limits Mission Viejo $10,000 $1,000 - $10,000 $10,000 Pomona $10,000 $10,000 $10,000 Rancho Cucamonga $20,000 $1,000 - $20,000 $20,000 Rancho Palos Verdes $5,000 $5,000 $5,000 Rolling Hills $10,000 $1,000 - $10,000 $10,000 San Dimas $10,000 $5,000 $10,000 Walnut $5,000 to $25,00 $300 - $15,000 $15,000 Upto $5,000 for Supplies Up to $25,000 for Prof. Sv Yorba Linda $5,000 $5,000 No max. to go to Council AVERAGEIMEAN $13,343 - $14,39$ $3,086 - $8,6961 sq.94ST- IMEDIAN $10,0001 $1,000 - $10,0001 MODE 1 $10,00011 $1,000 - 10 00 10 000 Diamond Bar $10,0001 $1,000 to $10,000 $10,0001 ORDINANCE NO. 20 (1989) AN ORDINANCE OP THE CITY COUNCIL OP THE CITY OP DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM. The City Council of the City of Diamond Bar does ordain as follows: Section ;. Chapter 2.104 of Title 2 of the Los Angeles County Code, as heretofore adopted by the City Council of the City of Diamond Bar, hereby is repealed. ,Section Z. Adoption !21 Purchasing System. In order to establish efficient procedures for the purchase of supplies and equipment at the lowest possible cost commensurate with quality needs, to exercise positive financial control over purchases, to clearly define authority for the purchasing function, and to assure the quality of purchases, a purchasing system is adopted. Section 1. 9co2e 21 Ordi_ trance. The procedures established by this Ordinance shall apply only to the purchase of supplies, equipment and services, and shall not apply to public projects as defined in Section 20161 of the California Public Contracts Code. Section Centralized Purchasing Division. There is created a centralized purchasing division in which is vested authority for the purchase of supplies and equipment. Section Purchasing Agent. .There is created the position of purchasing agent, who may albo be known as the purchasing officer. The purchasing agent shall be the head and have general supervision of the purchasing division. The duties of purchasing agent may be combined with those of any other office or position as specified by the City Manager. The purchasing agent shall have the authority to: (a) Purchase or contract for supplies and equipment required by any using agency in accordance with purchasing procedures prescribed by this Ordinance, such administrative regulations as the purchasing agent shall adopt for the internal management and operation of the purchasing division and such other rules and regulations as shall be prescribed by the City Council or the City Manager; (b) Negotiate and recommend execution of contracts for the purchase of supplies and equipment; 1 (c) Act or procure for the City the needed quality in supplies and equipment at least expense to the City; (d) Discourage uniform bidding and endeavor to obtain as full and open competition as possible on all purchases; (e) Prepare and recommend to the City Council rules governing the purchase of supplies and equipment for the City; (f) Prepare and recommend revisions and amendments to the purchasing rules; (g) Keep informed of current developments in the field of purchasing, prices, market conditions and new products; (h) Prescribe and maintain such forms as are reasonably necessary for the operation of this chapter and other rules and regulations; (i) Supervise the inspection of all supplies and equipment purchased to insure conformance with specifications; (j) Recommend the transfer of surplus or unused supplies and equipment :,etween departments as needed; (k) Maintain an approved vendors list, vendors' catalog file and records needed for the efficient operation of the purchasing division. section ¢. Purchasing Reculations._ The purchasing _ agent shall be responsible for determining that the regulations and procedures in Sections 7 through 13 are carried out. Section Z. Ezemntions from Centralised Purchasing. The City Manager may authorize, in writing, any department to purchase specified supplies and equipment independent of the purchasing agent; provided, however, that the City Manager shall require that such purchases be made in conformity with the procedures established by this Ordinance and shall further require periodic reports from the department on the purchases made under such written authorization. Section $. Estimates gj Requirements. All using departments shall file detailed estimates of their requirements in supplies and equipment in such manner, at such time, and for such future periods as the purchasing agent shall prescribe. 2 Section 9. Reguisitions. Using departments shall submit requests for supplies and equipment to the purchasing agent by standard requisition form, or by other means as may be established by the purchasing rules and regulations. Section Jq. Purchase orders. Purchase of supplies and equipment shall be made only by purchase orders. Except as otherwise provided herein, no purchase order shall be issued unless the prior approval of the purchasing agent or his designated representative has been obtained. Section ". $ncumbrance 21 Funds. Except in cases of emergency;. the purchasing agent shall not issue any purchase order for supplies or equipment unless there exists an unencumbered appropriation in the fund account against which said purchase is to be charged. Section 11. Inspection AM Testing. The purchasing agent shall, in his or her discretion, inspect supplies and equipment delivered to determine their conformance with the specifications set forth in the order. The purchasing agent shall have authority to require.chemical and physical tests of samples submitted with bids and samples of deliveries which are necessary to determine their quality and conformance with specifications. Section 11. Bidding. Purchases of supplies and equipment shall be by bid procedures pursuant to Section 14 through 29. Bidding may be dispensed with only under conditions stated in Section 30. section IA. Formal r3ealedt =Procedures. Except as otherwise provided, herein, purchases of supplies and equipment of an estimated value greater than Ten Thousand Dollars ($10,000.00) shall be awarded to the lowest responsible bidder pursuant to the formal bid procedure hereinafter prescribed. section 11. xatice Inviting gormal Al". Notices inviting formal bids shall include a general description of the article or service desired, shall state where bid documents and specifications may secured, and the time and place for opening bids. Section U. Published Notice = Formal Bids. Notices inviting formal bids shall be published at least ten days prior to the date of opening of the bids. Notices shall be published at least once for non-public projects and at least twice, not less than five days apart for public projects, in a newspaper regularly circulated in the City. 3 section 17. Approved v agent shall also solicit formal sealled�bidssfrom hresponsibleg suppliers whose names are on the approved vendors list, or who have made written request that their names be added thereto. Section U. Bul-- Board Notice. The purchasing agent shall advertise the pending formal purchases by posting a notice on the public bulletin board at the City offices. Section 11. Bidder's security. Where deemed necessary by the purchasing agent, formal bids shall be accompanied by security, either cash, cashier's check, certified check or surety bond, in a sum equal to ten percent of the total aggregate of the bid, and shall be designated in the notice inviting bids. Bidders shall be entitled to the return of bid security; provided, however, that a successful bidder shall forfeit the bid security upon his or her refusal or failure to execute the contract within ten (10) days after the notice of award of contract has been mailed, unless the City is solely responsible for the delay in executing the contract. The City Council may, on refusal or failure of the successful bidder to execute the contract, award it to'the next lowest responsible bidder who is willing to execute the contract, or may reject all bids and readvertise. Se_ 2&• Other Formal $.fid Recuirements. A faithful performance bond and labor and material bond shall be required for all public projects, unless waived by the City Council, in an Amount reasonably necessary to protect the best interests of the City. In addition; the City Council shall have authority to require a faithful performance bond or other bonds before entering into a contrazt other than a pudic project contract. If bonds are required, the form and amount thereof shall be designated in the notice inviting bids. Secticn U- pormal RU ODe� Procedure. Sealed bids shall be submitted to the purchasing agent and shall be identified as "bids" on the envelope. The purchasing officer, or designee, shall publicly open all bids at the time -and place stated in the public notices. A tabulation of all bids received shall be available for public inspection in the purchasing office during regular business hours for a period of not less than thirty (30) calendar days after the bid opening. Section 11. Rejection gX Pormg, Bids. In its discretion, the City Council may reject any and all bids presented and may cause readvertisinq.for bids pursuant to the procedure hereinabove prescribed. However, when all bids exceed the authorized budgeted amount, the City Manager may authorize 4 rejection of all bids and authorize rebidding based upon the original specifications or as they may be modified, in accordance with procedures prescribed herein. Section ?a. Award off' Formal Bids. Except as otherwise provided herein, formal bid contracts shall be otherwise provided herein, formal bid contracts shall be awarded by the City Council to the lowest responsible bidder. The determination of "lowest responsible bidder" shall be at the discretion of the City Council pursuant to findings and recommendations presented by the purchasing agent at the time of award of contract. Sectio n Z,. T" Formal lift. If two or more formal bids received are for the same total amount or unit price, quality and service being equal, and if the public interest will not permit the delay of readvertising for bids, the City Council may in its discretion accept the one it chooses or accept the lowest bid made by and after negotiation with the tie bidders at the time of the bid opening or award of contract. Section U. HiQ Formal Bids. When no formal bids or no responsive bids are received, the purchasing officer is authorized to negotiate for written proposals, and his-or her recommendation shall be-presented to the City Manager and the award, if any, shall be made in accordance with applicable provisions prescribed herein. Section 2&. Open Market gX Informal Procedure. Purchases of supplies and equipment or an estimated value in the amount of Ten Thousand Dollars ($10,000:00) or less may be made by the purchasing agent in the open market pursuant to the procedure prescribed in Section 27 througo 29 and without observing the procedure prescribed in Sections 14 through 25; provided, however, all bidding may be disponsod with for purchases of supplies and equipment having a total estimated value of less than One Thousand Dollars ($1,000.00). Section ZZ. gym Numbe gJ Informal Bids. open market purchases shall, wherever possible, be based on at least three informal bids, and shall be awarded to the bidder offering the most advantageous bid to the City after consideration of price, quality, durability, servicing, delivery time, standardization, and other factors. section a. Notice inviting Informal J"J. The purchasing agent shall solicit informal bids by written requests to prospective vendors, or by telephone, or by public,notice posted on a public bulletin board at the City offices. section 29. Record of Informal Bids. The purchasing agent shall keep a written record of all open market purchases and informal bids for a period of two years. This record, while so kept, shall be open to public inspection. section 'Q. Exceptions t� competitive Bidding Reeuirement. Notwithstanding any provision of this chapter to the contrary, the competitive bidding procedures and requirements may be dispensed with in any of the following instances: (a) When the estimated amount involved is less than One Thousand Dollars ($1,000.00).; (b) When the commodity can be obtained from only one vendor; (c) The City Manager may authorize the purchase of materials, supplies, equipment and services where an emergency is deemed to exist and it is determined that service involving the public health, safety or welfare would be interrupted if the normal procedure were followed. All emergency purchases which would otherwise require formal bidding procedures made pursuant to this Section shall be submitted to the City Council for ratification at the next regular Council meeting after the purchase is authorized; (d) Contracts for personal services, for professional and consultant services, and for other, non-public projects and .contractual services may be executed without observing the bidding procedures, provided herein. The City Manager is authorized to enter into such contracts where the amount of the contract does not exceed Ten Thousand Dollars ($10,000.00); provided there exists an unencumbered appropriation in the fund account against which said expense is to be charged. Where the amount of the contract exceeds Ten Thousand Dollars ($10,000.00) the contract shall be approved by the City Council; (e) Any agreement involving acquisition of supplies, equipment or service entered into with another governmental entity. section •kequlations Regarding selection gJ Contract services. The City Council shall, ba resolution, prescribe procedures, rules and regulations governing the solicitation, selection and award of proposals or bids for the furnishing of personal services or professional or consulting services or for other contractual services, the contracts for which may be awarded without observing the bidding procedures provided for in this Ordinance. Such procedures, rules and 6 regulations shall have as one purpose the obtaining of contractual services of the highest quality together with cost- effectiveness. Section 12. 5122-q SuDnlies Ahs Eauipment. All using departments shall submit to the purchasing agent, at such times and in such forms as he or she shall prescribe, reports showing all supplies and equipment which are no longer used or which have become obsolete and worn out. Section . SUEplus Supplies _ Trade-ins. The purchasinq-agent shall have authority to exchange for or trade in on new supplies and equipment all supplies and equipment which cannot be used by any department or which have become unsuitable for City use. Section U. BUXnlus Supplies _ Sile. The purchasing agent'shall have authority, subject to approval of the City Manager, to dispose of surplus supplies or equipment by auction or by sale or otherwise after receiving bids or proposals which, in his or her judgment, provide the maximum return to the City. Section U. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted in three (3) public places as required by Resolution No. 89-6. ADOPTED AND APPROVED this 1st day of August 1989. Mayor I, LINDA 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 18th day of Jul , 1989, and was finally passed at a' regular meeting of the C ty Council of the City of Diamond Bar held on the 1st day of August , 1989, by the following vote: 7 AYES COUNCIL MEMBERS: Papen, Kim, Horcher, NOES: COUNCIL MEMBERS: Mayor Pro Tem Forbing and None Mayor Werner ABSENT: COUNCIL MEMBERS: None ABSTAINED: COUNCIL MEMBERS:.. None - TATTEST: LJ6 L. c LYNDA urgass; City C14rk City of Diamond Bar y�ioii�o��os e.s 3 ORDINANCE NO. 20A (1989) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 23 AND 24 AND ADDING NEW SECTIONS 24A AND._248 TO ORDINANCE NO. 20 (1989) PERTAINING TO COMPETITIVE BIDS FROM RESIDENT BUSINESSES AND RECYCLABLE MATERIALS. The City Council of -the City of Diamond Bar does ordain as follows: Section I. Sections 23 and 24 of Ordinance No. 20 (1989) hereby are amended to read, in words and figures, as follows: "SOCti0n U. Award 21 Formal Bids. Except as otherwise provided herein, formal bid contracts shall be awarded by the City Council to the lowest responsible bidder. The determination of "lowest responsible bidder" shall be at the discretion of the City Council pursuant to findings and recommendations presented by the purchasing agent at the time and award of contract." "Section Z4• �,�! Formal Bias. Subject to the provisions of Section 24.A hereinafter, if two or more formal bids received are for the same total amount or unit price, quality and service being equal, and if the public interest will not permit the delay of readvertising for bids, the City Council may in its discretion accept the one it chooses or accept the lowest bid made by and after negotiation with the tie bidders at the time of the bid openifiq or award of contract." 9ectioW-1. Sections 24A and 24H hereby are added to Ordinance No. 20 (1989), to read, in words and figures, as follows: "Se 2,Q. Preference ,tom Businesses Located in t! QJ&r. In determining the lowest responsible bidder for furnishing materials, equipment or supplies pursuant to a notice inviting bids, the City Manager shall award the contract to the lowest responsible bidder maintaining a place of business within the City limits if such bid is not more than one percent (1%) in excess of the bid filed by the lowest responsible bidder who does not maintain a place of business within the City limits. 1 If the award is based upon the one e p rcent (11) preference, the contract shall specify that the same was entered into with a bidder maintaining a place of business within the corporate limits of the City of Diamond Bar. This Section shall not be applicable unless payment is to be made solely from funds and revenues of the City of Diamond Bar." "section 2A$. Recycled materials/convincf. "The City of Diamond Bar encourages the use of recycled paper and materials in response to.all bids for services and supplies to the City. Wherever possible, preference will be given to those vendors, suppliers and .consultants providing supplies and services to the City who utilized recycled mateials, including recycled paper products. In addition, documents submitted for City use shall be presented with "front to back" copying'in order to minimize the amount of file space necessary for the maintenance of such documents as well as to reduce the amount of paper required in the provision of governmental services." Sec= 2. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted in three (3) public places as required by Resolution No. 89-6. ADOPTED AND APPROVED this 26th day of June , 1990. � '" yor 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 o.f Diamond Bar held on the 12+-h day of1990 finally passed at a regular meeting of th��itg y Council of thewas City of Diamond Bar held on the nth day of ,lune 199Q, by the following vote: 2 AYES: COUNCIL MEMBERS: Papen, Kim, Horcher, Mayor Pro Tem Forbinq and NOES: COUNCIL MEMBERS: None Mayor Werner ABSENT: COUNCIL MEMBERS: None ABSTAINED: COUNCIL MEMBERS:.. None —,,ATTEST: I( j LY NDA u rg ss, City Ci-Qrk City of Diamond Bar HU0111 MOS 16.3 3 INTEROFFICE MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Terrence L. Belanger, City Manager q RE: Request For Proposals - Annual Independent Financial Audit Service and Quarterly Compliance Audits, For Fiscal Years 1994-95, 1995-96 and 1996-97 DATE: October 18, 1994 ISSUE: Shall the City solicit proposals for annual independent financial audit services and quarterly procurement and cash disbursement compliance audits, for Fisacal Years 1994-95, 1995-96 and 1996-97; through a Request For Proposal process. RECOMMENDATION: It is recommmended that the City Council of the City of Diamond Bar solicit proposals, through a Request For Proposal process, for annual independent financial audit service and quarterly procurement and cash disbursement audits, for Fiscal Years 1994-95, 1995-96 and 1996-97. DISCUSSION: The firm of Thomas, Bigbie and Smith, and it's predecessor firm Thomas, Byrne & Smith, has provided annual independent financial audits for the five full fiscal years, since the City of Diamond Bar incorporated (FY 1989-90 through FY 1993-94). As is the practice in many California municipalities, the changing of auditing firms every three to five years is undertaken as way to assure continuing independence, regarding the auditing of a municipality's financial systems. While the City's current auditing firm has provided quality service, it is appropriate for the City to commence the process of solicitation of qualified firms to propose for a three year engagement, with two optional years at the City's election, for annual independent financial audit services and quarterly compliance audits. The quarterly compliance audits would be of procurement and cash disbursement policies, procedures and practices, in order to monitor the City's procurement and cash disbursement systems, as well as, all revisions and improvements thereto. December 7, 1994 21660 EAST COPLEY DRIVE • SUITE 100 DIAMOND BAR, CA 91765-4177 909-860-2489 • FAX 909-861-3117 REQUEST FOR PROPOSAL FOR ANNUAL INDEPENDENT AUDIT SERVICE AND QUARTERLY COMPLIANCE AUDITS FOR FISCAL YEARS 1994 -1995 THROUGH 1996 -1997 The City of Diamond Bar invites proposals from qualified firms of certified public accountants to perform its Annual Independent Audit for the fiscal years ending June 30, 1994 through June 30, 1996 with the option to extend the engagement for a fourth and fifth year and quarterly compliance audits of procurement and cash disbursements. Detailed specifications explaining the scope of work are attached for your information. Ten (10) copies of the proposal must be submitted to the City Clerk, City of Diamond Bar, 21660 E. Copley Dr. Ste. 100, Diamond Bar, CA 91765, no later than 5:00 PM, Friday, January 6. 1994. Fee information should be enclosed in a separate envelope. LATE PROPOSALS WILL NOT BE ACCEPTED Each proposal shall specify completely each and every item as set forth in these specifications. Any and all exceptions to the original specifications must be clearly stated in the proposal and the failure to set forth any exception shall be grounds for rejection of the proposal. The City of Diamond Bar reserves the right to reject any and all proposals and to waive any informalities in any proposal and select the proposal that best meets the City's needs. Sincerely, Terrence L. Belanger City Manager Gary H. Werner Clair W. Harmony Eileen R. Ansari Gary G. Miller Phyllis E. Papen Mayor Mayor Pro Tem Councilmember Councilmember Councilmember RECYCLED PAPER CITY OF DIAMOND BAR REQUEST FOR PROPOSAL FOR AUDIT SERVICES AND QUARTERLY COMPLIANCE REVIEWS A. INTRODUCTION The City of Diamond Bar is requesting proposals from qualified firms of certified public accountants for audit services for the fiscal years ending June 30, 1994 through June 30, 1996, with the option of extending the engagement for an additional two years and quarterly compliance audits of procurement and cash disbursements. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office's (GAO) Government Auditing Standards (1988), the provisions of the federal Single Audit Act of 1984 and the U.S. Office of Management and Budget (OMB) Circular A-128, Audits of State and Local Governments. Proposals will be accepted from parties that: Are free of all obligations and interests that might conflict with the best interest of the City of Diamond Bar. 2. Have the capacity to provide the services on a timely basis. The audit engagement must be completed and opinion issued by no later than November 1. 1995 and each year thereafter for each year renewed. The City of Diamond Bar will not be liable for any costs incurred in preparing proposals or associated travel costs. The proposer shall furnish the City with such additional information as the City may reasonably require. The City reserves the right to conduct pre -contract negotiations with any or all potential proposers. The proposals will be analyzed by City staff. The contract will be awarded by the City Council. The contract will begin upon award. B. SCOPE OF AUDIT The City of Diamond Bar desires the auditor to express an opinion on the fair presentation of its combining and individual fund and account group financial statements and schedules in conformity with generally accepted accounting principles. The audit will include all the funds of the City and related fixed asset and general long- term debt account groups. The City of Diamond Bar does not currently participate in the CSMFO and GFOA Financial Reporting Award programs, but is anticipating doing so in the future. At such time, the auditor shall assist in finalizing the City's CAFR by conducting a review of all schedules, notes, etc. and shall include an opinion in that report regarding the City's financial statements and supplemental financial schedules. The audit opinion must cover the Combined Statements - Overview and must state acceptance of at least "in relation to" supplementary data responsibility for the combining and individual fund statements. The City of Diamond Bar also complies with the OMB (Office of Management and Budget) Circular A-128, Audit of State of Local Governments, which requires an audit be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compliance audits. The audit must cover the entire operations of the City and must determine whether: (1) the financial statements present fairly its financial operations in accordance with GAAP, (2) the organization has internal accounting and other control systems to provide reasonable assurance that it is managing Federal financial assistance programs in compliance with applicable laws and regulations and (3) the organization has complied with laws and regulations that may have material effect on its financial statements and on each major Federal Assistance program. To satisfy this requirement, a supplemental report shall be prepared to include a statement that the audit was made in accordance with the provision of Circular A-128 and will be made up of: (1) the auditor's report on financial statements and on a schedule of Federal assistance, the financial statements and a schedule of Federal assistance showing the total expenditure for each Federal assistance program as identified in the Catalog of Federal Domestic Assistance, (2) the auditor's report on the study and evaluation of internal control systems and (3) the auditor's report on compliance. This report shall be completed no later than December 1, 1995 and each year thereafter for each year renewed. The proposal shall include the review of internal control and compliance to existing procedures. Because of time constraints, these reviews can be completed over the term of the contract. Quoted fees should be inclusive of these reviews and be included within section 7a under Audit field. These projects are to be scheduled so that they are completed over the term of the contract. The proposal shall include the cost of reviewing and preparing quarterly compliance reports concerning the City's procurement and cash .disbursements. The audit should include the reveiw of procurement policies and procedures and the City's compliance with the stated policies. 2 Management is not aware of any unusual circumstances warranting an extended scope beyond that called for above. However, if in due course of the examination, evidence of such circumstances appear, you shall agree to provide the City with all ascertainable facts relative to such circumstances together with an estimate of additional services required and the additional cost thereof in order that proper contract modifications may be completed before you commence with such extended examination. C. AUDITING STANDARDS The examination shall be made in accordance with generally accepted auditing standards as adopted by the membership of the AICPA (American Institute of Certified Public Accountants) and with the Single Audit Act of 1984, in accordance with O.M.B. Circular A-128. D. INTERNAL AUDIT The accounting staff is the minimum required to maintain routine accounting duties during this extremely busy time of year but will be made available to assist in pulling accounts payable vouchers, paid checks, etc. The auditors will coordinate their services with the Accounting Manager and will endeavor to accomplish the audit on a phased basis throughout the year to reduce the year-end work load on the City's staff. E. DELIVERABLES The independent auditing firm shall type and have printed twenty (20)copies of the final financial statements to the City of Diamond Bar on or before November 1 of each year. F. INFORMATION REQUESTED FROM THE PROPOSER To achieve a uniform review process and obtain the maximum degree of comparability, it is required that proposals be organized in the manner specified below: 1. Title Page Show the RFP subject, the name of the proposer firm, local address, telephone number, name of contact person and date. 2. Table of Contents Clearly identify the material by section and page number. 3. Letter of Transmittal (limit of one or two pages) a. Briefly state the proposer's understanding of the work to be done and make a positive commitment to perform the work within the time period. 3 b. Give the names of the persons who will be authorized to make representations for the proposer, their titles, addresses and telephone numbers. 4. Profiles of the Proposer a. State whether the firm is national or international b. Give the location of the office from which the work is to be done and the number of partners, managers, supervisors, seniors and other professional staff employed at the office. C. Describe the range of activities performed by the local office such as: audit, accounting, tax service or management services. d. Describe the local office's computer capability. e. Describe the firm's participation in the "peer review" program. Provide the date and extent of the local office's last participation. 5. Summary of Proposer's Qualifications (in addition to minimum qualifications). a. Identify the partners, seniors, managers and supervisors who will work on the audit, including staff from other than the local office. Include the resumes for each supervisory person to be assigned to the audit. The resumes may be included as an appendix. b. Describe recent auditing experience similar to the type of audit requested. Specifically, address experience related to the audit of: Municipalities complying with OMB Circular A-128. 2. Federal and State Grant programs. 3. Describe the engagement team experience and capabilities to assist government bond reporting requirements. 4. Describe the professional activities of your firm or of the staff members who support your commitment to governmental accounting. 5. Describe any regulatory action taken against your firm or local office. 4 6. Give names, addresses and telephone numbers of five current and former municipal audit clients served by your local office within the past five years. Include the type of services performed, dates and length of service for each. 6. SCOPE SECTION a. Clearly describe the scope of the required services to be provided. In addition to services included for the examination, specific reference must be made to the requirements of OMB Circular A-128. b. The auditors shall familiarize themselves with and comply with the provision of any and all federal, state and county orders, statutes, ordinances, charters, bond covenants, administrative code and orders, rules and regulations that pertain to the work required in the engagement. 7. AUDIT FEES The City requests that a statement of maximum cost be made for the annual audit as set for the audit scope. All other expenses, including typing, clerical and printing costs, should be included in the total audit fee. Unusually high or low fees may affect ratings. The proposal must be on a fixed fee basis inclusive of all expenses and allocated as follows: 94-95 95-96 96-97 a. City of Diamond Bar b. Single Audit C. Quarterly Review Percent Modification for Fourth Year, if Extended Percent Modification for Fifth Year, if Extended Include a schedule of hourly charges for principals and staff to be used as a basis for audit costs that are extra ordinary to the scope of the proposal. The audit fee schedule must be submitted in a seperate envelope. 5 F. EVALUATION OF PROPOSALS Proposals will be evaluated by the Audit Proposal Committee to ascertain which proposer best meets the need of the City. Factors to be considered are: 1. The proposal's responsiveness in clearly stating the understanding of the work to be performed. 2. The firms' technical support. 3. The audit team's experience and professional activities and independence. 4. The firm's size and structure. 5. The anticipated support requirements of City staff showing personnel class and hours expected. 6. Although a significant factor, the audit fee may not be the dominant factor. Cost will be a particularly important factor when all other evaluating criteria are relatively equal. All proposals will be evaluated by first using the criteria of factors 1 through 5. After the top candidates have been selected using this criteria, a final decision will be made based upon the audit fee proposals. Oral interviews may be arranged anytime during the selection process to assist in making the final decision. The City reserves the right to select a firm on any combination of price, experience in auditing governmental agencies, references and other features that are deemed to be in the best interests of the City. All factors will be considered in the selection process. G. ADDITIONAL INFORMATION AND CONTACT The submission of a proposal shall be Arima face evidence that the proposer has full knowledge of the scope, nature, quantity and quality of work to be performed. 2. The City will not be liable for any costs not included in the proposal and subsequent contracted -for costs. n 3. The City reserves the right to conduct personal interviews of any or all proposers prior to selection. 4. The City reserve the right to reject any and all proposals, the right in its sole discretion to accept the proposal it considers most favorable to the City's interest and the right to waive minor irregularities in the procedures. 5. The contracting firm shall make itself available to the City Council and management to answer questions related to audit findings. 6. Compensation for the conduct of audit service will be paid upon submission of progress billings and of a final billing, along with the required reports. 7. The successful proposer will be required to sign the standard City Professional Services Agreement, including meeting the City's minimum insurance requirements. 8. City staff requests that, once proposals have been submitted, no unsolicited contact and/or discussions concerning these proposals be made prior to the evaluation of all proposals. 10. The total audit staffing should be at a level sufficient to complete the audit in the time scheduled and specified in the RFP. In addition, the audit staff should remain constant through each year's audit process. At least one staff member from the prior year's audit is to be a member of the subsequent year's audit team. The contact person for additional information and requests will be: Linda Magnuson Accounting Manager City of Diamond Bar 21660 E. Copley Dr., Ste 100 Diamond Bar, CA 91765 (909) 396-5685 Only proposals received in the City of Diamond Bar, 21660 E. Copley Drive, Ste 100, Diamond Bar, CA 91765 by 5:00 p.m. bid opening date will be considered. 7 INTEROFFICE MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Gary Werner, Mayor RE: Membership in Wildlife Corridor Conservation Authority DATE: December 6, 1994 ISSUE: Shall the City of Diamond Bar Agreement to become a member Conservation Authority? RECOMMENDATION: enter into the Joint Powers of the Wildlife Corridor It is recommended that the City Council become a member of the Wildlife Corridor Conservation Authority; and, direct the Mayor to sign the Wildlife Corridor Conservation Authority Joint Powers Agreement. DISCUSSION: The Santa Monica Mountains Conservancy and members of several Orange, San Bernardino and Los Angeles County cities (Anaheim, Brea, Chino Hills, Diamond Bar, La Habra Heights, Walnut and Whittier) have been meeting to discuss the formation of a conservation authority to preserve and protect wildlife corridors in the Whittier -Puente Hills and the Cleveland National Forest in the Santa Ana Mountains. The discussions have proceeded to the point where it is appropriate for the City Council to consider the possibility of becoming members in the proposed Wildlife Corridor Conservation Authority. As a part of the memorandum is a copy of the proposed final draft of the joint exercise of powers agreement (October 27, 1994) and comments related thereto (October 28, 1994). The City Council is encouraged to be open-minded about the City becoming a member of the Wildlife Corridor Conservation Authority. Such an organization can be an important factor in attaining the communities environmental objectives. Based upon Council discussions upon this matter at its November 15,1994 meeting, the Council may wish to consider requiring, as a condition(s) of approval, one or more of the following modifications to the JPA: WILDLIFE JPA DECEMBER 6, 1994 PAGE TWO -Provision that the JPA be amended only by unanimous consent of the member agencies. -Provision that the Wildlife Corridor Conservation Authority JPA not allow for the acquisition of conservation land, through the use of eminent domain (condemnation). -Provision that the JPA not be allowed to use taxation, assessments or levies to raise monies for JPA operations and/or acquisitions. -Provision that Section 3.0 of the proposed JPA be amended to include substantially similar language as contained in the memorandum, from Mayor Werner to Joe Edmiston, dated October 28, 1994. M E M O R A N D U M DATE: October 28, 1994 To: Joseph T. Edmiston, AICP FROM: Gary H. Werner, Mayor, City of Diamond Bar C:) =--. RE: Whittier -Puente Hills JPA --+ 1 CC: Terry Belanger, City Manager; Michael Montgomery, City Attorney, City of Diamond Bar- Joe, I propose to offer the following amendment to my City Council. In my review of the latest version of the JPA, dated October 27, there appears to be an absence of local autonomy in deciding which areas and how extensive such areas shall be included in the corridor. Please comment. 3.0 For purposes of this agreement the 'Wildlife corridor study area" shall extend from the Whittier -Puente Hills, including the Chino Hills, to that portion of the Santa Ana Mountains not owned by the Cleveland National Forest that are capable of sustaining or connecting habitat for large mammals or threatened or endangered species. The parties hereto agree that the vitinmte-delineation of the boundaries of the 'wildlife corridor" shall be based on scientifically established criteria reflecting state-of-the-art knowledge of wildlife habitat linkages. The ultimate delineation of boundaries of the "wildlife corridor" located within a member jurisdiction's boundaries shall be consistent with the local General Plan designation of "Wildlife Corridor Overlay " The ultimate boundaries of the "wildlife corridor" shall be adopted in mac and text form with a clear statement of intent to acquire said areas for open space purposes Finally, I am concerned that while the agreement provides a 90 -notice to withdraw, you are looking for a 30 -day review to join. I would suggest a 90 -day target for the initial organization. La:-iRr wER`IR DB CI�i M E M O R A N D U M DATE: October 28,19N TO: City Couneilmembors FROM: Gary wemer, Mayor RE: Wildlife Corridor Commit o CC: qty Mar a0gK-City Attorney As the City Cound delegate to the Whittier -Punta Hills Corridor "Green Ribbon' Study Committee I have been In attendance at monthly meetings since AprU. 1994. The Committee has Concluded its work and now proposes the estwishment of a Joint Powers Authority (JPA) for wildlife corridor conservation Purposes. The Joint Powers Authority (JPA) is proposed to 00 eatabiished by . and between the Cities of: Anaheim, Brea, Chino Hili#, Diamond Sam, La Habra Heights, Walnut and Whittier. The purpose of the JPA Is to preserve a wildlife Corridor comprised of wildlife habitat and open space between the Whittler - Puente Hills and the Cleveland National Fo" In the Santa Ana Mountains and within the cities iderOW. The UW amen Is i Wood as the last major natural open space re:ourre connecting Los Angeles, Prange, San Swriartiino and Riverside Counties. As a member of the'Green Ribbon' Committee, I have sought to establish a balance between c omdor preservation and WA land use/econornic development options - a balance which I personally and protessionNly belief is proper, reasonable and attainable. While the agreement as it now roads Is not COmpletey to my "WOCtion. I believe R may still be aCComplished with the following amendments/additions to paragraph 3: 3.0 For purposes of this al rownent the VIdllfe Corridor study area- shaii extend from Vne Whiffler -Puente Hills, including the Chino Hills, to that portion of the Santa Ana Mountains not owned by the Cleveland National Forest that are capable of sustaining or connecting habitat for large mammals or threatened or endangered species. The parties hereto agree that to. "--&--delineation of the boundaries of the 1Mldlife corridor' shah be based on scientifically established criteria reflecting :tate -of-the-art knowledge of wildlife habitat Nnkages. The ultinnabe By way of this memo, i am transmitting the latest draft of a JPA Agreement proposed by the Committee. 1 have forwarded my comment to the Santa Monica Mountains Conservancy. I solicit your comments and input on this matter. It is F02 .. : - :.737 CDCS: GHRF WERNER -*, DB CITY P03 my suapstion that we schedule this for the City Council agenda, next available, far hewing and consideration. '13 880 1757 CDCS:GARY WEXNER — DR CITE' POa STATE of CAUFO NLA—n1E REJO-Mg AC4NcY Pm WKSCK oo` w SANTA MONICA MOUNTAINS CONSERVANCY Boum cu+row Hurt 3W wane C4%w l muo MMM, CA Ofd! (3101 4" !0b FAX 0101 0&1042 October 27, 1994 The Nowrable Gay Wow City of Diamond bar 22861 Ironbark Dianwnd Har, California 91765 Dear Mayor Wemor: Enclosed is the final version of the JPA AW*wnert. The City of Whittier will consider adoption of the A$ro meet on Novanbar 1, 1994. Tentatively, December 1. 1994 will be the first meeting of the Wildlife Corridor Consumdon Autbm*, Furtber information will be sent to you by Novanber 21, Thank you for your attention to this matter. SincerdY, Facecaitivc Director, enclosure WILDLIFE CORRIDOR CONSERVATION AUTHORITY JOINT EXERCISE OF POWERS AGREEMENT PREAMBLE Whereas, There exists a wildlife corridor comprised of undeveloped wildlife habitat and open spaoe between the Whittier -Puente Hills and the Cleveland National Forest in the Santa Ana Mountains; and Whereas, This wildlife corridor serves wildlife migration and also functions as an essential environmergal. scientific, educational, and recreational resource which should be held in trust for present and future genwations; and Whereas, That as the last major natural open space resource connecting Los Angeles, Orange, San Bemardino, and Riverside Canities, n provides essential relief from the urban environment; and that it exists as a single ecosystem in which ctartges that affect one part may also aged all other parts; and Whereas, That the preservation and protection of this resource is in the public interest; now Therefus, Pursuant to the Joint Exercise of Powers Act (Government Code § 6500 st seg.) the following public entities of the State of California executing this agreement agree as follows: 1. PURPOSE 1.o. The purpose of this agreement is to provide for the proper planning, conservation, erwironmental protection and mairtlenanoe of the habitat Otto w ldiffe wrldor between the Whittier -Puente Hills and the Cleveland National Forest in the Santa Ana Mountains. 4.1. As a fixther necessary and integral purpose of this agreemerri, the acquisition and protection of laxis for conservation, natural open space, and recxea I"I purposes Is contemplated where such acquisitions can be accomplished within the prudent fiscal policies of each of the member jurisdictions. 2. COMMON POWERS 2.0. The parties hereto agree to exercise their common powers to the maximum extent thereof for the purposes of implementing this agreement, including, but not limited to, all the powers specified in Government Code § 6508. -2- 2.1. Such powers are subject to the restrictions upon the manner of exercising the powers as Imposed upon the City of Whittier, as provided in, and for the purposes of, Government Code § 6509. 3. JURISDICTION 3.0. For purposes of this agreement the' OkIllfs corridor study area" shall extend from the Whittier -Puente Hills, Including the Chino Hills, to that portion of the $ants Ana MoLrltalns not owned by the Cleveland National Forest that aro capable of sustaining or oomecting habitat for targe martrnals or threatened or endangered species. The parties hereto agree M the ultimete delkleation of the boundaries of the 'V kNife corridor" shall be based on scientifically established criteria reflecting state -of -hs -art knowledge of wildlife habitat linkages. 4. SEPARATE ENTITY 4.0. The "Wildlife Corridor Corsrvvdon Authority" (hereinafter "Authority") is hereby established as a separate public entity within the meaning, and for file purposes of, the Joint Exercise of Powers Act (Government Code § 6500 at seq.) upon execution of this document by at least two public entities whose jurisdiction falls within the "Wildlife Corridor." 5. GOVERNING BOARD 5.0. The Autlhority shall be governed by aboard constituted pursuant to the agreement„ within the meaning of Govw=W Code g 6M. 5.1. The Governing Board of the Authority is hereby established as follows: (a) The city oouncii or govanng body of each of the participating entities to this agreement shall each appoint we of their number and an alternate to serve on the Governing Board at the pleasure of such appointing power, (b) The members of the Governing Board appointed W the participating entities shall elect two (Z) public members and two (2) alternates who snail serve for a term of two (2) years. The public members shall be residents of the area within the wildlife corridor who are well qualfied by their education, background or experience to carry out the purposes of this agreement. (c) The Superintendent of Chino Hills State Park or his designee. i P07 �3- (d) A member appointed by the Santa Monica Mountains Conservancy. {e) A member of the Department d Fish and Game, appointed by the Director, shall serve ex oho. S. ADVISORY COMMITTEE 6.0. The Governing Beard shall appoird an Advlspy Committee to assist it in its deliberations. Such corrmlmoe 00 be C"Vdsw of Individuals who are broadly represerltaM of the oommu* and the diverse interests that have a stake in planning for the wildlife oorridor. 7. MEETINGS 7.0. All meetings of the Governing Board shall be celled, held, and oonductad in a=rdancv with the provisions of the Ralph M. Brown Act and with such ftxther noes of the Governing 80ard as are not irmnsistent therewith. 7.1. The Authority shag keep, or cams to be kept, the minutes of the Governing Board's t0e8�dis'SW OW 82 soon as pmft rnember of after each meeting, forward a Copy of the minutes participating W019$ to this agreement, owd and t0 governing body of each or the 8- QUORUM AND PROCEDURE 8.0. A majority of the Governing Bmw shall constiWM,a quorum fpr the transaction of business, The affirmative vote of a majority of those members present and voting shall constitute an action of the Goveming Board. Whom apP*3Me, Robert's Rubs of Older, Newly Revised, shall govem the pr000dures of the Governing Board, exCW when inconsistent with the Ralph M. Brown Act. S. COMPENSATION 9.0. Members of the Governing Board shall serve without compensation except that a reasonable allowance Or MMUrsement for attenQance at meetings of the Governing Board, as determined by the Governing Board, may be paid an amount not to exceed SW tp the extent compatible with Government Code §1126, Public Contract code §§ 10410 and 10411, and any other statute. %T 714 860 1757 CDCS: CkRY WERNER - DB CITY PUS M2 10. ADMINISTRATION 10.0. The Authority shall be administered by an Executive Officer who shall perform the functions stated in Government Code S 6505.1. 10.1. The Executive Director of the Santa Monica Maintains Conservancy shall serve ex offidv, without additional compensation, as Exec Mve Officer of the Authority. 1.0.2. The Troa$" of ttw City Of Whittier shall be the duly appointed and acting treasurer and corMroilar of the Authority; such person is hereby designed as the Financial Officer of the Authority who shall perform the functions stated in Government Code § 6505.5. The Authority shall reimburse the city for coats incurred pursuant to this section, subject to prior approval of the Governing Board. 10.3 The Authority may select counsel from Its member agencies, or it may retain independent counsel 10.4. To implement this Agr+semenk the parties hereto may loan employees to the Authority. To OcIleve the purposes of this lgresrnert, IV Auhority ny, fnom *m to tft. establish positions and fix the salaries of employees of the Authority. The Executive Officer of the Authority shall appoint such other employees for positlons established by the Board and shall be responsible for the supervision thered. 11. FISCAL CONTROLS 11.0. The fiscal year of the Authority shall be the fiscal year of the city of Whittier, July 1 to June 30, or as establisrled tram time to time by ft City of Whittier. 11.1. To the eoctent UXk are legally available therefore, the Conservancy and the Cities are hereby authortzed to make payments and contributions of public funds, as provided in Section 6504 of the Government Code. 11.2. The Authority shall be strictly accountable for all funds, receipts, and disbursernenta. The Autftorlty shat) prOpare an annual atMet, in a form approved by the Conservancy and the City d Whittier, which budget **I be submitted to the board for approval by two4rds d the members present, Public funds may not be disbursed by the Authority without approval of the adopted budget of the Audm ity, and all receipts and disbursements shall be in strict conformance with the adopted and approved budget. 11.3. The treasurer of the City of Whittier shall act as the treasurer of the Authority and shall be the depository and have cus=y of alt money of the Authority from whatever It 714 880 1757 CDCS: GARY WERYER --+ DB CITY POB source. The treasurer so designated shall: (a) Receive all money of the Authority and place it in the treasury of the City of Whittier, or other appropriate a000urrt, to the credit of the Authority. (b) Be responsible on his dMCild bond for the safekeeping and disbursement of all Authority money so held try him or her. (c) Pay, when due, out of money of the Authority so held, all sums due on outstanding obligations or the Authority. said sums shall be paid only by warrarn of the public oflioer pwt fn*V the functions of auditor or controller of this Authority. (d) Verify and report In writing on a quarterly basis to the Authority and to the partles to this agreemernt. the amount Of reoefpts since the last report, and the amount paid out since the last report 11.4. The treasurer of the City of Whittier shall perform the functions of auditor or =troller of the Aufhority. The treble m shall eilhar make or eArtt W with a certified public accountant to make, annual audit of the accounts and records of the Authority. In each case the minimum requirements of ft audit shah be those prescribed by the State Controller for special districts under Section 26909 of the Government Code, and shall conform to generally accepted auditing standards. Where an pint of an account and records is made by a certified public a=u mart, a report thereof shall be filed as a public record with each of the parties to this agreement Such report shall be filed within six months or the end of the fiscal year under examination. Any costs of the audit, including contracts with or empbyrrent of a certified public a000untant, shall be borne by the Authority and charged against any nu�erncurrnbered funds of the Authority: 11.5. The Authority shall have the power to invest any money, in the treasury of the Authority that is not required for the immediate necessities of the Authority, as the Authority determine advisable, in the same manner and upon the same conditions as local agencies pursuant to Section 53601 of the Govenment Code. 12. BONDS 12.0. Each member of the Governing Board, the MeW#" officer, and treasurer shall file an official bond with the Authority. When deemed appropriate by the Authority, a master bond may be utilized as referred to in Government Code SWion 1481, and the bond shall also comply with the requirements of Title 1, Division 4, Chapter 3 of the Government Code, with those sections being deemed applicable to the Authority to the extent the Conservancy deems appropriate. The. bond shall be in the amount of not less than Z 714 46U 1757 CDCS:GARI '�E N -ER -++ DB CM- P ) M $50,000. The premium shall be paid by the Authority. 13. LI481LITY 13.0. The tat liability of the Authority and of all membars or the Governing Board, and the exgWtive officer and empioysea of the Aug", shall be controlled by the provisions of Division 3.6 of the Government Code. The provisions of Division 3.6 of the Government Code relating to indertv ification of public employees ax! the defense of actions wising out of any act or ordssion occurring in the scope of their employmont shall apply to all members of the Governing Board, officers, and employees with reaped to the Authority. 13.1 Pursuant to Section 6508.1 of the Government Code, the parties agree that the Conservancy shall assume all liabilities arising out of or with respect to: (a) Any and ell actions taken by Authority personnel acting on Conservancy property pursuant to a reciprocal management agreement between the Conservancy and the Authority; and (b) Any and all property owned by the Authority which is subject to a reciprocal management agreement between the Conservancy and the Authority. 13.2 In addition the Authority may insure itself and the parties, and the officers, and employees of die parties, in a manner, form and armount appropnete and acceptable to the City of Whittier and the Conservancy. 14. DISPOSITION OF PROPERTY AND FUNDS 14.0. Upon termination d this Agreement, the Authority forthwith shall wind Up its affairs, inclu* g dischwging aN of its OtAstandk'q NO obligations. Personal property and funds remaining in the hAwrity shall be rokKned to the party from which the funds or personal property were obtained, Weept as nxituaNy agreed by the Parties. All real property owned by the Authority shall be 001lveysd 191$ the Authority shall determine, and if no determination is made, then such property shall be offered to the State Park System. 15. WITHDRAWAL OF PARTIES 15.0. Any party which desires to withdrew as a member of the Authority Ghali provide three months advance written notice to the Executive Officer. This agreement shall remain in effect so long as there are two local governments represented on'the Authority. $ 714 360 1757 CDCS: GARY WERNER - DB CITY ?U -7- 16. NON -LIABILITY OF PARTIES 16.0. Except as provided in Section 14 of this Agreement, neither the Authority nor the Governing Board shalt have the power or authority to bind Me parties to this agreement, or any of them to any debt, liability, contract, or obligation, or to employ any person an behalf of the parties, or any of them; no debt, liability, contract, obligation, employee, or agent of the parties or any of them. 16.1. No action or a twion of the parties or any of them shall be attributable to any other parties to this agreement except as expressly provided In Section 14 of this Agreement. 16.2. The Authority may maintain such public liability and other insurance as in its discretion is deemed appropriate and to the - extent the cost of premiums thereof ars provided for in the approved budget of the Authority. 17. CONTRIBUTION OF CONSERVANCY 17.0. Exclusive d grants which the Conservancy may award to the Authority or the City d Vier from time to time, the Conservancy contribution to the Authority shall be less than $25,000 in any fiscal year. Contribution is here defined to include monetary contributions, if any, and the reasonable value of the services of any employees of the Conservancy loaned by it to the Autlo*, if any. This section shall riot affect the rrxrtual exdtartpe d services between parties to this agreement and the Authority without payment of any ooraiderstion other than such serviced. Such mutual exchange d services is hereby authorized to the extent pemlitted by Section 6506 of the Goverment Code. Each party to this agrerirrtant shall contribute M per annum. 1 S. NON-DISCRIMINATION 18.0. The provisions of the State d California Non -Discrimination Clause (Form 178) are by this reference incorporated heroin. 19. APPLICATION OF POWERS 19.0. Insofar, as powers common to the City of Whittier included in this agreement, and not to the ConBervwxy, are exercised by the Authority, the Vveming Board and ofrtcefs thereof shall exercise such powers as the administering agency of this agreement pursuant to Govertrrnent code Section 6506, notwithstanding the fact that they may be appointed by, or representative d, the Santa Monica Mountains Conservancy. CDCS:GARY `FERINER - DB CITY 20. ADDITIONAL PARTIES 20.0. The Sara Monica Mountains Conservancy, and the Cities of Anaheim, Bros, Chino Hills, Diamond Bar, La Habra Heights, Walnut and Whittier may became parties to this Aproemertt at any time prior to January 1, 1995 simply by executing this Agreement. The addit w of arty of those amities Wier #0 time or of a party not listed hero shall require the approval of the board, In Witness Whereof, the parties heroto have caused this agreement to be executed by their duly authorized representatives, SANTA MONICA MOUNTAINS CONSERVANCY BY CITY OF ANAHEIM CITY OF CHINO HILLS By: CITY LA HABRA HEIGHTS CITY OF WHITTIER By. CITY OF BREA By. CITY OF DIAMOND BAR CITY OF WALNUT By: By: P12 RICHARDS, WATSON & GERSHON G' �� f VE MEMORANDUM 0Cr1 1194 HABN HE)GHn TO: Mayor Hathaway -Francis and Membefr-s--of---the _.City._ Cpuncil.. FROM: Michael G. Colantuono DATE: October 6 1994 't DATE /1Z/ -Z:2 BI` SUBJECT: Second Draft Joint Powers Agreement for Wildlife Corridor Conservation Authority Joe Perez forwarded me the second draft of this Joint Powers Agreement (JPA) , "which was sunt uraA_`over of- a September 30, 1994 letter from Joseph Edmiston of the Santa Monica Mountains Conservancy to Mayor Hathaway -Francis. Joe Perez asked me to review this draft and to provide my comments to you. This draft does not respond to all of the comments of my September 14, 1994 memorandum regarding the first draft, perhaps for policy reasons. I will not repeat those comments here, but Joe Perez can provide you a copy of that memo if you have not seen it. As was true with the first draft, there is no reason the City may not enter into this JPA if it wishes to do so. I do recommend a few drafting changes, however, as noted in my earlier memo and as follows: 1. Section 10.2 appears to contain a typographical error: should "persona" be "person"? 2. Section 11.2 states that the "budget shall be submitted to the parties.for approval by two-thirds of members present." This language is ambiguous, as it might refer to a two-thirds vote of the Burd or to a.two-thirds vote of the member agencies called together for that purpose. I recommend the quoted language be replaced with the following: "budget shall be submitted to the Board for approval by two-thirds of the members present." 3. Section 12.0's reference to the "financial officer" should be to the "Treasurer" as only the latter term is defined in the JPA. 4. Sections 13.2 and 16.2 are redundant and potentially inconsistent. Therefore, I recommend Section 16.2 be deleted. MGC:mgc L5115-00001 1912432 RICHARDS. WATSON & GuASHON M E M O R A N D U M Mayor Hathaway -Francis and Members of the City Council October 6, 1994 Page 2 5. Section 15.0 states that "Any member of the Governing Board who desires to withdraw as a member of the Authority shall provide six months advance written notice . . . ." this Section should likely be revised to state: "Any party which desires to withdraw as a member of the Authority shall provide six months' advance written notice . . . ." The present language suggests that the decision to withdraw from the Authority is left to an individual Councilmember rather than to the City Council of a party to the JPA. 6. Section 15.0 is alto silent ac to the responsibilities of an agency which withdraws from the Authority. If the Authority takes on debt or other significant legal responsibilities, it will be necessary to clarify the duties of an agency which later withdraws from the Authority. The following language is based upon a provision of the JPA of another agency we represent and may prove a useful addition to this JPA: "Any party may withdraw as a party to this Agreement provided that: (i) at the time of withdrawal, that party has either discharged, or arranged to the satisfaction of the remaining members of the Board for the discharge of, any pending obligation it has assumed under or pursuant to this Agreement and (ii) it provides written notice of its intent to withdraw to the Executive Director not less than six months' prior to the effective date of its withdrawal. This Agreement shall remain in effect so long as two or more local government are parties to this Agreement." 7. The JPA does not expressly provide for the addition of parries. It suggests, however, that any "public entity whose jurisdiction falls within the 'Wildlife Corridor" may join the Agreement simply by signing it, whether or not the Board or the remaining parties agree. Future disputes may be avoided if the procedure for adding parties is made express, perhaps as follows: "The Santa Monica Mountains Conservancy, and the Cities of Anaheim, Brea, Chino Hills, Diamond Bar, La Habra Heights, Walnut and Whittier may become parties to this Agreement at any time prior to January 1, 1995 simply by executing this Agreement. The addition of any of these entities after that time or of a party not listed here shall require the approval of the Board." MGC:mgc 15115-00001 1912432 INTEROFFICE MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Terrence L. Belanger, City Manager q� RE: Letter In Support Of Maximum Allowable Sentence For The Shaded Wood Rapists DATE: December 6, 1994 ISSUE: Communicate with the Superior Court Judge responsible for sentencing the convicted Shaded Wood robbers and rapists, to ask that the Judge mete out the maximum sentence permissible under the law, including no parole. RECOMMENDATION: It is recommended that the City Council direct a letter to Superior Court Judge James Piatt asking him to sentence the Shaded Wood robbers and rapists to the maximum prison term allowable, under the law, with no possibility of parole. RECEIVED 11/Z7 19:1d6 1994 A. QY-d6_-n..... -'AGM � ,,'k F �_) FROM : DON -LEE Ltd. PHONE NO. : 9095957306 Nov. 27 1994 07:01PM P02 November 23,.1994 Judge James Piatt Pomona Superior court Department "P" Opp Civic Center Drive Pomona, CA 91766 Case # Ba 095502 Honorable'Judge James Piatt, We are expressing our indignation and outrage at the crime that occurred at a home in Diamond Bar on April 1, 1994. Four gunmen broke into a home at Shaded Wood Road, robbed the home, subjected the presidents of terror, blind folded, gagged and tied them and then brutally raped their thirteen year old daughter. The four gunmen have been identified as Lino Vincent, Jacob Albert, Galvez Cilburt and White Andrew, THE PURPOSE OF THIS LETTER I5 TO URGE YOU TO DELIVER THE MAXIMUM SENTENCE ALLOWABLE UNDER THE LAW'WITHOUT PAROLE, Criminals acts are committed daily and reported in the newspapers and their numbers appear to be increasing. One can only conclude that the increase is attributable to the fact that the perpetrators. believe that they can got away with committing crimes and if they caught, they,will serve the minimum sentence and be free within a.short time. They should not be rewarded by letting then out on good behavior before they serve their time. There has -to be some truth in sentencing. it is appalling that hardened criminals and repeat offenders can be so comfortable in pursuing their criminal activity while an average citizen cannot feel comf4;7table and secure in their own home. The Shaded Wood Road family did not ask for the terror that they were subjected to; that young, innocent girl did nothing.to provoke the torture she endured. The family.will carry the emotional and physical scars of that night of terror for the rest of their lives. It is only fitting that the perpetrators pay their dues for the rest of their lives. WE WOULD STRONGLY URGE YOU TO SENTENCE THE FOUR GUILTY CRIMINALS TO THE MAXIMUM PUNISHMENT PERMISSIBLE UNDER THE LAW, WITHOUT PAROLE. Thank you for taking time to read ,these appeal from concerned citizens. Sincerely, Concerned Citizens RECEIVED 11/27 19AC3 1994 H"! �k19-yb".-_,,r.; -'A5E 3 (PRINTED PAI;E; 3) .11 FROM : DON -LEE Ltd. PHONE T. i TMT37306 NOVi F ON M OTM U REFERENPE: LETTER TO JUDGE JAMSS PIAT'i' CASE # BA 095602 ( The People of State o� California vs Lino, Jacob, Calve% and White ) w----�----' - --------------------------------- ----r---- NAME ADDRESSSIGNATURE -r---r----r---- ---------- --------------------------r---r-- -- ------------------------------- -------------------------------------------- -------------------- -------r--------------r----------N— —r ------✓r--------------------- — — w - — — —MMM — — — - — — — — --- —M— — r ----- --- — - - — -- -- -- --- -- — — -- -- — — — — — — — — ----------------------------------------------------------- ---w----------w---------------------------r----------w--- — — — — ~ — — — — — -- — — — — -- ------ — --- ---- ------ — ` — — — — erg ----w -- -- ------------------- r— — -- ---- r - ----------- - — — — — — - - — — — -- -- -- ---- ---- — --------- —---------- — — V r--- — — — — - -- — — ~ --------- ------------------------------------------- ------------ ---------------ww---------------------r------rr---------------WW--w---- --- — — -- -- -- — ---- ----- -- -- ----- --- -- -- — — —W— -- w -- — — — -- — — — — -- - -- —... — -- -- W — — -- — — -- — --- -- -- -- --- — — -- — --- -- --- -- ---- - --- — N — — — — — — —w-- — — — — w — -- — -- --- — — -- -- r ---w ---- — ---- — — r -- - - ---- ---- — — — — — — --- -- -- --- -- ------------- — ---- -- — — ------------------ -------------------------------Y----------------------------------- C RECEIVED 11/27 19:07 1yy- 1-1 �I - -- -r1 _,s - . - MOM ; ➢BN-L�� Llai PHOME N0, ; 9095957306 Nov. F 1994 U i 0 1'1 P@1 J(4a6e- James plq Pomona .S'"16c rior 4-00 C.7vi c Ce n fc pomvrn aIf & 9/ 76< Do,, e fim e rt7' P " Coje- --*-- ' IM d ' SSo-2 +fr Y on OXA I ke-- uppGq') e- cte�-eylclay)t - � fume- a e- Lino Pr( ,rfi 14- counts Saco b be C-4Ivcz (Sri 16Li Fs coumb Whi tc. PMAYe,O `� cou)t l ht y Skou ld_5 e X Im Y''` Sc n c rC e- Se n �e--n6 v da f c... e C e.r', P lrruse oQondt ma i i 4"k e- (e.1Ulf-, ti„will her n d Je f l vt Y 71, , Add- Ku on e n ve lcjlb . J(4a6e- James plq Pomona .S'"16c rior 4-00 C.7vi c Ce n fc pomvrn aIf & 9/ 76< Do,, e fim e rt7' P " Coje- --*-- ' IM d ' SSo-2 +fr Y on OXA I ke-- uppGq') e- cte�-eylclay)t - � fume- a e- Lino Pr( ,rfi 14- counts Saco b be C-4Ivcz (Sri 16Li Fs coumb Whi tc. PMAYe,O `� cou)t l ht y Skou ld_5 e X Im Y''` Sc n c rC e- Se n �e--n6 v da f c... e C e.r', CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 REPORT DATE: November 29, 1994 FROM: George A. Wentz, Interim City Engineer TITLE: Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard from 100' feet south of curb return at Crooked Creek Drive to the northerly driveway of the Church on Sundays SUMMARY: Evangelical Free Church of Diamond Bar, located on 3255 South Diamond Bar Boulevard, is requesting permission from the City to park along southbound Diamond Bar Boulevard, between Crooked Creek Drive and Brea Canyon Road on Sundays. Staff presented this item to the Traffic and Transportation Commission on October 13, 1994 and November 10, 1994. Staff recommended that Evangelical Free Church not be permitted to park along southbound Diamond Bar Boulevard on a regular basis (i.e. every Sunday). However, the Commission is recommending to the Council that the Church's request to park on southbound Diamond Bar Boulevard from 100' feet south of curb return at Crooked Creek Drive to the northerly driveway of the Church on Sundays be granted. RECOMMENDATION: That the City Council deny Evangelical Free Church of Diamond Bar's request for on -street parking on Sundays along southbound Diamond Bar Boulevard. The Traffic and Transportation Commission recommends approval of the on -street parking as requested until the proposed intersection modification on Diamond Bar Boulevard at Brea Canyon Road begins. The Commission further recommends that the Church indicate to the Council, in writing, their understanding of the future intersection condition. (Staff has attached the required resolution, should the Council approve the Commission's recommendation). LIST OF ATTACHMENTS: X Staff Report Public Hearing Notification X Resolution(s) _ Bid Specification (on file in City Clerk's Office) Ordinances(s) X Other: 10113 and 11/10/94 TIT Minutes Church's reoIuest Agreement(s) & acknowledgement letter EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed by the City reviewed by the City Attorney? Yes X 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? X Yes _ No Which Commission? Traffic and Transportation 5. Are other departments affected by the report? _ Yes X No Report discussed with the following affected departments. N/A REVIEWED BY: U�L Ter ence L. Belanger rank sh r Geo A. nt City Manager Assistant City Manager Int rim Ci y ngineer OTT4 68ni1871 RIBABS AGENDA NO. MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard from 100' south of curb return at Crooked Creek Drive to the northerly driveway of the Church on Sundays ISSUE STATEMENT: Should the City allow the members of the Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard from 100' south of curb return at Crooked Creek Drive to the northerly driveway of the Church on Sundays until the proposed intersection modification on Diamond Bar Boulevard at Brea Canyon Road begins? RECOMMENDATION: That the City Council deny Evangelical Free Church of Diamond Bar's request for on -street parking on Sundays along southbound Diamond Bar Boulevard. The Traffic and Transportation Commission recommends approval of the on -street parking as requested until the proposed modification of Diamond Bar Boulevard at Brea Canyon Road begins. The Commission further recommends that the Church indicate to the Council, in writing, their understanding of the future intersection condition. (Staff has attached the required resolution, should the Council approve the Commission's recommendation). FINANCIAL SUMMARY: The proposed intersection modification will cost approximately $500.00 to modify the existing signs. BACKGROUND/DISCUSSION: Evangelical Free Church of Diamond Bar, located on 3255 South Diamond Bar Boulevard near Brea Canyon Road, has requested the City of Diamond Bar to grant them permission to park along southbound Diamond Bar Boulevard from 100 feet south of curb return at Crooked Creek Drive and Brea Canyon Road on Sundays. According to the Church, there are approximately 220 attendees on Sundays. The hours of service are between 9:00 a.m.-12:00 p.m. There are two services on Sundays. Their maximum building capacity is 200. For a 200 -capacity, 67 parking spaces are needed pursuant to the City's requirements. Currently, there are a total of 41 approved on-site parking spaces, two of which are handicapped spaces. Page Two Evangelical: Parking December 6, 1994 During two site observations on Sundays, it was found that all the on-site parking spaces were occupied. According to staff's estimates/ count, 41 vehicles were parked in the parking spaces provided for the Church and approximately 29 vehicles parked on-site on unpaved areas. In order to maintain a consistent policy, to minimize the impact to the bicycle lane, and related safety issues, staff recommended to the Commission, on October 13, 1994 and November 10, 1994, that Evangelical Free Church of Diamond Bar's request be limited to special church events and functions as has been done in the past and their request be denied. Draft Minutes of these meetings are attached. Staff recommended denial based on the following: (1) The existing bike lane in the vicinity of the Church is 10' wide. According to CalTrans' Traffic Manual (attached Figures 6-23 and 6-25), where vehicle parking is permitted, a minimum of 11'-12' bike lane width is required. This will allow a 5' minimum bike lane width and a 6' minimum vehicle parking width directly adjacent to the curb. The Traffic and Transportation Commission has recommended that the bike lane width to be increased from 10' to 121-131 as part of the Diamond Bar Boulevard Street Rehabilitation Project, which is feasible. (2) Diamond Bar Boulevard at Brea Canyon Road will be modified to accommodate a double left -turn for southbound traffic. This will eliminate any parking possibility in front of the Church. Therefore, any benefit will be short lived. (3) Parking on a major arterial should not be encouraged for safety reasons to pedestrians, motorists and bicyclists alike. (4) There should be a consistent policy and modified only for exceptional situations. (5) The maximum gain will only be 20-25 spaces, after red curbing is put in place for hydrants, driveways and sight distance issues. With the future probability of adding an additional left -turn lane on southbound Diamond Bar Boulevard at Brea Canyon Road and the likely changes at this intersection, the Commission recommended to the Council that the members of the Church be allowed to park on southbound Diamond Bar Boulevard from 100' south of curb return at Crooked Creek Drive to the northerly driveway of the Church on Sundays until the installation of double left- turn/intersection modification on southbound Diamond Bar Boulevard at Brea Canyon Road begins. Further, as a condition, an acknowledgment letter from the Church to the City must indicate this understanding of these future conditions. PREPARED BY: David G. Liu Tseday Aberra RESOLUTION NO. 94 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR PERMITTING PARKING ON SUNDAYS ALONG SOUTHBOUND DIAMOND BAR BOULEVARD FROM 100' SOUTH OF CURB RETURN AT CROOKED CREEK DRIVE TO THE NORTHERLY DRIVEWAY OF EVANGELICAL FREE CHURCH OF DIAMOND BAR A. RECITALS. (i) The Traffic and Transportation commission considered this matter at a public meeting on November 10, 1994. (ii) At the meeting of November 10, 1994, the Traffic and Transportation Commission determined that the establishment of an on -street parking on Sundays along southbound Diamond Bar Boulevard from 100' feet south of curb return at Crooked Creek Drive to the northerly driveway of Evangelical Free Church of Diamond Bar as appropriate. (iii) The Traffic and Transportation Commission recommends parking on Sundays along southbound Diamond Bar Boulevard from 100' feet south of curb return at Crooked Creek Drive to the northerly driveway of Evangelical Free Church of Diamond Bar be established until the proposed intersection modification on Diamond Bar Boulevard at Brea Canyon Road begins. B. RESOLUTION. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Section 15.20.010 of the Los Angeles County Code, as heretofore adopted, by reference by the City Council; 2. The City Council hereby finds that the public health, safety, and welfare will be best protected by establishing an on - street parking as herein prescribed; 3. Said resolution provides for on -street parking on the westerly side of southbound Diamond Bar Boulevard from 1001 feet south of curb return at Crooked Creek Drive to the northerly driveway of Evangelical Free Church of Diamond Bar; 4. On -street parking shall only be permitted on Sundays. S. This resolution shall not become effective until the on - street parking is properly posted by the City; and 6. The City Council of the City of Diamond Bar hereby authorize and direct the Mayor to cause the on -street parking as herein defined be established. PASSED, APPROVED and APPROVED this day of , 1994 MAYOR 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 , 1994 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk, City of DIM=d Bar November 10, 1994 Page 2 T&T Commission Oscar Law, 21511 Pathfinder Road, stated he is very pleased that David Liu was able to complete the restriping of the parking lot at Heritage Park. He requested that the City contemplate doing away with the holiday shuttle. Wilbur Smith, 21630 Fair Wind Lane suggested a traffic light synchronization be conducted at the intersection of Diamond Bar Boulevard and Brea Canyon Road because of the heavy through traffic and construction on Diamond Bar Boulevard. SE/Liu responded that the Diamond Bar Boulevard Project is a street improvement project only. Staff has identified the Brea Canyon Road and Diamond Bar Boulevard interesection as a potential future capital improvement project which will include traffic signal modification/synchronization. Currently, to facilitate the construction activities, the signals have been put on vehicle recall. IV. CONSENT CALENDAR - None V. OLD BUSINESS A. Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Crooked Creek Drive and Brea Canyon Road on Sundays. AA/Aberra stated this matter was brought before the Traffic and Transportation Commission on October 13, 1994. It is a request by the Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Crooked Creek Drive and Brea Canyon Road on Sundays. SE/Liu stated that staff recommends the Traffic and Transportation Commission deny the request to grant parking along the southbound Diamond Bar Boulevard between Crooked Creek Drive and Brea Canyon Road on Sundays due to the presence of the existing 10' wide bike lane striping and the anticipated future improvements of Diamond Bar Boulevard/Brea Canyon Road intersection. As future improvements, the 450' long taper for the double left -turn lane will commence approximately at the church's entry driveway and will end on the northside of Cherrydale Drive. According to Caltrans Traffic Manual, Figure 6-23, parking is prohibited where a 4' minimum wide bike lane November 10, 1994 Page 3 r T&T Commission exists adjacent to a curb and gutter profile which is the case that will exist along the section of Diamond Bar Boulevard between the Church entrance driveway and Brea Canyon Road. With respect to any requests to allow parking in a bike lane, Figure 6-25 of Caltrans Traffic Manual permits curb parking only in situations where the 6" solid bike lane line is 11' minimum distance from the curb or edge of pavement, thereby allowing a 5' minimum bike lane width and a 6' minimum vehicle parking width directly adjacent to the curb. At St. Denis Church, the existing bike lane width is 131. C/Chavers stated that at the October 13, 1994 meeting, the Traffic and Transportation Commission recommended a temporary solution pending further investigation and asked if staff relayed the temporary recommendation to City Council. SE/Liu responded that the recommendation was not presented to the City Council. C/Chavers commented that he feels it was a sound engineering judgement to not relay the Commission recommendation to City Council to provide 90 days of temporary parking in light of the information uncovered; however, if the Traffic and Transportation Commission makes a recommendation which is to be passed along to City Council, it should be done and staff should not make an arbitrary decision to hold up the recommendation. Mark Hopper, 1125 Grubstake Drive, stated that he is one of the pastors of the Evangelical Free Church. He echoed his disappointment and frustration that one month ago the church members left the Traffic and Transportation Commission meeting with the understanding that the request for 90 -day temporary parking would be placed on the next City Council agenda and that did not happen. The church would appreciate the opportunity to park on Diamond Bar Boulevard just as St. Denis was permitted to park. SE/Liu commented the bike lane in front of St. Denis Church is 13, wide whereas the bike lane in front of Evangelical Free Church is 101. Charles Hughes, 23209 Sabana Drive, asked if the street in front of St. Denis is the same width as the street in front of Evangelical Free Church, and if the only November 10, 1994 Page 4 T&T Commission difference is the width of the painted bike lanes, would it be any safer for bicyclists. C/Chavers asked if there is there any reason the bike lane width cannot be uniform along Diamond Bar Boulevard. SE/Liu responded that the striping of the bike lanes restructuring could be done during the resurfacing project currently in process on Diamond Bar Boulevard. A motion was made by C/Chavers and seconded by C/Gravdahl to deny staff's recommendation and, instead, to request the staff to relay to City Council the request for curbside parking on the west side of Diamond Bar Boulevard between Crooked Creek Drive and Brea Canyon Road on Sundays be allowed until such time as the double left turn lane is installed on southbound Diamond Bar Boulevard at Brea Canyon Road. Furthermore, the current bike lane width should be increased to 13' as part of the Diamond Bar Boulevard Street Rehabilitation Project. As a condition, Evangelical Free Church will send a letter to the City Council indicating their understanding of these conditions. The motion was carried unanimously with the following ROLL CALL vote: AYES: COMMISSIONERS: VC/Istik, Chavers, Gravdahl, Esposito NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None ABSENT: COMMISSIONERS: Chair/Ortiz B. Request to install "No Overnight Parking" signs on Washington Street between Brea Canyon Road and Lincoln Avenue. AA/Aberra reported a resident's request for "No Overnight Parking" signs on Washington Street between Brea Canyon Road and Lincoln Avenue. This request is a result of the resident's observation of abandoned vehicles on Washington Street. Staff observed Washington Street between Brea Canyon Road and Lincoln Avenue on several occasions and did not find any abandoned vehicles. If abandoned vehicles are found parked on said street, as the resident indicates, the appropriate action would be to contact the Sheriff's Department. er 13, 1994 Page 5 O�PA� T T&T Commission The Motion was passed unanimously with the following ROLL CALL vote: AYES: Chair/Ortiz, C/Gravdahl, NOES: None ABSTAIN: None ABSENT: None X. INFORMATIONAL ITEMS VC/Istik, C/Chavers, C/Esposito C. Resident's requet to install "No overnight Parking" signs on Washington Street between Brea Canyon Road and Lincoln Avenue. AA/Tseday Aberra reported that Dr. Rhodes came before the Commission and requested that Washington Street between Brea Canyon Road and Lincoln Avenue be observed. The request indicated that consideration be given to installing a "No Overnight Parking" on Washington Street. AA/Aberra further reported that Dr. Rhodes concern is that the street is occupied by vehicles which are there more than one day and indicated that he has called the Sheriff's Department requesting that they look at the vehicles. AA/Aberra indicated that on three separate occasions Engineering and Public Works staff have gone_ to the street and observed no vehicles parked on two of the visits and two vehicles parked on the third visit. Chair/Ortiz then requested the Commission to consider New Business Item VI. B. "Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays." VI. NEW BUSINESS B. Request by Evangelical Free Church of Diamond Bar to park along southbound Diamond Bar Boulevard between Cherrydale Drive and Brea Canyon Road on Sundays. Bob Huff, 1641 Fire Hollow Drive, representing Evangelical Free Church of Diamond Bar, 3255 South Diamond Bar Boulevard, commented that in the information presented by the Commission, which states that the request for parking from Cherrydale to Brea Canyon Road should be changed to Crooked Creek. He indicated that the request does not cost a lot of money since it would involve only the changing of some signs. Also, it does not impact the traffic flow, and it is an opportunity to do something for the residents of Diamond Bar. October 13, 1994 Page 6 DW,pr T&T commission Mark Hopper,, Pastor of Evangelical Free Church and resident of Diamond Bar, 1125 Grubstake Drive, stated that he is disappointed to see that staff has denied the request to grant Sunday parking on Brea Canyon Road and because another Church has been granted that permission, he asked that the Church be allowed to do the same. He further stated that the Church understands the restriction of a Sunday only situation and would wish that the Commission will allow the same consideration as it has for St. Denis. C/Chavers asked staff to comment on the traffic studies for the development projects in the "Country" which indicated that a double left -turn is needed for southbound Diamond Bar Boulevard at Brea Canyon Road, and whether re -striping the intersection, narrowing the bike lane, or eliminating the bike lane, has been investigated. In addition, C/Chavers asked where would the transitions begin and end with reference to the Church driveways and with reference to Cherrydale Drive. C/Chavers inquired about the options available with respect to the remaining shopping center property expansion. Robert Huff responded that there are some unofficial parking spaces on the land to -which -Mr: Chavers refers. He stated that currently, approximately 75-80 vehicles are parked at that site on Sundays. There will be another phase built which places a new building in the middle of the largest green area with peripheral parking. At that time, 75 dedicated parking spaces will be developed. The plan for the next phase after that is to put peripheral parking around the entire facility. That will place the number of developed parking spaces at approximately 130. Mr. Huff stated that the Church also has an agreement with Peppertree Medical Center for parking. C/Chavers requested further study and recommendation by staff on the geometric information regarding the double left -turn on Diamond Bar Boulevard at Brea Canyon Road. A motion was made by C/Gravdahl and seconded by C/Chavers to allow the Church to temporarily cover the no parking signs on the west side of Diamond Bar Boulevard from Crooked Creek Drive to the northerly driveway of the Church on Sunday mornings (signs to remain the same the rest of the week) for a period not -to -exceed 90 days to allow staff to evaluate the geometric concerns at the intersection of Diamond Bar Boulevard and Brea Canyon Road and to also allow input from the residents on Cherrydale and Crooked Creek Drive. October 13, 1994 Page 7 TAT Commission C/Esposito asked staff if it would take staff 60 to 90 days to look into this matter. SE/Liu responded that the time frame would probably be 60 to 90 days. However, any decision or recommendation made would have to go before City Council for the final decision. SE/Liu indicated that staff has information regarding the intersection in question as part of the JCC Development, as well as, drawings submitted by Weston Pringle. However, the study has been put on hold. He further stated that staff can compile the information and bring it to the Commission for review and discussion at the next meeting. The Motion was. passed unanimously with the following ROLL CALL vote: AYES: Chair/Ortiz, VC/Istik, C/Chavers, C/Gravdahl, C/Esposito NOES: None ABSTAIN: None ABSENT: None VC/Istik requested of SE/Liu that a copy of the staff report to the City Council be sent to the Traffic and Transportation Commission and to Mr. -Huff and Pastor Hopper. III. PUBLIC COMMENTS (Continued) Oscar Law, 21511 Pathfinder Road, stated that recently the City Council sold $300,000 Proposition A funds to the City of Lancaster for 69 cents on the dollar. This is at a time when our surplus with the County is in the realm of $15,000,000 and when our annual budget is in the area of $8,500,000. - If nothing changes, the City will have approximately two years of money with which to operate, assuming no incoming monies. Mr. Law stated that it is his understanding that Proposition A funds should only be used for Transportation. If this is the case, we are taking from our citizens, such as the handicapped and the senior citizen population, who.do not have a way to get around the City. Mr. Law suggested that Diamond Bar look at the City of San Diego's use of Proposition A funds for taxicab subsidy and adopt a similar program. Chair/Ortiz turned the meeting over to VC/Istik and was excused at 8:20 p.m. Traffic Manual MARKINGS 6_, n-, Figure 6-23 BIKE LANE MARKINGS (Typical Cross Sections on Two -Lane or Multilane Highways) STRIPED PARKING Parking Stalls or Optional 4" Solid Strip * �—= 6" Solid White Stripe— , Motor Vehicle Lanes 8' Parking 5' Min �S' Min.* 8' Parking Bike Lane Bike Lane * The optional solid white. stripe may be advisable where stalls are unnecessary, because parking is light, and the concern that motorists may misconstrue the Bike Lane to be a Traffic Lane. PARKING PERMITTED WITHOUT PARKING STRIPE OR STALL —Vertical Curb 6" Solid White Stripe � Rolled Curb I Motor Vehicle Lanes * 12' Mlnimum * 11' Minimum J * 13' is recommended where there is substantial parking or turnover of parked cars is high (e.g. commerical areas,. PARKING PROHIBITED 3' Min 6" Solid White Stripe ---_,',3' Mini Motor Vehicle Lanes I .—T) 4' Min. 4' Min. Bike Lane Bike Lane TYPICAL ROADWAY IN OUTLYING AREAS PARKING RESTRICTED 6" Solid White Stripe aI Motor Vehicle Lanes 4' Min. 4' Min. Bike Lane Bike Lane NOT TO SCALE �fi til N r;r is Manual MARKINGS . Figure 6-25 BIKE LANE SIGNING AND MARKINGS (Where Vehicle Parking is Permitted/Prohibited) WHERE VEHICLE PARKING IS PROHIBITED Optional Dashed Line (See Note Ce nterline or Lanellne F Curb or Edge of Pavement R26, R81 Dol,lonal Markings i,see Note 1 & 2) )ptional Markings (See Note 1 & 2) WHERE VEHICLE PARKING IS PERMITTED Optlonal Dashed Line (See Note 4) NO PARKING STALLS Centerline or Lanellne ' z F R81 ? ,(See Note 1) dw< _ G93, G33 (Optional - See Note 3) 1381 \ Curb or Edge of Pavement (See Note 1) 4" (See Note 6) JLG93, G33 (Optional - See Note 3) NOT TO SCALE WITH PARKING STALLS NOTES: 1. The R81 Bike Lane sign and Bike Lane pavement markings shall be placed on the far side of each intersection, and may be placed at other locations as desired. 2. The use of the bicycle symbol pavement marking to supplement the word message Is optional. 3. The G93 Bike Route and Supplemental Arrow signs may be placed intermittently along the bike lane if desired. 4. The bike lane line may either be dropped entirely approximately 200, in advance of the intersection, or a dashed line carried to the intersection or through the intersection as shown. 5. A minimum of Y between the longitudinal joint at the concrete and 6" bike lane line is required. See Figure 23. 6. An optional 4 inch Solid White Stripe may be used in place of the cross stripes where parking stalls are unnecessary because parking is light and there is concern that a motorist may misconstrue the bike lane to be a traffic lane. FROM : RAY S. FRENCH CO. PHONE NO. : 714 860 6976 Pei Evangelical free Church of Diamond Bar P.O. Box 4101. Diamond Bar, Calffornia 91765 3255 S. Diamond Bar Boulevard Nov. 29, 1994 Tseday Aberra City of Diamond Bar Engineering Department Dear Tseday. It is our understanding that the Traffic Commission requires acknowledgment of the conditions set forth at the Traffic Commission meeting on November 10. 1 W4. Please accept this letter as the necessary acknowledgment of our understanding that approval. as recommended by the Traffic Commission, to park on Diamond Bar Boulevard is until the time of modification to two left turn lanes onto Brea Canyon Road. Sincerely. Mark Ho Pastor nECEivEa co QEI4�c! O o'UMTY- EVANGELICAL FREE CHURC f Cif AM, OND BAR PO BOX 4101. DIAMOND BA? CALIFORNIA 917,65 • (714) 594-7604 3255 S DI"-MOND BAR BLVD September 6, 1994 Mr. David Liu, Secretary Traffic and Transportation Commission City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Liu: We are a growing congregation desirous of additional nearby parking for our attendees. Recently, City permission was granted for patrons of St. Denis Church to park on Diamond Bar Blvd., Sundays only, near their church. As this time frame is one where there is minimal traffic on the street, and precedent has been established, we also respectfully request permission to park, Sundays only, on the northerly side of Diamond Bar Blvd. near our church, between Crooked Creek and Brea Canyon Road. Please agendize this request with Traffic and Transportation at the earliest date. Sincerely, EVANGELICAL FREE CHURCH Rob rt S. Huff Chairman, Building Committee cTTV 0P DIJIM M AGENDA REPORT AGENDA NU. -i ✓ r TO: Terrence L. Belanger, City Manager MEETING DATE: December 6, 1994 REPORT DATE: November 29, 1994 FROM: George A. Wentz, Interim City Engineer TITLE: Paratransit Services for Fiscal Year 1994-95 SUMMARY: The City of Diamond Bar desires to continue the paratransit and dial -a -ride services for eligible elderly and persons who are physically challenged in the City. The paratransit service is provided and administered by the Los Angeles County Department of Public Works. To ensure the continuation of the paratransit service in Diamond Bar, the City needs to secure a Paratransit Services Agreement with the County for Fiscal Year 1994- 95. RECOMMENDATION: That the City Council approve the attached Paratransit Services Agreement and direct the City Clerk to forward the original and two copies of the agreement to the Los Angeles County Department of Public Works for further processing. LIST OF ATTACHMENTS: X Staff Report Resolution(s) _ Ordinances(s) X Agreement(s) Public Hearing Notification _ Bid Specification (on file in City Clerk's Office) Other: EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been yeviewed 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: 01 Terr City Assistant City Manager George A. wenrz Interim City Engineer l CITY MMM MW AUBMWA AV. MEETING DATE: December 6, 1994 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Paratransit Services for Fiscal Year 1994-95 ISSUE STATEMENT: To execute an agreement with the Los Angeles County to provide paratransit services for eligible elderly and persons who are physically challenged in the City of Diamond Bar. RECOMMENDATION: That the City Council approve the attached Paratransit services Agreement and direct the City Clerk to forward the original and two copies of the agreement to the Los Angeles County Department of Public Works for further processing. FINANCIAL SUMMARY: The City of Diamond Bar's cost for Fiscal Year 1994-95 paratransit services is estimated to be $22,000.00 This services is funded by the City's Proposition A monies. BACKGROUND/DISCUSSION: The attached agreement proposes the continuation of the current paratransit services to eligible elderly and persons who are physically challenged in the City of Diamond Bar. The Los Angeles County Department of Public Works has provided and administered the paratransit services for .the City since the City's incorporation. Although the paratransit services agreement between the City and the County terminated on June 30, 1994, the County continues to provide services based on FY 1993-94's agreement. As with the FY 1993-94 agreement, the FY 1994-95 agreement may also be terminated provided the City gives the County an 45 -day written notice. The paratransit service is available to Diamond Bar residents from 8:00 a.m. to 5:00 p.m., Monday through Friday (a minimum 24-hour advance reservation is normally required). There will be no service during New Year's, Memorial, Independence, Labor, Thanksgiving and Christmas Days. The City's jurisdictional share of the service includes the service provided, marketing, monitoring, and administration of Fiscal Year 1994-95, the County anticipates the City's cost to be During the 1993-94 Fiscal Year, the City of Diamond Bar expended for paratransit services. The estimated amount for Fiscal Year $21,000.00. PREPARED BY: David G. Liu Tseday Aberra paratransit costs. For $22,000.00. $12,028.25 1993-94 was OF LOS 1n c • 0441FORtOt HARRY W. STONE, Director COUNTY OF LOS Alf GLL.LS DEPARTMENT OF PUBLIC WORKS 900 SOUTH FREMONT AVENUE ALHAMBRA, CALIFORNIA 91803-1331 Telephone: (918) 458-5100 ADDR ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE PD -5 REFER TO FILE: November 15, 1994 Mr. Terry Belanger, City Manager City of Diamond Bar 21660 East Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Belanger:.> CITY OF DIAMOND BAR PARATRANSIT SERVICES Enclosed are an original and three copies of a proposed Agreement between the County and the City which provides for the County to continue providing transportation services for the elderly and persons with disabilities who reside in the City of Diamond Bar from July 1, 1994 through June 30, 1995. Operating hours of service shall be from 8:00 a.m. to 5:00 p.m., Monday through Friday, except on six major holidays. A minimum 24-hour advance reservation will normally be required. The County will continue to administer the service and to invoice the City for the actual cost of the City's jurisdictional share of the service, including the County's marketing, monitoring and administration costs. We estimate the City's cost for Fiscal Year 1994-95 will be $22,000. If the proposed Agreement is satisfactory, please present it to your duly authorized officials for approval. Upon approval, please return the original and two copies of the Agreement to the Department of Public Works for further processing. You may keep the extra copy for your files. Upon approval by the Board of Supervisors, we will return a fully executed copy to you. Mr. Terry Belanger November 15, 1994 Page 2 Please contact Ms. Ann Meiners at (818) 458-3959, if you have any questions. Very truly yours, HARRY W. STONE Director of Public Works RONALD J. O NEE Deputy Dir ctor AM:la diamond Enc. NOV 17 194 12:30PM YELLO CAB P.1 APPENDIX A-1 WHITTIER, ET AL., PARATRANSIT SERVICE AREA Specific facilities to which riders will be transported regardless of service area: "015pitals Their ux r I. BEVERLY HOSPITAL 309 West Beverly Montebello, CA 2. QUEEN OF THE VALLEY HOSPITAL 1115 Sunset Avenue West Covina, CA 3. P014ONA VALLEY HOSPITAL 1798 North Garey Avenue Pomona, CA 1 2. 3. nior Centers BALDWIN PARK SENIOR CENTER 4100 Baldwin Park Boulevard Baldwin Park, CA WEST COVINA SENIOR CENTER 2501 East Cortez West Covina, CA Upon completion of construction: LA PUENTE SENIOR CENTER 16002 Main Street La Puente, CA 4. Bre-o'- C=""rwvv. 4--'t 4o5P14c,21 Post tr Fax Note 7671 Daa 01 1 To Y,I Fran t;x M Fax N Next Resolution No. 94-55 Next Ordinance No. 04(1994) 1. CALL TO ORDER: 6:30 P.M. PLEDGE OF ALLEGIANCE: MAYOR WERNER ROLL CALL: Council Members Ansari, Miller, Papen, Mayor Pro Tem Harmony and Mayor Werner 2. SPECIAL PRESENTATIONS, PROCLAMATIONS, CERTIFICATES: 2.1 Presentation of Certificates of Recognition to Winners of the "What Diamond Bar Means to Me" Essay, sponsored by the Diamond Bar Historical Society. 2.2 Presentation of Commendation to Pastor Robert Clayton for his efforts in assisting local residents. 2.3 Presentation of Certificates of Recognition to the 1994 General Plan Advisory Committee. 2.4 Presentation of City Tile to Glennon Neubauer, outgoing President of the Diamond Bar Historical Society. - 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 the City Clerk (completion of this form is voluntary). There is a five minute maximum time limit when addressing the City Council. 4. COUNCIL COMMENTS: Items raised by individual Councilmembers are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 5. REORGANIZATION OF CITY COUNCIL: 5.1 Selection of Mayor 5.2 Selection of Mayor Pro Tem 5.3 Presentation to Mayor .Gary H. Werner DECEMBER 6, 1994 PAGE 2 or Alternates to 5.4 Appointment of Delegates and agency Boards - It is commissions/ Committees and other Council's customary at the time the City reorganization that the designation of delegates and alternates to a variety of commissions/committees and other agencies of consideration for change. RECESS: 6. SCHEDULE OF FUTURE EVENTS: cembA_ 1994 6.1 TRAFFIC & TRANSPORTATION COMMISSION I S Board 2 e E e Copley Dr. 7.00 p.m., Q Hearing 6.2 PLANNING COMMISSION MEETING - December 12, 1994 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. ber 15, 1994 7:00 6.3 PARKS & RECREATION Community Center,n2900 S. Brea Canyon p.m., Heritage Park Rd. 6.4 CITY COUNCIL MEETING - December 20, 1994 - 6:30 P.m-, AQMD Board Hearing Room, 21665 E. Copley Dr. 7. CONSENT CALENDAR: 7.1 APPROVAL OF MINUTES: Regula Meeting of September 12, 7.1.1 Adjourned Reg 1994 - Approve as submitted. 1994 - 7.1.2 Regular Meeting of September 20, Approve as submitted. Requested by: City Clerk 7.2 PLANNING COMMISSION MINUTES: 16, 1994 - Receive & 7.2.1 Regular Meeting of July File. of July 18, 1994 - Receive & 7.2.2 Regular Meeting File. of July .25, 1994 - Receive & 7.2.3 Regular Meeting File. ust 1, 1994 - Receive & 7.2.4 Regular Meeting of Aug File. Requested by: Community Development Director 7.3 TRAFFIC & TRANSPORTATION COMMISSION MINUTES: 7.3.1 Regular Meeting of August 11, 1994 - Receive & File. g 1994 - Receive 7.3.2 Regular Meeting of September 8, & File. 1994 - Receive 7.3.3 Regular Meeting of October 13, & File. Requested by: City Engineer DECEMBER 6, 1994 PAGE 3 7.4 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of October 26, 1994 - Receive & file. Requested by•. Community Services Director rove Voucher Register dated 7.5 VOUCHER REGISTER: APP December 6, 1994 in the amount of $732,196.94• Requested by: City Manager 3 7.6 RELEASE OF GRADING BOND POeleaseSM 0 of Surety Bond No. COPLEY DRIVE - The Principal desire retein the amount of $2,72 803 635 00 posted for grading Recommended Action: It is recommended that the City Council declare the obligations under this bond null and void and release Surety Bond No. 3SM 803 635 00 in the amount of $2,720. Requested by: City Engineer THE CITY COUNCIL TION OF 7.7 RESOLUTION NO. IA14ON: AR APPR APPROVING THE APPLICATION FOR OF THE CITY OF DIAMOND B GRANT FUNDS FROM THE ICT PER OF DISCRETIONARY GRANT AND OPEN SPACPARK E DISTRICTN PARK PROGRAM FOR LIGHTING OF SPORTS adopted FIELDS the CityRCouncil on ReSO solution No. 93-53 was rdeCount along with June 6, 1993, and was forwarded to r t county of the the application for grant funds for Staffs was recently sports f ields at Peterson Park. left out of notified that a sentence was inadvertentlyle resolution the original resolution and that a replacement , the p 7is must be submitted with the correction tion project for theCityf an important park and recreation PP a lication to be Diamond Bar" included for the processed. that the City Recommended Action: It is recommended which corrects Council adopt Resolution No. Resolution No. 93-53. Requested by: Community Services Director 7.8 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROV I5455THE FOR GRANT FUNDS ENTITY MASTER AGREEMEN TRANSPORTATION PARTNERSHIP FOR THE STATE AND LOCAL OF THE STREETS AND PROGRAM UNDER SECTION 2600 ET SEQ• BOULEVARD STREET HIGHWAYS CODE FOR THE DIAMOND BAR Transportation REHABILITATION PROJECT - The was implement d i 1989 to Partnership Program (SLTPP) construct agencies to fund and encourage local g ro ects both on and off transportation improvement P rant will result in the the State Highway System. This g receipt of $116,000 for the City. DECEMBER 6, 1994 PAGE 4 Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the State -Local Entity Master Agreement No. SLTPP 07-5455. Requested by: City Engineer 7.9 RESOLUTION NO. 94 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF A RIGHT -TURN LANE ON SOUTHBOUND BREA CANYON ROAD AT WESTBOUND SR 60 ON-RAMP AND ESTABLISHMENT OF A "NO STOPPING ANYTIME" ZONE ON THE WEST SIDE OF BREA CANYON ROAD FROM THE SR 60 ON-RAMP TO A POINT 300 FEET NORTHERLY THEREOF - This installation was recommended by the Traffic & Transportation Commission on October 13, 1994 to relieve congested traffic during peak rush hours in the vicinity of the SR 60 on-ramp. Recommended Action: It is recommended that the City Council adopt Resolution No. 94 -XX approving the installation of a right -turn lane on southbound Brea Canyon Rd. at westbound SR 60 on-ramp and a "No Stopping Anytime" zone on the west side of Brea Canyon Rd. from the westbound SR 60 on-ramp to a point 300 ft. northerly thereof. Requested by: City Engineer 7.10 COMMUNITY NEWSLETTER AND RECREATION GUIDE - Continued From November 15, 1994. Presently, the City's newsletter is produced three times a year and distributed to all residents. This includes separate Summer and Fall issues, as well as a combination Winter/Spring issue. The question has been raised as to whether or not it would be desirable to produce an additional issue (separate Winter and Spring editions), which would increase the annual number of newsletters to four issues per year. When analyzing the potential impacts of producing an additional newsletter, several considerations should be explored; the two primary considerations being potential additional cost and potential additional public benefit. Recommended Action: It is recommended that the City Council approve the production of four newsletter/ recreation guides, on an annual basis, at an additional cost of $15,000. Requested by: City Manager 7.11 CANDIDACY FOR METROPOLITAN TRANSPORTATION AUTHORITY, BOARD OF DIRECTORS, ALTERNATE: COUNCIL MEMBER PHYLLIS PAPEN - The Los Angeles County City Selection Committee will be electing a delegate and alternate members to the Metropolitan Transportation Authority (MTA) Board of Directors at its meeting on December 7, 1994. DECEMBER 6, 1994 PAGE 5 Recommended Action: It is recommended that the City Council support the candidacy of Council Member Phyllis Papen for alternate member to the Metropolitan Transportation Authority for the San Gabriel Valley cities. Requested by: Mayor Werner 7.12 PLANNING COMMISSION APPOINTMENT - Confirmation of Appointment of Robert Huff to the Planning Commission. Requested by: C/Papen 7.13 LIBRARY SERVICE ALTERNATIVES STUDY - The cities of Claremont, LaVerne, San Dimas, and Diamond Bar have solicited proposals from the Arroyo Group, in the amount of $20,000 to evaluate a variety of alternative methods for providing library services. The City's share is $4, 000. The cities of West Covina and Pomona have agreed to technical resources for the study. However, West Covina and Pomona are not part of the five municipalities that is engaging the study. It is important that the City explore a variety of library service alternatives before the end of FY 1994-95. Recommended Action: It is recommended that the City Council allocate $4,000 as the City's share of a study to evaluate the feasibility of alternative methods for providing alternative library services. Requested by: City Manager 8. OLD BUSINESS: 8.1 ORDINANCE NO. 03(1994): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF DIAMOND BAR BY RECLASSIFYING CERTAIN REAL PROPERTY, HEREIN DESCRIBED, FROM THE A-2-2 (HEAVY AGRICULTURE) ZONE TO THE R-1-40,000 (SINGLE FAMILY RESIDENCE) ZONE. (ZONE CHANGE NO. 92-2) - On November 15, 1994 the City Council approved a 13 unit single family subdivision proposed on 20 acres located at the terminus of Blaze Trail. The Council adopted resolutions approving Vesting Tentative Tract Map 51169, Conditional Use Permit No. 92-3, Oak Tree Permit No. 92-3, and certified Environmental Impact Report No. 92-2. In addition, the Council approved for first reading of Ordinance No. 03 (1994) reclassifying the property from the A-2-2, Heavy Agricultural Zone to the R-1-40,000, Single Family Residential Zone. DECEMBER 6, 1994 PAGE 6 Recommended Action: Approve for second reading by title only, waive full reading and adopt Ordinance No. 03 (1994) amending the official zoning map of the City of Diamond Bar by reclassifying certain real property, herein described, from the A-2-2 (Heavy Agriculture) Zone to the R-1-40,000 (Single Family Residence) Zone. (Zone Change No. 92-2). Requested by: Community Development Director 8.2 FINANCE COMMITTEE REPORT AND RECOMMENDED MATTERS - Continued from November 15, 1994. (a) ORDINANCE NO. XX(1994) - AN ORDINANCE OF THE CITY OF DIAMOND BAR ESTABLISHING A PURCHASING SYSTEM AND REPEALING ORDINANCES 20(1989) AND 20A(1989) - The City's current Purchasing Ordinance has been reviewed to provide clarification and to include new sections which make the Purchasing System more efficient and effective. It was determined that it would be more beneficial if an entirely new Ordinance was prepared, repealing Ordinances 20 and 20A(1989), and establishing a new purchasing system in a different format. The proposed Ordinance has been reviewed by the City Council Finance Sub -Committee and recommends approval. Recommended Action: It is recommended that the City Council approve for first reading, by title only, and waive full reading of Ordinance No. XX(1994) "An Ordinance of the City Council of the City of Diamond Bar Establishing a Purchasing System and Repealing Ordinances 20(1989) and 20A(1989). (b) REQUEST FOR PROPOSALS - ANNUAL INDEPENDENT FINANCIAL AUDIT SERVICE AND QUARTERLY COMPLIANCE AUDITS, FOR FISCAL YEARS 1994-95, 1995-96 AND 1996-97 - As is the practice in many California municipalities, changing audit firms every three to five years is undertaken as a way to assure continuing independence regarding.the auditing of a municipality's financial system. While the City's current auditing firm has provided quality service, it is appropriate for the City to commence the process of solicitation of qualified firms to propose for a three-year engagement, with two optional years at the City's election, for annual independent financial audit services and quarterly compliance audits. The quarterly compliance audits would be of procurement and cash disbursement policies, procedures and practices in order to monitor the City's procurement and cash disburse- ment systems, as well as.all revisions and improvements thereto. DECEMBER 6, 1994 PAGE 7 Recommended Action: It is recommended that the City Council solicit proposals, through a Request for Proposal process, for annual independent financial audit service and quarterly procurement and cash disbursement audits for FY 1994-95, 1995-96 and 1996-97. Requested by: City Manager 8.3 MEMBERSHIP IN THE WILDLIFE CORRIDOR CONSERVATION AUTHORITY - Shall the City enter into the Joint Powers Agreement to become a member of the Wildlife Corridor Conservation Authority. Recommended Action: It is recommended that the City Council become a member of the Wildlife Corridor Conservation Authority; and direct the Mayor to sign the Wildlife Corridor Conservation Authority Joint Powers Agreement. Requested by: Mayor Werner 9. NEW BUSINESS: 9.1 LETTER IN SUPPORT OF MAXIMUM ALLOWABLE SENTENCE FOR THE SHADED WOOD RAPISTS - Communicate with the Superior Court Judge responsible for sentencing the convicted Shaded Wood robbers and rapists, to ask that the Judge mete out the maximum sentence permissible under the law, including no parole. Recommended Action: It is recommended that the City Council direct a letter to Superior Court Judge James Piatt asking him to sentence the Shaded Wood robbers and rapists to the maximum prison term allowable, under the law, with no possibility of parole. Requested by: Mayor Werner 9.2 REQUEST BY EVANGELICAL FREE CHURCH OF DIAMOND BAR TO PARK ALONG SOUTHBOUND DIAMOND BAR BOULEVARD FROM CROOKED CREEK DRIVE TO THE NORTHERLY DRIVEWAY OF THE CHURCH ON SUNDAYS - Evangelical Free Church of Diamond Bar, located on 3255 S. Diamond Bar Blvd., is requesting permission to park along southbound Diamond Bar Blvd., between Crooked Creek Dr. and Brea Canyon Rd. on Sundays. Staff presented this item to the Traffic & Transportation Commission on October 13, 1994 and November 10, 1994. Staff recommended that Evangelical Free Church not be permitted to park along southbound Diamond Bar Blvd. on a regular basis (every Sunday). However, the Commission recommended that the Church's request to park on Diamond Bar Blvd. from 100' ft. south of curb return at Crooked Creek Dr. to the northerly driveway of the Church on Sundays be granted. DECEMBER 6, 1994 PAGE 8 Recommended Action: It is recommended that the City Council deny the request for on -street parking on Sundays along southbound Diamond Bar Blvd. The Traffic & Transportation Commission recommends approval of the on -street parking as requested until the proposed intersection modification on Diamond Bar Blvd. at Brea Canyon Rd. begins. The Commission further recommends that the Church indicate to the Council, in writing, their understanding of the future intersection condition. Requested by: City Engineer 9.3 TRANSIT OPPORTUNITIES - What are the eligible., conditionally eligible and ineligible uses of Prop. A and Prop. C Local Return Funds? What projects are currently being funded by Prop. A and C funds? What are the available transportation opportunities that the City could consider? Recommended Action: It is recommended that the City Council consider the following: Develop a RFP for a Dial -A -Cab service for Seniors and Disabled residents, and when in place, discontinue the current Dial -A -Ride service; Continue the Transit Subsidy program; Continue to contract for Special Events transportation needs (i.e., Holiday Shuttle, Concerts in the Park, Excursions), without purchase of buses by the City; and Work with the SCAQMD and Gateway Transportation Management Association to develop a Commuter Shuttle Service. Requested by: City Manager 9.3.1 PARATRANSIT SERVICES FOR FISCAL YEAR 1994-95: The City desires to continue the paratransit and dial -a -ride services for eligible elderly and persons who are physically challenged. The paratransit service is provided and administered by L.A. County Department of Public Works. To ensure the continuation of the paratransit service in the City, the City needs to secure a Paratransit Services Agreement with the County for FY 1994-95. Recommended Action: It is recommended that the City Council approve the Paratransit Services Agreement for FY 1994-95, with intent to give future notice of termination if the City Council approves the initiation of Dial -a -Cab service. Requested by: City Engineer DECEMBER 6, 1994 PAGE 9 9.4 REQUEST TO PROVIDE RECYCLING SERVICES - DALTON ENTERPRISES, INC. - Should the City Council grant a special permit to Dalton Enterprises, Incorporated for the sole purpose of proving recycling services? Recommended Action: It is recommended that the City Council, pursuant to Section 5(e) of Ordinance No. 02A(1990), grant a special permit, with certain conditions as set forth by the City, to Dalton Enterprises, Incorp. for the sole purpose of operating a recycling service. Requested by: City Manager 10. ANNOUNCEMENTS: 11. CLOSED SESSION: May Convene to Consider: Matters of pending litigation (G.C. 54956.9), Personnel (G.C. 54957.6), or purchase/sale of real property (G.C. 54956.8). Records not available for public inspection. 12. ADJOURNMENT: INTEROFFICE MEMORANDUM TO: Honorable Mayor and Members of City Council 14 FROM: Terrence L. Belanger, City Manager (_J RE: Supplemental Report on Newsletter Costs DATE: December 6, 1994 On November 15, 1994, the staff recommended an increased allocation of monies to fund the third and fourth editions of the City Newsletter/Receational Brochure. The additional amount recommended was $15,000. Staff has been asked to provide an explanation for the insufficiency of monies budgeted in the FY94-95 Municipal Budget ($22,000). Originally, the staff recommended only three editions of the newsletter/brochure for FY 94-95. However, the staff underestimated the per issue costs for printing, photography and prepress ($5,000/issue). Based upon costs for the issues one and two, printing related costs are about $7,000/issue. Postage/mailing is about $2,250/issue. The estimated total cost per newsletter for printing related expenses and mailing is $9,250 or $37,000 for the year. Therefore, $15,000 would be needed to produce two more newsletter/brochures. Total projected costs for issues on and two is $21,100. The average cost for three issues of the newsletter/brochure in FY 93-94 was $16,694. The average cost for the first two issues of the newsletter/brochure, in FY 94-95, is $10,500, which is $6,194 less per issue. The total FY 93-94 cost for three issues was $50,082. If four issues had been done in FY 93-94, the approximate cost would have been $66,776. The estimated cost for four issues in FY 94-95 is $42,200, which is $24,576 less the estimated cost of four issues in FY 93-94. RICHARDS. WATSON & GERSI ION M E M O R A N D U M Mayor Hathaway -Francis and Members of the City Council October 6, 1994 Page 3 If you have any questions about these comments, please let me know. I have not designated this memo as an attorney- client privileged document and you may share it with other potential parties to the JPA if you wish. cc: Joe Perez MGC:mgc L5115-00001 1912432