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HomeMy WebLinkAbout3/4/1997citA/o"cl. AGENDA Tuesday, March 4, 1997 4:30 p.m. Worksession - Room CC2 5:30 p.m. Closed Session 6:30 p.m. Regular Meeting South Coast Air Quality Management District Auditorium 21865 East Copley Drive Diamond Bar, California Mayor Bob Huff Mayor Pro Tem Carol Herrera Council Member Eileen Ansari Council Member Clair Harmony Council Member City Manager City Attorney City Cle; •k Gary Werner Terrence L. Belanger Michael Jenkins 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 II 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. I MA!IOtI1 BAR Please refrain from smoking, eating or drinking The City of Diamond Bar uses recycled paper in the Council Chambers. {J and encourages you to do the same. �tnRMN a�/ r9S� r'UBUG INPUT The meetings of the Diamond Bar City Council are open to the public. A member of the public may address the Council on the subject of one or more agenda items and/or other items of which are within the subject matter jurisdiction of the Diamond Bar City Council. A request to address the Council should be submitted in writing to the City Clerk. As a general rule the opportunity for public comments will take place at the discretion of the Chair. However, in order to facilitate the meeting, persons who are interested parties for an item may be requested to give their presentation at the time the item is called on the calendar. The Chair may limit the public input on any item or the total amount of time allocated for public testimony based on the number of people requesting to speak and the business of the Council. Individuals are requested to refrain from personal attacks toward Council Members or other persons. Comments which are not conducive to a positive business meeting environment are viewed as attacks against the entire City Council and will not be tolerated. If not complied with, you will forfeit your remaining time as ordered by the Chair. Your cooperation is greatly appreciated. In accordance with Government Code Section 54954.3(a) the Chair may from time to time dispense with public comment on items previously considered by the Council. (Does not apply to Committee meetings) In accordance with State Law (Brown Act), all matters to be acted on by the City Council must be posted at least 72 hours prior to the Council meeting. In cases of emergency or when a subject matter arises subsequent to the posting of the agenda, upon making certain findings, the Council may act on an item that is not on the posted agenda. CONDUCT IN THE CITY COUNCIL CHAMBERS The Chair shall order removed from the Council Chambers any person who commits the following acts in respect to a regular or special meeting of the Diamond Bar City Council. A. Disorderly behavior toward the Council or any member of the thereof, tending to interrupt the due and orderly course of said meeting. B A breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting. C. Disobedience of any lawful order of the Chair, which shall include an order to be seated or to refrain from addressing the Board; and D. Any other unlawful interference with the due and orderly conduct of said meeting. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for the regular Diamond Bar City Council meetings are prepared by the City Clerk and are available 72 hours prior to the meeting. Agendas are available electronically and may be accessed by a personal computer through a phone modem. Every meeting of the City Council is recorded on cassette tapes and duplicate tapes are available for a nominal charge. ADA REQUIREMENTS A cordless microphone is available for those persons with mobility impairments who cannot access the public speaking area. Sign language interpreter services are also available by giving notice at least three business days in advance of the meeting. Please telephone (909) 860-2489 between 8 a.m. and 5 p.m. Monday through Friday. HELPFUL PHONE NUMBERS Copies of Agenda, Rules of the Council, Cassette Tapes of Meetings (909) 860-2489 Computer Access to Agendas (909) 860 -LINE General Information (909) 860-2489 NOTE: ACTION MAY BE TAKEN ON ANY ITEM IDENTIFIED ON THE AGENDA. ■ N THIS MEETING IS BEING BROADCAST LIVE BY JONES INTERCABLE FOR AIRING ON CHANNEL 12, AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. ■ Next Resolution No. 97-13 Next Ordinance No. 01(1997) CITY COUNCIL WORK SESSION - 4:30 p.m., March 4, 1997, AQMD Room CC -2 Discussion of Cable TV Franchise 1. CLOSED SESSION: 2. 3. 5:30 p.m., March 4, 1997, AQMD Room CC -2 CONFERENCE WITH REAL PROPERTY NEGOTIATOR (G.C. Section 54956.8): Property: Former Water District property, westerly side of Brea Canyon Road north of Pathfinder Road Negotiating Parties: City of Diamond Bar and Diamond Crest Estates LLC Under Negotiation: Material terms of the agreement CALL TO ORDER: 6:30 p.m. March 4, 1997 PLEDGE OF ALLEGIANCE: Mayor Huff INVOCATION: Pastor Dale Goddard, Calvary Chapel, Golden Springs ROLL CALL: Council Members Ansari, Harmony, Werner, Mayor Pro Tem Herrera, Mayor Huff SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Proclamation - 85th Anniversary of Girl Scouts of the USA - March 12, 1997 3.2 Proclamation -- "Safe Communities Week" - March 16-22, 1997 3.3 Presentation of City Tiles in recognition of services provided in organizing City of Diamond Bar/Sanhsia Friendship Tour 3.4 Certificates of Recognition to students for "Sister City Pen Pal Content" sponsored by Pomona Unified and Walnut Unified School Districts MARCH 4, 1997 PAGE 2 RECESS: RECONVENE: 4. PUBLIC CObMNTS: "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. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted 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. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - March 11, 1997, 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.2 CHAMBER OF COMMERCE/CITY OF DIAMOND BAR MIXER - March 13, 1997, 5:30 - 7:30, CITY HALL, 21660 E. Copley Dr. 5.3 TRAFFIC & TRANSPORTATION COMMISSION - March 13, 1997 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.4 TOWN HALL MEETING - March 22, 1997 - 9-12 a.m., AQMD Auditorium, 28165 E. Copley Dr. - discussion of Development Code. 5.5 PARKS & RECREATION COMMISSION - March 27, 1997 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.6 CITY ANNIVERSARY CELEBRATION - April 20, 1997 - Peterson Park 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES - 6.1.1 City Council Work Session and Regular Meeting of February 4, 1997 - Approve as submitted. Continued from February 18, 1997. 6.1.2 Regular Meeting of February 18, 1997 - Approve as submitted. Requested by: City Clerk MARCH 4, 1997 PAGE 3 6.2 VOUCHER REGISTER - Approve Voucher Register dated March 4, 1997 in the amount of $711,091.69. Requested by: City Manager 6.3 TREASURER'S REPORT - January 1997 - Receive and file. Requested by: City Manager 6.4 REDUCTION AND EXONERATION OF SUBDIVISION IMPROVEMENT BONDS FOR TRACT 47851 (Diamond Bar East Partners) - Exoneration and/or reduction in security amount (surety bond) commensurate with progress of work for various improvements required in accordance with the Subdivision Agreement for Tract No. 47851. Recommended Action: It is recommended that the City Council: a) Exonerate Bond No. 151305S of Developers Insurance Co. for reclaimed water b) Reduce Bond No. 1394245 of Developers Insurance Co. for grading improvements to $50,000. c) Reduce Bond No. 1396705 of Developers Insurance Co. for streambed revegetation to $50,000. d) Reduce Bond No. 1513035 of Developers Insurance Co. for landscape/irrigation to $25,000. e) Direct the City Clerk to notify the Principal and Surety of these actions. Requested by: City Engineer 6.5 AMENDMENT OF SPECIAL LEGAL SERVICES CONTRACT WITH MICHAEL G. MONTGOMERY. Recommended Action: It is recommended that the matter be continued to March 18, 1997. Requested by: City Manager 6.6 a. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE DIAMOND BAR BOULEVARD STREET REHABILITATION PROJECT FROM GRAND AVENUE TO PALOMINO DRIVE, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - D.B. Blvd. between Grand Ave. and Palomino Dr. is in need of pavement rehabilitation and/or reconstruction. The existing pavement on D.B. MARCH 4, 1997 PAGE 4 Blvd. has been analyzed and evaluated in order to determine the most practical and economic approach for roadway improvements. Based on the findings of the evaluation, plans and specifications for the project have been prepared. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX approving plans and specifications for the D.B. Blvd. street rehabilitation project. b. AWARD OF CONSTRUCTION ADMINISTRATION SERVICES CONTRACT TO DEWAN LUNDIN & ASSOCIATES - D.B. Blvd. between Grand Ave. and Palomino Dr. is in need of pavement rehabilitation and/or reconstruction. Council will be authorizing staff to advertise for bids for the project in an earlier action. Recommended Action: It is recommended that the City Council authorize the Mayor to enter into a Professional Services Agreement with Dewan, Lundin & Assoc. for construction administration/inspection services in an amount not to exceed $33,675 and provide a contingency amount of $3,500 for contract amendment(s), to be approved by the City Manager, for a total authorization of $37,375. Requested by: City Engineer 6.7 a. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE PETERSON PARK ADA RETROFIT IN SAID CITY AND AUTHORIZING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - Pursuant to Council Goals and Objectives and the 1996-97 CDBG Program, plans and specifications have been prepared for the Peterson Park ADA Retrofit. Council awarded a contract for design of said improvements to Purkiss Rose -RSI on September 3, 1996. Retrofit consists of walkway improvements, playground equipment, new drinking fountains, parking lot striping, modifications to bleachers, softball dugouts, chain link fencing and retrofit of the existing bathroom/ concession stand. The modifications will create an accessible park for the physically challenged and improve playground drainage. The Parks & Recreation Commission reviewed the project and recommended approval of the plans. Funding for the project is through the City's CDBG program. MARCH 4, 1997 PAGE 5 Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX approving plans and specifications for the Peterson Park ADA Retrofit and authorizing the City Clerk to advertise for bids. b. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE IRRIGATION AND DRAINAGE IMPROVEMENTS AT PETERSON PARK IN SAID CITY AND AUTHORIZING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - On August 6, 1996, Council awarded a contract to Cathcart/Begin Assoc. for design of irrigation/drainage and athletic field lighting at Peterson Park. Pursuant to Council Goals and Objectives, plans and specifications have been pre- pared. After investigation of the irrigation/ drainage situation at the Park, Cathcart/Begin has developed a multi -approach methodology. Improve- ments include installation of an area drain/french drain, grading of three low areas and installation of new irrigation equipment and a second water meter. The proposed improvements will rectify the current drainage problems at the Park. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX approving plans and specifications for irrigation and drainage improvements at Peterson Park and authorizing the City Clerk to advertise for bids. Requested by: City Manager 6.8 RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES - Jurisdiction is requested in order that the County may administer a project to synchronize the traffic signals on Valley Blvd./Holt Ave. from Lemon Ave. to Mills Ave. and on Temple Ave. from University Dr. to Golden Springs Dr. and also maintain the effectiveness of the completed synchronization system. Jurisdiction will be relinquished after completion of the project. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX consenting to the establishment of the portion of Temple Ave. within D.B. as part of the County system of highways. Requested by: City Engineer MARCH 4, 1997 PAGE 6 6.9 RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES - Jurisdiction is requested in order that the County may administer a project to synchronize the traffic signals on D.B. Blvd./Mission Blvd. from Brea Canyon Rd. to the San Bernardino County Line in the City and also maintain the effectiveness of the completed synchronization system. Jurisdiction will be relinquished after completion of the project. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX consenting to establishment of the portion of D.B. Blvd. within the City as part of the County system of highways. Requested by: City Engineer 6.10 AWARD OF CONTRACT FOR INSTALLATION OF SPORTS FIELD LIGHTING AT PETERSON PARK - Council authorized advertising for bids for installation of sports field lighting at Peterson Park. Bids were received from six contractors, which were opened and publicly read on February 6, 1997. The lowest qualified bidder is MacKenzie Electric, Inc. in the amount of $199,557. Bids ranged from $199,557 to $222,500. The CIP budget includes $130,000 for Prop A .- Safe Parks Grant. In addition, $100,000 will be transferred from Developer's Park Fees. The lighting will include the two softball fields and the soccer field which will enhance the City's youth and adult sports programs. A neighborhood information meeting was conducted on November 7, 1996 with approximately 30 people in attendance. Mailings regarding the meeting and project were sent to all residents within 500' of the park. Recommended Action: It is recommended that the City Council award a contract for installation of sports field lighting at Peterson Park to MacKenzie Electric, Inc. in the amount of $199,557 plus a contingency amount of $2,000 (1%). Requested by: City Manager 6.11 LANDSCAPING ASSESSMENT DISTRICT NUMBERS 38, 39 AND 41 - The City has an annual program for maintenance of public improvements and intends to continue the program by special assessments upon lands within the City's Landscaping assessment Districts 38, 39 and 41. Funds must be provided to enable these Districts to continue MARCH 4, 1997 PAGE 7 their operation during the 19976-98 Fiscal Year. Proceedings for maintenance of said improvements will be pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets & Highways Code. a. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENTS THEREON FOR FISCAL YEAR 1997-98. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX to initiate proceedings for District 38 annual assessment and authorize staff to prepare the Engineer's report. b. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENTS THEREON FOR FISCAL YEAR 1997-98. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX to initiate proceedings for District 39 annual assessment and authorize staff to prepare the Engineer's report. C. RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENTS THEREON FOR FISCAL YEAR 1997-98. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX to initiate proceedings for District 41 annual assessment and authorize staff to prepare the Engineer's report. Requested by: City Engineer 6.12 RESOLUTION NO. 97 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING THE SUBMITTAL OF A FIFTH CYCLE USED OIL RECYCLING BLOCK GRANT TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD - Since MARCH 4, 1997 PAGE 8 1992, the California Integrated Waste Management Board (WIWMB) has provided funding to jurisdictions through the 1991 California Oil Recycling Enhancement Act. The City has a Fourth Cycle Used Oil Recycling Block Grant scheduled to end June 30, 1997. The City's program has established four centers for residents to recycle their oil, has produced several thousand promotional items given away free to residents, and has been responsible for diverting about 11,310 gallons of used motor oil away from landfills, storm drains, land and surface waters last year. The Fifth Cycle Used Oil Recycling Block Grant is a continuation of this grant funding program which will enable the City to continue to promote/educate the public and produce educational outreach materials. Recommended Action: It is recommended that the City Council adopt Resolution No. 97 -XX authorizing the City Manager to submit an application for the Fifth Cycle Used Oil Recycling Block Grant for Fiscal Years 1997-2000. Requested by: City Engineer 6.13 PURCHASE AND SALE AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND DIAMOND CREST ESTATES LLC--BREA CANYON ROAD SITE - The City declared 6.0+/- acres of City -owned land surplus. This land is located on the westerly side of Brea Canyon Rd. north of Pathfinder Rd. The City received an offer for the land from Diamond Crest Estates LLC in the amount of one million three hundred thousand dollars ($1,300,000). Thereafter, the City accepted the offer and directed staff to prepare a purchase and sale agreement between the City and Diamond Crest Estates LLC. The agreement has been negotiated, mutually agreed upon and prepared, by representatives of both parties. With approval and execution of the agreement, the City should receive payment on or before March 31, 1997. Recommended Action: It is recommended that the City Council approve the Purchase and Sale Agreement with Diamond Crest Estates LLC, related to the purchase of surplus property on Brea Canyon Rd. It is further recommended that the City Council authorize and direct the Mayor to execute said agreement. Requested by: City Manager 7. PUBLIC HEARINGS: None MARCH 4, 1997 PAGE 9 8. OLD BUSINESS: 8.1 AWARD OF CONTRACT TO PROVIDE ENVIRONMENTAL MITIGATION MONITORING SERVICES FOR VESTING TENTATIVE TRACT MAP NOS. 32400 AND 52203 (ARCIERO/WOODBRIDGE PROJECT) - VTMs 3240 and 52203 have been approved for development of 107 single family homes upon a 45 -acre site adjacent to Brea Canyon Rd. The previously -certified Environmental Impact Report outlined environmental impacts associated with the development and incorporated mitigation measures which must be monitored for compliance. As construction is scheduled to commence in the near future, it is necessary to employ an environmental consultant to monitor the development activities to ensure environmental compliance. Recommended Action: It is recommended that the City Council enter into a Consulting Services Agreement with Michael Brandman Associates in the amount of $28,310 for mitigation monitoring services for VTMs 32400 and 52203. Requested by: Community Development Director 8.2 ODE TO DIAMOND BAR MOUNTAIN LION SCULPTURE - QUESTIONS AND ANSWERS - The City accepted the offer to donate a mountain lion sculpture made by the Ode to Diamond Bar Committee. The donation has prompted several questions being posed. Those questions and the related responses are provided. Requested by: Council Member Werner 9. NEW BUSINESS: None RECESS TO REDEVELOPMENT AGENCY MEETING Next Resolution R-97-01 1. CALL TO ORDER: Chairman Werner ROLL CALL: 2. PUBLIC CObMNTS : 3. CONSENT CALENDAR: Agency Members Ansari, Harmony, Herrera, VC/Huff, C/Werner 3.1 APPROVAL OF MINUTES - Regular Meeting of February 18, 1997 - Approve as submitted. MARCH 4, 1997 PAGE 10 Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated March 4, 1997 in the amount of $6,385.39. Requested by: Executive Director 4. PUBLIC HEARING: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. AGENCY MEMBER COMMENTS: 8. AGENCY SUB -COMMITTEE REPORTS: REDEVELOPMENT AGENCY ADJOURNMENT: RECONVENE CITY COUNCIL MEETING: 10. COUNCIL SUB -COMMITTEE REPORTS: 11. 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. 12. ADJOURNMENT: Robert S. Huff Mayor Carol Herrera Mayor Pro Tem Eileen R. Ansari Council Member Clair W. Harmony Council Member Gary H. Werner Council Member Recycled paper February 24, 1997 City of Diamond Bar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 91765-4177 (909) 860-2489 • Fax (909) 861-3117 City Online (BBS): (909) 860-5463 • Internet: http://www.d.diamond-bar.ca.us Pastor Dale Goddard Calvary Chapel 22324 Golden Springs Diamond Bar, CA 91765 Dear Pa Goddard This is to confirm your participation to do the invocation at: the Diamond Bar City Council meeting, Tuesday, March 4, 1997, at 6:30 p.m., at the Air Quality Management District auditorium, 21865 E. Copley Drive, Diamond Bar. In that we have many cultures and religions within our community, an ecumenical invocation would be appreciated. It is a pleasure to have representation from various churches within Diamond Bar participate at the City Council meetings. Thank you for taking time out of your busy schedule to share with us. I look forward to seeing you. Sincerely, -- t% Robert S. Huff Mayor RSH:nbw cc: City Council City Clerk CITY OF DIAMOND BAR MEMORANDUM TO: Mayor and City Council FROM: Terrence L. Belanger, City Manager I VIA: Kellee A. Fritzal, Assistant to the City Manager 4 X SUBJECT: CABLE RE -FRANCHISE - JONES INTERCABLE DATE: February 28, 1997 ISSUE STATEMENT The City and Jones Intercable are in the process of negotiating the renewal of the Cable Television Franchise. The renewal process for cable television franchises is governed through Federal Regulations. This report addresses the proposed renewal agreenient and the negotiating process environment created through Federal Legislation. FEDERAL LEGISLATION In 1984, the Federal Government began regulating the cable television franchise process. In 1992, Congress amended the Cable Act to not allow rate regulation except by the Federal Communication Commission (FCC). The new 1996 Telecommunications Act is designed to remove regulatory barriers and encourage competition among the diverse types of communication companies. The focus of the Telecommunication Act was to allow local telephone companies into the long distance and cable television markets. It allows long distance telephone companies, cable operators, cellular providers and others into the local telephone market. The Act encourages satellite services to compete with cable services. The Act loosens telephone and cable rate regulations and loosens regulations of television and radio broadcasters. Congress has expressly prohibited any franchising authority (City or County) from determining cable rates or programming. FRANCHISE RENEWALS Currently, Jones Intercable operates a cable television franchise under the terms and conditions set forth by the County Master Cable Television Ordinance and Ordinance 12,137 as amended and heretofore adopted by the City. This franchise, which was originally approved by the County of Los Angeles Board of Supervisors on April 22, 1980 to Walnut Valley Cable Television and subsequently sold to Jones Intercable of California, expired on May 23, 1995. Prior to the expiration of the franchise, the City Council adopted Ordinance 04 (1995) which extended the term of the cable television franchise. The current extension 04(B) will expire June 3, 1997. The Telecommunication Acts sets forth the methods for renewing cable television franchises. The two methods are formal or informal renewal procedures.The City and Jones Intercable are fined the criteria for evaluating renewals of using the informal renewal process. Congress has de cable franchises. The franchising authority must use four stated criteria to determine whether to renew or deny a franchise. The franchising authority must assess whether: • the operator (Jones) "substantially complies" with the terms of the existing franchise and applicable law; • the quality of service, including signal quality, response to consumers' complaints and billing practices has been reasonable in light of community needs; (level of service not mix or quality of service can be reviewed) • the operator has the fmancial, legal and technical ability to provide the services, equipment and facilities offered in its proposal; and • the operator's proposal is reasonable to meet future cable -related interests and needs of the community, considering the cost of meeting those interests and needs. Denial of renewal cannot be based upon an operator's failure to comply with the terms of the franchise agreement, or on service quality problems (e.g. signal quality, customer service delays) unless the franchise authority has provided the operator with a notice of the problem and Opportunity to correct it. Congress provided for a nresumnti L for the cable o rators. To assist the City in determining Jones Intercable's compliance with the Franchising Agreement and applicable law, the City undertook a technical, ftnancial/customer complaint evaluation of the cable system. In addition, the City conducted a City-wide survey of the Community opinion of the cable system. Below is a summary of the reviews: Technical Review - Jonathan Kramer performed a technical audit of the system. Based upon this review, Jones Intercable has hired both a Grounding Technician and Maintenance Technician to upgrade the grounding requirements of the California Public Utilities and National Electric Code. Jones has diligently worked towards the upgrading of all homes to the new grounding requirements. Financial and Customer Complaint Review - The City's auditor, Conrad Associates provided the review. Based upon the customer complaints requirements as set by the 2 existing franchise Jones Intercable is in compliance with the customer complaint requirements. In accordance with the Agreement, Conrad Associates reviewed the gross revenue collected and reports and cable subscribers. • Cable Television Survey - Pacific Research & Strategies provided a telephone survey of 500 residents. The survey determined that 60% of the subscribers were satisfied with the cable operator and the services currently provided. However, 23% indicated they would like to see more channels or a wider variety of programming. PROPOSED AGREEMENT FOR THE RENEWAL, OF CABLE TELEVISION During the renewal process Jones Intercable was sold to Citizens Century Cable Television Venture (a division of Century Communication Corporation). In addition to the renewal of the Cable Television Franchise, the City has been requested to consider the T awfer of the Cable Television Agreement. City staff, Jones Intercable and Century Communication have been negotiating an Agreement regarding the renewal of the Cable Television Franchise. The City Council Sub -committee has met with Jones Intercable and Century Communications regarding the proposed Agreement. The Sub -committee determined that a special work session would assist the City Council in discussing cable television in general and reviewing the proposed agreement. The proposed Agreement calls for the following: • Ten (10) year Agreement • System Upgrade - Two tiers (1) Within two years from adoption seven (7) fiber backbone hub sites will be installed. The seven hub sites will allow for three (3) additional channels to be added to the line-up, which create the ability to deliver segmented programming by hub site, rather then to the entire system. The fiber backbone hub sites will serve approximately 2,600 homes. (2) Within six (6) years of the installation of the seven backbone hub sites (no later than December 21, 2004), Grantee (Jones/Century) will complete a rebuild of the cable system to not less then 550MHz or 78 channels. This upgrade will increase the channel capability by 21 channels. • Performance Bond for the construction phase of $500,000. Performance Bond for Franchise Agreement of $100,000. • Bonus incentive for the timely completion of the upgrade of an additional five (5) year term. AN AGREEMENT BETWEEN THE Cl AND JONES INTERCABLE, INC., EXCLUSIVE FRANCHISE TO OPERATE A CABLE TELEVISION SYSTEM IN THE CITY OF DIAMOND BAR AND SETTING FORTH TERMS AND CONDITIONS RELATING TO THE RENEWAL OF THE FRANCHISE. [REVISED DRAFT DATED FEBRUARY 4, 1997] CRAFT TABLE OF CONTENTS Page 1. RENEWAL OF FRANCHISE 1.1. Parties to the.Agreement• 2 1.2. Representatives of the Part ies•and•Serviceof 2 Notices 1.3. Definitions . • . . . . . . . . ' . ' ' ' ' ' ' . . • 2 1.4. . . . . . ' ' ' ' ' ' . ' ' • Conflicts • . . • 3 1.5. . . . . . . . . . . . . . . . . Grant • . 3 1.6. 1.7. Right ofGrantor•to Issue and Renew Franchise Effective Date 3 4 1.8. of Renewal Duration 4 1.9• Franchise Not Exclusive . . . . . . . . ' ' ' 4 1.10. Scope of the Franchise . . . . . . . . . . ' ' ' 5 . 5 2• GENERAL REQUIREMENTS-" 2.1. Governing Requirements • . . . . . . . . . ' . 6 2.2. Franchise Fee . . . . ' ' ' ' ' ' ' 6 2.3. Payment to Grantor. • . . . . . ' ' ' ' ' 2.4• Insurance Requirements • . . ' * * • * ' * ' ' ' ' 8 2.5. Performance Bonds . . * * ' * * * ' ' ' ' ' 8 2.6. Periodic Adjustments. . . . . ' ' ' • • . • 11 . • 3• RIGHTS RESERVED TO THE GRANTOR 3.1. . Reservation ' ' ' ' ' ' ' • • • • • 14 3.2• Delegation of Powers • . . ' . . ' ' ' ' ' ' • • • 14 3.3. Right of Inspection oConstruction . . . ' ' ' f 14 3.4. Right to Require Removal of Property • 3.5. . . . .14 Right of Intervention 15 . . . . . . . . . . . . . . 15 4• SYSTEM 4.1. UPGRADE AND REBUILD AND SPECIAL SERVICES • • • • Upgrade 15 and Rebuild 4.2. . . . . ' ' ' • • Outlets for Public Buildings. 15 4.3. . Emergency Alert Capability . . ' ' ' ' • • • 17 4.4. No Offset Against Franchise Fees . . . ' ' ' • • 17 4.5. Parental Control Devices ' . ' ' ' • • • 18 4.6. Technical Standards . . . ' ' ' ' ' • • . • . 18 18 5• SERVICES, PROGRAMMING AND CONSUMER PROTECTION STANDARDS . . . 5.1. Services and• Programming• . . . . . ' ' ' ' • • 18 5.2. . Discounts for Low Income Seniors.and.Handicapped 18 5.3. Persons . Leased Channel•Service• . . . . . . . ' . . ' ' . 19 5.4. Nondiscrimination . . . . . . . . ' ' ' ' ' 19 5.5. Billings '"Bill.of 19 5.6. Subscriber Rights" • . . . '' ' ' ' • • 20 5.7. Consumer Protection Standards . . . . . . . 20 5.8. Tapping and Monitoring' ' ' ' ' • • • . 20 5.9. . . . ' . ' ' ' • • • Subscriber Privacy Rights 20 5.10. Disclosure of Subscriber Lists• . . . . ' ' ' • • 21 . . . . . . . . . 21 970204 10572-0000913j 0592880 0 -1- 11. ENFORCEMENT PROCEDURES . 11.1. Notice and Hearing •upon Grantee's Default , . • . 36 11.2. Delegation . . . . . . • . • 36 38 12. CONTINUITY OF CABLE TELEVISION SYSTEM SERVICES 12.1. Continuity of Service • • • . 38 12.2. Operation and Management By Grantor . . . . . . . 38 39 970204 10572-00009 Isj 0592880 0 —ii— DRAFT 6. SUPPORT OF LOCAL CABLE USAGE 6.1. Governmental Access Channel . . . . . . . • . • • 21 6.2. Educational Access Channel . . . . . • . . • • • 21 6.3. Local Origination Programming . . . . . • • 22 6.4. Coverage of Special Events . . . . • • • • • 22 6.5. Financial Support for Governmental.Access 22 Channel22 6.6. Compliance with Federal Law . . . . . . . . . - 6.7. Grantor's Covenant Not to Compete • 23 . . . . . . . 24 7. DESIGN AND CONSTRUCTION 7.1. System Construction • . . . . . . • • • • . 24 7.2• 7.3• . Construction Components and Techniques. . . . 24 7.4. Technical and Performance Standards . . . . . • • 24 Construction Codes. • • • 7.5. . . . . . . . . Construction Default. . . • • • 24 7.6. . Vacation or Abandonment . . . . . . • • • . • • • 25 7.7. Abandonment in Place . . . . . • _._ • . • • • 25 7.8. Removal of System Facilities • . . . . . . . • • • 26 7.9. Movement of Facilities . . . • . • • • • • 26 7.10. Undergrounding of Cable . . . . . . . . . . • • • 27 7.11. Facility Agreements . . . . . • • • • • • 27 7.12. Repair of Streets and Public •Ways . . . . • • 27 7.13. Erection of Poles Prohibited . . • . • • • . 27 7.14. Reservation of Street Rights . . . • • 28 . , _ . . . 28 8. PERFORMANCE AUDITS AND TECHNICAL DATA 8.1. Biennial Audit of Performance . . . . • 28 8.2. System Technical Data . . . . . • • • • 28 8.3. . . Emergency Repair Capability 30 30 9• REVOCATION AND FORFEITURE 9.1. . . . . • • • Revocation . . • • . • 31 9.2. _. . . . . . • . . Forfeiture . . . • • • • • 31 . . . 31 10. RECORDS; 10.1. REPORTS; RIGHT TO INSPECT AND AUDIT; EXPERTS 31 Grantee to . Provide Records 10.2. . • • Records • • • • • 31 10.3. 10.4. . . . Maintenance and Inspection of Records • 32 . . 10.5. . Reports of Financial and Operating Activity . . . 32 Performance 10.6. Tests and Compliance Reports Additional Reports . . . . 33 10.7. Communications with Regulatory.Agencies . . . • 33 34 10.8. . Inspection of Facilities • • • • 10.9. . . . • • Right to Audit • • • • 34 10.10. . . . . Retention of Experts . . . • • • 34 , , , . . . 11. ENFORCEMENT PROCEDURES . 11.1. Notice and Hearing •upon Grantee's Default , . • . 36 11.2. Delegation . . . . . . • . • 36 38 12. CONTINUITY OF CABLE TELEVISION SYSTEM SERVICES 12.1. Continuity of Service • • • . 38 12.2. Operation and Management By Grantor . . . . . . . 38 39 970204 10572-00009 Isj 0592880 0 —ii— EXHIBIT A CHAPTER 13.12 OF THE DIAMOND BAR CODE AS ADOPTED AND IN EFFECT ON THE EFFECTIVE DATE OF FRANCHISE RENEWAL . EXHIBIT B OWNERSHIP EXHIBIT C DESCRIPTION OF AND PERFORMANCE CRITERIA FOR THE UPGRADE AND REBUILD OF THE CABLE SYSTEM TO BE COMPLETED BY GRANTEE EXHIBIT D CONSUMER PROTECTION STANDARDS 970204 10572-00009 uj 0592880 0 -iii- 40 40 42 42 43 44 44 45 45 45 45 45 52 53 53 53 DRAFT 13. MISCELLANEOUS PROVISIONS . 13.1. Assignment, Transfer, Sale, and Control. Change of - 13.2. Force Majeure 13.3. Possessory Interest _ 13.4. Indemnification 13.5. Conflict of Interest .. . . . • 13.6. Resolution . ' ' ' ' ' ' - of Disputes 13.7. Amendments 13.8. Binding Upon• Successors 13.9. - - Counterpart Execution 13.10. Applicable Law 14. DEFINITIONS. 15. COMPETITIVE CABLE -TELEVISION FRANCHISES. 16. AUTHORITY AND EFFECTIVE DATE. 16.1. Authority • • • • . 16.2. Effective Date EXHIBIT A CHAPTER 13.12 OF THE DIAMOND BAR CODE AS ADOPTED AND IN EFFECT ON THE EFFECTIVE DATE OF FRANCHISE RENEWAL . EXHIBIT B OWNERSHIP EXHIBIT C DESCRIPTION OF AND PERFORMANCE CRITERIA FOR THE UPGRADE AND REBUILD OF THE CABLE SYSTEM TO BE COMPLETED BY GRANTEE EXHIBIT D CONSUMER PROTECTION STANDARDS 970204 10572-00009 uj 0592880 0 -iii- 40 40 42 42 43 44 44 45 45 45 45 45 52 53 53 53 DRAFT FRANCHISE AGREEMENT THIS FRANCHISE AGREEMENT ("Agreement") is entered into this day of , 1997, at Diamond Bar, California, by the City of Diamond Bar, a municipal corporation of the State of California ("Grantor"), and Jones Intercable, Inc., a Colorado corporation, ("Grantee"). RECITALS A. Grantor previously adopted Ordinance No. 14 that has been codified in Chapter 13.12 of the Diamond Bar Code ("Code"), a copy of which is attached as Exhibit A and incorporated by this reference. B. In accordance with Chapter 13.12, Grantor is authorized to issue and to renew one or more non-exclusive revocable franchises to construct, reconstruct, operate, and maintain a cable television system in the City of Diamond Bar. C. After due evaluation of the Grantee, and after public hearings, Grantor has determined that it is in the best interests of the Grantor and its residents to renew its franchise with Grantee. NOW, THEREFORE, in accordance with the provisions of Chapter 13.12 and this Agreement, Grantor grants to the Grantee, and Grantee accepts from the Grantor, a renewal of a cable television franchise. 970204 10572 -MM W 0592950 0 - 1 - 1• RENEWAL OF FRANCHISE. DRAFT 1.1. Parties to the Agreement. The parties to this Agreement are: (a) Grantor: The City of Diamond Bar, a municipal corporation, having its principal office at 21660 Copley Drive, Diamond Bar, California 91765. (b) Grantee: Jones Intercable, Inc., a Colorado corporation, with ownership as set forth in Exhibit B, and having a local office in this state at 20965 Lyncoming Street, Walnut, California 91789. 1.2. Representatives of the Parties and Service of Notices. The representatives of the parties who are primarily responsible for the administration of this Agreement, and to whom formal notices, demands and communications must be given, are as follows: (a) The principal representative of the Grantor is: City Manager Diamond Bar City Hall 21660 Copley Drive, Suite 100 Diamond Bar, California 91765 (b) The principal representative of the Grantee is: General Manager Jones Intercable, Inc. 20965 Lyncoming Street Walnut, California 91789 (c) Formal notices, demands and communications to be given by either party must be in writing and may be effected by personal delivery, or by first class or certified mail, return receipt requested. 970204 10572.00009 isj 0592890 0 — 2 — DRAFT (d) If the name of the principal representative designated to receive the notices, demands, or communications, or the address of that person, is changed, written notice must be given within five (5) working days of that change. 1.3. Definitions. Unless otherwise defined, or if the use or context clearly requires a different definition, certain words, terms, and phrases and their derivations, as used in this Agreement have the meanings set forth below in Section 14 of this Agreement. 1.4. Conflicts. In the event of any conflict or inconsistency between the provisions of this Agreement and the provisions of Chapter 13.12 of the Code,.the provisions of this Agreement will control. 1.5. Grant. The cable television system franchise originally granted by Los Angeles County Ordinance No. 12,137 on April 22, 1980, to Walnut Valley Cable Television and thereafter transferred, with the consent of Los Angeles County, to Grantee on January 11, 1989, is hereby renewed, subject to the terms and conditions of this Agreement and the provisions of Chapter 13.12 of the Code, all of which supersede in their entirety the terms, conditions, and provisions of all prior ordinances relating to this franchise. This renewal extends the franchise, authority, right, and privilege to construct, reconstruct, operate, and maintain a cable television system in the "franchise service area" that is here defined as the territorial limits of the City of Diamond Bar as they exist on the effective date of this 970204 10572-WM tej 0592990 0 — 3 — Agreement, and any additional territory that may be annexed during the term of this Agreement. 1.6. Riaht of Grantor to Issue and Renew Franchise. Grantee expressly acknowledges the right and authority of Grantor to issue and renew the franchise, and Grantee agrees it will not hereafter challenge Grantor's exercise of this right and authority in any court of competent jurisdiction, or otherwise. 1.7. Effective Date of Renewal. This franchise renewal will commence on the effective date of the ordinance authorizing the renewal, or on the date specified in that ordinance as the effective date of renewal. Prior to the effective date, Grantee must file with the City Clerk its written acceptance of the ordinance renewing the franchise. That acceptance may be in the form of Grantee's signature on the face of the ordinance. Within thirty (30) days after the effective date of the ordinance, Grantee must file with the City Clerk any required performance bonds and insurance policies or insurance certificates; provided, however, that if the filing of these documents does not occur within that thirty (30) day period, or any authorized extension of that period, the Grantor may declare this franchise renewal null and void. 1.8. Duration. The term of the franchise renewal is ten (10) years from the effective date as specified in Section 1.7; provided, however, that this franchise will be extended for an additional period of five (5) years upon Grantee's timely completion of the upgrade and rebuild of the cable system that is more fully described in the attached 970204 10572-00009 hi 0592880 0 - 4 - DRAFT Exhibit C. Renewal of the franchise, if any, will be in accordance with then applicable law. 1.9. Franchise Not Exclusive. The cable television fran- chise granted by this Agreement may not be construed to limit in any manner the right of Grantor, through its authorized officers and in accordance with applicable law, to grant to other individuals or entities, by franchise, permit, license, or otherwise, any rights, privileges or authority similar to or different from the rights, privileges and authority herein set forth, in the same or other streets, public ways, public places, or other property that the Grantee is entitled to occupy; provided, however, that those additional grants will not operate to revoke, terminate, or materially and adversely affect any rights granted to Grantee by this Agreement; and provided, further, that the provisions of Section 16 of this Agreement will be applicable to future cable -television franchises. 1.10. Scone of the Franchise. (a) Grantee is authorized and obligated to construct, reconstruct, and operate the cable television system within the Public streets and rights-of-way. The authority granted includes the privilege to use the Grantees cable television system in the franchise service area for the provision of cable television services, as well as other services authorized by Grantor that are not cable television services, to subscribers located in residential dwelling units and commercial structures. (b) Grantor reserves all rights it now has or subsequently acquires with respect to the authorization and 970204 10572-00009 bj 0592880 0 — 5 - 4 regulation of non -cable television services, including, but not limited to, the right to impose reasonable terms and conditions in addition to or different from those set forth in this Agreement with respect to the provision of any non -cable television services, and to charge a franchise fee or other form of consideration or compensation in excess of that specified herein; provided that such terms and conditions and such franchise fee or other form of consideration or compensation must be consistent with federal and state law applicable to non -cable television services delivered over the cable system; and provided further that the Grantor and Grantee will negotiate in good faith as to those terms and conditions and that franchise fee or other form of consideration or compensation prior to any unilateral implementation by the Grantor, which terms and conditions may ultimately be unilaterally modified by the Grantor if not otherwise prohibited by applicable law. (c) Grantee must provide written notice to the Grantor at least thirty (30) days before offering or distributing of any non -cable television services over the cable system. (d) Grantor and Grantee expressly reserve the right to seek a judicial determination as to whether any particular service offered by Grantee on its system constitutes cable television service for purposes of this franchise. 2. GENERAL REQUIREMENTS. 2.1. Governing Re uirements. Grantee must comply with all provisions of this Agreement, the provisions of Chapter 13.12 of the Code, and all other applicable laws and regulations. 970204 10572-00" Iaj 0592880 0 — 6 — 2.2. Franchise Fee. (a) As compensation for the franchise granted by Grantor, and in consideration for authorization to use the streets and public ways of Grantor for the construction, reconstruction, operation, and maintenance of Grantee's cable television system, the Grantee will pay to the Grantor the following: An annual franchise fee of five percent (5%) of the Annual Gross Receipts, as defined in Section -14 of this Agreement, received by Grantee from the operation of the cable television system in the Grantor's franchise service area, including those revenues received by Grantee from sources other than subscribers in connection with the transmission of advertisements, the provision of programming, and the distribution of other authorized services over the Grantee's system within the franchise service area. (b) The franchise fee specified above in paragraph (a) must be computed and paid by Grantee to Grantor's Finance Department on a quarterly basis, on or before April 20, July 20, and October 20 of each calendar year. The payment for the last calendar quarter will be adjusted following Grantee's review of its Annual Gross Receipts and must be paid not later than sixty (60) days after the end of each calendar year. This payment must be accompanied by the reports specified in Subsection 10.4 of this Agreement. (c) If the franchise fee "true -up" payment referenced above in the second sentence of paragraph (b) is not made on or 970204 10572-00009 Isj 0592880 0 — 7 — before the date specified, Grantee must pay as additional compensation an interest charge, computed from the applicable due date, at an annual rate equal to the prevailing commercial prime interest rate in effect on the due date, plus one percent (1%). (d) In addition to any late payment made in accordance with paragraph (c) above, if a payment is overdue by sixty (60) days or more, Grantee will pay to Grantor a sum of money equal to five percent (5%) of the amount due in order to defray additional costs and expenses incurred by-Orantor as a consequence of that delinquent payment. 2.3. Payment to Grantor. (a) No acceptance of any payment by Grantor may be construed as an accord that the amount is in fact the correct amount, nor may acceptance of payment be construed as a release of any claim the Grantor may have against Grantee for any additional sums payable under the provisions of this Agreement. (b) All amounts paid are subject to independent audit and recomputation by Grantor. If, after audit, any recomputation indicates a franchise fee underpayment of more than three percent (3%), Grantee must reimburse Grantor, within twenty (20) days of written notification, for all reasonable costs and expenses incurred in connection with that audit and recomputation. 2.4. Insurance Requirements. (a) Upon the effective date of this Agreement, Grantee, at its sole cost and expense, must obtain, and 970204 10572 -MM W 0694880 0 - 8 - 6 thereafter maintain for the full term of this Agreement all of the following insurance coverages: 1. Types of Insurance and Minimum Limits. The coverages required below may be satisfied by any combination of primary liability and excess liability policies. A. Workers' Compensation and Employer's Liability Insurance in conformance with the laws of the State of California. B. Grantee's vehicles, including owned, non -owned (i.e., owned by Grantee's employees and used in the course and scope of employment), leased, or hired vehicles, must each be covered with Automobile Liability Insurance in the minimum amount of one million dollars ($1,000,000) combined single limit per accident for bodily injury and property damage. C. Grantee must obtain and maintain Comprehensive or Commercial General Liability Insurance coverage in the aggregate annual amount of one million dollars ($1,000,000) combined single limit, including bodily injury, personal injury, and broad form property damage. This insurance coverage must include, without limitation: (i) Contractual liability coverage adequate to meet the Grantee's indemnification obligations under this Agreement; and (ii) a cross -liability clause. D. Grantee must obtain and maintain Slander/Libel/Defamation Liability Insurance in the aggregate amount of one million dollars ($1,000,000). 970204 10572-00009 Isj 0592980 0 — 9 — 2. All required Automobile Liability Insurance and Comprehensive or Commercial General Liability Insurance policies must contain the following endorsement: "The City of Diamond Bar is added as an additional insured as respects the operations of the named insured under the cable television franchise granted by the City, and this insurance specifically covers the acts and omissions of Grantee, and its employees, agents, and subcontractors, in the performance of all work thereunder." 3. The insurance required of Grantee under this franchise is primary, and no insurance held by Grantor may be called upon to contribute to a loss under this coverage. 4. All insurance policies must provide that, in the event of material change, reduction, cancellation, or non- renewal by the insurance carrier for any reason, not less than thirty (30) days, written notice will be given to Grantor by registered mail of such intent to cancel, materially change, reduce, or not renew the coverage. An authorized agent of the insurance carrier must provide to the Grantor, on such schedule as is requested by the Grantor, a certification that all insurance premiums have been paid and all coverages are in force. If for any reason Grantee fails to obtain or keep any of the insurance in force, Grantor may (but is not required to) obtain that insurance. In that event, Grantee must promptly reimburse 970204 10572 -MM Isj 0592980 0 — 10 — Grantor its premium costs therefor, plus one and one-half percent (1-1/2%) monthly interest thereon until paid. 5. All insurance must be obtained from companies that are licensed to do business in California. 6. Any deductible or self-insured retentions in excess of $350,00 must be approved by Grantor. (b) Grantee must provide to Grantor, within thirty (30) days after the effective date of this Agreement, written insurance binders, statements of property.. -coverage, or certificates of insurance. (c) Grantor reserves the right to require Grantee to increase the amount or limits of insurance coverage specified above no more often than every three (3) years during the term of the franchise. Any such increase will be determined in accordance with the procedures set forth in Subsection 2.6 of this Agreement. 2.5. Performance Bonds. (a) Performance Bond for Construction. During the term of this Agreement, Grantee may be required to provide to Grantor a performance bond if Grantor determines that any construction, reconstruction, or upgrade of the cable television system is of sufficient magnitude to warrant a performance bond. The performance bond, which may be a corporate surety bond, must be in a principal sum as specified by Grantor and in a form approved by Grantor's City Attorney; provided, however, that the principal sum of the performance bond may not exceed $500,000. The performance bond may be reduced during the course of 970M 10572-00009 Isj 0592950 0 — 11 — Grantee's construction, reconstruction, or upgrade of the cable television system, provided that Grantee is not then in material default under any provision of this Agreement. (b) Performance Bond for Other Obligations. Within thirty (30) days after the effective date of this Agreement, Grantee must provide to Grantor a performance bond to guarantee the Grantee's performance of its obligations under this Agreement, excluding those obligations relating to construction referenced above in paragraph (a). The performar&ae bond will be in the sum of not less than One Hundred Thousand Dollars ($100,000) and will be subject to and in compliance with the following requirements: 1. The performance bond will be available to Grantor to secure and to satisfy any and all claims, penalties, liens, fees, payments, costs, damages, or taxes due Grantor from Grantee that arise by reason of the operation or maintenance of the cable television system. 2. After notice and hearing requirements specified in Section 11 of this Agreement have been satisfied, if the Grantee fails or refuses to pay to the Grantor any amounts due under the terms and provisions of this Agreement, the Grantor may thereafter claim against the performance bond the amount thereof, plus accrued interest and penalties. 3. Within thirty days after Grantee's receipt of written notice from the Grantor that any amount has been claimed and received by the Grantor under the performance bond in satisfaction of any of Grantee's obligations specified above in 970204 10572-00009 Isj 0592890 0 — 12 — subsection (1), the Grantee must restore the performance bond to the amount required by this Agreement. 4. The rights reserved to the Grantor with respect to this performance bond are in addition to all other rights of the Grantor pursuant to this Agreement, including Grantor's rights under the performance bond for construction referenced above in paragraph (a). The Grantor's exercise of rights with respect to this security bond will not constitute an election of remedies or a waiver of any other rights the Grantor may have. (c) Adjustments. Grantor reserves the right to require Grantee to increase the principal amount of the performance bond specified above in paragraph (b), and the insurance coverage specified above in Section 2.4, no more often than every three (3) years during the term of the franchise. Any such increase will be determined in accordance with the procedures set forth in Section 2.6 of this Agreement. 2.6. Periodic Adjustments. If the amount of the performance bond or insurance coverage required of Grantee under this Agreement is proposed to be increased at specified intervals during the term of the franchise, any such increase will be determined in accordance with the following procedures: The increase in any amount subject to periodic adjustment under this Agreement will be determined by Grantor's Director of Finance as of the applicable anniversary date of this Agreement, based upon the Consumer Price Index, All Urban Consumers, for the Los 970204 10572-00009 Vj 0592890 0 - 13 - Angeles -Anaheim -Riverside Area ("CPI"), as published by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Director of Finance will compute the percentage difference between the CPI as it existed on the effective date of this Agreement and the CPI as it exists on the applicable anniversary date. The Director of Finance will then increase by such percentage the amount subject to periodic adjustment. The adjusted amount will be rounded off to the nearest dollar. If the Bureau of Labor Statistics revises that index or discontinues the preparation of that index, the Director of Finance must use the revised index or a comparable system as approved by the Council for determining fluctuations in the cost of living. 3. RIGHTS RESERVED TO THE GRANTOR. 3.1. Reservation. Grantor reserves every right it may have in relation to its power of eminent domain over Grantee's franchise and property. 3.2. Delegation of Powers. Any right or power in, or duty retained by or imposed upon Grantor, or any officer, employee, department, commission, or board of Grantor, may be delegated by Grantor to any officer, employee, department or board of Grantor, or to such other person or entity as Grantor may designate to act on its behalf. 3.3. Right of Inspection of Construction. The Grantor has the right to inspect all construction, installation, or other 970204 10572-00009 bi 0592980 0 — 14 — work performed by Grantee in connection with the franchise, and to make such tests as may be necessary to ensure compliance with the terms of this Agreement, so long as that inspection and testing does not unreasonably interfere with Grantee's operations. 3.4. Right to Require Removal of Property. Consistent with applicable law, at the expiration of the term or any renewal term or extension for which the franchise is granted, or upon its lawful revocation, expiration, or termination, the Grantor has the right to require the Grantee to remove, within a reasonable period of time and at Grantee's expense, all portions of its system and any other property from all streets and public rights-of-way within the franchise service area. 3.5. Right of Intervention. Grantor has the right to intervene in any suit, proceeding, or other judicial or administrative proceeding in which the Grantor has any material interest, and to which the Grantee is made a party. 4. SYSTEM UPGRADE AND REBUILD AND SPECIAL SERVICES. 4.1. Upgrade and Rebuild. The upgrade and rebuild of the cable system that is to be undertaken and completed by the Grantee is more fully described in the attached Exhibit C. (a) Progress Reports. During the period of the upgrade and rebuild, Grantee will provide to Grantor quarterly progress reports describing the work performed, by area, during the previous months. (b) Penalties for Delay. Grantor, at its option, may apply one or more of the following penalties in a sequential 970204 10572-00009 Isj 0592880 0 — 15 — manner if Grantee fails to complete the upgrade and rebuild of its cable television system by the dates specified below: 1. With regard to the seven fiber backbone hub sites that are required to be installed no later than two years after the effective date of this Agreement, as specified in Exhibit C, Grantor may impose liquidated damages of up to One Thousand Dollars ($1,000) per day for each day following the date upon which all of said hub sites are required to be installed. 2. With regard to the 550 MHz ox equivalent channel capacity rebuild of the cable system that is required to be completed no later than December 31, 2004, as specified in Exhibit C, Grantor may impose the following penalties: A. Grantor may impose liquidated damages of up to One Thousand Dollars ($1,000) per day for each day following the date upon which the rebuild of the cable system is required to be completed. B. For each month of delay exceeding three (3) months from the date upon which the rebuild of the cable system is required to be completed, Grantor may reduce the term of the franchise for a period up to three (3) months. C. For a delay exceeding one year from the date upon which the rebuild of the cable system is required to be completed, Grantor may require total or partial forfeiture of the performance bond required by this Agreement. D. For a delay exceeding eighteen (18) months from the date upon which the rebuild of the cable system is required to be completed, Grantor may terminate the franchise. 970204 10572-00009 Isi 0592880 0 — 16 — 4.2. Outlets for Public Buildings. Upon Grantor's written request, Grantee will install and maintain, without charge, one outlet to each public facility, including public school buildings, provided that the location is within 500 feet of the Grantee's cable system and may be served by a normal aerial installation or by existing underground conduit. Grantee will provide, without charge, basic cable service to all new and existing outlets at public facilities, including public school buildings. Upon Grantor's written request, Grantee will also install cable and additional outlets at specified public facilities that are located more than 500 feet from Grantee's cable system, or that may require underground or other customized work; provided, however, that the costs to Grantor of such installations may not exceed the actual installation costs incurred by Grantee. Grantor will inform Grantee of the construction of new public facilities so that cable can be installed at the time of construction in order to minimize costs. 4.3. Emergency Alert Capability. Upon request of the Grantor, Grantee must make its facilities available for use by the Grantor during a disaster or public emergency. Grantee must provide the system with emergency audio override capability so as to enable law enforcement personnel and designated public officials to interrupt and cablecast emergency audio messages simultaneously on all channels. Equipment for these purposes will be installed, at Grantee's sole expense, in a location designated by the Grantor's principal representative. 970204 10572-00009 hi 0592980 0 - 17 - 4.4. No Offset Against Franchise Fees. In accepting this franchise, Grantee acknowledges that the commitments specified in this Section 4 are voluntarily assumed, and their costs will not be offset against any franchise fees payable by Grantee to Grantor during the term of the franchise. 4.5. Parental Control Devices. Grantee must provide to subscribers, upon request, a parental control device, "lockbox," digital code, or equivalent device that enables the subscriber to prevent the viewing of selected channels. 4.6. Technical Standards. The FCC Rules and Regulations, including Part 76, Subpart K (Technical Standards), and any amendments or supplements thereto, will apply to the Grantee's operations to the extent permitted by applicable law. 5. SERVICES. PROGRAMMING AND CONSUMER PROTECTION STANDARDS. 5.1. Services and Programming. (a) Grantee must provide all subscribers, and the Grantor, with not less than thirty (30) days prior written notice of any proposed changes in rates and charges and any proposed reduction or augmentation of programming services, unless Grantor agrees in writing to waive this requirement or unless this requirement is prohibited by federal or state statutes or regulations. (b) Grantee has the right to establish different classifications of service for residential and commercial subscribers. Grantee's charges and rate schedules must be adopted and maintained in accordance with all applicable federal and state statutes and regulations. 970204 10572-0WW Isj 0592980 0 — 18 — 5.2. Discounts for Low Income Seniors and Handicapped Persons. [Are any discounts of this nature to be provided by Grantee?] 5.3. Leased Channel Service. Grantee must offer leased channels in accordance with applicable law. 5.4. Nondiscrimination. Grantee may not discriminate between or among subscribers within one type or class in the availability of services, at either standard or differential rates set forth in published rate schedules, except as otherwise authorized by law or by this Agreement. No charges may be made for services except as set forth in published schedules that are available for inspection at Grantee's office, quoted by Grantee on the telephone, or displayed or communicated to existing or prospective subscribers. However, upon Grantee's written request, Grantor may authorize Grantee to conduct demonstration service projects and service offerings of limited duration to specified areas of the City without making those projects or services generally available throughout the franchise service area. Grantee must demonstrate to Grantor that the selected areas are statistically valid and not based upon any invidious subscriber classifications and that the temporary authorization will be solely for offering services for demonstration or test marketing purposes. The Grantee must specify in its written request the proposed duration of the demonstration project and must the pay the franchise fee on all revenues received from its use of the cable system for that project. 970204 10572-00009 hi 0592980 0 - 19 5.5. Billings. Grantee may not charge subscribers for services more than one month in advance unless an individual subscriber authorizes a longer period. All bills and billing statements must clearly indicate the billing period, the actual due date, and the amount of the penalty for late payment. 5.6. Subscriber "Bill of Rights". A subscriber "bill of rights," approved by Grantor as to form and content, must be provided by the Grantee to each new subscriber and not less than once each calendar year during the term of the fretnchise to each existing subscriber. This "bill of rights" may include the information required to be provided by Grantee to its subscribers as set forth in the provisions of Exhibit D ("Consumer Protection Standards"). 5.7. Consumer Protection Standards. Grantee must comply with the requirements and procedures set forth in Exhibit D relating to consumer protection standards, and with all applicable FCC standards and regulations relating to consumer protection. 5.8. Tapping and Monitoring. The Grantee may not tap or monitor, or permit any other person controlled by Grantee to tap or monitor, any cable, line, signal input device, or subscriber outlet or receiver, for any purpose whatsoever without the express written consent of the subscriber or a court order therefor; provided, however, that the Grantee may monitor customer service calls for quality control purposes and may conduct system -wide or individually -addressed "sweeps" for the purpose of verifying system integrity, controlling return path 970204 10572-00" {sj 0592980 0 — 20 — w transmission, monitoring service levels or billing -for -pay services, or checking for unauthorized connections to the cable television system. 5.9. Subscriber Privacy Rights. Grantee must comply with all federal, state, and local statutes and regulations relating to the privacy rights of subscribers, including the collection of data pertaining to individual subscribers. 5.10. Disclosure of Subscriber Lists. Grantee may not disclose, or sell, or permit the disclosure or sa-le, of its sub- scriber list without the prior written consent of each subscriber on that list; provided that Grantee may use its subscriber list as necessary for the marketing of Grantee's services, the maintenance of Grantee's facilities authorized by this Agreement, and.the billing of subscribers for cable services; and provided further, that consistent with applicable law, Grantor may use Grantee's subscriber list for the purpose of communicating with subscribers in connection with matters relating to the operation, management, and maintenance of the cable system. 6. SUPPORT OF LOCAL CABLE USAGE. 6.1. Governmental Access Channel. Grantee will make available to Grantor, at no cost to Grantor, one channel for the exclusive use of the City, or its designee, for non-commercial governmental access purposes. Use of the governmental access channels will be under the exclusive control of the Grantor and subject to such rules and regulations as the Grantor may establish. 970204 10572-00009 bj 0592860 0 — 21 — 6.2. Educational Access Channel. Grantee will make available to Grantor, at no cost to Grantor, one channel for the purpose of providing local programming of educational value to the community. 6.3. Local Origination Programming. At its option, Grantee has the right to use one channel for local origination programming. 6.4. Coverage of Special Events. Grantee will provide to Grantor technical assistance and all equipment required in order to cover between 10 and 15 special community events each year, as may be requested by the Grantor, subject to reasonable advance notice and the availability of Grantee's staff. 6.5. Financial Support for Governmental Access Channel. (a) In lieu of Grantee's performance of the obligations specified above in Section 6.4, Grantor may require that Grantee make certain financial contributions for the purchase of equipment for the governmental access channel. Specifically, upon Grantor's request, Grantee will pay to Grantor the sum of Fifty Thousand Dollars ($50,000) for use by the Grantor in purchasing governmental access channel equipment. This sum will be paid by Grantee to Grantor within thirty (30) days after receipt of a budget from the Grantor that describes the proposed expenditures for equipment for the non-commercial use of the governmental access channel. If Grantor exercises its rights under this Section 6.5 at any time after the first anniversary of this Agreement, the contribution specified herein 970204 10572-00009 tsj 0592880 0 — 22 — will be reduced by 10% for each anniversary date that has elapsed after the effective date of this Agreement. (b) If Grantor invokes its rights under this Section 6.5, Grantee will also pay to Grantor an annual payment in the sum of Five Thousand Dollars ($5,000) for the year in which the election is made and for each succeeding year of this franchise, including each extended year of this franchise as provided for in Section 1.8 above. Such annual payment will be made by Grantee to Grantor within thirty (30) days after receipt.saf a budget from the Grantor that describes the need for funding for equipment for the governmental access channel. Grantee is not obligated to make any $5,000 annual payment during any year in -which Grantor has not exercised its rights under this Section 6.5. (c) Notwithstanding the provisions of subparagraphs (a) and (b) above, Grantor and Grantee agree that if new technology requires additional and unforeseen expenditures in order to use effectively the governmental access channel, then the parties will meet and confer and negotiate in good faith additional subsidies to be paid by Grantee for the support of the governmental access channel. (d) If the Grantor elects to require Grantee to provide the financial support for the governmental access channel as specified in this Section 6.5, then the Grantor will be deemed to have waived any rights to require Grantee to provide the services specified in Section 6.4. 6.6. Compliance with Federal Law. In accepting this franchise, Grantee acknowledges that the commitments specified in 970204 10572-00009 Isj 0592880 0 — 23 — this Section 6 are voluntarily assumed, and their costs will not be offset against any franchise fees payable by Grantee to the Grantor during the term of the franchise. 6.7. Grantor's Covenant Not to Compete. Grantor covenants and agrees with Grantee that it will not use its designated governmental access channel or education access channels to provide commercial or revenue -generating services that may, directly or indirectly, compete with services provided by Grantee. -- 7. DESIGN AND CONSTRUCTION. 7.1. System Construction. The system must be constructed, rebuilt, and upgraded in accordance with the provisions of this Agreement; provided, however, that Grantee is obligated to construct and operate its cable system only where there are at least forty (40) residential dwelling units per linear mile. 7.2. Construction Components and Techniques. Construction components and techniques must comply with the terms of this Agreement and all applicable law. 7.3. Technical and Performance Standards. Grantee must construct, reconstruct, install, operate, and maintain its system in a manner consistent with all applicable federal, state, and local laws and ordinances, construction standards, construction specifications, FCC technical standards, and any additional standards set forth in this Agreement. 7.4. Construction Codes. The Grantee must strictly adhere to all building and zoning codes now or hereafter in force and must.obtain all necessary permits. The Grantee must arrange its 970204 10572.00009 Isj 0592850 0 — 24 — lines, cables, and other appurtenances, on both public and private property, in such a manner as to cause no unreasonable interference with the use of that property by any person. In the event of such interference, the Grantor may require the removal of the Grantee's lines, cables, and appurtenances from the property in question. Except in emergency situations, Grantee must give at least forty-eight (48) hours advance notice to all affected property owners, and to the Grantor, prior to installing any above -ground or underground structures upon QNantor's easements located on private property. Grantee must be a member of Underground Service Alert. Grantor will not modify its construction requirements subsequent to the completion of construction so as to require reconstruction or retrofit unless the public health and safety so requires. 7.5. Construction Default. Upon the failure, refusal or neglect of Grantee to undertake or complete any construction, reconstruction, repair, or other necessary work as required by this Agreement, thereby creating an adverse impact upon the public health, welfare or safety, Grantor may (but is not required to) cause that work to be completed, in whole or in part, and upon so doing will submit to Grantee an itemized statement of costs. Grantee will be given reasonable advance notice of Grantor's intent to exercise this power, and thirty (30) days to cure the default. Grantee must, within thirty (30) days of billing, pay to Grantor the actual costs incurred. 7.6. Vacation or Abandonment. If any street, alley, public highway, or portion thereof used by the Grantee is vacated by the 970204 10572-00009 lej 0592880 0 — 25 — Ci2AFT Grantor, or its use is discontinued by the Grantee, then upon reasonable notice the Grantee must forthwith remove its facilities therefrom unless otherwise specifically authorized. Following that removal, Grantee must restore, repair, or reconstruct the area where that removal has occurred to such condition as may be required by the Grantor, but not in excess of the original condition. Upon any failure, neglect, or refusal of the Grantee, after thirty (30) days' notice by the Grantor, to do such work, Grantor may cause it to be done, and within thirty (30) days of billing, Grantee must pay to Grantor the actual costs incurred. 7.7. Abandonment in Place. Grantor may, upon written application by Grantee, approve the abandonment in place by Grantee of any property, under such terms and conditions as Grantor may approve. Upon Grantor -approved abandonment in place of any property, Grantee must cause to be executed, acknowledged, and delivered to Grantor such instruments as Grantor may prescribe and approve, transferring and conveying ownership of that property to Grantor. 7.8. Removal of system Facilities. If Grantee's plant is deactivated for a continuous period of thirty (30) days (except for reasons beyond Grantee's control), and without prior written notice to and approval by Grantor, then Grantee must, at Grantor's option and demand, and at the sole expense of Grantee, promptly remove from any streets or other public areas all property of Grantee. Grantee must promptly restore the streets 970204 10572 -MM Isj 0592990 0 — 26 — or other public areas from which its property has been removed to the condition existing prior to Grantee's use thereof. 7.9. Movement of Facilities. If Grantor determines it is necessary to temporarily move or remove any of the Grantee's property for a public purpose, Grantee, upon reasonable notice, must move, at the expense of Grantee, its property in order to facilitate that public purpose. No such movement will be deemed a taking of Grantee's property. Nothing herein limits the right of Grantee to seek reimbursement from any party other than Grantor. 7.10. Undergrounding of Cable. Cables must be installed underground at Grantee's cost where all existing utilities are already underground. Previously installed aerial cable will be installed underground at Grantee's pro rata cost in concert with other utilities as those other utilities convert from aerial to underground construction. 7.11. Facility Agreements. This Agreement does not relieve Grantee of any obligations to obtain pole or conduit space from any department of Grantor, from any utility company, or from others maintaining utilities in Grantor's streets. 7.12. Repair of Streets and Public Ways. All streets and public ways, and improvements located within those streets and public ways, that are disturbed or damaged by the Grantee or its contractors during the construction, reconstruction, operation, or maintenance of the System, must be restored at Grantee's expense, and within the time frame and limits specified by Grantor. 970204 10572-00009 bj 0592880 0 — 27 — 7.13. Erection of Poles Prohibited. Grantee may not erect any pole on or along any street or public way where there is an existing aerial utility system. If additional poles in an existing aerial route are required, Grantee must negotiate with the appropriate public utility for their installation. Any such installation requires the advance written approval of the Grantor. Subject to applicable federal and state law, the Grantee must negotiate the lease of pole space and facilities from the existing pole owners for all aerial construction, under mutually acceptable terms and conditions. 7.14. Reservation of Street Rights. Nothing in this Agreement precludes the Grantor from constructing, repairing, or altering any public work or improvement. To the extent practicable, Grantor will notify Grantee of any such work that may affect Grantee's franchise property. Grantor's work will be done, insofar as practicable, in such manner as not to unnecessarily obstruct, injure or prevent the free use and - operation of any property of Grantee. However, if any property of Grantee interferes with the construction, maintenance, or repair of any public improvement, that property must be removed or replaced in such manner as may be directed by Grantor so as not to interfere with the public work or improvement, and that removal or replacement will be at the expense of the Grantee. 8. PERFORMANCE AUDITS AND TECHNICAL DATA. 8.1. Biennial Audit of Performance. (a) Grantor may require, at its option, that performance audits of the cable television system be conducted 970204 10572 -MM 1sj 0592880 0 — 28 — every two years by an independent technical consultant selected and employed by Grantor to verify that the system complies with all technical standards and other specifications of this Agreement. (b) Upon completion of a performance audit, the Grantor and Grantee will meet to review the performance of the cable television system. The reports required by this Agreement regarding subscriber complaints, the records of performance audits and tests, and any opinion survey reports that may be conducted by Grantor or Grantee will be used as the basis for review. In addition, any subscriber may submit complaints prior to or during the review meetings, either orally or in writing, and these will also be considered. (c) Within thirty (30) days after the conclusion of the system performance review meetings, Grantor will issue findings with respect to the adequacy of system performance and the quality of service. If inadequacies are identified, Grantor may direct Grantee to correct the inadequacies within such period of time that Grantor determines to be reasonable. (d) Participation by the Grantor and the Grantee in this process does not waive any rights they may have under applicable federal or state law. (e) In addition to the biennial performance audits described above, Grantor may conduct annual performance audits of the same or lesser magnitude, at its sole expense, when and if determined necessary or appropriate by Grantor. 970204 10572-00" Isj 0592880 0 — 29 — DRAFT 8.2. System Technical Data. (a) Grantee must maintain in its local office a complete and up-to-date set of as -built system maps and drawings upon completion of construction or reconstruction; equipment specification and maintenance publications; and signal level diagrams for each active piece of electronic equipment in the system. As -built drawings must show all lines and installed equipment. (b) Technical data maintained by Grantor at its local office must also include approved pole attachment agreements, details of satellite and microwave equipment, mobile radio units, heavy construction vehicles and equipment, and video and audio equipment normally used in the operation of the system. Grantor may review this information at Grantee's local office upon reasonable advance notice. (c) All technical data required to be maintained by Grantee at its local office must be available for Grantor's inspection during normal business hours and upon reasonable notice. Upon any system failure or other operating emergency, the technical data will be made available at any time, so long as the provision of that data does not unreasonably interfere with Grantee's operations. (d) To the extent authorized by law, Grantor will maintain the confidentiality of the information provided by Grantee under this Section 8.2. 8.3. Emergency Repair Capability. It is Grantee's responsibility to assure that its personnel are qualified to make 970204 10572-00009 13j 0592880 0 - 30 - repairs, that they are available at all reasonable times, and that they are supplied with keys, equipment location instructions, and technical information necessary to begin repairs upon notification of the need to maintain or restore continuous service to the system. 9. REVOCATION AND FORFEITURE. 9.1. Revocation. Consistent with applicable law, and in addition to any rights set out elsewhere in this Agreement, Grantor reserves the right to revoke the franchise, subject to the procedural guidelines set forth in Section 11 of this Agreement if the Grantee, whether willfully or negligently, repeatedly violates any material provision of this Agreement. 9.2. Forfeiture. Upon Grantee's failure to comply with any material term of this Agreement, the Grantor may, subject to the procedural guidelines set forth in Section 11 of this Agreement, declare a forfeiture. The Grantee may be required to remove its structures and property from the Grantor's streets and to restore those streets to their prior condition within a reasonable specified period of time. Upon Grantee's failure to do so, the Grantor may perform the work and collect all costs, including direct and indirect costs, from the Grantee. At Grantor's discretion, the cost thereof may be placed as a lien upon all plant, property, or other assets of the Grantee. 10. RECORDS; REPORTS: RIGHT TO INSPECT AND AUDIT: EXPERTS. 10.1. Grantee to Provide Records. All reports and records required under this Section 10 must be furnished at the sole expense of Grantee. 970204 10572-00009 Vj 0592880 0 - 31 - L j a 10.2. Records. Grantee must maintain at its local offices, and make available for inspection during normal business hours, a separate and complete set of business records for the franchise authorized by this Agreement. The Grantee must provide that information in such form as may be required by the Grantor, so long as that information is reasonably related to the scope of Grantor's rights under this Agreement, or Grantor's regulatory functions. 10.3. Maintenance and Inspection of Records, Grantee must maintain accurate books and records, in conformity with generally accepted accounting principles, showing all receipts, expenses, loans, payments, investments of capital, and other transactions relating to the cable television franchise. Grantor, upon reasonable notice, and acting by and through its duly -appointed auditors, has the right to inspect those records and to receive copies to the extent that information is reasonably related to the scope of the Grantor's rights under this Agreement, or Grantor's regulatory functions. 10.4. Reports of Financial and Operating Activity. (a) Not later than ninety (90) days after the close each calendar year during the term of this Agreement, Grantee must submit to the Grantor the following reports: 1. A financial report, certified by a designated financial officer of Grantee, for all cable system activity within the franchise service area during the previous fiscal year. The report must set out separately all the annual gross receipts from all sources within the franchise service 970204 10572-OMM bj 0592980 0 — 32 — area, the annual gross subscriber revenues derived from each tier of service in the franchise service area, the basis for the computation of franchise fees, and such other relevant facts as may reasonably be required by Grantor to verify the accuracy of the annual franchise fee payment. 2. A summary of Grantee's activities during the previous year, including, but not limited to, subscriber totals and new services. 3. A current list of Grantee's.Afficers, directors, and other principals if there has been any change during the previous year. 4. A summary of Grantee's written record of all complaints received from subscribers and the remedial actions taken. 10.5. Performance Tests and Compliance Reports. Upon Grantor's request, and not later than April 15 of each year, Grantee must provide a written report of any FCC or other performance tests required or conducted. In addition, Grantee must provide reports of any tests and compliance procedures required by this Agreement not later than thirty (30) days after the completion of those tests and compliance procedures. 10.6. Additional Reports. The Grantee must prepare and submit to the Grantor in writing, at the times and in the form reasonably prescribed by Grantor, such additional reports as may reasonably be required with respect to Grantee's compliance with the provisions of this Agreement. 970204 10572-M" Iaj 0592980 0 — 33 — 10.7. Communications with Regulatory Agencies. Copies of all non -routine and material communications between the Grantee and the Federal Communications Commission, or any other agency having jurisdiction in respect to any matters affecting cable communications operations authorized by this Agreement must be submitted promptly to the Grantor following their receipt or mailing by Grantee. 10.8. Inspection of Facilities. Upon reasonable notice, and during normal business hours, Grantee must permit inspection, by any duly authorized representative of Grantor, of all franchise property and facilities of Grantee situated within the franchise service area. 10.9. Right to Audit. (a) In addition to all other inspection rights under this Agreement, upon ten (10) days prior written notice, Grantor has the right to inspect, examine, and audit, during normal business hours, all documents pertaining to the Grantee that are reasonably related to the Grantor's enforcement of its rights under this Agreement; provided, however, that the Grantor may not exercise this right more frequently than once in any twelve (12) month period. Those documents will be made available at the Grantee's local office. All documents pertaining to financial matters that may be the subject of an audit by the Grantor, as set forth herein, must be retained by the Grantee for a minimum of three (3) years following the termination of this Agreement. Access by the Grantor to any documents covered by this subsection 970204 10572-00009 Isj 0592990 0 — 34 — r"% r1k1k tt�, �' 1 *UK --4i may not be denied by the Grantee on grounds that those documents are alleged to contain proprietary information. (b) Any audit conducted by Grantor under this subsection will be conducted at the sole expense of Grantor, and Grantor will prepare a written report containing its findings, a copy of which will be mailed to the Grantee; provided, however, that Grantee must reimburse Grantor for the expense of any such audit if, as the result of that audit, it is determined that there is a shortfall of more than three percent (_I$) in the amount of franchise fees or other payments that have been made or will be made by Grantee to Grantor pursuant to the terms of this Agreement. 10.10. Retention of Experts. (a) In the exercise of its rights under this Agreement, Grantor has the further right to retain technical experts and other consultants on a periodic basis, but not more frequently than once every three years, for the purpose of monitoring, testing, and inspecting any construction, operation, or maintenance of the system, and all parts thereof, or to ensure compliance with and enforcement of the provisions of this Agreement. The Grantor and the Grantee will share the cost of retaining those experts; provided, however, the Grantee's share of these costs for any one periodic review or evaluation will not exceed the sum of $5,000. (b) Notwithstanding the provisions of paragraph (a) above, the Grantor may retain technical experts and other consultants whenever the Grantee has initiated proceedings that 970204 10572-00009 bj 0592880 0 — 35 — DRA would normally require the Grantor to retain experts and consultants, such as the filing of a request for approval of a transfer or a change in control, expansion of the franchise service area, or the modification or amendment of this Agreement. The Grantor and the Grantee will share the cost of retaining those experts; provided, however, that the Grantee's share of these costs for any single proceeding will not exceed the sum of $5,000. 11. ENFORCEMENT PROCEDURES. 11.1. Notice and Hearing upon Grantee's Default. (a) Unless otherwise provided in this Agreement, prior to formal consideration by Grantor of any termination, revocation, or forfeiture of Grantee's franchise, or the imposition of any other penalty or administrative remedy available to Grantor, including liquidated damages, attributable to Grantee's failure, whether willful, negligent, or otherwise, to adhere to the material terms and conditions of this Agreement, Grantor must make written demand on Grantee to correct the alleged default. Grantor and Grantee will expeditiously meet to discuss the alleged default, at which time Grantee must indicate, in writing, the period of time required to resolve the problem. Giving due consideration to Grantee's request, Grantor will, in writing, state the period of time Grantor will allow Grantee to resolve the problem. During this time period, but in no event less than ten (10) days before the final date for correction, Grantee may request additional time to correct the problem, and Grantor may grant that request if Grantor determines, in its 970204 10572-00009 Isj 0592880 0 — 36 — DRA!;. f. discretion, that such additional time is necessary due to delays beyond Grantee's control. If the default continues for a period of ten (10) days following the deadline for correction, plus any extension of time, a hearing will be scheduled by Grantor with regard to franchise termination, revocation, forfeiture, or the imposition of any other penalty or administrative remedy. (b) The City Manager will provide written notice of the hearing to Grantee, including the grounds for the proposed action, not less than thirty (30) days before the -hearing. In addition, the City Manager, as part of that written notification, will describe the procedures to be followed by the Grantor to determine whether cause exists for termination, revocation, forfeiture, or the imposition of other penalties. At a minimum, those procedures will afford the Grantee adequate notice and a fair opportunity for full participation, including the right to introduce evidence, to require the production of evidence, to question witnesses, and to obtain a transcript of the proceeding at Grantee's expense. Within ten (10) days after receipt of that notice, Grantee must file any written objections to those procedures. The City Manager will notify Grantee of any modification to the procedures and provide another ten (10) day objection period. Any objections not raised within these ten (10) day periods will be deemed waived. At the hearing, Grantor will hear Grantee, and any other person interested in the matter, and will determine, at that or continued hearings, an appropriate course of action for enforcement of the franchise. 970204 10572-00009 W 0592880 0 - 37 - 11.2. Delegation. The proposed imposition of remedies, such as liquidated damages, that do not include termination of the franchise may, at Grantor's option, be determined by an officer, employee, or agency of the Grantor to which it may delegate such administrative decisions, subject to due process and the criteria contained in this section, and subject to appeal to the City Council. 12. CONTINUITY OF CABLE TELEVISION SYSTEM SERVICES. 12.1. Continuity of Service. The parties acknowledge that it is the right of all subscribers to receive all services authorized by this Agreement so long as their financial and other obligations to the Grantee are honored. During Grantee's rebuild and upgrade of the system, and upon any future sale of the system, Grantee must use due diligence and reasonable care to ensure that all subscribers receive continuous, uninterrupted service. In the event of purchase by Grantor, or a change of franchisee, Grantee will cooperate with Grantor or the new franchisee to operate the system for a temporary period in order to maintain continuity of service to all subscribers. If Grantee, through its own fault, discontinues system -wide service for seventy-two (72) continuous hours, and Grantee is in material default of this Agreement, or if the franchise is revoked by Grantor, then Grantor may, by resolution, when reasonable cause is deemed to exist, assume operation of the system for the purpose of maintaining continuity of service. Grantor's operation of the system may continue until the circumstances which, in the judgment of the Grantor, threaten the continuity of 970204 10572-00009 Isj 0592890 0 — 38 — service are resolved to Grantor's satisfaction. Grantor is entitled to receive all revenues for any period during which it operates the system. 12.2. Operation and Management By Grantor. (a) During any period when the system is being operated by Grantor pursuant to subsection 12.1 above, Grantor will attempt to minimize the disruption of operations in a manner consistent with the maintenance of continuing service to subscribers. Notwithstanding the foregoing, Grantor may, as it deems necessary, make any changes in any aspect of operations that, in Grantor's sole judgment, are required for the preservation of quality of service and its continuity. During that period, Grantor will also maintain to the best of its ability the system's records, physical plant, financial integrity, funds, and other elements normally involved in operations. (b) Grantor may, upon assuming operation of the system, appoint a manager to act for it in conducting the system's affairs. That manager will have such authority as may be delegated by Grantor and will be solely responsible to Grantor for management of the system. Grantee must reimburse Grantor for all reasonable costs, in excess of system revenues retained by Grantor, that are incurred during Grantor's operation if the franchise remains in effect during the period of Grantor's operation. 970204 10572-00009 bj 0592890 0 — 39 — Y 13. MISCELLANEOUS PROVISIONS 13.1. Assignment, Transfer, Sale, and Change of Control. (a) Consummation of the following transactions related to this franchise, or involving the Grantee of this franchise, requires the prior written consent of the Grantor's city council expressed by resolution, which consent will not be unreasonably withheld, and then only under such conditions as may be prescribed: (1) The sale, transfer, lease, assignment, or other disposition of the franchise, in whole or in part, whether voluntary or involuntary; provided, however, that such consent will not be required for a transfer in trust, mortgage, or other hypothecation for the purpose of securing an indebtedness of the Grantee. A transfer, assignment, or other disposition of the franchise may be made only by an instrument in writing, a duly executed copy of which must be filed in the office of the City Clerk within thirty days after the City Council's adoption of the resolution consenting to that transfer, assignment, or other disposition. (2) Any merger, consolidation, reorganization, business combination, or other transaction wherein or whereby twenty-five percent or more of the ownership interests in the Grantee will be affected and control of the Grantee will change or be subject to change. As used herein, "control" means the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of the Grantee. A duly executed copy of any written instrument evidencing the X020410572 -OM vi 0592880 0 - 40 - closing and consummation of any such transaction must be filed in the office of the City Clerk within thirty days after the City Council's adoption of the resolution consenting to that transaction. (b) In determining whether it will consent to any transfer, assignment, or other disposition of the franchise, or to any transaction affecting the control of the Grantee, the Grantor may evaluate the financial, technical, legal and other qualifications of the proposed transferee or controlling person. Grantee must ensure that the proposed transferee or controlling person submits an application, in the form required by Chapter 13.12 of the Code and by any applicable federal law, not less than one hundred twenty (120) days prior to the closing date of the proposed transaction. After considering the financial, technical, legal and other qualifications of the proposed transferee or controlling person, the City Council may, by ordinance or resolution, authorize the proposed transaction, subject to such conditions as may be in the public interest. Grantor's consent to any such transaction may not be unreasonably denied or delayed. (c) Grantee and its proposed transferee or controlling person are jointly and severally responsible for reimbursement to the Grantor of all costs and expenses reasonably incurred in processing and evaluating the application related to the proposed transaction. These costs and expenses include, without limitation, costs of administrative reviews; financial, legal and technical evaluation of the proposed transferee; costs 970204 10572-00009 bj 0592880 0 — 41 — w. r� for technical experts and consultants in an amount not exceed $5,000; notice and publication costs; and document preparation expenses. Grantor will send Grantee an itemized statement of those costs and expenses reasonably incurred, and Grantee will pay that amount within twenty (20) days after receipt of that statement. 13.2. Force Majeure. If Grantee's performance of any of the terms, conditions, obligations, or requirements of this Agreement is prevented or impaired by any cause or event beyond its reasonable control and not reasonably foreseeable, such inability to perform will be deemed to be excused, and no penalties or sanctions will be imposed. Those causes beyond Grantee's reasonable control and not reasonably foreseeable include, but are not limited to, acts of God, civil emergencies, labor unrest, strikes, inability to obtain access to an individual's property, and inability of the Grantee to secure all necessary authorizations or permits to use necessary poles or conduits so long as Grantee exercises due diligence to timely obtain those authorizations or permits. 13.3. Possessory Interest. By accepting the franchise, Grantee acknowledges notice was given to Grantee, as required by California Revenue and Taxation Code Section 107.6, that use or occupancy of any public property pursuant to the authorization set forth in this Agreement may create a possessory interest that may be subject to the payment of property taxes levied upon that interest. Grantee is solely liable for, and must pay and discharge prior to delinquency, all possessory interest taxes or 970204 10572-00009 laj 0592880 0 - 42 - VOWPA `a gN • � , r other taxes levied against Grantee's right to possession, occupancy, or use of any public property in accordance with any right of possession, occupancy, or use created by this Agreement. Grantee is not barred from challenging any tax on any amounts so assessed. 13.4. Indemnification. (a) Grantee will indemnify, defend, and hold harmless the Grantor, its officers, agents and employees, from and against any liability, claims, damages, costs, or expenses, including reasonable attorney's fees, arising out of or attributable to the exercise or enjoyment of the franchise renewed pursuant to this Agreement. Grantee, at its sole cost and expense, and upon demand of Grantor, will appear in and defend any and all suits, actions, or other legal proceedings, whether judicial, quasi-judicial, administrative, legislative or otherwise, instituted by third persons or duly constituted authorities, against or affecting Grantor, its officers, agents, or employees, and arising out of or pertaining to the exercise of rights arising under the franchise within the franchise service area, and injury to persons or damages to property proximately caused by any conduct undertaken by the Grantee, its agents, employees, or subcontractors, by reason of the franchise. (b) Grantor will indemnify, defend, and hold harmless the Grantee, its officers, agents, and employees, from and against all claims, suits, actions, liability, and judgments for damages arising out of or attributable to Grantor's use of the Grantee's cable communications system for the purpose of 970204 10572-00009 bj 0592980 0 — 43 — a providing emergency alerts, as specified in Section 4.3, and for the purpose of providing programming on the governmental and education access channels referenced in Sections 6.1 and 6.2. 13.5. Conflict of Interest. As of the effective date of this Agreement, the parties agree that, to their knowledge, no member of the City Council, nor any other officer or employee of Grantor, has any direct interest, whether contractual, non -contractual, financial or otherwise in this franchise, or in other business of the Grantee, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of that information will be made in writing to the other party, even if that interest would not be considered a conflict of interest under applicable laws. Grantee covenants that it has, at the time of execution of this Agreement, no direct interest in any business venture or other investment that would conflict in any manner with the performance of its obligations under this Agreement. 13.6. Resolution of Disputes. (a) Disputes regarding the interpretation or appli- cation of any provisions of this Agreement will, to the extent reasonably feasible, be resolved through good faith negotiations between the parties. (b) If any action at law or in equity is brought to enforce or interpret any provisions of this Agreement, the pre- vailing party in that action is entitled to reasonable attorneys' 970204 10572-OOM9 laj 0592980 0 — 44 — fees, costs and necessary disbursements, in addition to any other relief that may be sought and awarded. 13.7. Amendments. This Agreement supersedes all prior proposals, agree- ments and understandings between the parties and may not be modified or terminated orally, and no modification, termination or attempted waiver of any of its provisions will be binding unless in writing and signed by the party against whom the same is sought to be enforced. 13.8. Binding Upon Successors. This Agreement is binding upon and inures to the benefit of each of the parties and to their respective transferees, successors and assigns. 13.9. Counterpart Execution. This Agreement may be executed in multiple counter- parts, each of which is deemed to be an original and all of which constitute one and the same instrument. 13.10. AAPplicable Law. This Agreement and the transactions herein contem- plated are to be construed in accordance with and governed by the applicable laws of the State of California and of the United States. 14. DEFINITIONS. a. Defined Terms. For the purposes of this Agreement, the following words, terms, phrases, and their derivations have the meanings set forth below. When not inconsistent with the context, words used in the present tense 9MO4 10572-0M Isj 0592880 0 — 45 — include the future tense, and words in the singular number include the plural number. "Basic Service" or "Basic Cable Service" or "Basic Service Tier" means the lowest service tier which includes the retransmission of local television broadcast signals. 111984 Cable Act" means the Cable Communications Policy Act of 1984. 111992 Cable Act" means the Cable Television Consumer Protection and Competition Act of 1992. "Cable Act" means the 1984 Cable Act as amended by the 1992 Cable Act and by the Telecommunications Act of 1996. "Cable Operator" means any person or group of persons (i) who provides cable service over a cable system; or (ii) who controls or is responsible for, through any arrangement, the management and operation of a cable system. "Cable Service" means (i) the one-way transmission to subscribers of video programming or other programming service; and (ii) subscriber interaction, if in conjunction with subparagraph (i), which is required for the selection of or use of that video programming. "Cable System" or "Cable Television System" or "System" means a facility, consisting of a set of closed transmission paths and associated signal generation reception and control equipment that is designed to provide cable service, including video programming, and which is provided to multiple subscribers within the community. 970204 10572-00009 laj 0592880 0 — 46 — "Complaint" means a dispute in which a subscriber notifies Grantee of an outage or degradation in picture quality that is not corrected following the initial telephone or service call. "Control" or "Controlling Interest" means actual working control in whatever manner exercised, including, without limitation, working control through ownership, management, or debt instruments, as the case may be, of the cable system or the Grantee. "Drop" means the cable and related equipment connecting the Cable System's plant to equipment at the Subscriber's premises. "Education Channel" means any channel where non-profit educational institutions are the primary designated programmers. "FCC" means the Federal Communications Commission or its designated representatives. "Franchise" means a written undertaking or action of the Grantor that authorizes a specific person to use the Grantor's streets and public ways for the purpose of installing, operating and maintaining a Cable Television System to provide Cable Service. "Government Channel" means any channel where a local government agency is the primary designated programmer, and the programming is informational programming regarding government activities and services. 970204 10572-000091.] 0592880 0 - 47 - C'. "Grantee" means the person to which a Franchise is granted for the construction, reconstruction, operation, and maintenance of a Cable System and the lawful successors, transferees, or assignees of that person. "Grantor" means the City of Diamond Bar, acting by and through its elected governing body, or such representative as the governing body may designate to act on cable matters in its behalf. "Gross Annual Revenue" or "Gross Annuel Receipts" or "Gross Receipts" means all revenue, as determined in accordance with generally accepted accounting principles, which is received, directly or indirectly, by Grantee from or in connection with the distribution of any Cable Service, and any other service dependent upon the use of public rights-of-way that may, under existing or future federal law, be included in the Cable Act definition for the purpose of calculating and collecting the maximum allowable franchise fee for operation of the system, whether or not authorized by any franchise, including, without limitation, leased channel revenues received, directly or indirectly, from or in connection with the distribution of any Cable Service. It is intended that all revenue collected by the Grantee from the provision of Cable Service over the system, whether or not authorized by the franchise, be included in this definition. Gross Annual Revenue also specifically includes: (i) the fair market value of any nonmonetary (i.e., barter) transactions between Grantee and any person but not less than the customary prices paid in connection with equivalent transactions; 9702M 10572-00" tsj 0592880 0 — 48 and (ii) any revenue received, as reasonably determined from time to time by the Grantor, through any means which is intended to have the effect of avoiding the payment of compensation that would otherwise be paid to the Grantor for the franchise granted. Gross Annual Revenue also includes any bad debts recovered, and all advertising revenue that is received directly or indirectly by Grantee, or any other person from or in connection with the distribution of any service over the System or the conduct of any service -related activity involving the System. Gross Annual Revenue does not include: (i) the revenue of any person to the extent that such revenue is also included in the Gross Annual Revenue of Grantee; (ii) taxes imposed by law on Subscribers that Grantee is obligated to collect; (iii) amounts that must be excluded pursuant to applicable law; and (iv) programming or advertising revenues of any affiliate of the Grantee whose programming or advertising is carried on the cable system, where such revenues are paid to that affiliate by the Grantee and recovered by the Grantee through charges to subscribers that are included in the Grantee's Gross Annual Revenue. "Headend" means that central portion of the system where signals are introduced into and received from the balance of the system. "Lease Channel" means any channel where someone other than Grantor or Grantee is sold the rights to air programming. "Local Origination Channel" means any channel where the Grantee is the primary designated programmer. 970204 10572 -MM Isj 0592880 0 — 49 — "Monitoring" or "Tapping" means observing or receiving a signal, where the observer is neither the sending nor receiving party and is not authorized by the sending or receiving party to observe that signal, whether the signal is observed or received by visual, electronic, or any other means. "Pay Cable," "Pay Service," "Premium -Service" or "Pay Television" means signals for which there is a fee or charge to users over and above the charge for Basic Service, including any tiers of service; provided, however, the sale or lease of studio facilities, equipment, or tapes to local users are not deemed to be pay or premium services. "Person" means any individual, corporation, partnership, proprietorship, or organization authorized to do business in the State of California. "Plant" means the transmitting medium and related equipment that transmits signals between the Headend and Subscribers, including Drops. "Pole Attachment Aareement" or "Attachment Agreement" means any agreement with the Grantor, with any other governmental entity, or with any public utility relating to the Grantee's use of utility poles, ducts, or conduits. "Program" or "Proarammina" means the information content of a signal and the act or process of creating such content, whether that content is intended to be pictures and sound, sound only, or any other form of information. "Programmer" means any person who provides program material or information for transmission by means of the System. 970204 10572-00009 isj 0592880 0 — 50 — i 52 "Property of Grantee" means all property owned or leased by Grantee within the franchise service area in the conduct of its Cable System business under a Franchise. "Residential Dwelling Unit" or "Dwelling Unit" means a home, mobile home, condominium, apartment, cooperative unit, and any other individual dwelling unit. "Service" means any kind of service or type of benefit provided by Grantee, or any group of related benefits made available to any person, that involves the use of a signal transmitted via a Cable Television System within the public right-of-way, whether the signal and its content constitute the entire service or comprise only a part of a service that involves other elements of any number or kind. "Service Area" or "Franchise Service Area" means the entirety of the City of Diamond Bar. "Service Interruption" means the loss of picture or sound on one or more cable channels. "Service Tier" or "Tier" means a category of Cable Service or other services provided by a Cable Operator and for which a separate rate is charged by the Cable Operator, other than per channel or per event programming or packages of per channel or per event programming. "Streets" means the surface of, and the.space above and below, any public street, sidewalk, alley, or other public way or right-of-way of any type. 970204 10572-00009 bj 0592880 0 — 51 — "Subscriber" means any person electing to subscribe to, for any purpose, a service provided by Grantee by means of or in connection with its Cable System. b. Terms Not Defined. Words, terms, or phrases not defined above in paragraph (a) shall first have the meaning as defined in Chapter 13.12 of the Code, and next in the Cable Act, and next the special meanings attributable to their use in any industry, business, trade, or profession where they commonly carry special meanings. If those special meaningra are not common, they will be defined as set forth in commonly used and accepted dictionaries of the English language. 15. COMPETITIVE CABLE -TELEVISION FRANCHISES. (a) Grantee acknowledges that Grantor has reserved the right to award additional franchises for cable -television systems within the City. (b) If, during the term of this Agreement, a cable - television franchise is awarded by Grantor to another person, which franchise authorizes the use of public rights-of-way to construct, operate, or maintain a cable or similar system for the delivery of video programming, then Grantor agrees with Grantee that such franchise will be subject to the following terms and conditions: 1. The term of that franchise, including any authorized extension, will not exceed the term of the franchise as provided for in Section 1.8 of this Agreement. 970204 10572-00009 lsj 0592880 0 — 52 — 2. The annual franchise fee imposed upon the grantee will not be less than the franchise fee imposed by Section 2.2 of this Agreement. 3. The grantee will be obligated to provide governmental and educational access channels that are equivalent in number to those provided for in Section 6.1 and 6.2 of this Agreement. 4. The payments and other benefits to be received by Grantor from the Grantee, excluding the annual franchise fee that is referenced above in subsection (2), will be comparable to the payments and other benefits that are received by Grantor under the provisions of this Agreement.- 16. greement:16. AUTHORITY AND EFFECTIVE DATE. 16.1. Authority. The parties signing below represent and warrant that they have the requisite authority to bind the entities on whose behalf they are signing. 16.2. Effective Date. This Agreement will become effective as of the date specified in Subsection 1.7. It is the intention of the parties that the Grantee will first execute this Agreement and thereafter submit it to the Grantor. The City Clerk will insert the effective date in all counterparts of this Agreement, attest to their execution by a duly authorized officer of the Grantor, and transmit one or more fully executed counterparts to the Grantee. TO EFFECTUATE THIS AGREEMENT, each of the parties has caused this Agreement to be executed by its duly authorized 970204 10572-00009 Isj 0592880 0 — 53 — OV . representative as of the date set forth below the authorized signature. APPROVED AS TO FORM: CITY OF DIAMOND BAR City Attorney By: Date: ATTEST: City Clerk Mayor JONES INTERCABLE, INC. By: Title: Date: APPROVED AS TO FORM: Corporate Counsel 970204 10572-000091y 0592860 0 - 54 - EXHIBIT A CHAPTER 13.12 OF THE DIAMOND BAR CODE AS ADOPTED AND IN EFFECT ON THE EFFECTIVE DATE OF FRANCHISE RENEWAL 970204 10572-00009 4y 0592980 0 EXHIBIT B OWNERSHIP The ownership of Jones Intercable, Inc., is described as follows: [To be Supplied by Grantee] 970204 10572-00009 Isj 0592980 0 EXHIBIT C DESCRIPTION OF AND PERFORMANCE CRITERIA FOR THE UPGRADE AND REBUILD OF THE CABLE SYSTEM TO BE COMPLETED BY GRANTEE I. FIBER BACKBONE HUB SITES A. Within two years after the effective date of the Agreement, Grantee will complete the installatiozi-of seven fiber backbone hub sites to serve the cable system. The installation of these fiber backbone hub sites will immediately add three additional channels to the cable system and will facilitate the provision of additional services as the technology and the economics associated with the delivery of these additional services improves. • Describe these "additional services" • Describe the performance criteria for the fiber backbone hub sites. II. REBUILD OF THE CABLE SYSTEM A. Within six years after the installation of the seven fiber backbone hub sites described above in Section I, but no later than December 21, 2004, Grantee will complete a rebuild of the cable system to not less than 550MHz, analog or equivalent channel capacity. • Describe the design requirements • Describe the performance criteria for the cable system rebuild. 970204 10572-00009 laj 0592960 0 EXHIBIT D CONSUMER PROTECTION STANDARDS 1. Standards for Consumer Service. The Grantee must maintain a business office located within the franchise service area, and must provide all personnel, equipment, and facilities necessary to ensure compli- ance with the following standards under normal operating conditions. As used herein, the term "normal operating conditions" is deemed to exclude billing cycles, system outages, and special pay-per-view or one-time events and promotions. (a) Sufficient toll-free telephone line capacity during normal business hours to assure that a minimum of ninety percent (90%) of all calls will be answered before the fourth ring, and callers will not be required to wait more than thirty (30) seconds before being connected to a service representative. (b) Emergency, manned (which may be an answering service) toll-free telephone line capacity on a 24-hour basis, including weekends and holidays, so that a service representative may be contacted who can respond to service problems. (c) The business office must be open during normal business hours (9:00 AM to 5:00 PM, Monday through Friday, excluding holidays) and at least four (4) additional hours per week during evenings or weekends. The business office must be adequately staffed and of sufficient size to accept payments from subscribers and to respond to service requests and complaints. 970204 10572 -OWN Isj 0592890 0 — D-1 — A 'A, (d) An emergency maintenance and repair staff capable of responding to and repairing major malfunctions of the cable television system on a 24-hour basis. (e) An installation staff capable of installing service for any residential subscriber within seven (7) days after receipt of a request, in all areas where trunk and feeder cable have been activated. (f) Within a 4 -hour time period as specified by Grantee, appointments with subscribers will be scheduled by Grantee for installation or service. The specification of appointments as either "morning" or "afternoon" will be deemed to comply with this requirement. If a subscriber requesting service on a given day cannot be scheduled for a specific morning or afternoon time period, and is advised that the Grantee's service personnel may arrive at any time during the business day, the subscriber may request the Grantee to schedule an appointment for morning or afternoon service on the next business day during which such appointments are available. 2. Requests for Cable Television Service and Repairs. (a) Grantee must render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time possible. Scheduled interruptions, to the extent possible, must be preceded by notice to the subscribers and must occur during periods of minimum use of the system, preferably between 12:00 midnight and 6:00 A.M. A written log, or equivalent computer data which is capable of access and reproduction, must be maintained for all service interruptions, 970204 10572-000091aj 05928800 — D-2 — subscriber requests for repair, and subscriber service complaints that result in a service call. (b) Grantee must maintain a repair force of techni- cians normally capable of responding to subscriber requests for service within the following time periods: (1) System outage: Within two hours on weekdays, and within four hours on weekends and holidays, after receiving subscriber calls that identify a system outage of audio or video on one or more channels, and which outage affects three or more subscribers in the same geographic area. (2) Isolated outage: Within twenty-four hours after receiving a request for service that identifies an isolated outage of audio or video on all channels, and which outage affects an individual subscriber. (3) Inferior reception quality: Within forty- eight hours, excluding weekends and holidays, after receiving a request for service that identifies a problem concerning audio or video quality. (c) Grantee will be deemed to have responded to a request for service under the provisions of this Section when a repair technician arrives at the service location and commences work on the problem. If a subscriber is not home when the tech- nician arrives, response will be deemed to have been made if the technician leaves written notification of arrival. 3. Verification of Compliance. Upon reasonable notice from the Grantor, the Grantee must demonstrate compliance with any or all of the standards set forth in Sections 1 and 2 above. 47020410572-00009 laj 0592880 0 — D-3 — Grantee must provide sufficient information to permit Grantor to verify the extent of compliance. 4. Non-compliance with Standards. A repeated and verifiable pattern of non-compliance with the consumer protection standards of Sections 1 and 2, subsequent to Grantee's receipt of due notice and an opportunity to cure, may be deemed a violation of the franchise, subject to any and all remedies as prescribed in the Agreement, and applicable law. 5. Complaint Procedures. (a) Complaints to Grantee. Grantee must establish written procedures for receiving, acting upon, and resolving subscriber complaints without intervention by Grantor. The written procedures must prescribe the manner in which a subscriber may submit a complaint, either orally or in writing, that Grantee has violated any provision of Chapter 13.12 of the Code relating to consumer protection, the Agreement, or the subscriber's contract with Grantee. Following Grantee's investigation of a subscriber complaint, but in no event more than ten days after receiving the complaint, Grantee must notify the subscriber of the results of the investigation and of its proposed corrective action, if any. Grantee must also notify the subscriber of the subscriber's right to file a complaint with Grantor if the subscriber is dissatisfied with Grantee's decision. A copy of Grantee's written procedures must be filed with Grantor. (b) Complaints to Grantor. A subscriber who is dissatisfied with Grantee's proposed decision, or who was not 970204 10572-OOW9 Ig 0592880 0 - D-4 - notified by Grantee within the ten day period, is entitled to have the complaint reviewed by the Grantor. The subscriber may initiate that review by filing a written complaint together with Grantee's decision, if any, with Grantor. Grantor will notify Grantee of that filing. The subscriber must file its complaint within twenty days after receipt of Grantee's decision, or, if no such decision has been provided, within thirty days after filing the original complaint with Grantee. Grantor may extend these time limits for reasonable cause. (c) Review by Grantor. Grantor will determine, following its review of a subscriber complaint and the Grantee's decision, if any, whether further action is warranted. If Grantor does not initiate further proceedings within fifteen days after the filing of the complaint, Grantee's proposed decision as to corrective action will be final. If Grantor decides to initiate further action, the Grantor will require Grantee and the subscriber to submit, within ten days of notice thereof, a written statement of the facts and arguments in support of their respective positions. Grantee or the subscriber may request in that statement that the matter be heard by the City Manager. Notice in writing specifying the time and place for that hearing will be given by the Grantor. The hearing will be conducted informally, and the parties may offer any evidence pertinent to the dispute. The City Manager will issue a written decision within fifteen days after receipt of the written statements or, if a hearing is requested, within fifteen days of the conclusion of the hearing, setting forth the basis of the decision. The 970204 10572-00009 4j 0592880 0 - D-5 - decision may be appealed to the City Council and, if so appealed, the City Council's determination will be final. 6. Remedies for Violations. Grantor may, as a part of the determination of a subscriber complaint in accordance with Section 5, impose penalties on Grantee if Grantor finds a pattern of substantial violations of consumer service standards, or that Grantee has arbitrarily and without justification failed or refused to comply with the provisions of Section 5. No monetary penalty imposed may exceed the sum of Two Hundred -Fifty Dollars ($250) per day or per violation. 7. Notices. (a) Operating Policies. As.subscribers are connected or reconnected to the cable television system, and at least once during each calendar year thereafter, Grantee must provide each subscriber with written notification concerning the procedures for making inquiries or submitting complaints, including the address and toll-free telephone number of the Grantee's business office, the names or titles of the designated employees or agents to whom those inquiries or complaints are to be directed, and information concerning the officer, employee, or department of the Grantor responsible for administration of the Franchise Agreement, with the address and telephone number of that officer, employee, or department. That notification must also set forth Grantee's normal business hours, legal holidays, and procedures for submitting inquiries, complaints, or requests for service after normal business hours. 97MM 10572-00009 uj 0592980 0 - D-6 - ay.: �DRAF (b) Changes in Operating Policies. Grantee must provide to all subscribers and to Grantor written notice not less than thirty (30) days prior to any material change in these operating policies. (c) Copies to Grantor. Copies of all written notices provided by Grantee to its subscribers that relate to operating policies and procedures, rates and charges, or programming services must concurrently be transmitted to Grantor. 8. Ouality of Service. As provided for -in the Agreement, the overall quality of service provided by Grantee to subscribers is subject to periodic evaluations by Grantor. In addition, Grantor may at any time evaluate the quality of service when warranted by the number of subscriber complaints received by Grantee and Grantor, and Grantee's response to those complaints. Grantor's determination that service quality does not comply with the requirements of the Agreement may result in direction to Grantee to cure that non-compliance. Grantee's failure to commence corrective action within the time specified in Grantor's written notice may be deemed a violation of the franchise and subject to the remedies prescribed in the Agreement. Grantor, after following the required notice and hearing procedures, may recover its costs, expenses, damages, and penalties attributable to the violation against any security fund, performance bond, or other security that is provided by Grantee. 970204 10572-00009 bj 0592880 0 — D-7 — CITY OF DIAMOND BAR MEMORANDUM TO: Mayor and City Council FROM: Terrence L. Belanger, City Manager VIA: Kellee A. Fritzal, Assistant to the City Manager '" SUBJECT: CABLE RE -FRANCHISE - JONES INTERCABLE DATE: February 28, 1997 ISSUE STATEMENT The City and Jones Intercable are in the process of negotiating the renewal of the Cable Television Franchise. The renewal process for cable television franchises is governed through Federal Regulations. This report addresses the proposed renewal agreement and the negotiating process environment created through Federal Legislation. FEDERAL LEGISLATION In 1984, the Federal Government began regulating the cable television franchise process. In 1992, Congress amended the Cable Act to not allow rate regulation except by the Federal Communication Commission (FCC). The new 1996 Telecommunications Act is designed to remove regulatory barriers and encourage competition among the diverse types of communication companies. The focus of the Telecommunication Act was to allow local telephone companies into the long distance and cable television markets. It allows long distance telephone companies, cable operators, cellular providers and others into the local telephone market. The Act encourages satellite services to compete with cable services. The Act loosens telephone and cable rate regulations and loosens regulations of television and radio broadcasters. Congress has expressly prohibited any franchising authority (City or County) from determining cable rates or programming. FRANCHISE RENEWALS Currently, Jones Intercable operates a cable television franchise under the terms and conditions set forth by the County Master Cable Television Ordinance and Ordinance 12,137 as amended and heretofore adopted by the City. This franchise, which was originally approved by the County of Los Angeles Board of Supervisors on April 22, 1980 to Walnut Valley Cable Television and subsequently sold to Jones Intercable of California, expired on May 23, 1995. Prior to the expiration of the franchise, the City Council adopted Ordinance 04 (1995) which extended the term of the cable television franchise. The current extension 04(B) will expire June 3, 1997. The Telecommunication Acts sets forth the methods for renewing cable television franchises. The two methods are formal or informal renewal procedures. The City and Jones Intercable are using the informal renewal process. Congress has defined the criteria for evaluating renewals of cable franchises. The franchising authority must use four stated criteria to determine whether to renew or deny a franchise. The franchising authority must assess whether: ♦ the operator (Jones) "substantially complies" with the terms of the existing franchise and applicable law; ♦ the quality of service, including signal quality, response to consumers' complaints and billing practices has been reasonable in light of community needs; (level of service not mix or quality of service can be reviewed) ♦ the operator has the financial, legal and technical ability to provide the services, equipment and facilities offered in its proposal; and ♦ the operator's proposal is reasonable to meet future cable -related interests and needs of the community, considering the cost of meeting those interests and needs. Denial of renewal cannot be based upon an operator's failure to comply with the terms of the franchise agreement, or on service quality problems (e.g. signal quality, customer service delays) unless the franchise authority has provided the operator with a notice of the problem and opportunity to correct it. Congress has provided for a re umption of renewal for the cable operators. To assist the City in determining Jones Intercable's compliance with the Franchising Agreement and applicable law, the City undertook a technical, financial/customer complaint evaluation of the cable system. In addition, the City conducted a City-wide survey of the Community opinion of the cable system. Below is a summary of the reviews: ♦ Technical Review - Jonathan Kramer performed a technical audit of the system. Based upon this review, Jones Intercable has hired both a Grounding Technician and Maintenance Technician to upgrade the grounding requirements of the California Public Utilities and National Electric Code. Jones has diligently worked towards the upgrading of all homes to the new grounding requirements. ♦ Financial and Customer Complaint Review - The City's auditor, Conrad Associates provided the review. Based upon the customer complaints requirements as set by the 2 existing franchise Jones Intercable is in compliance with the customer complaint requirements. In accordance with the Agreement, Conrad Associates reviewed the gross revenue collected and reports and cable subscribers. ♦ Cable Television Survey - Pacific Research & Strategies provided a telephone survey of 500 residents. The survey determined that 60% of the subscribers were satisfied with the cable operator and the services currently provided. However, 23% indicated they would like to see more channels or a wider variety of programming. PROPOSED AGREEMENT FOR THE RENEWAL OF CABLE TELEVISION During the renewal process Jones Intercable was sold to Citizens Century Cable Television Venture (a division of Century Communication Corporation). In addition to the renewal of the Cable Television Franchise, the City has been requested to consider the Transfer of the Cable Television Agreement. City staff, Jones Intercable and Century Communication have been negotiating an Agreement regarding the renewal of the Cable Television Franchise. The City Council Sub -committee has met with Jones Intercable and Century Communications regarding the proposed Agreement. The Sub -committee determined that a special work session would assist the City Council in discussing cable television in general and reviewing the proposed agreement. The proposed Agreement calls for the following: ♦ Ten (10) year Agreement ♦ System Upgrade - Two tiers (1) Within two years from adoption seven (7) fiber backbone hub sites will be installed. The seven hub sites will allow for three (3) additional channels to be added to the line-up, which create the ability to deliver segmented programming by hub site, rather then to the entire system. The fiber backbone hub sites will serve approximately 2,600 homes. (2) Within six (6) years of the installation of the seven backbone hub sites (no later than December 21, 2004), Grantee (Jones/Century) will complete a rebuild of the cable system to not less then 550MHz or 78 channels. This upgrade will increase the channel capability by 21 channels. ♦ Performance Bond for the construction phase of $500,000. Performance Bond for Franchise Agreement of $100,000. ♦ Bonus incentive for the timely completion of the upgrade of an additional five (5) year term. ♦ Coverage of Special Events of between 10 to 15 community events or financial contribution for the purchase of equipment for the Governmental Programming. ♦ The Agreement calls for the continuation of the Educational, Governmental and Local Origination requirements. The Agreement does not call for public access provisions. Century Communications provides an assistance plan (CAP) for low-income residents. The assistance plans calls for a 20% discount on Basic Service Only. Currently Jones Intercable does not provide for such a discount program. It should be noted that such discounts cannot be a required condition of renewal. The upgrade of the system to fiber optic will carry a higher quality broadcast to subscribers. For a local cable operator to remain competitive in the deregulated industry they will need to provide a high quality of service, as provided by a fiber optic upgrade. Attachment KF 4 r GIRL SCOUTS ,t 3 ` M1 Spanish Trails Janua 24, 1997 Girl Scout Council ry i' 4959 Palo Verce Street Suite 101A Mayor Bob Huff ? \' vlcntclair, SaiJorria91763 City of Diamond Bar ' (909) 624-6696 (218)_23-73_25 -73_25 (310 62-026 City Hall FAX )909) 6248; '96 21660 E. Copley Dr. Suite 100 Diamond Bar, CA 91765 Dear Mayor Bob Huff, I would like to touch base with you and keep you updated on an important active group within your community, the Girl Scouts. Spanish Trails Girl Scout Council's mission is to provide all girls in your community with: • the TOOLS to develop self-esteem and achieve their highest potential • an OPPORTUNITYto discover and explore the world around them • the means to CONTRIBUTE service to their community • a SAFE ENVIRONMENT to have fun while delving into new and different ventures As you can see by the map enclosed, our council covers a large and diverse area. Currently we provide Girl Scout opportunities to more than 20,000 girls. Because we are non-profit, we highly rely on our communities for volunteer support as well as monetary support. In the community of Diamond Bar, Spanish Trails Girl Scout Council serves more than 1,100 girl and adult members. These Girl Scouts give back to their community through service projects and being positive role models to other youth. Enclosed I have included the following information. I hope this will help you to understand the Girl Scout mission. ♦ "The Bell" - the Winter 1996 issue of our council's quarterly newsletter. Even though this issue may not include stories pertaining to your community, this newsletter goes out to all the Girl Scout members in the 36 communities we serve. ♦ "The Cookie Gazette" - a newsletter that will inform you on everything you ever wanted to know about Girl Scout cookies. ♦ Fact Sheet about Spanish Trails Girl Scout Council and Council Map. ♦ Information on the local upcoming 85th Girl Scouts Anniversary. ♦ Proclamation for the 85th Anniversary for your next City Council Meeting. We would like to thank you for any past service you have provided to us, and we hope that you will continue to support Girl Scouting in your community. If you have any questions or I can be of assistance, please call me at (909)624-6696, (818)331- 7325 or (310)693-0268, extension #29. Sincerely, 1,01, 1! Rosi Bening Public Relations Associate AGENCY OF UNITED WAY • EQUAL OPPORTUNIT'° EMPLOYER 9 PRINTED ON RECYCLED PAPER #, 51 RI SCOUTS' tea. GIRL SCOUTS Wg f� Spanish Trails Girl Scout Council 4959 Palo Verce Str=e• Suite 101A Montclair .Caii`orria9 3 (1909)624-E696 (8101 33' (310) 693-,-268 85th Girl Scout Anniversary Proclamation FAX (9C9) 624 796 I, , mayor of the city of , California. Do hereby proclaim March 12, 1997, the 85th Anniversary of Girl Scouts of the USA. WHEREAS, Wednesday, March 12, 1997, marks the 85th anniversary of Girl Scouts of the U.S.A., founded by Juliette Gordon Low, on March 12, 1912, in Savannah, Georgia; and, WHEREAS, throughout it's 85th - year history, Girl Scouting has inspired millions of girls and women with the highest ideals of character, conduct, and patriotism; and, WHEREAS, each day through anti - violence projects, Girl Scouting ensures that girls at risk of living lives of crime are instead being given safe and productive paths for growing up; and, WHEREAS, through Girl Scout programs girls learn of their importance in the world, and their duty to the world around them; and, WHEREAS, Girl Scouting is playing an active role in increasing the fitness of today's children across the country through a national sports and fitness initiative; and, WHEREAS, more than three million current Girl Scout members nationwide celebrate 85 years of an American tradition with 50 million women who are former Girl Scouts and now commit themselves to help today's girls; NOW, 'THEREFORE, I, , by virtue of the authority vested in me as mayor of , do hereby proclaim March 12, 1997, the 85th anniversary of Girl Scouts of the U.S.A. n AGENCY' GF CFFOh`,:V y t",1�_OYER • FEINTED ON RECYCLE,- PAPER IF J Jo,fvN IJOID i0?.) `ssdYing vpud7 :1 Sgl,l v L66I `t, yocvN :QgLT�Q •llv ,cof afil fo tir4lvnb paawducz pup sa lunwucoa araz"npocd aaouc p1znq tigawgi pup sx oda uozluaraa.4d s,dj!unzuu4oa .ono uz uo?�pdzozupd 4zaq; aspa rauz o1 sassauzsnq pup `suozInlzlsuz aivaaud pup �z1Rnd `sazauagv luautuad ao8 `suazz�zj llp sa'.cn pup „XggA SYLLIN12NNOD YIVS,, sv L66I `ZZ -9I goiVN suuppo.4d rtga.4aq 4vg puoucvzQ fo tiszo aqi j'o lzaunoo di!D aqi`_Vyodg2TgHj `AjON 4 •Iuau4u.49ao8 t0unoa pup jvool pup `savua8p luaucaa,cof'ua raspl `sgnla aszca4as z4ozjpzzup8co snoz8zlacsassauzsnq Isloogas guynlauz tiizunucutoa IV -101 aqa Jo uoddns aqj 8uzgiun dq pup `ua4p1zq-i jOj slapouc 910.4 pup saazipu callp aaMsod 81zpzrao4d dq 'sllnpv pup gjnorf ono OtWinpa Xq saAmuauoo ono 4oj aauarafip acazpsod v aqvu4 0l sz 1uau4;zucu4oa ulia1 guol szg7 jo snaof ,4olvia aqi `SVyyyH& pup :su4vi2ocd paspq-dizuniumoo Jo sauas v g8no,4gj juaucuocuaua aa4f-auzz.4a lfgilvaq °ajvs v 8uilva.4a iq rf�zunutuioa aq7 j'o sluau4ala 11v ajzun snit sa8v lip j'o aldoad `SV,7ggHAl pup `titzunututoo alograa aqi dq uoyav agnba.4 pup algvaaloluz a r azuw zuo.48zit nsa4 uozlvaoz.carap dpunutwoo pup `ssol lvzauvu ff `danluz lvuos4ad aq1 `Si�3?IgHA puv :saiaw 4agjo pup `aoualol a `s2mp tiq pau4cpy 2uzaq zuoc� s4azl4oraa-oa puv PUP `sa?1?zupf 4zagi 'saralasucagi juaaaid of op uva dagj ipgm fo a.4vaav apvu4 aq 1snu4 sa8v llp fo aldoad `SV3?IgHA1 Pup fdj. 4adso.4d pup g7lvaq s, dyuntuucoa aqi guzuaiva cq1 `suoPnMsuz .'no uz pupstaglo uz 7swi ino yszuzuup 4vaj pup auuca SVyWyHIA Pup :sazunucuto9 pup 'saavldzlco0a 'spoogzogqkwu `saucoq ino daa�l a�aa afvs noq uo spuadap 2z3 ino j'o, ti1?lvizra aqj SFVygHAj „x -Ml sgIJ1NI1Li NOD gays„ SAMPLE PRVCLAMATIoN fon SAff COMMVNITI£S WEEK March 16-22,1997 Whereas, the vitality of our (city/state) depends on how safe we keep our homes, neighborhoods, workplaces, and communities; Whereas, crime and fear diminish our trust in others and in our institutions, threatening the community's health and prosperity; Whereas, people of all ages must be made aware of what they can do to prevent themselves, their families, neighbors, and co-workers from being harmed by drugs, violence, and other crimes; Whereas, the personal injury, financial loss, and community deterioration resulting from crime are intolerable and require action by the whole community; Whereas, people of all ages must unite all elements of the community in creating a safe, healthy, crime -free environment through a series of community-based programs; Whereas, the major focus of this long-term commitment is to make a positive difference for our communities by educating our youth and adults, by providing positive alternatives and role models for children, and by unifying the support of the local community including schools, businesses, religious organizations, service clubs, law enforcement agencies, and local and county government; Now, Therefore, I (name of leader), (title), do hereby proclaim March 16-22, 1997 as SAfE COMMVNITI£S WEEK in (name of area) and urge all citizens, government agencies, public and private institutions, and businesses to increase their participation in our community's prevention efforts and thereby build more productive communities and improved quality of life for all. 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O '3 Q N v N H CO J Q Z LL V LL H a 00 to .CDrn a) �U �U >. ca c`o cm a)m LO 1-E CO CO C14 (a N i5 r 0 C O LL cu M N Q co L m C O E w r rn _ M 0 3 ' -0 t'D N a Z 'p C 0 c ct,� c� co N W� HN Ocb Qrn m C.J. Morris School 19875 E. Calle Baja Road Walnut, California 91789 United States of American morriseloulvacs.ulaverne.edu February 5, 1997 Dear Friends in Sanshia: My name is Eddie Ulloa. I am 12 years old. I was born on December 29, 1986. My hobby is playing baseball. I am half Mexican and half American and I hope you can be my friend. I am interested in baseball because I have been playing about 5 years. Do you play? Walnut is interesting because it's a good city. Where do you live? I have two sisters and my aunt lives with me. I have a good family. My sister's names are Judith and Yadira. My mom and dad are Irene and Martin. Carmen is my aunt. You already know my name. Do you have a sister or brother? I have about forty cousins. How many cousins do you have? That's cool because you could play with all of them. I have twenty-five aunts and uncles. One day we might go to China. You could give me your address. I could go to your house. That would be cool. I don't know how to spell well because I speak more Spanish than English. I am trying my best in school so I can get a good job. My friends are Terrance, Tramaine, Matthew, Gregg, Ben P., Ben A., Scott, Vince, Daniel and Chris. My best friend is Greggy Vargas. Do you want to be my friend? Send me a letter saying yes or no. I want to be your friend. Okay? What is your name? I have video games at home. Do you have video games? They're cool! That's why I like to play video games and I have Nintendo 64. My friend, Greggy, has 3 video games. What kind of books do you read? I read Goosebumps, Animorphs and Baily School Kids. Do you read those books? They're very, very cool. Do you have a T.V. over there? On T.V. I watch Goosebumps and that's scary and very cool. If you have a T.V., do you see T.G.I.F.? That's the popular show that everybody likes to watch. It's very, very cool and it's a bomb! Do you have a telephone? If you have a telephone, I am going to give you my telephone number. It is (909) 594-2785. How does sushi taste? Good or bad? Is it fish? I like fish. Maybe it's good. Do you know what pizza is? It tastes yummmmmmm! It tastes good, good and yum yum! If one day you come to the U.S.A., taste the pizza first thing, OK? If one day you want to come to my house, call me first. I'll give you my address. That way we could be best friends too. What's your last name. I'm in the 4th grade and my school's name is C.J. Morris. I am interested in C.J. Morris because that's the 3rd school I have been and everybody has been nice to me. In our school we have Picnic Day, Spirit Day, the Ice Cream Social, and in my class we have a city named Gaia. I go to Character Education. I go to read with 2nd graders and 1st graders. It's cool. All of my classmates are writing to you guys and girls so everybody is going to get a card. My teacher's name is Patti Finn and she's a nice teacher. She is a cool teacher. In my class, we have three math groups. Their names are No Name Math Group, the Mad Minute Math Group and last of all, the Independent Math Group. The Independent Math Group is for kids that are smart. I know that everybody is smart and I'm in the Independent Math Group. 1 think it's cool. Do you have an Independent Math Group? The name of my neighborhood is John Irving Street. It is very quiet and everybody is nice. I live in Walnut Ridge and everybody is either Chinese, Taiwanese or Filipino. Everybody is nice to everybody else and that's cool. What's your street's name and what school do you go to? Your best friend, Eddie Ulloa Diamond Bar High School 21400 E. Pahtfinder Diamond Bar, CA. 91765 February i, 1997 Dear Pen hal, Hi! My name is Roshni Nail:. I'm a freshman at Diamond Bar High School. I'm to be your pen pal as you are to be mine. Although I am disinclined to write about myself I feel that I should so you could get to know me better. I'm going to begin by writing some interesting, or not so interesting, facts about myself. First of all 1 am Indian, though 1 have lived here in America all my life. What is unusual, though, is that I have bright blue-green eves and yet I'm Indian. I also love drama, I have been acting since I was in kindergarten. In the present time 1 feel as though that is the career I would like to persue. but in time I am sure that feeling will he different. Lastly I love to ski. I am not quite sure if it snu% s in }_our cite- though here it does. During the winter, which is from December to mid-Februarv. the mountains are enveloped in a white blanket of snow. In Diaalond Bar, though, it does not. and probably will not, sno-v, . Though % ou can see the mountains rising up and out of the clouds vear round, 'v[y friends are very miporiant as I am sure theV are to you too. Ail of nix" friends come from all diifereni races such as i:g\ Mian. Indian, and Persian. They all have different religions and beiiefs wilich makes being around them so fun. My friends are also a lot of fun to be around because they all have diverse talents and thoughts. This alit,ws us to be : e; h close and open with each other. �Iv family has always been -,vhat I treasure most in my life. fly parents all have different backrounds My mum is rrom india and England and my dad is from England and Africa Thev are both veru s%veet and loving and then have always cared fur me. My school is great. thougli it can become eatremele borinR it times. I am in fact a freshman so I'm sure there is many mune things that I still haven't discovered yet. What is interesting about my school is that we are lucky to have such a great. well kept campus The grounds of our school are Vvays clean and there many trees and flowers scattered all throughout the school. We also have a wonderful sports department. Track is my favorite. The coach is nice and it's fun to be on the team. My city is probably the best city I have lived in since 1 have lived here in America. Diamond Bar is so beautiful. There are so man, trees and parks which make living here all the more fun. Our roads are veru clean as so our stores and libraries. I think the only thing we need now is our own mall. Diamond Bar's community is always very helpful in all activities we take on, such as our annual fair well, it has been great writing to you, Dye!! Sirel Rbshni Naik Mrs. Klinger's class VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: frnJ •� �4 ,//JiC_ DATE: e,-� 6 ADDRESS: PHONE: ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the name and address as written above. a item. Please have the Council Minutes reflect my Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK`` FROM: ti' u1 C (('A d� DATE: ADDRESS: CIL-fLL D (VA� ox�,' ) a, PHONE: ORGANIZATION: 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. r Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: _���v 6,/10/' DATE: �- �l "c17 ADDRESS: 5 Pr 0,a3 rc d e PHONE:;6�a x`11 ORGANIZATION: 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 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: • K---R&I ORGANIZATION: AGENDA #/SUBJECT: DATE: PHONE: 4 J 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 D TO: FROM: ADDRESS: ORGANIZATION: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SUBJECT: CITY CLERK l�b�J�r 0 lze /n4or DATE: z3 % S �'�/ �CPS�CpI.►C� PHONE: 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 �I TO: FROM: ADDRESS: ORGANIZATION: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SUBJECT: CITY CLERK C DATE: 3 �/ 7 PRONE �`� All 1 expect to address the ouncil on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signalure — J VOLUNTARY REOUEST TO ADD113= TWE rITV COUNCIL TO: CITY CLERK FROM: DATE:' ADDRESS: Q PHONE: A 192 ORGANIZATION: 11.�rU1 �t14' �OhL� .s�c�XIP1 SUBJECT: S I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. r9nature MINUTES OF THE CITY COUNCIL��%v REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 4, 1997 WORK SESSION: 1997-1998 Goals and Objectives M/Huff called the Work Session to order at 5:10 p.m. in Room CC -2, SCAQMD, 21865 E. Copley Drive, Diamond Bar, California. DISCUSSION OF 1997-98 GOALS AND OBJECTIVES - MPT/Herrera stated that, in the packet of information dated January 24, 1997, most of the goals had been completed or would be completed by July 1997. The list should include those goals that are incomplete and will be incomplete beyond July. FUTURE CITY HALL - CM/Belanger reported that the owners of the building being sought by the City are still too far above market price for the City to consider. Other possible buildings include the former offices of Jay Kim on Valley Vista, etc. C/Harmony asked for consideration of down -sizing --both City Hall and otherwise to save funds. CM/Belanger stated that one alternative is purchase of portable buildings. C/Harmony suggested making the Senior/Community Center a higher priority. He mentioned that the perception is that the City continues to build its reserves --are we not doing enough to keep up with the proposed projects for these funds. CM/Belanger stated that approx. 1/2 of these funds will be committed by the end of the year. There is approximately $10,000,000 in the General Fund which has been growing steadily but will stop when the City's subventions stop next year. C/Harmony felt that money comes in but doesn't steadily flow out --projects may not be moving as quickly as they can be. CM/Belanger stated that D.B. Blvd. will be underway soon, so will Pantera Park, and Pathfinder Rd. resurfacing and, hopefully, removal of the above -ground utilities. The 7th phase of the 7 -phase slurry seal program will be done this year. We have a pavement management program which prioritizes conditions of streets and will budget for these improvements on a priority basis. C/Harmony suggested contracting with an independent consultant to conduct a management audit of the City's contract street maintenance system. CM/Belanger explained that the Pavement Management Plan by Dwight French & Assoc. already does this. C/Ansari suggesting holding a workshop to explore what is happening with the condition of the streets. FEBRUARY 4, 1997 PAGE 2 PWD/Wentz offered to put together such a workshop and compare the County system vs. private system. C/Harmony - where do we stand on getting a back road to Diamond Ranch High School. M/Huff stated that the Goals sheet indicates July 1997. C/Harmony suggested acquisition of Eric Stone's land for a park. M/Huff suggested keeping consideration of the Truancy Ordinance open. Also pursue joint regional planning. Pull out mitigation monitoring measures for the General Plan. C/Harmony - Management study or audit of sheriffs department services (as suggested by Mike Goldenberg). MPT/Herrera - Community Volunteer Patrol expansion --to be discussed in April? CM/Belanger explained that the changeover in administration at the Sheriffs station may provide for expansion for parking tickets, et al. The "dummy" patrol car has been delivered and will be towing the radar trailer. M/Huff - Suggested monthly newsletter to those who wish to have it; development of home occupation standards. C/Ansari - What is status of Larkstone Park development? Suggested consideration of a park in Sandstone Canyon. M/Huff - Parking restrictions on streets in new residential neighborhoods, such as Sun Cal. C/Ansari - Set up architectural review committee. WORK SESSION ADJOURNMENT: 6:20 p.m. 1. CLOSED SESSION: None 2. CALL TO ORDER: Mayor Huff called the meeting to order at 6:30 p.m., in the SCAQMD Auditorium, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: Ms. Wowk's Kindergarten class from Diamond Point Elementary School. FEBRUARY 4, 1997 PAGE 3 INVOCATION: Monsignor James J. Loughnane, V.T., St. Denis Church ROLL CALL: Council Members Ansari, Harmony, Werner, Mayor Pro Tem Herrera and Mayor Huff. Also present were: Terrence L. Belanger, City Manager; Frank Usher, Assistant City Manager; Michael Jenkins, City Attorney; James DeStefano, Community Development Director; George Wentz, Public Works Director; Bob Rose, Community Services Director and Lynda Burgess, City Clerk. 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Proclaimed and endorsed "California First," the Legislative Leadership Summit sponsored by the Southern California Association of Governments (SCAG). 3.2 Presented City Tile to Edward B. (Ted) Robinson, owner of Towne Centre Village. 4. PUBLIC COMMENTS: Red Calkins thanked Council Member's Ansari, Harmony and Werner for voting to approve the double yellow centerline striping on Prospectors Rd. He thanked PWD/Wentz and DPWD/Liu for their work on the matter. He commended the Sheriffs Department for Prospectors Rd., D.B. Blvd. and Golden Springs Rd. traffic enforcement. He asked Council to recognize Sheriffs Department retirees Luter and Hensen. Jerry Hamilton thanked Council for arranging Saturday morning re -broadcasts of Council meetings. He suggested that D.B. schools use the broadcasts for civics lessons. 5. SCHEDULE OF FUTURE EVENTS: 5.1 HAZARDOUS WASTE ROUNDUP - Saturday, February 8, 1997 - 9:00 a.m. - 3:00 p.m., Mt. San Antonio College, Parking Lot B., Mt. Sac Way. 5.2 SISTER CITY DELEGATION TRIP TO SANHSIA - February 9 through February 15, 1997. 5.3 PLANNING COMMISSION - February 11, 1997 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 TRAFFIC & TRANSPORTATION COMMISSION - February 13, 1997 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.5 PRESIDENTS HOLIDAY - February 17, 1997 - In observance of President's Holiday, City Offices will be closed. City offices will reopen Tuesday, February 18, 1997. FEBRUARY 4, 1997 PAGE 4 5.6 CITY COUNCIL MEETING - February 18, 1997 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: C/Werner moved, C/Ansari seconded, to approve the Consent Calendar with the exception of Item No. 6.7. Motion carried by the following Roll Call Vote: AYES: COUNCIL MEMBERS - Ansari, Harmony, Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 APPROVED MINUTES: 6.1.1 Town Hall Meeting of January 18, 1997 as submitted. 6.1.2 Regular Meeting of January 21, 1997 as submitted. 6.2 RECEIVED & FILED PLANNING COMMISSION MINUTES - Regular Meeting of January 14, 1997. 6.3 APPROVED VOUCHER REGISTER - dated February 4, 1997 in the amount of $253,456.66. 6.4 RECEIVED & FILED TREASURER'S REPORT - December, 1996. 6.5 REJECTED CLAIMS FOR DAMAGES AND REFERRED THE MATTERS FOR FURTHER ACTION TO CARL WARREN & CO., THE CITY'S RISK MANAGER - 6.5.1 Filed by Angel Magallanes on January 14, 1997. 6.5.2 Filed by Ronni S. Levine -Hill on January 22, 1997. 6.5.3 Filed by George & Peggy Boyle on January 24, 1997. 6.6 ADOPTED RESOLUTION NO. 97-10: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING THE DEPARTMENT OF GENERAL SERVICES OF THE STATE OF CALIFORNIA TO PURCHASE CERTAIN ITEMS ON THE CITY'S BEHALF PURSUANT TO STATE CONTRACT NOS. 1-97-23-10 AND 1-97-23-20. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.7 AUDIBLE PEDESTRIAN SIGNALS AT THE INTERSECTION OF PATHFINDER ROAD/BREA CANYON ROAD AND DIAMOND BAR BOULEVARD/FOUNTAIN SPRINGS ROAD. C/Ansari thanked the citizen who brought this item to the City's attention. FEBRUARY 4, 1997 PAGE 5 She asked citizens to advise the City of any problems requiring attention. In response to C/Harmony, CM/Belanger explained that the audible sound frequency may be as much as 90 decibels at the signal point and reduced to about 35 decibels at approximately 45 feet. The frequency is controlled according to the ambient noise level at peak hours. The signal can be timer controlled and decibel level modulated. In response to C/Werner, DPWD/Liu stated that the special signal will be timed in accordance with other City pedestrian signals. In response to C/Ansari, DPWD/Liu indicated that L.A. County is scheduled to complete the signalization within one month from date of approval. C/Werner moved, C/Ansari seconded, to approve installation of audible pedestrian signals at the intersection of Pathfinder Rd. /Brea Canyon Rd. and D.B. Blvd./Fountain Springs. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Harmony, Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7. PUBLIC HEARINGS: None 8. OLD BUSINESS: 8.1 RESOLUTION NO. 97-11: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING ALL -WAY STOP SIGNS AT HIGHBLUFF DRIVE AND QUAIL SUMMIT DRIVE, AT ROLLING KNOLL ROAD AND COUNTRY VIEW DRIVE, AND AT COYOTE SPRINGS DRIVE AT SAND RIDGE ROAD AND REPLACING THE EXISTING "YIELD" SIGN ON DEER CROSSING ROAD AT COUNTRY VIEW DRIVE WITH A STOP SIGN - PWD/Wentz reported that the Exhibit B cost of $4,500 does not include the Grand Ave. Noise Study. The estimated noise study cost is between $2,000 and $5,000. M/Huff summarized letters from the following residents: Debbie Holt expressed reservations about the stop sign at Quail Summit Dr. and Highbluff Dr.; Debi Haldiman opposed stop signs at Country View Dr. and Rolling Knoll Rd., and Highbluff Dr. and Quail Summit Dr.; Melinda McCoven opposed a stop sign at the intersection of Quail Summit Dr. and Highbluff Dr. David Meyer stated that if Grand Ave. and D.B. Blvd. were operating at acceptable levels, the cut -through traffic would not be seeking alternative FEBRUARY 4, 1997 PAGE 6 routes through residential neighborhoods. He agreed with the concept of improving the living environment and safety for the residents. In his opinion, if the concern is speeding vehicles, the solution is enforcement. If the problem is cut -through traffic, attention should be focused on improving the arterial highway system. He objected to the all -way stop at Rolling Knoll Rd. and Country View Dr. but agreed that a stop sign to westbound Country View Dr. traffic at the intersection of Rolling Knoll Rd. would more properly address the traffic problems. He hoped Council was not entertaining the notion of using stop signs to control speed, but suggested increased enforcement for this purpose. Jerry Hamilton favored a stop sign at Rolling Knoll Rd. and Country View Dr. for the safety of the residents. Terry Haldiman expressed concern that the intersections of Quail Summit at Highbluff and Rolling Knoll at Country View are too close to controlled intersections to warrant stop sign installations. He favored all -way stops at Country View at Deer Crossing and Coyote Springs at Sand Ridge if the neighbors feel they are warranted. Arthur Ragazzi thanked Council for installation of mitigation measures which has significantly curtailed the cut -through traffic. The recent study revealed that the neighborhood residents account for most of the neighborhood traffic. He believed stop signs would not deter speeding motorists and favored increased enforcement in the neighborhood. In response to Merrier, Mr. Ragazzi stated that he did not believe that speeding traffic is a bigger problem in his neighborhood than in other areas of the City. Cut -through traffic problems have been solved to the greatest extent possible. Jack Tanaka stated that the meeting agenda did not reflect the request for a 3 -way stop at Deer Crossing at Country View. He provided letters with 18 signatures from his neighbors on Country View in support of the three-way stop. M/Huff stated that neighborhood residents have told him they prefer not to have additional stop signs installed. It appears that there has been an attempt to find problems that do not exist in order to justify the Neighborhood Traffic Study. In his opinion, stop sign implementation to the degree recommended is severe. Following discussion, C/Werner moved, C/Ansari seconded, to approve installation of a 3 -way stop sign at Country View Dr. and Deer Crossing Rd. with an effectiveness report to Council in six months from date of installation. Motion carried by the following Roll Call vote: FEBRUARY 4, 1997 PAGE 7 AYES: COUNCIL MEMBERS - Ansari, Harmony, Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None C/Harmony moved, M/Huff seconded, to install ladder -type crosswalks on Quail Summit Dr. at Winterwood Ln. Motion carried by the following Roll Call vote. AYES: COUNCIL MEMBERS - Ansari, Harmony, Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.2 PROPOSAL FOR A COMPREHENSIVE TRAFFIC STUDY FOR THE WALNUT VALLEY AND POMONA UNIFIED SCHOOL DISTRICTS' SCHOOL SITES IN THE CITY OF DIAMOND BAR. Craig Clute asked that the following items be included in the school study: L.A. County Sheriffs Department traffic enforcement, short -and long-term parking as separate items, and State supported school busing. In his opinion, stop signs with supportive enforcement mitigate speeding traffic. C/Ansari moved, MPT/Herrera seconded, to award a contract to Austin -Foust Associates, Inc. for the Walnut Valley and Pomona Unified School Districts' sites in the City in an amount not -to -exceed $17,200 ($15,200 for the study and $2,000 for a contingency for contract amendments to be approved by the City Manager). Said contract fee will be allocated from the Gas Tax funds. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Harmony, Werner, MPT/ Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.3 FISCAL YEAR 1996-1997 MID -YEAR BUDGET ADJUSTMENT. Jack Gutowski stated that, in his opinion, asset confiscation money should be used to fund drug education. C/Wemer moved, C/Ansari seconded, to approve the Fiscal Year 1996-1997 Mid -Year Budget Adjustment. Motion carried by the following Roll Call vote: FEBRUARY 4, 1997 PAGE 11 would be excellent in a General Plan including the Tonner Canyon roadway. She asked that Council follow the City's General Plan step by step in the development of an alternative travel corridor which was voted upon by the public. She felt that other Council Members were proactively asking for a roadway or an easement with the Supervisor's involvement without the City speaking to adjoining areas. She reported that she had been on the Tonner Canyon Four Corners Committee for the last three years and no solution has come out of that. Brea does not want any roadway there. If the Council is going to implement the General Plan, then she felt that the City must monitor the traffic concerns. Both the Parsons -Brinkerhoff and DKS studies were used when the Circulation Element was prepared for the General Plan. The General Plan does not say where the road is going to be but does indicate where it is not going to be which is out of the SEA. She felt that if Council is going to proceed, then they should vote on the development of an alternative corridor. She further stated that if the road is needed in 5, 10, or 20 years, then so be it but wondered where the funding would come from. She expressed concern that the funding for the roadway would be coming from the construction of 10,000 homes to be built in Tres Hermanos. Other Council Members have suggested that the City should keep its options open because of the bypass regional road in the General Plan. The Plan also says that the City is to monitor the other traffic areas. The City is also supposed to meet with officials from Orange and San Bernardino Counties and that has not been done. She stated that she would vote against any motion that would select one area of the General Plan without looking at all of the elements of the Plan. C/Werner stated that the City is not involved in the Tonner Canyon land purchase negotiation. L.A. County has the money, D.B. does not. Anything beyond support of the City's General Plan violates the spirit and intent of the citizens' wishes. M/Huff stated that he and the City are not negotiating the purchase of Tonner Canyon land. The attempt is to protect the City's options as they exist in the General Plan. The road under discussion is a ridgeline road that would not be visible to residents of D.B. The proposed roadway will not connect to D.B. and will not impact the City's traffic. The roadway exit would exist prior to D.B. City limits and may accommodate 40,000 to 60,000 vehicles daily that would otherwise cut through D.B. The opportunity exists to set the area aside as open space and have real traffic relief. A traffic corridor can be environmentally sensitive. Unlike Carbon Canyon Rd., the proposed roadway would also alleviate traffic congestion on Brea streets. C/Ansari stated that the she had no prior knowledge of the letter just received which was addressed to her, of which all Council Members received copies. She suggested that Council strictly follow the letter of the General Plan. FEBRUARY 4, 1997 PAGE 12 MPT/Herrera moved, C/Werner seconded, to continue the matter to February 18, 1997. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - Ansari, Harmony ABSENT: COUNCIL MEMBERS - None 9. NEW BUSINESS: None RECESS: M/Huff recessed the City Council meeting at 11:10 p.m. to open the Redevelopment Agency meeting. RECONVENE: 11:12 p.m. M/Huff reconvened the City Council meeting at 10. COUNCIL SUB -COMMITTEE REPORTS: None 11. COUNCIL COMMENTS: C/Ansari stated that although the Council may disagree on issues, healthy discussion is productive. 12. ANNOUNCEMENTS: None 13. ADJOURNMENT: There being no further business to conduct, M/Huff adjourned the meeting at 11:13 p.m. ATTEST: Mayor LYNDA BURGESS, City Clerk 2. 3 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 18, 1997 CLOSED SESSION: None CALL TO ORDER: Mayor Huff called the meeting to order at 6:50 p.m. in the SCAQMD Auditorium, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by C/Harmony. INVOCATION: Reverend Dennis Stuve, Mt. Calvary Lutheran Church ROLL CALL: Council Members Ansari, Harmony, Werner, Mayor Pro Tem Herrera and Mayor Huff. Also present were: Terrence L. Belanger, City Manager; Frank Usher, Assistant City Manager; Amanda Susskind, Assistant City Attorney; James DeStefano, Community Development Director; Bob Rose, Community Services Director and Lynda Burgess, City Clerk. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Proclaimed March, 1997 as "Red Cross Month." 4. PUBLIC COMMENTS: Don Gravdahl spoke about flyers he found posted at several local businesses. The flyer alleged negotiations by M/Huff and MPT/Herrera with the Wildlife Corridor organization and indicated that these negotiations would result in a $300,000,000 assessment to be placed on the residents of D.B. He pointed out that the message in the flyer was completely misleading and erroneous. He asked the City to set up an agency to handle the $10,000,000 in Prop A funds. Glen Thomas asked Council to approve the Traffic & Transportation Commission's recommendation for installation of stop signs at Fern Hollow and Los Cerros Drs. He suggested a bicycle lane be installed on Pathfinder and Brea Canyon Rd. west of SR 57. Red Calkins concurred with Don Gravdahl regarding the posted flyers. He stated that he felt insulted by the February 9, 1997 Daily Bulletin article entitled "Residents Feel Safer Behind Bars." Martha Bruske agreed that stop signs should be installed at the intersections of Maple Hill Rd. at Mt. Laurel Way, and Los Cerros at Fern Hollow Drs. but expressed concern that the intersection of Goldrush Dr. at D.B. Blvd. may also need some sort of mitigation measure. Clyde Hennessee thanked Council for their representation and good manners. Although not everyone can be satisfied all of the time, he noted that the current FEBRUARY 18, 1997 PAGE 2 CITY COUNCIL leadership is making a concerted effort to respond to public concerns. Kevin House felt there was a lack of citizen representation by Council and stated that he was embarrassed that D.B. is the only City that does not want to save Tonner Canyon. He demanded that C/Harmony be given representation on Council subcommittees. He asked the City to pursue contracting with a different television cable company. Don Schad spoke about the loss of Oscar Law and how he had worked tirelessly as an advocate for the City's Seniors. He recommended the City present a Plaque to Mrs. Law in recognition of Mr. Law's dedicated efforts. Mr. Schad thanked DPWD/Liu for posting deer crossing signs on Pathfinder Rd. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - February 25, 1997 - 7:00 p.m. AQMD Auditorium, 21865 E. Copley Dr. 5.2 PARKS & RECREATION COMMISSION - February 27, 1997 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 4, 1997 - 6:30 p.m. AQMD Auditorium, 21865 E. Copley Dr. 5.4 TOWN HALL MEETING DEVELOPMENT CODE DISCUSSION HELD JOINTLY WITH THE PLANNING COMMISSION - March 22 or 29, 1997, 9:00 a.m. to 12 noon, Heritage Park Community Center, 2900 S. Brea Canyon Rd. 5.5 TRAFFIC & TRANSPORTATION COMMISSION - March 13, 1997 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 6. CONSENT CALENDAR: MPT/Herrera moved, C/Harmony seconded to approve the Consent Calendar with the exception of Item No. 6.1.1. Motion carried by the following Roll Call Vote: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Werner 6.2 APPROVED VOUCHER REGISTER dated February 18, 1997, in the amount of $645,980.95. 6.3 REJECTED CLAIM FOR DAMAGES - filed by George and Peggy Boyle January 31, 1997 and referred the matter to Carl Warren & Co., the City's Risk Manager. 6.4 ADOPTED RESOLUTION NO. 92-12: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTIONS OF MAPLE HILL ROAD AT FEBRUARY 18, 1997 PAGE 3 CITY COUNCIL MOUNTAIN LAUREL WAY, AND LOS CERROS DRIVE AT FERN HOLLOW DRIVE. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 City Council Work Session and Regular Meeting of February 4, 1997. C/Ansari asked for verbatim minutes because the transcript did not accurately reflect her statements. She agreed to meet with the City Clerk to address her concerns. Council consensus to continue the matter to March 4, 1997. 7. PUBLIC HEARINGS: None RECESS TO REDEVELOPMENT AGENCY MEETING: 7:30 p.m. RECONVENE: M/Huff reconvened the City Council Meeting at 7:33 p.m. RECESS: M/Huff recessed the City Council meeting at 7:33 p.m. RECONVENE: M/Huff reconvened the City Council meeting at 7:45 p.m. C/Werner arrived at 7:45 p.m. 8. OLD BUSINESS: 8.1 GENERAL PLAN IMPLEMENTATION - Continued from February 4, 1997. M/Huff stated that flyers posted at local businesses referring to a $300,000,000 assessment were a misrepresentation of the matter under current discussion. He cautioned the public to be aware of the deception. The issue before Council was whether it will support the General Plan's discussion of a road outside the SEA, outside of Tonner Canyon bottom and does not connect to D.B. I The Chairman of the Wildlife Corridor Conservancy Authority was quoted in that day's Daily Bulletin as saying the Authority had no position on the road and any road that went through the area would have to be environmentally sensitive. Mr. Edmiston, Exec. Dir. of the Wildlife Corridor, has said that a road, as called out in the City's General Plan, does not cause a problem with the Authority's efforts to save the wildlife in Tonner Canyon. M/Huff indicated that he was confused about the issue. Many people spoke at the last meeting as if there is a road being built in Tonner Canyon and there is not a road being built in Tonner Canyon. C/Harmony stated that CA/Jenkins assured him that there was no basis in FEBRUARY 18, 1997 PAGE 4 CITY COUNCIL fact to the recent representation regarding a Brown Act violation. C/Ansari stated she was not a party to the flyer alleging a $300,000,000 assessment. Beverly D'Errico said she would like to see Tonner Canyon preserved. She felt that passage of Proposition A would assure the preservation of Tonner Canyon. She said she is disappointed and confused about the issue if D.B. is interfering with the bond. Mike Goldenberg and Joe Ruzicka suggested that, in addition to the group that wishes to preserve Tonner Canyon as it currently exists and the group that wishes to consider building a road in or around the canyon, other issues exist which need to be addressed. They suggested that Council consider what is in the best interest of D.B. There is no definitive answer to this issue since D.B. does not own the property, nor is the property within the City's boundaries. It is within the City's Sphere of Influence which gives the Council options to consider the City's best interest. Ontario is presently reviewing and modifying its General Plan and proposing to develop approximately 8,000 acres in the southwest corner of its City limits. Most of the newly developed area is to be designated residential and the City anticipates about 100,000 new residents. Ontario is planning to designate, as one of its major east/west arterials, Edison St. Edison St., at its westerly exit, becomes Grand Ave. If D.B. ignores the plans of Ontario, Chino, Chino Hills and other surrounding communities, it will certainly spell disaster for any traffic mitigation that the City and its residents may be able to employ. Martha Bruske stated that, in the absence of trust and forthrightness, the Council has "phantom" issues and it appeared that the participants are not viewing the same map. She asked for clarification of whether a road can actually connect at both ends. She expressed concern that a Grand Ave. entrance/exit to Tonner Canyon Rd. would cross ecologically protected wetlands. She stated that D.B. Blvd. traffic appears to be lighter between Brea Canyon Rd. and Grand Ave. In her opinion, the City needs current traffic study data with respect to D.B. Blvd. and Golden Springs Rd. She suggested that development be curtailed to mitigate the traffic problems. She asked who owns the property that could be developed if a road is built. She asked Council to confirm that a road would begin and end outside of D.B.'s City limits. If so, why would D.B. be expected to pay for a road. Don Schad asked for the definition of an "environmentally sensitive roadway." Lydia Plunk stated that the reason the Board of Supervisors held up the automatic transfer of monies to the Wildlife Corridor Conservation Authority was because a group of individuals have been playing with the rules. The sale of the Boy Scout Reservation cannot be held up when there is no FEBRUARY 18, 1997 PAGE 5 CITY COUNCIL agreement to sell. She indicated that a publicity campaign was used to force the sale of the property. The Wildlife Corridor Conservation Authority is not to receive the property or the $10,000,000. People with a vested interest and hidden agenda lobbied successfully to have the funds meant for the preservation of Tonner Canyon given to a group from Simi Valley, Conejo, and the Santa Monica Mountains Conservancy. The District Attorney is currently conducting an investigation into this matter. The options of a Soquel/Carbon Canyon Rd. no longer exist. She asked why D.B. is involved in a study of the Orange County eastern corridor. Although D.B. is a member of the Joint Powers Authority, there does not seem to be a consensus of which map is authentic to the current situation. Joyce Leonard Colby, Traffic & Transportation Commissioner, stated that residents frequently express concern regarding cut -through traffic on City streets. As a citizen and local business person, it is difficult to get around in the City to conduct business at certain hours of the day. Until there is a well planned and environmentally sensitive alternative to the traffic problems in the City, traffic problems will continue to increase. She asked Council to remain open to the fact that the City needs traffic relief. Mike Morriss asked Council to keep in mind that the transportation, environment and development issues have created undue stress and election discord in the City and stated that Council should keep all issues and discussions within the public's view. Clare Schlotterbeck, Hills for Everyone, displayed General Plan Circulation Element maps from Chino Hills showing a Tonner Canyon Rd., County of San Bernardino showing a Tonner Canyon Rd., L.A. County showing no road, City of Brea showing no road and the County of Orange showing no road. There is no beginning and no ending to this road. For any funding to be set aside for a road, three elements must exist: A private toll road, a Bond assessment, or State or Federal funds. All of these elements must have a plan position which indicates a beginning and ending. The six involved jurisdictions would need to pursue a road, fund a .pian, send out Requests for Proposal, conduct an EIR and Public Hearings. With the current stance, she saw no possibility of a bypass road being constructed. In addition, current statistics indicate that for every mile of road, three miles of development are opened. Therefore, a bypass road will not help mitigate traffic. Don Gravdahl asked if the City has looked into whether or not a "grandfather" clause exists with respect to a road through Tonner Canyon between the cities of Brea and Pomona since the road was regularly traveled in the 1920's. Jack Gutowski asked why a "floating easement" is being discussed if there is no road proposed to go through Tonner Canyon. He wanted to know how FEBRUARY 18, 1997 PAGE 6 CITY COUNCIL the interests of D.B. citizens who do not support a regional bypass are being conveyed to Supervisor Knabe. He asked that not to hold up the sale of the property. Gary Neely, Exec. Dir., D.B. Caucus, stated that members of the Wildlife Corridor Conservancy Authority have been quoted as stating the organization does not oppose a roadway. He emphasized that there should be no question that Council would continue to pursue activities and opportunities which further the implementation of the City's General Plan related to the creation of a regional bypass corridor. Implications that members of Council are acting out some kind of sinister closed -door plan which undermines the will of the citizens is far-fetched. Robert Goodman, Wildlife Biologist, stated that when habitats are fragmented, extinctions occur. If a road is built, Tonner Canyon will be isolated from the corridor to Chino Hills State Park. Gary Hund, Calif. Dept. of Parks & Recreation, stated that Chino Hills recently acquired 960 acres for Chino Hills State Park in recognition of the importance of maintaining a biological corridor to the Whittier Hills. Development of a road through Tonner Canyon or on the ridge top would fragment the corridor and would create some impediment to wildlife movement. John Forbing stated that majority rule is the basis of democratic government. He indicated that Carbon Canyon Rd., Grand Ave., the 57 fwy., Nogales, Hacienda Blvd., Fullerton Rd. and 7th Ave. currently cut across the wildlife corridor. Evidently, roadways are not interfering with the passage of wildlife when the City is posting deer crossing signs. Therefore, the argument that D.B. has no right to have a voice in discussing options to mitigate City traffic is a specious argument. In his opinion, pursuit of the City's General Plan is a long term situation and options should be pursued. Steve Feld, Hacienda Heights resident and governing board member of the Wildlife Corridor Conservation Authority, stated that his group does not conduct meetings behind closed doors, has always had an attorney present during meetings and always receives public input. Kevin House asked Council to display the proposed road alignment. Wilbur Smith asked Council to identify funding sources for a proposed road, identify the road alignment and whether Council intends to change stated General Plan goals. Clyde Hennessee believed Council should continue to pursue the City's best interests. FEBRUARY 18, 1997 PAGE 7 CITY COUNCIL MPT/Herrera stated that with respect to the flyer being distributed, she and M/Huff were appointed by Council to serve on the Chino Hills adhoc City -to - City Committee. There have been several meetings; however, no deals or commitments have been made for a $300,000,000 road. The flyer contains bogus statements and vicious people are spreading lies. Wildlife Corridor Board Members and Advisory Board Members are saying that she is out to destroy a wildlife corridor. That is not true. She has never voted against the wildlife corridor increasing its present borders. Her only concern was voiced in August during a closed session discussion when she learned that the Wildlife Corridor was attempting to purchase the Boy Scout property. There had been no prior discussion about the negotiations and D.B, was being left in the dark. It is a fact that several other board members knew what was happening but Q.B. board members did not and she received a letter of apology from Bo6 Henderson, Chairman of the Board, for leaving D. B. in the dark. She indicated that she wants to uphold the General Plan which discusses preserving Tonner Canyon. When voting to approve Prop A, the Safe Parks Bond Act, " many citizens thought they were voting to make parks safer. The language never indicate that Tonner Canyon land would be purchased with Prop A funds. Prop A literature contained statements regarding the purchase of $10,000,000 worth of wildlife corridor property east of Colima Rd. D.B. does not have control of the $10,000,000 in question and D.B. does not have control of negotiations or of a purchase agreement. Negotiations for purchase are between the Wildlife Corridor Conservation Authority and the Boy Scouts of America. L.A. County has control of the area and they are the only entity that can impose the rights for a roadway. D.B. does not have the power or authority to impose a roadway. Regarding the discussion of this Agenda Item, she stated that there are goals and objectives spelled out in the City's General Plan and the matter is before Council to determine if this body wishes to move forward. Several residents have expressed concerns regarding traffic related issues. Many of this evening's participants are not D.B. residents. D.B. taxpayers will be paying about $4,000,000 as a result of Prop A which may be used toward the purchase of the Tonner Canyon property. She believed the City's taxpayers have a right to representation and have expectations that their concerns will be addressed. When she campaigned last year, the number one concern of residents was traffic. This discussion is the first step. For those who asked where the road is going to go, there is no definitive plan at this point in time. Who will pay for a road is another step. In response to the comment that an attorney is present at every Wildlife Corridor Conservancy Authority meeting, during a September, 1996 meeting, she asked if an attorney was supposed to be present. In fact, an attorney was not present but a board member who happens to be an attorney was present. With respect to a bypass roadway cutting off wildlife flow through the corridor, she spoke about a five hour tour during which she was shown that mountain lions will proceed out of Cold Canyon, pass under the 91 fwy., jog down sidewalks and proceed across to pickup the balance of the corridor. In Powder Canyon, the corridor entrance and exit are not aligned. The expectation is FEBRUARY 18, 1997 PAGE 8 CITY COUNCIL that the animals will proceed from the exit, down sidewalk areas to the next entry. She did not believe a bypass roadway that provides an underpass will impede animal movement. C/Harmony stated that policy setting requires three Council votes and the choice better be right. The reason D.B. cannot delay on this item is because the City could lose $10,000,000 to purchase Tonner Canyon. There appears to be agreement with the General Plan to preserve the 3500 acre SEA. If Council and staff are instructed to work with Supervisor Knabe to continue to hold up the $10,000,000, the money may be lost to other cities. Before the Prop A election, everyone was aware that Tonner Canyon was up for grabs and was going to be purchased. He cited a BBS memo between a Council Member and a PAC representative in which the issue was discussed. The Council Member referred to this item as "buying animal playgrounds. In addition, the matter was discussed at Council level. Council and the voters knew that Tonner Canyon was up for consideration and acquisition with passage of Prop A. This campaign has been characterized by accusation. He said he was charged with violation of the Brown Act because he passed a business card to another member at a public meeting that said Council has not been able to review the agreements that the City Attorney has now faxed to the Board Member. He felt that being accused of violating the Brown Act and having his microphone shut off during the last Council Meeting was wrong. He proposed that Council work together toward a solution. Council is sensitive to the City's traffic needs. A stub of an easement -- a road that goes nowhere with nobody knowing who will pay for it -- is not the beginning of a solution. He spoke about the inadequacy of the outdated Brinkerhoff report as it relates to the Orange County infrastructure and its ability to handle the influx of traffic through a Tonner Canyon corridor. He said SR 57 restricts traffic flow. In his opinion, there is a need for a regional plan that improves the 57 fwy., the flow of traffic in and out of Chino Hills and D.B. He was concerned that the expansion of Phillips Ranch Rd. will create additional D.B. cut -through traffic. During the General Plan review, the City's traffic consultant determined that a regional bypass road would give some short term relief. He believed that D.B. should work with San Bernardino County through Supervisor Knabe to create a master plan for SR 57 and SR 60 expansion. The General Plan calls for funding from D.B. resources, specifically, Prop A monies. During the General Plan hearings, a Council Member suggested that the City could use redevelopment money. When he previously voted to support the City's General Plan, he did not imagine that Council would privately negotiate with Supervisor Knabe to withhold funds for acquisition of Tonner Canyon. CNNerner stated that he did not advocate or oppose a regional bypass corridor in his last campaign statement. At issue was the development of the City's General Plan. Many citizens who participated in General Plan discussions attempted to create a consensus with respect to the regional FEBRUARY 18, 1997 PAGE 9 CITY COUNCIL traffic issue. As a result of this consensus, both the adopted General Plan and the Measure D General Plan contained the same statement with respect to the regional bypass traffic. Citizens have stated that they wish to have Tonner Canyon preserved and he agreed that the canyon should be preserved. The City's General Plan is quite clear with respect to this intent. In fact, four years ago he led Council in its approach to the Wildlife Corridor Conservation Committee. The Council unanimously agreed that it was in the City's best interest to participate in that organization and to be a part of future discussions. He reiterated that he wants to see Tonner Canyon preserved and believed the City's General Plan has properly presented policy to achieve that objective. General Plan implementation takes place in steps and over time. It is currently appropriate for the City to take some action with respect to a roadway option, not a roadway development. In his opinion, it is in the City's best interest to consider all options. The City has no authority over the use of $10,000,000 Prop A funds or over whether or not the Boy Scouts will sell its property. He stated that Clare Schlotterbeck's statement that if you think it is going to happen (a bypass road), it won't happen is an interesting statement. However, even if citizens believe no roadway will be built, the City has an obligation to consider that a road might be built and to consider all other options as well. He believed the City's best interests are characterized in the General Plan. On one hand, the General Plan discusses preserving open space. On the other hand, there is discussion regarding the need for a regional traffic bypass. Therefore, because of a lack of influence with respect to use of Prop A funds and/or sale of the Boy Scout property, D.B. can only explain to the public outside of the community that these General Plan policies exist and that the City intends to move forward with its stated goals and objectives. Agenda Item 8.1, requested by C/Ansari, asks if Council and staff should continue to pursue activities and opportunities which further the implementation of the City's General Plan related to the creation of a regional bypass corridor. C/Ansari is recommending support of the continuation of Council and staff efforts to pursue implementation of the numerous goals, objectives and strategies. Why wouldn't the City and City Council want to be doing that. He agreed that staff and Council should be supporting the General Plan without a vote. C/Ansari stated that everyone agrees that there is a traffic problem in D.B.; however, Council Members each have a different perception of how the General Plan should be implemented. The General Plan talks about the possibility of a regional bypass corridor and that the City should be proactive. However, that comes after other traffic mitigation that the City is in the process of discussing and implementing. One mitigation measure is HOV lanes and the SR 57 fwy. widening. Another is the SR57/SR60 interchange, which will not occur for another two to three years. The third is the widening of the 71/91 fwy. corridor. How these mitigation measures will affect traffic flow through D.B. is unknown at this time. Most of D.B.'s traffic problems are created because of other city's traffic. We can put up a FEBRUARY 18, 1997 PAGE 10 CITY COUNCIL wall that says do not enter D.B. or make Grand Ave. a toll road, which will not happen. The reality is that traffic is increasing. However, past studies were based upon inflated population figures for Chino Hills and D.B. She asked to have the item placed on the agenda but the terminology was not hers. Council reaffirmed the General Plan in December, 1996. However, Council did not tell the Mayor that he had permission to go to a County Supervisor and ask for a regional roadway. When she found out that the Mayor went to the Supervisor and asked for the option of a regional bypass corridor, she felt that it was such an important issue for the City that it should be put on the agenda and if the Council agrees with implementation and pursuit of a roadway, let it be out in the open for the public. Council is not going to agree on everything. A regional bypass corridor is not on any plans for funding for the next 10, 15 or 20 years. The General Plan says that the roadway cannot be in the SEA. That is the area that is going to be purchased by the Wildlife Conservation Authority once they get the funding. Our issue is with the Boy Scouts and the possibility of having a roadway. If we are going to have a roadway in D.B.'s Sphere of Influence, the issue is whether it will go over the Boy Scout property or if it will go into Orange County and the City of Brea and onto the SR57. Brea does not wish to have any road go through its City so where is it going to end? If we are going to discuss it, we need to discuss it with the Boy Scouts. The Scouts are not sure where the property boundaries are exactly right now. Are we asking for us to preserve our option to have a regional bypass corridor? If, in the future the Boy Scouts do not plan to camp there anymore, what action are we asking for? Are we asking for us to have a right -of -dedication, an easement of the Boy Scout property? If the sale of the Boy Scout property goes through, will that include a contingency that D.B. will be allowed the option of a regional corridor or an easement over that property. Would that hold up the sale of this property? Or is it going to be D.B. dealing with the Boy Scouts on having a road go over their piece of property? These are the areas that we need to discuss and if we are going to discuss this outwardly and say we are going to implement our General Plan as each of us perceives it in a slightly different way on a course of action for traffic mitigation, and there is mitigation going on, then maybe we need to have that out in black and white. She is not against a transportation corridor; however, the has had five years of tumultuous General Plan problems and concerns about open space issues, concerns about the Tonner Canyon roadway, if it ever occurred. I served on this canyon road committee and the committee had many heated debates on this issue. The committee discussed that if the corridor were to be built, it would be environmentally sensitive. The primary concern was for traffic mitigation and not a roadway. Who would pay for construction of the road? Would it be a toll road? It's not going to be tomorrow, it's not going to be in five years and it may not be for 20 years if it is to go through. The City may also need another traffic study. When do we do another traffic study? Do we do a traffic study knowing that the populations of these cities are not quite what they had been when the studies were done before or do we wait until after the traffic mitigation FEBRUARY 18, 1997 PAGE 11 CITY COUNCIL implementation? What is in the best interest for us to do a another traffic study that has more up-to-date information? Do we want to have the roadway going over the Boy Scout property? C/Werner believed that the responsibility lies with L.A. County. For years the County has poorly dealt with the creation of D.B.'s traffic design. The City does what it can within its boundaries. The property in question is outside of the City's boundaries. The best the City can do is to influence jurisdictions outside the City's boundaries as to how they can make decisions. One of the best things D.B. can do to protect the interest of the City is to influence the County to take it upon themselves to resolve a traffic issue that they, for the most part, have overlooked for many years. WHuff stated that, with respect to who would pay for a bypass roadway, the City does not know. He understood the frustration about a roadway that has no beginning or ending. What the General Plan states is where a roadway will not be located. To abandoned the compromise plan that became the City's General Plan puts the City back at the beginning of the arguments. It seems that the City has to look at every option in balance -- traffic mitigation and preservation of open space. How are we paying for it? Don't know. Because there is no road identified, engineering costs and methodology cannot be determined. The matter is not at that point. He said he wishes it could be said that there is a road scheduled from point A to point B and that it could be built in five years and here is how we are going to do it. We're not there. Does that mean we give up our ability to implement such a roadway in the future? That would be going against our charge as Council Members to look after the best interests of the City. We have the ability to accomplish two things -- preserve Tonner Canyon and obtain an environmentally sensitive roadway. One speaker asked for the definition of an environmentally sensitive roadway. The definition is spelled out on Page V-8 in the General Plan. Mr. Edmiston, Wildlife Corridor and Santa Monica's Mountains Conservancy Executive Director said that this roadway, as described in D.B.'s General Plan, would not cause a problem with the wildlife corridor. Because transportation and development issues create the most stress, the City needs to deal with them sensitively. Ignoring or cutting off one of the options for a transportation corridor does not mean the problem goes away -- it causes more stress. Council agrees there is a transportation problem. How do you solve the problem? My answer is that you do not solve them by cutting off options. You solve them by keeping options open. Then, as the City completes studies, as we see the HOV relieves a certain amount of traffic, Chino Hills does not buildout as much as they anticipated, and perhaps Ontario does something for its traffic that doesn't relay it through Edison, then there is no need for a roadway. If these measures don't mitigate the problem, we haven't cut ourselves off by building a block wall and therefore become the ones paying the price for the expansion of others. I don't think the residents of D.B. deserve that option. I know I don't want to live in that kind of community. I want the open space FEBRUARY 18, 1997 PAGE 12 CITY COUNCIL and I want the traffic mitigation. With respect to how citizens know their interests are being conveyed to Supervisor Knabe, he read Council Standards Section III, Paragraph A. The position of Council is spelled out by the General Plan. What is all of this discussion about? He represented the policy of the General Plan to Supervisor Knabe. Throughout the Plan, it talks about the City's traffic problem, the need for regional solutions and balances those statements with protection of our sensitive ecological area, protection of Tonner Canyon and of preserving our open spaces. No Council Member is arguing these policies. Virtually everyone who has spoken against a roadway has identified that issue. When he speaks of "phantom" issue, he is referring to that issue. We have identified a road through Tonner Canyon. That is not what any of us are advocating and yet, that is what some are speaking against. Regarding statements that Chino Hills creates D.B.'s traffic problems, he agreed. So, what does the City do about it now that it is D.B.'s problem? The solution is that another roadway is built to handle the Chino Hills traffic. Why would D.B. want to have 40,000 additional vehicles on its City streets if we can bypass them directly from Chino Hills down to Orange County. C/Werner is accurate when he states that this is the County's problem. One of the main reasons D.B. became a City was because it was left in the lurch most of the time when it came to planning issues. As Ms. Schlotterbeck stated, a roadway is not even on L.A. County's General Plan. There is currently a private roadway through the middle of Tonner Canyon. This is a L.A. County problem. D.B. doesn't own the Canyon and D.B. cannot control what happens with the property -- we can only suggest that the County may have overlooked the fact that D.B. is being choked by cut -through traffic and if the County had done its job properly, a roadway would exist and incidentally, if a roadway is built, D.B. would like for the roadway to be environmentally sensitive so that we can have critters that have the ability to transverse the roadway. For those who advocate eliminating the possibility of a roadway, you abdicate your responsibility. A General Plan option contained in the Master Environmental Assessment, Page II -T-55, states that "this roadway (Soquel Canyon) would result in negligible reductions to future traffic volumes within D.B." That is a non -solution. It may be wonderful to build a roadway there for someone, but besides it being blocked by Chino Hills State Park, it would not help D.B. Carbon Canyon has been designated a scenic highway by Chino Hills and Brea and is not likely to be widened. The only area left that is described in the City's General Plan that can be used for a regional bypass is the Tonner Canyon area. If the 71 fwy. expansion, the HOV lanes, the SR57/SR60 interchange mitigate the problem, then we don't need the road. He felt that Ms. Schlotterbeck had the most informed presentation; however, there is a very detailed public process that needs to take place and nobody can force such a roadway without due process. If the people don't want it, regardless of how choked the City is by traffic, a roadway won't happen. But to close the door now because we can't determine how advanced the problem might be 20 years hence, would not be in the best interest of D.B. FEBRUARY 18, 1997 PAGE 13 CITY COUNCIL C/Harmony stated that the Boy Scouts plan to move their camp (new buildings and infrastructure) to the southeast portion of Tonner Canyon. Two members of Council are asking for a floating easement on any part of the Boy Scout property during the sale of the other 3500 acres which is environmentally sensitive. That means that the Boy Scouts, who may invest as much as $20,000,000 for their camp, would stand to lose their investment. Nobody is willing to pay for that. The $10,000,000 is not sufficient to pay for this additional expense. Mr. Edmiston stated that the Conservancy is purchasing the property for $5,000 per acre. The Boy Scouts have to put up money for future risk. If the Scouts attempt to obtain a loan five years from now, it must be collateralized. How would a bank appraise collateral property which contains a floating easement? D.B. does not have the money to pay for such an easement. What D.B. is saying is that it does not want the sale to proceed -- it wants Supervisor Knabe to sit on the $10,000,000, keep D.B.'s options open, and give the City a floating easement we aren't going to pay for even though there will be nothing left over by the time we get through working you over. This is a deal killer because the Boy Scouts would not proceed because they would lose their equity. The intent of participating on the Wildlife Conservancy Authority Board was to insure that all of the involved cities could preserve the wildlife corridor that runs from Whittier to the Cleveland National Forest. WCCA was created to help create grant situations, contributions, donations, etc. To protect the cities, we said we don't want to have eminent domain and we don't want a new taxing authority. Now they're coming in here complaining because we don't have control on the fact that the organization that we established has decided that this is a worthy purchase at a reasonable price. Something is wrong. I would suggest that Ms. Schlotterbeck is here to protect the acquisition of the 3500 acres even if she realizes that the roadway will most likely never happen. He agreed with C/Ansari in that the Agenda had not been designated to write it off as simply as an aggressive support of the General Plan and of keeping our options - it's a real twist of the words. Let's set policy and let Council vote on policy. C/Ansari stated that she never said she was against a transportation corridor if it is needed in the future. However, she asked why this is a "do or die" situation that we have to have our options open? How do we know our options will be closed if we don't step in now? This is something that may occur in 10, 15 or 20 years. How do we know our options are closed? Is there something here that is covering up some hidden agenda? When Joe Edmiston was here, he discussed the fact that they were paying $5,000 per acre for the property for the Wildlife Conservation which was an unheard of fee for an acre of property in this area. Because of the price, she did not feel that the Boy Scouts would make a deal to have an easement for a transportation corridor as part of the deal. They may walk away from the sale totally if this is going to be thrown in. Where is this easement going to be? The bottom line is, the City's options have a price. Who's going to pay that price? If the City is asking for its options to be preserved, spell out FEBRUARY 18, 1997 PAGE 14 CITY COUNCIL what they are. C/Werner asked for clarification as to why the item was on the agenda and what C/Ansari would like to have done with respect to this matter. This is a community issue, a General Plan issue and a traffic and open space issue. The issue is not whether this is a deal killer for the Boy Scouts, the issue is whether it is a community killer for D.B. Council is not looking out for the best interests of the Boy Scouts. Let the County make the decision of how to spend, when to spend and who to spend $10,000,000 dollars with. That is not D.B.'s charge. Council has an obligation to uphold the General Plan. C/Ansari stated that the reason she asked for this item to be included in the agenda was that the reaffirmation of the General Plan did not give a clear signal to our Mayor to meet with Supervisor Knabe to ask for a regional transportation corridor. If Council is going to discuss how the General Plan will be implemented, let it be out in the open and vote on it. If Council is going to allow the Mayor to ask for a transportation corridor or the option for a transportation corridor, let it be on the agenda, let it be out in the open and let Council discuss it because this is a sensitive issue. She stated that Council had not given the Mayor direction to discuss the City's options with the Supervisor. Council already has a whole list of mitigation measures for traffic control and how it will be accomplished. She also expressed concern about unclear "options" with no plan for funding. M/HufF stated that he felt the implication was that he talked with Supervisor Knabe without clear direction but that the General Plan is a policy document containing very specific directions. In his opinion, it is not consistent with the General Plan when the door is closed to options. The Plan contains wording that Soquel Canyon is not a viable option. MPT/Herrera disagreed with M/Ansari in that a Council Member should be able to support and enforce the General Plan without first going to Council for a vote. She felt it was not an accurate understanding of what the policy document means. The Mayor is the chief representative of the City and it is his duty and obligation to uphold the General Plan as it is the obligation of all Council Members to enforce the General Plan. She stated that she would not apologize to the Wildlife Corridor for trying to doing something to improve the quality of life in D.B. She did not feel that anything deviating from the General Plan had been discussed or negotiated. Every discussion has tracked with policies outlined in the General Plan. As for why the City should leave its options open now, she felt it would be grossly irresponsible. Council has an obligation to do what they can to take advantage of opportunities when they present themselves. C/Harmony stated that the Grand Ave. agreement with San Bernardino County set the date for 1994 for implementation of the assessment district. He did not feel all Council Members were kept fully informed. Until the night FEBRUARY 18, 1997 PAGE 15 CITY COUNCIL the agenda item to support the General Plan with respect to a bypass corridor requested by MPT/Herrera was discussed, Council was unaware that she was asking for an easement. Mr. Edmiston told Council that C/Herrera was asking for a floating easement. The Mayor indicated that he kept Council up to date with copies of letters to Supervisor Knabe. He read the following from a letter written by M/Huff: "Just a short note to let you know how much I appreciate your taking out time of your busy schedule to meet with Terry Belanger and me at the change in status of the Boy Scout Reservation property and its impacts to Diamond Bar. As you know, retention of the City of Diamond Bar's ability to implement a General Plan in the Sphere of Influence area is essential both in preserving open space and in mitigating regional traffic impacts. One cannot occur without the other. We thank you for your willingness to assist and look forward to working with you as we move forward to a final solution to the regional bypass corridor issue." C/Harmony stated that the letter does not mention the floating easement nor does it indicate that he requested the Supervisor to hold up the funding. That information was obtained from a letter from Supervisor Knabe's office. The information was confirmed by Mr. Edmiston during a prior Council meeting. Supervisor Knabe also indicated in writing to Council that the negotiations are sensitive and that they can be stalled. He explained that what he and C/Ansari were requesting is to ensure preservation of the SEA which will not happen unless somebody buys it. C/Harmony moved, C/Ansari seconded, to direct the Mayor to ask Supervisor Knabe to release the funds for the Tonner Canyon 3500 acre acquisition and put together a regional traffic needs assessment. C/Werner asked how Council could release funds that do not belong to them. In response to C/Wemer, M/Huff reported that he did not ask that funds not be released. He further indicated that, for clarification, he did not ask Supervisor Knabe to hold up funds. C/Werner stated that the voters approved Prop A and D.B. has no say in the disbursement of these funds. There is no mention in the motion that respects the needs of D.B. with regard to a regional bypass corridor. When the General Plan policy to establish an open space program and to preserve Tonner Canyon was incorporated, he wondered where the funds would come from. Prop A changed all that and a major open space purchase can be accomplished. Even at the time of Wildlife Corridor Conservation Committee Charter, it was anticipated that no such funding would be available. Many people thought at the time that if someone could provide the funding, let them buy the property. Providing for an easement option in L.A. County is not so far fetched when you consider that in order for the land transaction between the Boy Scouts and WCCA to proceed, a parcel map must be created and adopted to split the parcels that are being transferred. If this is FEBRUARY 18, 1997 PAGE 16 CITY COUNCIL an option that the City can preserve by means of its General Plan policy and put the impetus on the County to place that kind of a condition on the transaction, who is the City to say no. He felt that if the City said no and did not include such an option in the motion, then Council would be closing their eyes and the door. He would be willing to support the basic concept of the motion, but would like to see an amendment. C/Harmony stated this is not a will have development great deal of up front i estment negotiation. The Boy Scoutsfor the easement. It's not money. The City does not have the money to pay like cutting a road and keeping an option open on a tract that is being developed. Mr. Edmiston indicated that these are very sensitive negotiations and adding this requirement could kill the deal. If a bypass corridor (Chino Hills Expressway) is so important and the needs assessment determines a bypass corridor is needed, it will be a logical and scientific conclusion, which is what the motion is asking for and not the interference that will kill a deal and leave it open to developers. In response to C/Ansari, CM/Belanger responded that the City has had no communication with Supervisor Knabe regarding his meeting with the Boy Scouts. Following discussion, the City Clerk restated the motion: "To direct the Mayor to tell Supervisor Knabe to release the funds for acquisition of Tonner Canyon andrequest that he put together a regional traffic needs assessment., Motion failed by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Harmony NOES: COUNCIL MEMBERS - Werner, MPT/Herrera, M/Huff ABSENT: COUNCIL MEMBERS - None C/Werner explained that he voted no because D.B. does not control the funds and it makes no sense for the City to assume the position of telling the Supervisor to release funds. In response to C/Werner, CM/Belanger stated that the General Plan is the policy of D.B. As such, staff has a responsibility to implement the goals, objectives and strategies that are embodied in the General Plan. With regard to this particular matter, the issue of the regional bypass corridor became ripe because there is a proposed change in status of the property - a proposed change in ownership and possible land use status. Any citizen may express his or her views to the Supervisor. D.B. has not entered into any negotiations related to this issue. If there were to be any kind of tacit agreement on the part of either party involved in the negotiation to consider some kind of future option with the City, that matter would have to be brought before Council with specific directions to the City's potential negotiator. D.B. is not there yet. With respect to the area in question, two issues exist: The FEBRUARY 18, 1997 PAGE 17 CITY COUNCIL preservation of open space within the SEA and an attempt to create options relating to the regional bypasstfisfy both General Plan goals and taff s intent, as well as the intent of other Council Members, has been to satisfy objectives. C/Werner moved, MPT/Herrera seconded, to approve staffs recommend- ation that the City Council support the continuation of Council and staff efforts to pursue the impaeP ntaei on at d to the of the c eation of a regional bypass goals, objectives and strategies of the Generl corridor which would route traffic around D.B. C/Harmony asked C/Wemer if his motion means that the Mayor and staff will continue their policy of asking Supervisor Knabe for a floating easement as part of the Boy Scout property purchase negotiations. CM/Belanger reiterated that the City of D.B. did not request that the monies be withheld by the Supervisor. That was the Supervisor's decision. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Werner, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS - Ansari, Harmony ABSENT: COUNCIL MEMBERS - None C/Harmony stated that he voted no because the motion was not clear. C/Ansari stated that she voted no because she did not believe that it is the major implementation. The other traffic mitigation is just as important and her concerns were options which were not spelled out. C/Werner stated that, for the record, the motion as clarified prior to the motion, incorporates the preservation of open space and an amendment to the motion was never offered by any other Council Member. M/Huff reiterated that the motion would have to be consistent with the General Plan. 9. NEW BUSINESS: None 10. COUNCIL SUB -COMMITTEE REPORTS: C/Ansari stated that she is planning a fall, 1997 San Gabriel Conservancies Consortium seminar. She invited Council Members and the City Manager to attend a legislative summit on Friday, April 11, 1997 at the USC Davidson Center. sion Canyon u stated that some of be attributed t/o the fact that she did not regarding d the early Canyon purchase y meetings. FEBRUARY 18, 1997 PAGE 18 CITY COUNCIL M/Huff announced that COG received its final report on February 6, 1997. The impact to the San Gabriel Valley is significant. Traffic delays will double and volumes will triple in the next 20 years. The cost to grade separate the key interchanges will be approximately $950,000,000. Therefore, it is incumbent upon the San Gabriel Valley to lobby various sources of funding. He invited Council Members to attend the February 20, 1997 report presentation. He also reported that three Council Members, the City Manager and about 40 others traveled to Sanhsia, Taiwan, for the Sister City festivities. MPT/Herrera stated that she will meet with members of the public to present a brief overview of the Sanhsia trip on Wednesday, March 5, 1997 at 10:00 a.m. in the conference room at City Hall. 11. COUNCIL COMMENTS: All Council Members expressed their condolences to the family of Oscar Law. 12. ANNOUNCEMENTS: None 13. ADJOURNMENT: There being no further business to conduct, M/Huff adjourned the meeting in memory of Oscar Law at 11:00 p.m. ATTEST: Mayor LYNDA BURGESS, City Clerk CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Pro Tem Herrera and Councilmember Ansari FROM: Linda G. Magnuson, Accounting Manager SUBJECT: Voucher Register, March 4, 1997 DATE: February 27, 1997 Attached is the Voucher Register dated March 4, 1997. 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 Calendar. The checks will be produced after any recommendations and the final approval is received. Please review and sign the attached. CITY OF DIAMOND BAR VOUCHER REGISTER APPROVAL The attached listing of vouchers dated March 4, 1997 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 $622,411.50 010 Library Services Fund 53.88 112 Prop A Fund -Transit —37,31r-.86 118 Air Quality ImprovementFd 203.64 125 CDBG Fund 5,924.81 126 COPS Fund 2,644.28 138 LLAD #38 Fund 3,449.38 141 LLAD #41 Fund 3,216.37 250 C.I.P. Fd 35,875.97 TOTAL ALL FUNDS $711,091.69 APPROVED BY: Linda G. Ma son Accounting Manager Terrence L. Belanq City Manager Carol A. Herrera Mayor Pro Tem Eileen R. Ansari Councilmember RUN TIME- i1 .. :2 97 .1 j � ,. iiuE 7 ;HRL.............Uc.: VENDOR NAME VENDOR 0. =P DA, ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENT `f/DUE 1y4u10E DESC4:i T1GN AMOUNT DATE :HE�r:: ------------------------------------------------------------------------------------------------------------------------------------ AAPP-5C Alive AARP *001-4. 0-4010"1 _ 70304-' 01/5449 All City Management All City *(:,j1-4411-5531 7;';::'048 01/4,=78 Assoc, of Environmental �;EF'1 4001-4210-2340 2 70304A 01/54310 B.Chamberlain Consulting ERChamber *0}01-40: ;0-4000 1 70304B Belanger, Terrence L. elangerT 40(!I -4010-23.,j 2 7 02*4B Belanger, Terrence L. BelangerT X001-4030-2:;30 3 703048 Bill's Lock & Safe BillsLock *001-4310-2210 1 70304D 04/4629 Born, Pennie *001-347? Brahma Foundation *001-4010-2325 2267 1 70304A BrahmaFoun 1 70304A 02/26 03/04 Senior -Driving Class 96.00 0:3/04/9-7 00iif ;:3i;.;2 TOTAL PREPAID AMOUNT ----) '-:.GO TOTAL DUE VENDOR --------) 0.00 0'2/2- 03/04 1921 Crssg0rdSvcs-1/19-2/1 2,618.00 TOTAL EUE VENDOR --------) A. 2,61;_.00 —. .2/26 03/04 CEOAWkshp-2/27-Lungu 115.00 03/04/97 OCQOC'3034=' TOTAL PREPAID AMOUNT ----) 115.00 TOTAL DUEVENDOR--------) 0.00 -2/26 03!04 -503197 Cab leRmvl-TempOff-WtrDmge 45.00 TOTAL DUE `VENDOR --------) 4`5.00 02/226 03/04 COCA Mtg-1/14-15 16.10 TOTAL DUE VENDOR --------) 16.10 02/26 03/04 Reimb-League COnf 2/5-7 237.00 TOTAL DUE VENDOR --------) 237.00 02/26 03/04 106451 MetalStamps/Park Keys 68.79 TOTAL DUE 'VENOM --------) 68.79 02/26 03/04 20478 Recreation Refund 27.00 TOTAL DUE VENDOR --------) 27.00 02/26 03/04 Event-2/28-Ansari/Herrera 40.00 03/04/97 0000j30341 TOTAL PREPAID AMOUNT ----) 40.00 TOTAL DUE VENDOR --------) 0.00 UN TIME: 1 i:10 C12, /97 u _ - ;, YALE 4. VENDOR NAME VENDOR ID. * # PREPAID # ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. ENTRYi=UE INIVO10E _!E'3CR1F? DN 001JINT DATE IDH E,'-- ------------------------------------------------------------------------------------------------------------------------------------ PranUman As=_:x ., Michael Nrandman ,., ,_ *+:C}i-2.,,!., 1011 1 7:3)0 -0,01-2-100-11,11 2 70304B *1)01-2300-1010 1 703048 Brea, City of BreaCity *001-4350-cL300 2 70304B 01/47018 '-LA alumni Association CSLAAlumni *001-4010-2325 2 70304E California Contract COCA *001-4010-2330 10 70304E *001-4030-2330 4 70:304F Carol Dennis C.arolDenni *001-4210-4000 4 703040 02/4671 *001-4040-4C@0 2 703(i4C 01/4671 *001-4210-4000 2 703,04C 02/4671 Charles Abbott & Asc Inc CharlesAab *001-2300-1012 7 70304F *001-4510-4520 2 70304F 01/4541A r,�2/2,6 C:a/04 Prof Svcs-FER 91.-1 249.23 02/26 0'/C4 O1'=17117 F'rof Svcs -EER -0.13 924.41 2 %26 0:3x04 019121:69 Prof Svcs -FPL -94-0215 4,246.3:= TOTAL DUE VENDOR --------) -,419.Q7 0::/26 03/04 5811,5 Jan -Contract Services 31,749.5:' TOTAL DUE 'VENDOR -----+) 31,7#x.58 02/26 03/04 AwardCeremany-:3/25-Ansari 45.90 T3TAL DUE VENDOR --------> 45.00 02/26 03/04 Semnr-5/15-18-CCncl 1,850.00 02/26 031/04 Semnr-5/15-18-Cmgr 350.00 TOTAL DUE VENDOR --------} .2 2U0.00 02/26 03/`134 ADR9702 Mnts-ADR Mtgs-1/28-2/11 90.00 02/26 03/04 i!BCC9 02 Ants-0CnclSvcs-1/21-2/4 420.00 02/26 03/04 PC97022 hints -Ping Mtg 1/28,2/11 180.00 TOTAL DUE VENDOR --------) 690.00 02/26 03/04 58 Engr Svcs -EN 95-140 1,735.00 02/26 03/04 53 City Engr Svcs -Dec 7,255.'00 TOTAL DUE VENDOR --------} 9,040.00 Charles Abbott & Asc Inc CharlesAbb 4601-2300-1012 8 70304E 02/26 03/04 57 #001-.:00-1012 9 70304E 02/26 03/04 57 *001-4510-4520 4 70304F 01/4541A 02/26 03/04 57 Prof Svcs -EN 96-140 1,020.00 Prof Svcs -EN 94-065 .516.25 City Engr Svcs-Noy96 7,585.00 T'`TAL DUE VENDOR --------> 9,221.25 Charles Abbott & Asc Inc CharlesAbb *001-Z3W-1012 10 70304F 0:2/26 03/04 50 City Engr Svcs -EN 93-043 290.00 *001-4510-4520 6 10304F 01/4541A 02/26 03/04 50 City Engr Svcs-JUly 9,280.00 TOTAL DUE VENDOR --------} 9,570.(Y) VENDO NAME VENEOR iD. ACCOUNT ='ROJ.TX-NO BATCH PO.LINE/NO. EATRY _�UE y _- E t i'1; I�CLt.T WE ------------------------------------------------------------------------------------------------------------------------------------ 'v,�ar'.as Abbott °: Aso .nc ..!arlesAbb Charles Abbott 'r Asc Inc Charle=Abb *001-4510-5502 4 703048 01/5360 Charlies Sandwich Shop Charlies }001-4210-2325 1 703048 05/4590 Cintas Corp. #640 *001-4310-2130 *001-4310-2130 Coffee Smith *001-4090-2325 *001-4090-2120 Cintas 2 703048 01/4630 4 10304E 01/4630 CoffeeSmit 2 703048 01/4555 '03049 02/4555 Ccernunity Disposal Co. CoQ,Disposl *001-4510-5501 2 70304E 01/4958 Community Industries CommIndust *001-4558-5521 2 703048 02/4620 Compcare Medical Group Compcare *001-4090-2345 2 703046 01/5470 Computer Applied Systems CAS *001-4050-4030 2 70304B 01/4520 TOTAL DUE VENDOR --------) 9,572.10 02/26 03/04 049208 RoadMaint-R&RBregantDr. 3,177.50 TOTAL DUE VENDOR --------) 3,277.50 02/26 03/04 9849 WNW Dv1pmntCdemtg-1/27 27.97 TOTAL DtJE VENDOR --------) 27.97 02/26 03/04 6405338171 UnifrmsPrkStaff-2/10 17.28 02/26 0:3/04 640540424 Unifrms-PrkStaff-w/of2/17 17.28 TOTAL DUE VENDOR --------) 34.56 02/26 03/04 4104 Coffee Svcs -Feb 37.90 02/26 03/04 4694 Equip Rent -Feb 19. 00 TOTAL DUE VENDOR --------) 56.90 02/26 03/04 StreetSweepSvcs-Nov/Dec 9,196.92 TOTAL DUE VENDOR --------) 9,196.92 02/26 03/04 LitterAbateSvcs-Jan Svcs 8839.44 TOTAL DUE VENDOR --------) 039.44 02/26 03/04 1011727 PreEmplymtPhsycl-Cole 95.00 T:JTAL DUE VENDOR --------) 95.00 02/26 03/04 970211 Fin -Computer Maint-March 832.00 TOTAL DUE VENDOR --------) 832.00 Diamond Bar/Walnut YMCA D8UIYNCA +125'4215-2355 6 70304P 01/4604 02/26 03/04 CDB0'Prgrm-OayCamp-Dec 1.472.72 TOTAL DUE VENDOR ----> 1,47-2.72 Diehl Evans and Co. DiehlEvans +0ol-40�-2320 I 710304 02/26 03/04 102 Goyt'TaxManual 35.00 'UN TT iIE :1;1OO2/27�� 4 TH6U.............33/��/97 v[NUUK NAME VBNDOR 1D. ACCOUNT�0.�'� BATCHPO.Ll��. _____________________________________________________________________ �TRY�� {��I� �����[� ��� �� CHE�K Copeland, David CopelandD *001'2300-1002 1 703048 02/26 03/04 RefndfaciltyGsrtyOepst \OO.OV TOTAL DUE VENDOR -------- 1130.00 D&J Engineering D&JEogine *001-4220-5201 2 70304C 01/4726 02/26 00/04 97dbO2 8ldg&Sfty3vcs'1/21-2/18 12,518.53 *0*1-2300-010 2 70304C 02/26 03/04 97ping002 PlanChkSvcs'FPL96-058 00. 00 *001'23OO'1V10 3 70384C 02/26 C8/O4 97pingO02 PlanChkSvcs'FPL97-01 90.00 *001-2300-1010 4 70304C V2/26 03/04 97ping002 PLanCh�.SvcsfPL97-06 90.00 *001-230-1010 5 70304C 02/26 03/04 97ping'3N2 PlanChkSvcs'FPL97-03 -a- 90.00 m001-2300-1010 o 70304C 02/26 03/04 97ping0O2 PlanChkSvcs-FPL97-07 45.VV TOTAL DUE VENDOR --'---> 12,923.53 D&J Engineering D&JEoginp »250'4310'6415 06596 2 70304C 01/4286 02/26 03/04 001 PanteraPrk'ClPSvcs 261.25 *250-4310-6415 06597 4 7O304C 01/4900 02/26 03/04 001 PlnChec^Svrs-Pantera 705.00 TOTAL DUE VENDOR -'----> 1,056.25 Diamond Bar Friends of D.SFLibrary *001-4000'2325 3 70304C 02/26 03/04 Even4--CCncl,Cmgr-4/13 80.00 TODUE � VEN0DR '-> 80.00 Diamond Bar Redevelopment D8arROA *001'1315 1 70304F 02/26 03/04 Advance'3/4Expenditures 6'385^39 TOTAL DUE VENDOR -------> 6'385.3Y Diamond Bar/Walnut YMCA OBWalYMCA *125-4215-2355 2 70304F 01/4603 02/26 03/04 CDBOPrg'Ch}dcare-Jan 2,888.75 *125-4215-1-.)55 4 70304F 01/4603 02/246 0-4/04 CDBGPrq-.'hldcare-Dec 1,388.70 Diamond Bar/Walnut YMCA D8UIYNCA +125'4215-2355 6 70304P 01/4604 02/26 03/04 CDB0'Prgrm-OayCamp-Dec 1.472.72 TOTAL DUE VENDOR ----> 1,47-2.72 Diehl Evans and Co. DiehlEvans +0ol-40�-2320 I 710304 02/26 03/04 102 Goyt'TaxManual 35.00 N . i'"E: 11: i , t ;7 i'�7 H J E T;HRU.............. vENDOR `,AME 'VENDOR 1D. ACCOUNT PROJ.TX-NO HATCH PO.LINE/NO. ENTRY/DUE INV ICE CESCRTPT ON AMOUNT DATE CmECk ------------------------------------------------------------------------------------------------------------------------------------ Discount School Supply DiscSchool *001-4350-1200 2 70304C 01/55322 Diversified Paratransit DiversPara *112-4553-5529 2 70304C 01/4.576 EasiFile EasiFile *001-4510-1200 2 70304C 01/5373, Emergency Equipment EmEquipSys *126-4411-6200 2 703040 01%5476 F&A Federal Credit Union F&ACreditU *001-2110-1012 1 70304A Federal Reserve Bank FedReserve 4001-2110-1009 1 70304C Franchise Tax Board FranchiseT *001-2110-1009 2 70304C GFGA OFOA 4001-4050-2340 4 703M 01/5308 *001-4050-2240 2 703040 01/5307 GTE California GTE *001-4090-2125 1 70304C _ )3;04 Ili)+?14Irz-,:}0,0 !iny:ots;,upplies ::66.Jti TOTAL DUE `VENDOR -------- } 266.83 0-2/26 03/04 DialACabSvcs-12/26-2/15 36,427.65 TOTAL DUE VENDOR --------) 36,427.65 02/26 03/04 511'27 EasiFileHangers 163.57 TOTAL DUE VENDOR --------) 168.57 02%26 03/04 1336 RedLights-SherfsMetrcycls 177.00 T7AL OLE VENDOR --------) 177.00 02/26 03/04 PP04-Cr Union Deductions 3,164.75 03/041`77 TOTAL PREPAID AMOUNT ----7 =,164.,'•5 TOTAL DUE VENDOR --------) 0.010 02/26 03/04 PG'31/4-SavgsBondDeductions 100.00 TOTAL DUE VENDOR --------'7 100.00 02/26 03/04 PF13/4WthhIdOrdr32l4080690 50.00 TOTAL GUE VENDOR --------) 50.00 02/26 03/04 Accounting Publications 55.95 02/26 03/04 0160871 Accounting Govt Publctns 117.95 TOTAL DUE VENDOR --------) 173.90 02/26 03/04 Phone Svcs -Gen "Govt 1,819.12 TOTAL DUE VENDOR --------) 1,819.12 +^' �NTlRIE: 1:ICI V2/7/97�AGE 6 TH��.............03���? YEmOGR NAME VENDOR ID. ACCOUNT�0.�'� BATCHPO.Ll�/�. ____________________________________________________________________ ��Y0� !NV'-'!CE��lPTIDN AMOUNT DA GTE California GTE H)\0-4 35 5 - 2125 1 0304C 0",/26 03,/),4 Phone Svcs-LibryPrcjct 53. 6,6. TOTAL DUE V[WDUK ----> 53.88 GTE California GTE *118'4098-2125 1 7,0304C 02/26 o3/04 Phone Svcs'CityOnLine 208.64 TOTAL DU[ VENDOR ------'-> 203.64 GTE California 337[ AM — *001-4331-2125 1 70304C 02/26 03/04 Phone Svcs'SycCyoPrk 56.22 TOTAL DUE VENDOR -'-'-''-> 56.22 GTE California GTE 001'4314-2125 1 702*4C 02/26 03/04 Phone Svcs-HrtgPrkCommCtr 27.02 TOTAL DUE VENDOR '-'''''-> 27.08 OT California GTE *001'4313-2125 1 70304C 02/26 03/04 Phone Svcs-Hrtge Prk 56.22 TOTAL DUE VENDOR ---'--'-> 56.22 GTE California GTE *001'4814-2125 2 70304C 02/26 03/04 Phone Svcs-HrtgePrkComCtr 32.11 TOTAL DUE VENDOR ---'--'> 32.11 GTE California GTE »001'4331-2125 2 70304C 02/26 03/04 Phone Svcs-Syc Cyn Prk 5Y,26 TOTAL DUE VENDOR -'-''''-> 59.26 Gitmed, Joann GitmedJ *001'4050-23330 1 70304E 02/26 03/04 Re4mb'CSMFO-2/23-25 117.52 TOTAL U VENDOR -------- ) 11/.52 Home Depot HomeDepot *001'433'1-2210 \ 70304D 06/4635 02/26 03/04 3262372 Paint Suppls'SycCyoFnce 12.96 TOTAL DUE VENDOR ---'--> 12,96 Huff, Robert MfB *001'4090-2125 2 70304E 02/26 03/04 Reimb'Ce\l Phone Svcs 20.67 TOTAL DUE VENDOR ----> 20.67 ICTAL DUE VENDOR --------) 2,175.00 Inland Valley Dly Bulietn I`)DB *125-4215-2115 2 70304D 01/5471 02/26 03104 3720411 Ad-CDBu Pub Hrg-1/11 73.12 *001-2300-1010 7 ,0304D 02/26 03/04 377958 Legal Ad -FPL 47-01 78.75 TOTAL DUE VENDOR --------) 151.37 internal Revenue Service InternalRe *000 -2020 1 70304E 02/26 03/04 VenoorLien-SvcsRendered 2,627.50 TOTAL DUE VENDOR --------) ::,627.50 International Society of 1ntSocArbr *061-4310-2340 2 70304D 01/5385 02/26 03/04 Arbori5t-Study Guide 145.00 TOTAL DUE VENDOR --------) 145.00 J.E.G. Construction JEGConstru *250-4510-6411 10097 2 70.K40 01/4711 02%26 03/04 SnstCrsgRdRehab-Retention 281573.32 TOTAL DUE VENDOR --------! 28,573.82 Judicial Data Systems JudDataSys *001-4411-5405 1 70304D 02/26 01/04 Jan-Prkg Cites 211.64 *001-4411-5405 70,+041) 02/26 03/04 Jan -Review Processing 16.00 TOTAL DUE VENDOR --------) 227.64 .�; :i; rr- ^,'JN TM _"J7 � '-� _ _. . _ a _ T = -.�E :'ENIOR NAME VENDOR ID. PR,E-HiD # ACCCJNT ?RCJ.TX-NC ------------------------------------------------------------------------------------------------------------------------------------ BATCH ?O.LI'#E'NC. EN' ;'tIIUE 'NQ ICE GE4_E':FT:d AMGUN? DA?E CHC:: Hydroscape Hydroscope *0f-1-4558-5509 ;0._r;40 01,15362) -x/26 !;., ; 4 0927442-00, 0, LodgeF'alesPri;wyTrees 291.14 TOTAL DUE 'VENDOR --------) 291.14 :;;MA Retirement Trust -457 1CMA -1001-211.0-1007 1 703104D 02/26 0:3104 Mar -Payroll Deductions 170.00 X001-4030-0030 1 703 4D 02/26 03/04 Mar -Contract Contrib-Cmgr 400.00 *(1,01-4090-0090 1 70304D 02/26 03/04 Mar-5enefitContrib-AllDpt 8,104.95 TOTAL DUE VENDOR ) 4,37+1.95 iCMA Retirement -401 iCMA401 *001-2110-1007 2 70304D 02/26 03/04 PP'3j4- Con trib-Cmgr 1,123.06 TOTAL DUE VENDOR --------) 1,123.06 Inland Empire Stage InEmpStage X001-4350-5310 21 70304D 01/5413 02/26 03,104 020997 LaughlnExcurs-2/9-10 '00.00 *001-4350-5310 4 70304D 03/5418 02%26 03/04 +020997 Trnsp-Lauhgln-NonPrpA 435.00 *112-4360-5310 2 ,'03041) 02/5413 02/26 03/04 020997 Trn5p-LaughlnExcurs2/9-10 840.00 ICTAL DUE VENDOR --------) 2,175.00 Inland Valley Dly Bulietn I`)DB *125-4215-2115 2 70304D 01/5471 02/26 03104 3720411 Ad-CDBu Pub Hrg-1/11 73.12 *001-2300-1010 7 ,0304D 02/26 03/04 377958 Legal Ad -FPL 47-01 78.75 TOTAL DUE VENDOR --------) 151.37 internal Revenue Service InternalRe *000 -2020 1 70304E 02/26 03/04 VenoorLien-SvcsRendered 2,627.50 TOTAL DUE VENDOR --------) ::,627.50 International Society of 1ntSocArbr *061-4310-2340 2 70304D 01/5385 02/26 03/04 Arbori5t-Study Guide 145.00 TOTAL DUE VENDOR --------) 145.00 J.E.G. Construction JEGConstru *250-4510-6411 10097 2 70.K40 01/4711 02%26 03/04 SnstCrsgRdRehab-Retention 281573.32 TOTAL DUE VENDOR --------! 28,573.82 Judicial Data Systems JudDataSys *001-4411-5405 1 70304D 02/26 01/04 Jan-Prkg Cites 211.64 *001-4411-5405 70,+041) 02/26 03/04 Jan -Review Processing 16.00 TOTAL DUE VENDOR --------) 227.64 4 -Ity = r J I 3 ,T r, _ Bar rt VENI'OR NAME VENDOR !D."RE:^.` ACCOUNT PROJ.TX-NQ BATCH PO.LiNE NO. ENTRY /DUE:NVL' CE DESCRIPTION AMOUNT DATE _..��.. ----------------------------------------------------------------------------------------------------------------------- Judicial Data Systems JudDataSys 40101-4411-5405 3 703045 02,/26 0'/04 Dec-Prk:g Cites 16-2.50 #001-4411-5405 4 70304D 02/2'6 011:/04 Dec -Review Processg :38.00 TOTAL DUE VENDOR --------) 200.-0 '(wak., Harry KwokH W01-2300-101: 1 70304D 02/26 03/04 Refnd-De osit-EN 96-163 p 775.1)n TOTAL DUE VENDOR --------> 775.00 L.A. County -Sheriff's Dep LACSheriff Aw #001-4411-5404 1 70,304D 02/26 0:3/04 82?37 DecTrfcCntrlSvcs-CalvChpl 6,126.67 T-TAL DUE 'VENDOR --------) 6,126.67 L.A. County -Sheriffs Dep LACSheriff #001-4411-5401 1'0304D 022/26 03/04 3 937 Jan -Contract Svcs 299,473.99 TOTAL DUE VENDOR --------) 299,473.99 L.A.County Public Works LA+CPunwk #001-4510-5507 2 70:3043 01/4573 02/26 03/04 184 Traffic Signl Maint-Oct 5,813.51 #-01-4510-5507 4 70304D 01/4573 02;26 03./04 362 Traffic Signl Maint-Jan 3,_8:3.07 TOTAL DUE VENDOR --------) 9,096.58 Landscape West LandscapeW +141-4541-5500 2 70304D 01/4614 02/26 03/04 2,0250 Maint Dist #41 -Jan 2,950.00 #001-4.558-5508 2 70'043 171/4619 02/26 0.311,)4 20251 WeedAbateSvcs-Jan 4,645.84 #141-4541-22102 70304D 01/4615 02%26 03/04 20448 Maint-Grounds & Bldg -Jan 266.37 TOTAL DUE VENDOR --------) 7,862.21 _eighton and Associates Leighton )01-t 0•)-1012 2 70304D 02/26 03/04 9456,2 Soils Review -EN 95-78 560.30 Ofll-2:00-1012 3 70304D 02/26 03/04 94838 Soils Review -EN 95-78 190. CK) t)01-2301)-1012 4 70304D 02/26 03/04 94838 c , -0 _ ��aiis Review -EN b5 0- 117.50 TOTAL DUE VENDOR --------) 867.8* Leighton and Associates Leighton *001-23171)-1012 5 70304D 02/26 03/04 94561 Soils Review -EN 94-60 201.15 #001-2300-1012 6 70304D 02/26 0v/04 94561 Soils Review -EN 94-60 1,144.40 TOTAL DUE VENDOR --------1 1,345.55 RUN TIME: i i:10 _''`. ' 0 , f, fd L r F e _ v " c i. ''F 'w '� I H. —E •::............. ..: .n VENDOR NAME VENDOR ID. # P'REP'AID ACCOUNT PRCJ.TX-ND PATCH PO.LINE/WO. ."+TRY/ UE i^d:-OiC� I!E CKIF'TION AMC INT r1ATE ------------------------------------------------------------------------------------------------------------------------------------ Lewis Engraving Inc. LewisEngra *001-4095-2113 C 7i304D O1i5230 Loera, Marisela *001-2300-1002 Loren's *001-4314-2210 LoeraM 2 70304D Larens 2 703`04D 01/5338 022,26 03/04 24041 0'2/26 03/043._,5:_",',4 02,126 03/04 50600 Los Angeles County LACIntSvc *001-4090-21.0 4 70304' 01/4658 02126 03/04 414 M & M Printing M&MPrint *001-4090-2110 2 70304E 01/5409A 02/26 03/04 3773 M&H Property Management M&HPropert *001-4090-2140 2 70304E 01/5060A 02/26 03/04 *001-4090-2140 4 70304E 01/5060A 02/26 03/04 *001-4090-2140 6 70304E 01/5060A 02/26 03/04 MCRR MORR TOTAL DUE VENDOR --------> 161.71 *001-4010-2325 3 70304E 02/26 03/04 Magnus International MagnusIntl *001-4096-2352 2 70304E 01/5350 Magnuson, Linda Magnuson *001-4050-2330 2 70304E 02/26 03/04 101415 02/26 03/04 EngrveSvcs-Tiles-Sanshia 17.32 T]TAL n_L'E VENDOR --------) 17.32 Secrt)rDepa11-R{nd-PrkRent1 50.00 ,UTAL DUE VENDOR --------) 50.00 WndwRplcmt-TinyTotsRoom 104.7:3 T':TAL DUE VENDOR --------) 104.73 Pager :racy -Dec 161.71 TOTAL DUE VENDOR --------> 161.71 Color Letterhead 51,34 TOTAL DUE 'VENDOR --------> 50.:34 Cormrt;SvcsCtrRent-Jan 2,304.21 Electric Bill -Sept 193.82 Cor;mSvcsCtrRent-Feb 2,136.29 TOTAL DUE VENDOR --------> 4,634.3.2 RedvlpAbuse-Harmny/Ansari 130.00 TOTAL DUE VENDOR --------) 120.00 BusCards/NameTags-Chnse 497.95 TOTAL DUE VENDOR --------) 497.95 Reimb-CSMFO Conf-2/23-25 108.73 TOTAL DUE VENDOR --------) 108.73 BA- r *gin 11:10 'r'2/2'- �}_ Ey? E F in :UE THRU.............�''i4 Y7 VENDOR NAME VENDOR ID. $ PRErAI ACCOUNT PROJ.TX-NO BATCH PO.LINE/N0. EN RY /DUE INVOICE DESCR1PTI0N AMOUNT DATE CHE�_K ---------------------------------------------------------------------------------------------------- Manela, Rose ManelaR #001-4551-2340 1 70304E 02J216. 03/04 Mariposa N,orticultural Mariposa *138-4538-5500 2 70304E 01/4617 02/26 03/04 10339 *138-4538-2210 2 70304E 01/4616 02/26 03/04 10340 Marriott Desert Springs MarriottPS *001-4010-22130 3 70304E 02/26 03/04 Mitchell Pest Control Inc MitchellPe *001-4558-5509 4 70304E 01/5363 02/26 03/04 25093 Moonlight Press MocnlightP *001-4090-2110 4 70304E 01/4500A 02/26 03/04 97030 Morgan Business Machines MorganBus 4001-4090-2200 2 70304E 01/5333 02/26 03/04 3601 Mt. Baldy United Way UnitedWay iKh)l-2110-1013 1 70304F 02/26 03/04 JCB Reprographics *250-4310-6415 06,996 6 703M 01/5271 02/26 03/04 502718 Payroll Transfer PayrollTr *001-1020 4 70304A 02/26 03/04 Tuition, Reimh-FaII 96 476.67 TOTAL DUE VENDOR --------) 476.62 Maint-Dist#38-Jan 3,260.80 Add'l Maint-Dist #38 183.58 TOTAL DUE VENDOR --------) A. 3,44`,4.:38 —. SCAG••Mtg 3/27-Ansari 327.00 TOTAL DUE VENDOR --------) 327.00 TreeSprayMaint-Aphids 2,515.00 TOTAL DUE VENDOR --------) 2,515.00 StationarySuppls-Envlpes 164.00 TOTAL DUE VENDOR --------) 164.00 Repair -Check Signg Mach 274.00 TOTAL DUE VENDOR --------) 278.00 PP:3-4 Payroll Deductions 57.00 TOTAL DUE VENDOR --------) 57.00 DesignSvcs-PanteraPrk 204.00 TOTAL DUE VENDOR --------) 204.00 PP26-Payroll Transfer 58,000.00 03/04/97 0000000026 TOTAL PREPAID AMOUNT ----) 58,000.00 TOTAL DUE VENDOR --------) 0.00 RUN 11: 10 �� r��.............��/���7 VENDOR NAME VENDOR ID. ACCOUNT�0.�-� BATCH�.LI�/�^ ��Y�r� ��Ol� ��lPTION ��� DATE :�� ____ ______________ _ _________________ __ _____________________________ _ Pa�oll Tnmsfer Payro}>Tr Pomona judicial District PomJudOist mN�-��3 1 70304E Pomona Judicial District PomJudUist *001-32,23, 70304E Pomona Valley Humane Scc, FVHS *001-4431-5403 70304E 01/45T4 Pruden ial Service Bureau PSB 4001-2110'1004 1 70304E *001-2110-1,606 1 70304E Public -Pmpl Retirement PERS *001-2110'iftog 1 70304E Purkiss Rose -RSI Purkiss *250-43 0-6415 11797 10 70304E 01/4906 Pur:oa Rose -RSI Purkiss 10011-42`10-4300 2 710304E 01/5107 R t D Blueprint R&DBlue *250-4210-6415 0,1497 11 70304F 02/,2,60/04 PP4'Pa�rolL Trans�er 53`000.01) 0:.3/04/97 000*N004 TOTAL PREPAID AMOUNT --> 53,0w.00 TOTAL DLiE VENDOR ----> 0.00 02/26 03/04 Jan-ParkingCites 495.00 TOTAL DIUE VENDOR -----> ~A~ 4?"!. 00 _ 02/26 03/04 Dec -Parking Cites 190.*0 0TAL DUE VENDOR -----> 190.00 02/26 03/04 42500-08 March -Animal Cntrl Svcs 4.959.17 TOTAL DUE VENDOR ''----> 4.959.17 O2/26 V3/O4 Mar -Dental Proms 1,606.73 02/26 03/04 Mar -Vision Pres 824.i2 TOTAL DUE VENDOR ---''---> 2,43O.85 V2/26 V3/V4 PP4-ReLireContrib'Emplye 3,758.41 O2/26 03/V4 PP4-RetireCuntrib-Emplyr 3,368.68 TOTAL DUE VENDOR '-'''-'-> 7,127.09 02/26 00/04 8779 CIP-CU8GAdaPrs:RetrFit 1,60W.00 02/26 03/04 '138"37 ClP'CD8GADAPrkRetrFit'Jam 2,598,47 TOTAL DUE VENDOR '----'''> 4,198.47 02/26 03/04 8860 CityWideMstrPlanSvcs'Jam 15,900.00 TOTAL DUE VENDOR -------- ) 15,900.00 02/26 03/04 34582 8\ueprts-PetersoLight» 43.43 TMAL DUE VENDOR --'-''-'> 43.43 **' C�ty o o Dar ^^* TIr��11�1002/27*Y .�u��E� �E���TER ���� 12 �� T�R�.............03��/97 VENDOR NAME VENDOR ID. * * PREPAlD + * ACCOUNT PROJ.TX-N0 BATCH PO.LlNE/N0. '---''--------------'—'---- EN-IRT/DUE -------'—'— lNVOlCE -'' DESC9lPTION '----------'------'-----------'—' AMOUNT DAT[ CHEEK R.H.F. Inc. RHFInc �01-44�1'22VV 2 703V4F 011.'01`2O2�� 03�� 20779 ��lTrai\rUisplyBrdRe air 50.90 TOTAL DUE VENDOR -----> 50.90 Repro Graphics ReproGraph *001-400'2110 7 70304F 02/26 03/0-4 8163 8usCarU1mprints 27.64 *001-4090-2110 6 7O304F 01/538O 32/26 O3/O4 8181 BusCardPrePrints 5.81.35 TOTAL DUE VENDOR '--'---> 609.49 :��.,driguez` Jaime RodriquezJ *001'2300-1002 3 7i)304F 12/26 03/04 34026 RfndDepst'HrtgePrk 0.00 TOTAL DUE VENDOR -------- 200.00 Rose, Bobby RosoB *0@1-4310-2330 3 70304F 02/26 V3/V4 Advnce'CPSRPCConf-3/12-16 4K.50 TOTAL DUE VENOM -''--'-'} 432.50 San Gabriel V\y Tribune SGVTribune *125-4215-2115 4 70304F 01/5472 02y26 03/04 115602 Ad-CDBG Pub Hrg *01-4090-21152 70,304F 01/5474 02/26 03,104 18287 Ad'Comm�csLeader 176.48 m581-2300-1010 8 70404F 02/26 O3/04 18470 Legal Ad-FPL 97'01 114,48 TOTAL DUE VENDOR --------> 3Y2.48 Shopping Center SooppingCe *001'4096-2115 2 70804F 01/5173A 02/26 08/04 1444 Ad'ShpgCtrMagzne-Fpb 700.00 TOTAL DUE VENDOR --'—''> 700.00 Simmons, Toni SimmonsT *0101'23*0'102 4 70304F 02/26 03/04 34008 RefndSecurtyOppstPetersn 50.00 TOTAL DUE VENDOR -----> 50.00 Sir Speedy SirSpeedy *112'4553'5529 4 703W 01/5355 02/26 03/04 20959 Diamond Ride lU Cards 44.21 TOTAL DUE VENDOR -----> 44.21 SoCaAssn nFGovernments SCAG m01'4010-2330 4 70304F 02/26 03/04 Gem Assembly-3/27-Ansari 90.00 TOTAL DUE VENDOR -------- ) Y0.00 C t v or D i a m o rar c.;iN 7iME 1:'10. 27/Q7 ,J aE., '=C 3rER DUE THRU.............''3i:4i?7 VENDOR NAME 'VENDOR ID. * + PREPAID ACCOUNT PROJ.TX-NO BATCH PO.LINE/NC. ------------------------------------------------------------------------------------------------------------------------------------ ENTRY/DUE INVOICE DESCRIPTION AMOUNT DATE CHECK SouthWest Airlines SouthWest *001-4310-2330 1 70-304A 02f26 03/04 Airfare-CPSRPC Conf-Rose 24.00 03/014/97 TOTAL PREPAID AMOUNT ----) 54.00 TOTAL DUE VENDOR --------) 0.00 SouthWest Airlines Southwest *001-4310-2330 2 70304A 1:2/26 0:1104 Arfre-CPSRPC Conf-P&Ron 432.J7 - 3%„4r`7 -� TOTAL PREPAID AMOUNT ----) 432.00 TOTAL DUE VENDOR -----am) -0.00 Southern Ca. Edison SoCaEdison *001-4510-2126 1 70304E 02/26 03/04 Electric Svcs-TrfcCntrl 5,254.78 TOTAL DUE VENDOR --------) 5,254.78 Standard Insurance of Ore StandardIn *001-2110-1005 1 70304F 02/26 0:3/04 Supp! Life Ins Prems-Mar 98.40 *001-A-1 10-1005 2 70204F ' 02/26 (} 03104 G Pre Life Ins P. ms -Mar ms-Mar 4f4, )0 3 70304F 02/26 03/04 Feb -Retro Suppl Life -Feb 72.00 TOTAL DUE 'VENDOR --------> 634.40 Surrah, Rosalind 2268 *001-=478 2 70304A 02/26 03/04 2032-3 Recreation Refund 54.00 TOTAL DUE VENDOR --------> 54.00 Taylor, Lorraine TaylorL *001-4050-2330 3 70304F 02/26 03/04 Reimb-CSMF02/23-25-Prkg 15.00 *001-4050-2330 4 70304F 02/26 03;04 ReimbCSMF02123-25-Shuttle 23.00 TOTAL DUE VENDOR --------) 38.00 The Gas Company SoCaGas *001-4314-2126 1 70304F 02/26 03/04 Gas Svcs-HrtgPrk 212.35 TOTAL DUE VENDOR --------) 212.35 Time Out Personnel Svc. TimeOut *001-4040-4000 4 70304F 01/5351 02/26 03/04 1919 TempSvcs-Receptionist 230.16 *001-4040-4030 2 70304F 01/5344 02/26 03/04 1919 Temp-ScanningSvcs-CClk 283.50 TOTAL DUE VENDOR --------) 513.66 I _ T_7 i R;JNTIME:..", '.y_ _E ,SIL .............. I ENDC? NAME VENDOR ID. `'RE 'A D 9 ACCOUNT PROJ.TX-NO ------------------------------------------------------------------------------------------------------------------------------------ BATCH PO.LINE/NO. ENTRY` UE INVOICE :'Ev'FIIPTIGN AMOUNT DATE iaECK- Tom Van Winkle TomVanWink 1'250-4510-6411 1 .7 00? 4 . :,� F . '+3 1401/49042;2L ) ; ,-3i, 2 C4 C�: guns_ rssg-FinlPymt ,`',. tC 1 -++ ,. ,,a:..�+ TOTAL DUE VENDOR --------) 1,800.;0 Viper Products ViperProd *126-4411-6200 4 70304F 01/5475 02/26 03/04 5 RadarGunEquip-Sherffs 1,255.70 TCTAL DUE VENDOR --------) 1,255.70 Walnut Vly Water Dist WVWaterDis am *001-4440-2126 1 70304E 02/26 :03/04 2443 ElctPwrComSite-10/7-11/10 62.48 TOTAL DUE VENDOR --------) 62.48 Wells Fargo Hank WellsFargo *001-4010-2330 1 70304A 02,26 03/04 CCCAConf-Sacrmto-1/15-CC 159.22 03,04/97 0000030344 *001-40:30-2310 1 70304A 02/26 03/04 Fuel-Cmgr 109.49 03/04/97 0000030344 *001-4030-2325 170304A 02/26 03/04 Gen Mtgs-Jan-CMgr 108.08 03/04/97 0000030344 *001-4030-2325 2 70004A 02/26 03/04 League-Conf-Montrey-CMgr 50.00 03/04/91 00000302144 *001-4030-2330 1 70304A 02/26 03/04 CCCAConf/Sac-CMgr 502.93 03/04/97 0000030344 *001-40'30-2330 2 70304A 02/26 03/04 League-Conf-Montrey-CMgr 296.71 03/04/97 0000030344 TOTAL PREPAID AMOUNT ----> 1,226.43 TOTAL SUE VENDOR --------> 0.00 Wells Fargo Bank WellsFargo §001-4010-2225 4 70304F 02/26 03/04 Mtgs-Huff/Comasn/Commty 27.26 *001-4010-2330 5 70304F 02/26 03/04 CCCA Conf/Sac-1/16-Huff 3.22 TOTAL DUE VENDOR --------) 30.48 Wells Fargo Bank WellsFargo *001-4010-Z325 5 70304F 02/26 03/04 CCCA Conf/SAG-1/16-Ansari 78.16 ;001-4010-2330 6 70304F 02/26 03/04 SACTripReimbbpAnsarii/31 140.00 TOTAL DUE VENDOR --------) 218.16 Wells Fargo Bank WellsFargo *001-4010-2325 6 70304F 02/26 03/04 Mtgs-DepCA/CMbrs-Herrera 44.79 *001-4010-2330 7 70304F 02/26 03/04 CCCAConf/SAC-1/16-Herrera 121.77 TOTAL DUE VENDOR --------) 166.56 West Coast Arborist Inc. WCArbor 001-4558-5509 6 70304F 01/4621 02/26 03/04 11895 Tree Maint Svcs -1/31 480.00 TOTAL DUE VENDOR --------) 480.00 4*4 UN ?IME 1::1 1 -,7 7 J _ ti c _. _ _ R =GE - VEN-ri R NAME VENDOR ID. ACCOUNT PROJ.TX-NO BATCH PO.LINE/NO. FIN UDUE I NVU1I ...L:?1Uv ------------------------------------------------------------------------------------------------------------------------------------ Wre':n Engineering WhelenEngn #1 .-4411-62'00 6 710104F 41;5473 '12,6 03/.:4 745-"` 5:ren5rLigh:L;pgrdMo}rcycl TC -AL DUE VENDOR --------+ 1 :11.``19 wr.ght, Paul wrightP x001-4090-4000 2 70304F 01/4599 0''-6 0:/04 TOTAL DUE VENDOR --------? ':90.00 Aw TOTAL PREPAID -----------Y i16,158.18 TOTAL DUE ---------------? 594,933.51 TOTAL REPORT ------------? 711,091.69 TOTAL------------ ------------ ------------ ALL FUNDS 711,091.69 147,987.34 766.00 562,337.35 Of _iamom.- Bar asp Ti!!E• 11' ��� 7 /:.1 ,I J u ' P- u 1 T FUND SUMMARY R'EP'ORT UE T ,RU ............. -1 i`4 97 DISBURSE G/L GJE WILL POST OJE HAS POSTED FUTURE TRANSACTIONS FUND ------------------------------------------------------------------------------------------------------------------------------------ TOTAL DIRECT PAY REVENUE EXPENSE REVENUE EXPENSE REVENUE EXPENSE 001 General Fund 622,411.54 147,987.84 766.44 473,657.66 250 C.I.P. Fund 35,975.97 35,875.97 125 CDBG Fund 5,924.91 5,924.F1 112 Prop A -Transit F 37,311.86 37,311.86 126 COPS Fund 2,644.29 :,644.28 014 Library Service 53.38 53.88 119 Air Quality Imp 243.64 :'03.64 141 LLAD #41 Fund 3,'216.37 3,216.::7 138 LLAD #33 Fund ?,449.39 3,449.="' TOTAL------------ ------------ ------------ ALL FUNDS 711,091.69 147,987.34 766.00 562,337.35 Voles r vV v1nmvnv UP%F% AGENDA REPORT AGENDA N0. � TO: Terrence L. Belanger, City Manager MEETING DATE: March 4,1997 rREPORT DATE: February 26,1997 FROM: Linda G. Maqnuso , Accounting Manager TITLE: Treasurer's Report - January 31, 1997 SUMMARY: Submitted for the City Council's review and approval is the Treasurer's Statement for the month of January, 1997. RECOMMENDATION: Review and approve. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) _ Ordinance(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification _ Bid Specification (on file in City Clerk's office) _ Other: 1. Has the resolution, ordinance or agreement been reviewed _ Yes _ No by the City Attorney? 2. Does the report require a majority vote? _ Yes _ No 3. Has environmental impact been assessed? NIA _ Yes _ No 4. Has the report been reviewed by a Commission? NIA _ Yes _ No Which Commission? 5. Are other departments affected by the report? NIA _ Yes _ No Report discussed with the following affected departments: R IEWED BY: DEPARTMENT HEAD: ���+UinaG. Terrence L. BelangerV Frank M. Usher Magn City Manager Assistant City Manager Accounting Manager CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 4,1997 TO: Honorable Mayor and Members of the City Council FROM: City Manager SUBJECT: Treasurer's Statement - January 31, 1997 ISSUE STATEMENT: Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. RECOMMENDATION: Approve the January, 1997 Treasurer's Statement. FINANCIAL SUMMARY: No fiscal impact. BACKGROUND: Submitted for the Council's review and approval is the Treasurer's Statement for the month of January, 1997. This statement shows the cash balances for the various funds, with a breakdown of bank account balances, investment account balances and the effective yield earned from investments. The City's Deferred Compensation balances which are managed by ICMA are also being reported. The City receives ICMA statements on a quarterly basis. The balances reported are as of December 31,1996. PREPARED BY: Linda G. Magnuson CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT January 31, 1997 rr;Sr :,•'iv. .,. S�.. .='k., :iji{lt {%....•`i2}��: ....:.»-::.vr.. --,. .:: v.:: w:...:: •;.:::.:..n.::. r..: `fny::}.:.v�{v. ...4. : •i:: f: ';r/r.. .. .rrrt yr v w '•>,:•, :.; ••;yv;x}'' t jv: :i}r •.. },•ri::{;rifi}%f:%ii' .,..t;.i; isi}'riiS.:f%:-iii}:.5::.::.r;.:.Y::::::': rr:: r::::ir:. �:::; tv::.::::.%Citi:'i.•.:.:i .. rr ,•: ,;:%tr r. vvr.r ::+ v •.1ijQ• Y - .... DEMAND DEPOSITS: Y } if GENERAL FUND $10,677,902.80 $1,314,579.90 $928,463.06 $11,064,019.64 LIBRARY SERVICES FUND 106,082.44 1,458.25 249.82 107,290.87 TRAFFIC SAFETY FUND 0.00 2,829.86 LOCAL AGENCY INVESTMENT FD 2,829.86 GAS TAX FUND 2,420,733.16 153,523.74 2,574,256.90 TRANSIT TX (PROP A) FD 1,622,743.89 136,958.26 59,467.78 1,700,234.37 TRANSIT TX (PROP C) FD 1,776,620.16 102,558.36 1,879,178.52 INTEGRATED WASTE MGT FD 112,546.79 11,794.49 4,151.33 120,189.95 AIR QUALITY IMPRVMNT FD 118,233.81 1,634.01 7,925.34 111,942.48 TRAILS & BIKEWAYS FD (SB 821) 25,455.87 355.83 25,811.70 PARK FEES FUND 281,549.09 92,840.33 374,389.42 S PARKS GRANT (PRP A) FD (66,035.83) (66,035.83) COM DEV BLOCK GRANT FD (40,946.23) 6,651.74 (47,597.97) CITIZENS OPT -PUBLIC SAFETY FD 189,860.86 1,623.07 191,483.93 LANDSCAPE DIST #38 FD 201,298.93 24,971.76 5,326.34 220,944.35 LANDSCAPE DIST #39 FD 48,812.67 16,443.75 7,310.39 57,946.03 LANDSCAPE DIST #41 FD 226,968.77 14,799.25 11,162.79 230,605.23 GRAND AV CONST FUND 139,130.78 139,130.78 CAP IMPROVEMENT PRJ FD 163,971.64 1,310.34 17,097.00 148,184.98 SELF INSURANCE FUND 587,381.59 8,026.65 1,506.00 593,902.24 TOTALS 1.8,592,311.19 $1,885,707.85 $1,049,311.59 $19,428,707.45 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT $637,015.40 PAYROLL ACCOUNT 2,711.95 CHANGE FUND 175.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $640,402.35 INVESTMENTS: TIME CERTIFICATES $0.00 COMMERCIAL PAPER 0.00 LOCAL AGENCY INVESTMENT FD 18,788,305.10 TOTAL INVESTMENTS 18.788.305.10 TOTAL CASH $19,428,707.45 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. All funds are available for withdrawal within 24 hours. Investment in the Local Agency Investment Fund is allowed under the City's formally adopted investment policy. L.A.I.F - Effective Yield for December, 1996 5.574% (January Unavailable) CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT January 31, 1997 INVESTMENT: DEFERRED COMPENSATION ACCOUNT (AS OF 12/31/96) ICMA Retirement Corporation - 457 Plan: AGGRESSIVE OPPORTUNITY FUND 7,556.78 INTERNATIONAL FUND 7,481.82 GROWTH STOCK FUND 82,091.21 BROAD MARKET FUND 27,028.53 EQUITY INCOME FUND 2,952.81 ASSET ALLOCATION FUND 25,365.66 SOCIAL RESPONSIBILITY FUND 431.62 CORE BOND FUND 6,808.47 US TREASURY FUND 3,357.63 CASH MANAGEMENT FUND 393.76 PLUS FUND 278,570.86 GUARANTEED FUND 0.00 TRADITIONAL GROWTH 9,818.28 MS CAPITAL APPRECIATION 3,046.42 MS GROWTH & INCOME 3,076.67 TOTAL OF DEPOSITS 457,980.52 Note: These investment options are at the discretion of the employees Due to the complexity of the funds, which are solely handled by ICMA, the City is only reporting the balances available in in the various Instruments The reporting period reflects the most current quarter reported by ICMA to the City. TOTAL CASH AND INVESTMENTS $19,886,687.97 All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. Terrence L. Belanger, Treas POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF DECEMBER 1996 WITH DECEMBER 1995 (Dollars in Thousands) DECEMBER 1996 DECEMBER 1995 CHANGE Average Daily Portfolio $27,592,674 $26,367,152 -S1.225.522 Accrued Earnings $130,624 $128,362 -52.262 Effective Yield 5.574 5.748 174 Average Life --Month End (in days) 213 241 - 28 Total Security Transactions Amount $16,123,293 $14,557.143 - S 1.566.150 Number 379 349 - 30 Total Time Deposit Transactions Amount $131,900 $75,600 - S,;6.'00 Number 23 13 - 10 Average Workday Investment Activity $774,057 $731,637 - S42.420 Prescribed Demand Account Balances For Services $188,668 $144,174 -S44.494 For Uncollected Funds $154,616 $145,348 - S9.268 LOCAL AGENCY INVESTMENT FUND* SUMMARY OF ACTIVITY DECEMBER 1996 BEGINNING BALANCE DEPOSITS WITHDRAWALS $9,865,234,046.18 $2,248,712,000.00 $1,165,608,370.20 *Local Agency Investment Fund Invested Through Pooled Money Investment Account MONTH END BALANCE $10,948,337,675.98 Estimated Market Value Including Accrued Interest $ 29,067,377,977.57 NOTE: Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). Certificates of Deposit (CDs), Bank Notes (BNs), and Commercial Paper (CPs) less than 90 days are carried at portfolio book value (carrying cost). Interest accrued from the date of purchase on CDs and BNs under 90 days is not included. Pooled State of California Money Investment Account Market Valuation 12/31/96 Description _-= Carving Cost Plus Accrued Interest Purch.: - Estimated - __ Market Value Accrued Interest United States Treasury: Bills $ 2,019,895,422.92 $ 2,081,339,670.00 NA Strips $ 238,812,800.00 $ 283,062,050.00 NA Notes $ 5,085,418,701.63 $ 5,046,114,570.00 $ 63,719,577.00 Federal Agency: Bonds $ 910,034,979.61 $ 905,790,648.50 $ 14,185,156.61 Floaters $ 419,954,031.02 $ 420,235,150.00 $ 2,609,545.00 MBS $ 160,691,469.69 $ 157,925,603.74 $ 949,068.36 TVA $ 12,159,860.60 $ 12,175,000.00 $ 338,866.78 GNMA $ 3,598,962.04 $ 4,038,583.76 $ 34,430.03 SBA $ 176,211,871.48 $ 177,894,039.13 $ 1,766,484.80 FHLMC PC $ 31,881,896.25 $ 34,304,200.36 $ 512,082.68 Discount Notes $ 646,341,243.08 $ 655,507,600.00 NA Bankers Acceptances $ 380,662,195.01 $ 380,762,344.39 NA Corporate: Bonds $ 1,493,918,403.31 $ 1,492,541,259.78 $ 26,252,595.21 Floaters $ 504,490,229.77 $ 504,807,180.00 $ 7,852,409.87 CDs $ 6,698,829,499.14 $ 6,726,347,696.38 $ 14,724,569.45 Bank Notes $ 485,000,000.00 $ 491,733,980.40 $ 4,755,444.45 Repurchase Agreements $ 49,562,500.00 $ 49,562,500.00 NA Time Deposits $ 371,095,000.00 $ 371,095,000.00 NA AB 55 8 GF Loans $ 1,709,877,616.00 $ 1,709,877,616.00 NA Commercial Paper $ 7,818,585,888.25 S 7,820,564,575.74 NA Reverse Repurchase $ 393,925,000.00) $ (393,925,000.00) $ 2,076,520.83) TOTAL 1 $ 28,823,097,569.80 S 28,931,754,268.18 $ 135,623,709.40 Estimated Market Value Including Accrued Interest $ 29,067,377,977.57 NOTE: Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). Certificates of Deposit (CDs), Bank Notes (BNs), and Commercial Paper (CPs) less than 90 days are carried at portfolio book value (carrying cost). Interest accrued from the date of purchase on CDs and BNs under 90 days is not included. CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 27, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Reduction and Exoneration of Subdivision Improvement Bonds for Tract 47851 (Diamond Bar East Partners). ISSUE: Consider exoneration and/or reduction in security amount (surety bond) commensurate with progress of work for various improvements required in accordance with the subdivision agreement for Tract No. 47851. RECOMMENDATION: It is recommended that the City Council move that: a) Bond No. 151305S of Developers Insurance Company for Reclaimed Water be exonerated; b) Bond No. 139424S of Developers Insurance Company for Grading Improvements be reduced to $50,000.00; c) Bond No. 1396705 of Developers Insurance Company for Streambed Revegetation be reduced to $50,000.00; d) Bond No. 151303S of Developers Insurance Company for Landscape/Irrigation be reduced to $25,000.00; e) the City Clerk notify the Principal and Surety of these actions. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) Ordinances(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification Bid Specification (on file in City Clerk's Office) Other: 1. Has the resolution, ordinance or agreement been reviewed 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: REVIEWED BY: Terrence L. B Anger City Manager N/A _ Yes _ No by the City Majority N/A _ Yes_ No N/A _ Yes_ No Yes x No Frank'MPT5.Aer �2George A. Wentz Assistant City Manager City Engineer CITY COUNCIL REPORT AGENDA NO. _ MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L.Belanger, City Manager SUBJECT: Reduction and Exoneration of Subdivision Improvement Bonds for Tract No. 47851 (Diamond Bar East Partners). ISSUE STATEMENT Consider exoneration and/or reduction in security amount (surety bond) commensurate with progress of work for various improvements required in accordance with the subdivision agreement. RECOMMENDATION It is recommended that the City Council move that: a) Bond No. 1513055 of Developers Insurance Company for Reclaimed Water be exonerated; b) Bond No. 139424S of Developers Insurance Company for Grading Improvements be reduced to $50,000.00; c) Bond No. 139670S of Developers Insurance Company for Streambed Revegetation be reduced to $50,000.00; d) Bond No. 151303S of Developers Insurance Company for Landscape/Irrigation be reduced to $25,000.00, e) the City Clerk notify the Principal and Surety of these actions. FINANCIAL SUMMARY This action has no fiscal impact on the City. BACKGROUND In accordance with Section 66462 of the Subdivision Map Act, the City entered into agreement with the subdivider to complete various improvements. The subdivider guaranteed faithful performance of this agreement by posting with the City various surety bonds - bonds for Grading Improvements, Reclaimed Water Improvements, and Streambed Revegetation, and Landscape/Irrigation Maintenance. While the entirety of the agreement has not been satisfied, the subdivider has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. The original Condition of Approval to guarantee the installation of Reclaimed Water Improvements has been amended during the January 7, 1997 City Council meeting. The subdivider has requested that this bond be exonerated. DISCUSSION The following listed surety bonds are recommended for reduction: Tract No.: 47851 Bond Number: 151303S, Irrigation and Landscaping Original Amount: $50,000 Revised Amount: $25,000 Reason: Installation of landscape/irrigation has been complete. The reduced amount will be sufficient to cover maintenance until the homeowner association assumes maintenance in accordance with the CC&R's. Tract No.: 47851 Bond Number: 1394245, Grading Amount: $250,000 Revised Amount: $50,000 Reason: All rough grading has been complete. Substantial amounts of the tract lots have been fine graded. The reduced amount will be sufficient to guarantee the fine grading of the remaining lots. Tract No.: 47851 Bond Number: 139670S, Streambed Revegetation Amount: $100,000 Revised Amount: $50,000 Reason: The Streambed Revegetation has been complete. However, some mitigation remains. The reduced amount will be sufficient to guarantee any mitigation and monitoring measures remaining. The following listed surety bonds are requested for exoneration: Tract No.: 47851 Bond Number: 151305S, Reclaimed Water Improvements Amount: $200,000 Reason: The Walnut Valley Water District will not supply reclaimed water to said tract located in the "Country". Prepared BY; Rose E. Manela AGENDA ITEM 6.5 NO DOCUMENTATION AVAILABLE CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council Manager MEETING DATE: March 4, 1997 REPORT DATE: February 26, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive SUMMARY: Diamond Bar Boulevard, between Grand Avenue and Palomino Drive, is in need of pavement rehabilitation and/or reconstruction. The existing pavement for Diamond Bar Boulevard has been analyzed and evaluated in order to determine the most practical and economical approach for the roadway improvements. Based on the findings of the pavement evaluation, plans and specifications for the project have been prepared. RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution to approve the plans and specifications of the Diamond Bar Boulevard Reconstruction/Rehabilitation Project and authorize the City Clerk to advertise the project for bids. LIST OF ATTACHMENTS: X Staff Report X Resolution _ Ordinances(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: Public Hearing Notification X Bid Specifications (on file in City Clerk's Office) Other 1. Has the resolution, ordinance or agreement been reviewed X Yes _ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? 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? —Yes X No Report discussed with the following affected departments: REVIEWED BY Terrence L. Belanger City Manager C: \ W P60\LINDAKA Y \A G E N-9 7\ D Il rcha b 304 Frank M. Usher' orge A. Wentz Assistant City Manager City Engineer CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 4,1997 REPORT DATE: February 26,1997 FROM: George A. Wentz, City Engineer TITLE: Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive SUMMARY: Diamond Bar Boulevard, between Grand Avenue and Palomino Drive, is in need of pavement rehabilitation and/or reconstruction. The existing pavement for Diamond Bar Boulevard has been analyzed and evaluated in order to determine the most practical and economical approach for the roadway improvements. Based on the findings of the pavement evaluation, plans and specifications for the project have been prepared. RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution to approve the plans and specifications of the Diamond Bar Boulevard Reconstruction/Rehabilitation Project and authorize the City Clerk to advertise the project for bids. LIST OF ATTACHMENTS: X Staff Report X Resolution _ Ordinances(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification X Bid Specifications (on file in City Clerk's Office) _ Other 1. Has the resolution, ordinance or agreement been reviewed X Yes _ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? 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? _ Yes X No Report discussed with the following affected departments: REVIEWED BY: 11 Lj�� Terrence L. Belanger City Manager C: \ W P60\LINDAKAY\AGEN-9'7\DB rehab.304 Assistant City Manager dam` City Engineer CITY COUNCIL REPORT AGENDA NO._ MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive ISSUE STATEMENT: Diamond Bar Boulevard, between Grand Avenue and Palomino Drive, is in need of pavement rehabilitation and/or reconstruction. Based on the findings of the pavement evaluation, plans and specifications have been designed and completed accordingly. RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution to approve the plans and specifications of the Diamond Bar Boulevard Reconstruction/Rehabilitation Project and authorize the City Clerk to advertise the project for bids. FINANCIAL SUMMARY: The Diamond Bar Boulevard Reconstruction/Rehabilitation Project is estimated to cost $1,200,000, excluding any contingencies. The total allocated project budget is $1,110,000. Said budget consists of $1,000,000 ISTEA Fund, $60,000 Prop. C Fund, and $50,000 Prop. A Fund. BACKG RO U N DI DI SC U SSI O N : Diamond Bar Boulevard, between Grand Avenue and Palomino Drive, is in need of pavement rehabilitation and/or reconstruction. To determine the most practical and economical approach for restoring the street to full function, the existing pavement on Diamond Bar Boulevard has been tested, analyzed, and evaluated. Based on the findings of the pavement evaluation, asphalt rubber hot mix (ARHM) overlay of 2" thickness over 314" leveling course will be utilized. Specifically, the sections are as follows: • From Grand Avenue to approximately 150' north of Clear Creek Canyon Dr.; • Northbound travel lanes from approximately 150' north of Clear Creek Canyon Dr. to Goldrush Dr.; • From Goldrush Dr. to immediately north of Golden Springs Dr.; and • Southbound travel lanes and northbound travel lanes (excluding northbound shoulder lane) from Golden Springs Dr. to 500' north of Golden Springs Dr. Diamond Bar Blvd. March 4, 1997 Page Two Additionally, the following sections of Diamond Bar Boulevard will be reconstructed with 2" ARHM/6 1/2" AC/9" crush aggregate base: • Southbound travel lanes from approximately 150' north of Clear Creek Canyon Dr. to Goldrush Dr.; • Northbound shoulder lane from Golden Springs Dr. to 500' north of Golden Springs Dr.; and • From 500' north of Golden Springs Dr. to Palomino Dr. Plans and specifications for the project have been prepared. The work to be performed under the specifications consists of the rehabilitation/reconstruction of the existing road pavement, striping, and construction of concrete bus pads. The project area includes approximately 1.56 miles of Diamond Bar Boulevard. Key aspects of requirements placed upon the contractor includes: • Plan and schedule to be submitted at least ten (10) calendar days before start of work. • Traffic control plans, prepared by a licensed Traffic Engineer. • Notification to utility owners and other public agencies. • Completion of all work within ninety (90) calendar days. • Liquidated damages of $500/day for non-performance. All customary insurance and bonds have been included. Staff has prepared a tentative schedule for the various project activities. They are as follows: Plans and specifications to City Council for approval and authorize City Clerk to advertise for bids Bid Opening Award of Contract Notice to Proceed Start of Construction Completion of Construction Prepared By: David G. Liu cAwp60\Iindakay\ccr-Mdbrehab 304 March 4, 1997 March 27, 1997 April 15, 1997 April 28, 1997 May 5, 1997 August 5, 1997 RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE DIAMOND BAR BOULEVARD STREET REHABILITATION PROJECT FROM GRAND AVENUE TO PALOMINO DRIVE, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. WHEREAS, it is the intention of the City of Diamond Bar to construct certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for the Diamond Bar Boulevard Street Rehabilitation Project from Grand Avenue to Palomino Drive. BE IT FURTHER. RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing of the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the City Council of the City of Diamond Bar, Los Angeles County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Diamond Bar will receive at the office of the City Clerk in the City Hall of Diamond Bar, on or before the hour of 10 o'clock a.m. on the 27th day of March 1997, sealed bids or proposals for the Diamond Bar Boulevard Street Rehabilitation Project from Grand Avenue to Palomino Drive. Bids will be opened and publicly read immediately in the office of the City Clerk, Suite 100, 21660 E. Copley Drive, Diamond Bar, California 91765-4177. Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Bid for the Diamond Bar Boulevard Street Rehabilitation Project from Grand Avenue to Palomino Drive." 1 PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to the City of Diamond Bar, not more than twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed for each calendar day or portion, thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in viclazion of the provisions of said Labor Code. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of fifteen percent (15°) in the ninety (90) days prior to the request for certificate, or 2 B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial -Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this Contract and the Contractor and any subcontractor under him shall employ with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Diamond Bar, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8; hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this Contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. The bidder :Aust submit with his proposal cash, cashier's check, cert_fied check, or bidder's bond, payable to the City of 3 Diamond Bar for an amount equal to at least ten percent (100) of the amount of said bid as a guarantee that the bidder will enter into the proposed Contract if the same is awarded to him, and in the event of failure to enter into such Contract said cash, cashier's check, certified check, or bond shall become the property of the City of Diamond Bar. If the City of Diamond Bar awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Diamond Bar to the difference between the low bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be one hundred percent (100%) of the contract price thereof, and a labor and material bond in an amount equal to one hundred percent (1000 of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Diamond Bar for the construction of said work. No proposal will be considered from a Contractor who is not licensed as a contractor at time of award in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et seq.) and rules and regulations adopted pursuant thereto or to whom a proposal form has not been issued by the City of Diamond Bar. The work is to be done in accordance with the profiles, plans, and specifications of the City of Diamond Bar on file in the office of the City Clerk at the City Hall, Diamond Bar, California. Copies of the plans and specifications will be furnished upon application to the City of Diamond Bar and payment of $30.00, said $30.00 is non-refundable. Upon written request- by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional nonreimbursable payment of $10.00 to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Diamond Bar. 4 In accordance with the requirements of Section 903 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Diamond Bar, California, reserves the right to reject any and all bids. By order of the City Council of the City of Diamond Bar, California. Dated this day of , 1997. PASSED, ADOPTED and APPROVED by the City Council of the City of Diamond Bar, California, this day of , 1997. Mayor ATTEST: City Clerk I, Lynda Burgess, City Clerk of the City of Diamond Bar, California, do hereby certify -hat the foregoing Resolution was duly and regularly passed and adopted by the Council of the City of Diamond Bar, California, at its regular meeting held on the day of , 1997, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: City Clerk, City of Diamond Bar, California C:\WP6C\LINDAKr-, CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. �Oh TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 26, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive SUMMARY: Diamond Bar Boulevard, between Grand Avenue and Palomino Drive, is in need of pavement rehabilitation and/or reconstruction. The City Council will be authorizing staff to advertise for bids for the Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive. At this time, the City proposes to award a construction administration contract to the most qualified consultant. RECOMMENDATION: That the City Council authorize the Mayor to enter into a Professional Services Agreement with Dewan, Lundin and Associates for construction administration/inspection services in an amount not -to -exceed $33,875.00 and provide a contingency amount of $3,500 for contract amendment(s) to be approved by the City Manager, for a total authorization amount of $37,375.00. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution _ Bid Specifications (on file in City Clerk's Office) _ Ordinances(s) _ Other X Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed X Yes — No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? N/A _ Yes _ No 4. Has the report been reviewed by a Commission? NIA _ Yes _ No Which Commission? 5. Are other departments affected by the report? —Yes X No Report discussed with the following affected departments: REVIEWED BY: Belanger /frank M. Us City Manager UAssistant City Manager C:\WP60\LINDAKAY\AGEN-971dbreadmin.304 uavia V. uu Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Diamond Bar Boulevard Reconstruction/Rehabilitation Between Grand Avenue and Palomino Drive ISSUE STATEMENT: The City desires to retain Dewan, Lundin and Associates for the construction administration/inspection services. RECOMMENDATION: Thatthe City Council authorize the Mayor to enter into a Professional Services Agreement with Dewan, Lundin and Associates for construction administration/inspection services in an amount not -to -exceed $33,875.00 and provide a contingency amount of $3,500 for contract amendment(s) to be approved by the City Manager, for a total authorization amount of $37,375.00. FINANCIAL SUMMARY: The total allocated project budget is $1,110,000. BACKGROUND/DISCUSSION: The City Council will be authorizing staff to advertise and receive bids for the Diamond Bar Boulevard Reconstruction/Rehabilitation between Grand Avenue and Palomino Drive. To ensure this project will be constructed in compliance with the approved plans and specifications, staff contacted the five (5) on-call civil engineering firms and initiated a request for proposal to procure an engineering firm for the construction administration/inspection services. The construction administration/inspection services include: video documentation, monitoring and adherence to construction schedule, traffic control, public education/information, inspection services, utility company coordination, and quality control. Staff desires to retain the services of a company which will control the project. In response to the request, a total of three (3) proposals were submitted for consideration. Proposals from these firms were reviewed and evaluated by staff based on demonstrated track record, adequate number of staff assigned to the job, experience of team members, ability to work with City staff, knowledge of local conditions, involvement with related projects, ability to keep on schedule, ability to stay within budget, and demonstrated interest by the consultant. DIAMOND BAR BOULEVARD REHABILITATION PROJECT MARCH 4, 1997 PAGE 2 The following list is the three (3) firms reviewed and discussed by staff: FIRM Dewan, Lundin & Associates RKA Civil Engineers, Inc GFB-Friedrich & Associates PROPOSED COST* $33,875(l $32,950 O $42,088 U INSPECTOR HOURLY RATE $45/hr. $64/hr. $50/hr. Based on a construction period of 90 calendar days. The project is scheduled to begin in May. OO Based on 8 hours/day for 65 working days. OO Assumed two site visits per day (each of 1 to 2 hour duration) during the pavement removal/replacement phase for approximately 8 weeks and 4-6 hours/day during the pavement overlay phase for approximately 4 weeks. OO Assumed a total of 428 hours for 64 working days. In light of the above mentioned criteria, and DL & A's prior experience with street rehabilitation projects in Diamond Bar, it is recommended that the City award the attached professional services contract agreement to DL & A in an amount not -to -exceed $33,875. The City will implement a "Diamond Bar Boulevard Reconstruction/Rehabilitation Hotline" and DL & A will provide the message, monitor the calls and respond to any concerns, 7 days a week, with responses to be made within 24 hours. DL & A, with Mr. David Hart and Mr. Walt Lundin as the project team, will closely monitor the ninety (90) calendar day construction schedule for strict adherence, provide full-time inspection and quality control services, traffic control, video documentation, utility company coordination, and plan and specifications review. Prepared By: David G. Liu C:\WP601LINDAKAY\CCR-97\dbrehadm 304 CONSULTING SERVICES AGREEMENT ON-CALL CIVIL ENGINEERING THIS AGREEMENT is made as of March 4, 1997 by and between the City of Diamond Bar, a municipal corporation ("City") and Dewar Lundin & Associates, ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in Exhibit "A", the City's Request for Proposals dated January 2, 1997. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "B" the Consultant's Response, dated January 21, 1997, to the City's Request for Proposals. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect March 4, 1997, and shall continue until October 31. 1997, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B." Payment will be made only after submission of proper invoices in the form specified by City_ Total payment to Consultant pursuant to this Agreement shall not exceed thirty-three thousand eight hundred seventy-five dollars ($33,87.5.00. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses City: City Manager Consultant: DL & A City of Diamond Bar Dewan, Lundin & Associates 21660 East Copley Drive Surender Dewan, P. E. Suite 100 12377 Lewis St., 4 101 Diamond Bar, California 91765-4177 Garden Grove, CA 92640-4643 714 740-8840 FAX 714 740-8842 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00, (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and onnissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minim -nn limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(es) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company xvhich is admitted to do business in the State of California or which is approved in writing by the City, and shall be placed with a current A.M. Best's rating of no less that A V1I. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City_ Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without \7,ritten authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the perfonnance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the perfonnance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all persomnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services tinder this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto_ Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above "City" ATTEST: By: City Clerk Approved as to form, By: City Attorney "CONSULTANT" Dewan. Lundin & Associates By: -- �UY-e U di e-, D �('>�t Its: PA4 C:\WP601LINDAKAY1A( REE-97',DLA-DBRE.304 CITY OF DIAMOND BAR By: Mayor or CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 27, 1997 FROM: Kellee A. Fritzal, Assistant to the City Manager TITLE: "A Resolution of the City Council of the City of Diamond Bar approving plans and specifications for the Peterson Park ADA Retrofit in said City and authorizing the City Clerk to advertise to receive bids." SUMMARY: Pursuant to the City Council Goals and Objectives and the 1996-97 CDBG Program, plans and specifications have been prepared for the Peterson Park ADA Retrofit. The City Council awarded a agreement for design of said improvements to Purkiss Rose -RSI on September 3, 1996. The Park Retrofit consists of walkway improvements, playground equipment, new drinking fountains, parking lot striping, modifications to bleachers, softball dug outs, chain link fence, and retrofit of the existing bathroom/concession stand. The modifications will create an accessible park for the physically challenged and improve the playground drainage. The Parks and Recreation Commission reviewed the project and recommend approval of the plans. Funding for the project is through the City's CDBG program. RECOMMENDATION: It is recommended that the City Council approve Resolution No. 97 - _ "A Resolution of the City Council of the City of Diamond Bar approving plans and specifications for the Peterson Park ADA Retrofit in said City and authorizing the City Clerk to advertise to receive bids." LIST OF ATTACHMENTS: X Staff Report Resolution(s) _ Ordinance(s) _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: Public Hearing Notification X Bid Specification (on file in City Clerk's office) Other: 1. Has the resolution, ordinance or agreement been N/A _ Yes _ No reviewed by the City Attorney? 2. Does the report require a majority vote? N/A _ Yes _ No 3. Has environmental impact been assessed? N/A _ Yes —No 4. Has the report been reviewed by a Commission? X Yes —No Which Commission? Parks and Recreation Commission 5. Are other departments affected by the report? X Yes _ No Report discussed with the following affected departments: Community Services Department REVIEWED BY: Terrence L. Belanger Frank M. Usher ellee A. Fritzal City Manager Assistant City Manager Assistant to the City Manager RESOLUTION NO. 97 - A RESOLUTION OF THE COUNCIL OF THE CITY OF DIAMOND BAR APPROVING SPECIFICATIONS FOR THE PETERSON PARK ADA RETROFIT IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. "This is a Federally assisted construction contract and Federal Labor Standards, including the Davis -Bacon requirements, will be enforced. If Federal and State wage rates are applicable, then the higher of the two will prevail. " WHEREAS, it is the intention of the City of Diamond Bar to construct certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared specifications for the construction of ADA Retrofit. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for the Construction of Peterson Park ADA Retrofit. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid specifications, which said advertisement shall be in the form and content as approved by the City Attorney and a copy of this Resolution shall be contained in each specification package for the work: Pursuant to a Resolution of the City Council of the City of Diamond Bar, Los Angeles County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Diamond Bar will receive at the office of the City Clerk in the City Hall of Diamond Bar, on or before the hour of 10:00 o'clock a.m. on the 4th day of April, 1997, sealed bids or proposals for the Construction of Peterson Park ADA Retrofit. Bids will be opened and publicly read immediately in the office of the City Clerk, Suite 100, 21660 E. Copley Drive, Diamond Bar, California 91765-4177. Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Construction of Peterson Park ADA Retrofit in Diamond Bar." PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rate of per diem wages are on file in the office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to the City of Diamond Bar, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion, thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate; or B. When the number of apprentices in training in the area exceeds a ratio of one to five; or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally; or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Diamond Bar, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this Contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Diamond Bar for an amount equal to at least 10 percent (10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashier's check, or certified check, or bond shall become the property of the City of Diamond Bar. If the City of Diamond Bar awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Diamond Bar to the difference between the low bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be one hundred percent (100%) of the contract price thereof, and a labor and material bond in an amount equal to one hundred (100%) of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Diamond Bar for the construction of said work. No proposal will be considered from a Contractor who is not licensed as a Class A and(or C-8 contractor at time of award in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et seq.) and rules and regulations adopted pursuant thereto or to whom a proposal form has not been issued by the City of Diamond Bar. The work is to be done in accordance with the specifications of the City of Diamond Bar on file in the office of the City Clerk at the City Hall, Diamond Bar, California. Copies of the specifications will be furnished upon application to the City of Diamond Bar and payment of $15.00, said $15.00 is non-refundable. Upon written request by the bidder, copies of the specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non - reimbursable payment of $5.00 to cover the cost of mailing charges and overheads. The successful bidder will be required to enter into a contract satisfactory to the City of Diamond Bar within ten (10) working days. In accordance with the requirements of Section 903 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Diamond Bar, California, reserves the right to reject any and all bids. By order of the City Council of the City of Diamond Bar, California. Dated this day of , 1997. PASSED, APPROVED AND ADOPTED by the City Council of the City this th day of , 1997. MAYOR ATTEST: CITY CLERK I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the th day of , 1997, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: City Clerk, City of Diamond Bar California 7 D n r rn r D rn C rn Z O rrm T m i r J Jct N SPRWIGS, DRP4 a lE100 - MAK ADA~ �c1SS•rose - rsi {� C11V OF DIAMOND BAR SITE ►LAN ADA EVAU A11ON O 4 21660 E. COPLEY DR. SURE 100 IJ U` ' ii 51 " jj k Y •y o pg3 p Jyi. 2 .f y «GGGGPo��� d b a lE100 - MAK ADA~ �c1SS•rose - rsi {� C11V OF DIAMOND BAR SITE ►LAN ADA EVAU A11ON O 4 21660 E. COPLEY DR. SURE 100 1 U` � sQ ii " jj o pg3 p Jyi. 2 «GGGGPo��� d b n N lE100 - MAK ADA~ �c1SS•rose - rsi {� C11V OF DIAMOND BAR SITE ►LAN ADA EVAU A11ON 4 21660 E. COPLEY DR. SURE 100 - oIAMOND BAR, CA. 91765-417; " CITY OF DIAMOND OAR AGENDA REPORT AGENDA N0. � " TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 27, 1997 FROM: Kellee A. Fritzal, Assistant to the City Manager TITLE: "A Resolution of the City Council of the City of Diamond Bar approving plans and specifications for the Irrigation and Drainage Improvements at Peterson Park in said City and authorizing the City Clerk to advertise to receive bids." SUMMARY: On August 6, 1996 the City Council awarded a contract to Cathcart/Begin Associates for the design of irrigation/drainage and Athletic Field Lighting at Peterson Park. Pursuant to the City Council Goals and Objectives plans and specifications have been prepared for the Peterson Park irrigation/drainage improvements. After investigation of the irrigation/drainage situation at Peterson Park, Cathcart/Begin has developed a multi -approach methodology. The improvements include the installation of a area drain/french drain, grading of three low areas, and installation of new irrigation equipment and a second water meter The proposed improvements will rectify the current drainage problems at the Park. RECOMMENDATION: It is recommended that the City Council approve Resolution No. 97 - _ "A Resolution of the City Council of the City of Diamond Bar approving plans and specifications for the Irrigation and Drainage Improvements at Peterson Park in said City and authorizing the City Clerk to advertise to receive bids." LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification Resolution(s) X Bid Specification (on file in City Clerk's office) _ Ordinance(s) _ Other: Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been NIA _ Yes _ No reviewed by the City Attorney? 2. Does the report require a majority vote? N/A _ Yes —No 3. Has environmental impact been assessed? N/A _ Yes —No 4. Has the report been reviewed by a Commission? _ Yes X No Which Commission? 5. Are other departments affected by the report? X Yes _ No Report discussed with the following affected departments: Community Services Department REVIEWED BY: Terrence L. B ger rank M. Usher Kellee A. Fritzal City Manager Assistant City Manager Assistant to the City Manager RESOLUTION NO. 97 - A RESOLUTION OF THE COUNCIL OF THE CITY OF DIAMOND BAR APPROVING SPECIFICATIONS FOR THE IRRIGATION AND DRAINAGE IMPROVEMENTS AT PETERSON PARK IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. WHEREAS, it is the intention of the City of Diamond Bar to construct certain improvements in the City of Diamond Bar. WHEREAS, the City of Diamond Bar has prepared specifications for the construction of irrigation and drainage improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented to the City of Diamond Bar be and are hereby approved as the specifications for the Construction of Irrigation and Drianage Improvements at Peterson Park. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid specifications, which said advertisement shall be in the form and content as approved by the City Attorney and a copy of this Resolution shall be contained in each specification package for the work: 1 _ ,► � _ _�__ 1 C 1_ I t C I' 1_ Pursuant to a Resolution of the City Council of the City of Diamond Bar, Los Angeles County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Diamond Bar will receive at the office of the City Clerk in the City Hall of Diamond Bar, on or before the hour of 11:00 o'clock a.m. on the 4th day of April, 1997, sealed bids or proposals for the Construction of Irrigation and Drainage Improvements at Peterson Park. Bids will be opened and publicly read immediately in the office of the City Clerk, Suite 100, 21660 E. Copley Drive, Diamond Bar, California 91765-4177. Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar, California, marked, "Construction of Irrigation and Drainage Improvements at Peterson Park." PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rate of per diem wages are on file in the office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to the City of Diamond Bar, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion, thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate; or B. When the number of apprentices in training in the area exceeds a ratio of one to five; or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally; or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Diamond Bar, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this Contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Diamond Bar for an amount equal to at least 10 percent (10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashier's check, or certified check, or bond shall become the property of the City of Diamond Bar. If the City of Diamond Bar awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Diamond Bar to the difference between the low bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be one hundred percent (100%) of the contract price thereof, and a labor and material bond in an amount equal to one hundred (100%) of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Diamond Bar for the construction of said work. No proposal will be considered from a Contractor who is not licensed as a Class A mdLor C-8 contractor at time of award in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et seq.) and rules and regulations adopted pursuant thereto or to whom a proposal form has not been issued by the City of Diamond Bar. The work is to be done in accordance with the specifications of the City of Diamond Bar on file in the office of the City Clerk at the City Hall, Diamond Bar, California. Copies of the specifications will be furnished upon application to the City of Diamond Bar and payment of $10.00, said $10.00 is non-refundable. Upon written request by the bidder, copies of the specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non - reimbursable payment of $5.00 to cover the cost of mailing charges and overheads. The successful bidder will be required to enter into a contract satisfactory to the City of Diamond Bar within ten (10) working days. In accordance with the requirements of Section 903 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Diamond Bar, California, reserves the right to reject any and all bids. By order of the City Council of the City of Diamond Bar, California. Dated this day of 1997. PASSED, APPROVED AND ADOPTED by the City Council of the City this _th day of 1997. MAYOR ATTEST: CITY CLERK I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the th day of 1997, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: City Clerk, City of Diamond Bar California CI 1 T (P- I IIAMONI l "A" AGENDA REPORT AGENDA NO, 6r. TO: Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 24, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Resolution No. 97 -XX entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES", SUMMARY: Jurisdiction is requested in order that the County of Los Angeles may administer a projectto synchronize the traffic signals on Valley BoulevardlHoltAvenue from Lemon Avenue to Mills Avenue and on Temple Avenue from University Drive to Golden Springs Drive and also maintain the effectiveness of the completed synchronization system, This jurisdiction will be relinquished after the completion of the project. RECOMMENDATION: Thatthe City Council adopt Resolution No. 97 -XX entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES". LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification X Resolutions) _ Bid Specification (on file in City Clerks office) _ Ordinance(s) X Other: County s letter of request dated 1/30197 Agreements) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreementbeen X Yes _ No reviewed by the City Attorney? 2. Does the report require a majority vote? Majority X Yes _ No 3. Has environmental impactbeen assessed? X Yes _ No 4. Has the report been reviewed by a Commission? _Yes ^No Which Commission? NIA S. Are other departments affected by the report? NIA _ Yes _ No Reportdiscussed with the following affected departments: r liV r fll IPIf 11 DF-D(InT AGENDA NO. MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 97 -XX entitled: ''A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES ISSUE STATEMENT: To include Temple Avenue within the jurisdiction of the City of Diamond Bar as part of the System of Highways of the County of Los Angeles for the purpose of synchronizing traffic signals. RECOMMENDATION: Thatthe City Council adopt Resolution No. 97 -XX entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES". FINANCIAL SUMMARY: The County of Los Angeles has obtained a special allocation of Proposition C Discretionary Grant funds to finance the majority of the cost of the project Accordingly, the improvements will be installed at no costto the City of Diamond Bar. BACKGROUNDIDISCUSSION: On January 14, 1997, pursuant ,.o the request of Los Angeles County Department of Public Works, the Board of Supervisors of the County adopted a resolution entitled: "RESOLUTION DECLARING PORTIONS OF VALLEY BOULEVARD, HOLT AVENUE, AND TEMPLE AVENUE IN THE CITIES OF DIAMOND BAR, INDUSTRY, POMONA, AND WALNUT TO BE A PART OF THE COUNTY SYSTEM OF HIGHWAYS" for the purpose of synchronizing traffic signals. The County of Los Angeles proposes to synchronize traffic signals along Valley Boulevard, Holt Avenue, and Temple Avenue as part of a Countywide program to improve safety and reduce traffic congestion. The works within the City of Diamond Bar will include modification and synchronization of the existing traffic signals and other appurtenant work. The County has obtained a special allocation of Proposition C Discretio nary Grant funds to finance the m ajority of the project cost. Accord ing ly, the improvements will be installed at no cost to the City of Diamond Bar. The project is tentatively scheduled to be advertised for construction bids in May, 1997. Page Two System of Highways March 4, 1997 Jurisdiction is requested in order that the County of Los Angeles may administer a project to synchronize the traffic signals on Valley Boulevard/Holt Avenue from Lemon Avenue to Mills Avenue and on Temple Avenue from University Drive to Golden Springs Drive and also maintain the effectiveness of the completed synchronization system. This jurisdiction will be relinquished after the completion of the project. Pursuant to Section 15301, Class 1(c) of the California Environment Quality Act Guidelines, the County of Los Angeles has found thatthis project is categorically exempt from the provisions of said Act. Staff concurs with the finding of no significant effecton the environment and that the project is categorically exempt Prepared BY: David G Liu/Tsedav Aberra RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF TEMPLE AVENUE WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES A. RECITALS. (i) The Board of Supervisors did on January 14, 1997, duly adopt a Resolution declaring the portion of Valley Boulevard/Holt Avenue from Lemon Avenue to Mills Avenue and Temple Avenue from University Drive to Golden Springs Drive, and intersecting streets appurtenant to the construction thereof, within the Cities of Diamond Bar, Industry, Pomona, and Walnut, to be a part of the System of Highways of the County of Los Angeles, as provided in Sections 1700 to 1704 inclusive of the Streets and Highways Code of the State of California, for the limited purpose of synchronizing the traffic signals, performing appurtenant work and maintaining the effectiveness of the completed synchronization system; and (ii) Said Board of Supervisors by said Resolution requested this Council to give its consent to allow the County to synchronize traffic signals, perform appurtenant work and maintain the effectiveness of the completed signal synchronization system on said portion of Temple Avenue in the City of Diamond Bar described above; and (iii) Pursuant to Section 15301, Class 1(c), of the California Environmental Quality Act (CEQA) Guidelines, the Secretary of Resources designated this type of project as categorically exempt. B. RESOLUTION. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: (i) Consent to Inclusion in County Highway System. This City Council does hereby consent to the establishment of the portion of Temple Avenue from University Drive to Golden Springs Drive, within the City of Diamond Bar, as part of the System of Highways of the County of Los Angeles as provided in Sections 1700 to 1704 inclusive of the Streets and Highways Code of the State of California, for the limited purpose of synchronizing the traffic signals and maintaining the effectiveness of the completed synchronization system. (ii) Cooperation with Neighboring Jurisdictions. This City Council does hereby consent to cooperate with neighboring jurisdictions to implement coordinated traffic signal control across jurisdictional boundaries. (iii) Maintain and Operation of the Traffic Signals. This City Council does hereby consent to maintain and operate and/or to finance its jurisdictional share of the maintenance and operation costs of the traffic signals included in this project. In order to maintain full effectiveness of these improvements, should the City determine that a change in signal operation of any of the intersections within the project limits within the jurisdictional boundaries of the City of Diamond Bar is necessary, the City will coordinate with the County of Los Angeles to ensure that the overall effectiveness of the system is maintained. (iv) Maintenance of the Traffic Signal Synchronization System. The ongoing maintenance of the traffic signal synchronization system by the County of Los Angeles shall only include, upon City request, adjustments to traffic signal timing and synchronization equipment necessary to maintain the integrity of the completed system and shall not include normal traffic signal maintenance. (v) Indemnification. The City Council does hereby consent to defend, indemnify and hold harmless the County of Los Angeles and its officers and employees from any liability imposed for injury occurring by reason of any acts or omissions on the part of the City of Diamond Bar in connection with the traffic signal synchronization system on the portion of Temple Avenue from University Drive to Golden Springs Drive within said City. (vi) Fining of Categorical Exemption. This City Council does hereby find that the project is categorically exempt from the requirement for an Environmental Impact Report pursuant to Section 15301, Class 1(c), of the CEQA Guidelines. (vii) Finding of a Minor Nature. This City Council does hereby find that pursuant to Government Code, Section 65402 (b), the aforesaid street improvements are of a minor nature and that, therefore, the provisions of said Section requiring the submission to and report upon said project by the City Planning Agency do not apply. PASSED, APPROVED, AND ADOPTED this day of , 1997. 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 1997 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk City of Diamond Bar oJ�tV OF LDS • p4UFORµ�►. HARRY W. STONE, Director COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS January 30, 1997 900 SOUTH FREMONT AVENUE ALHAMBRA, CALIFORNIA 91803-1331 Telephone: (819) 458-5100 Mr. Terry Belanger City Manager City of Diamond Bar 21660 East Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Belanger: VALLEY BOULEVARD/HOLT AVENUE FROM LEMON AVENUE TO MILLS AVENUE, ET AL. TRAFFIC SIGNAL SYNCHRONIZATION PROJECT ADDRESS ALL CORRESPONDENCE TO: P.O.BOX 1460 ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE REFER TO FILE: PD -2 !99? Enclosed is a certified copy of a Resolution adopted by the Board of Supervisors of the County of Los Angeles on January 14, 1997, declaring Valley Boulevard/Holt Avenue from Lemon Avenue to Mills Avenue and Temple Avenue from University Drive to Golden Springs -Drivg, within the Cities of Diii'm6nd ar, Industry, Pomona, an Walnut, to be a part of the County System of Highways for the purpose of synchronizing traffic signals. As discussed between our respective staffs, the County proposes to synchronize traffic signals along Valley Boulevard, Holt Avenue, and Temple Avenue as part of a Countywide program. The work within the City of Diamond Bar will include modification and synchronization of the existing traffic signals and other appurtenant work. The County has obtained a special allocation of Proposition C Discretionary Grant funds to finance the majority of the project cost. Accordingly, the improvements will be installed at no cost to the City. The project is tentatively scheduled to be advertised for construction bids in May 1997; therefore, we request your assistance in expediting this jurisdiction request to the City's duly authorized officials for their consideration. The Public Resources Code provides that this type of project, by reason of the work proposed, does not have a significant effect on the environment. Accordingly and pursuant to Section 15301, Class 1 (c), of the California Environmental Quality Act Guidelines, we have found that this project is categorically exempt from the provisions of said Act. If you concur that this project is categorically exempt, please have your duly authorized City officials make such a finding in the Resolution or Ordinance of Mr. Terry Belanger January 30, 1997 Page 2 of consent to the jurisdiction. However, to make this environmental finding, jurisdiction should be deferred environmental finding can be made. if your Council is unable Council action granting until the appropriate It should be noted that Sections 1701 and 1850 of the Streets and Highways Code provide that the City may consent to the County's request for jurisdiction by Resolution. In addition, Section 65402 (b) of the Government Code provides that the City Council may find in such Resolution that the project involves improvements of a minor nature. Enclosed is a draft of a Resolution containing the finding which, if enacted, will meet the requirements of these statutes and expedite this project. The draft Resolution also provides for the City to indemnify the County from liability for acts or omissions on the part of the City in conjunction with the project. Conversely, the Board of Supervisors' Resolution similarly indemnifies the City. In addition, the draft Resolution contains provisions regarding cooperation with neighboring jurisdictions, and maintenance and operation of the completed improvements. These latter two provisions are required to maintain the integrity of the completed synchronization system. When the City has adopted the Resolution or an Ordinance of consent, please send three certified copies to the County Department of Public Works. Ve truly yours, HARRY W. ST,NE F� Director o. Public Works ESC: la P:\SECFINAL\PB&C\J&A\VLLY?iOLT.➢IA Enc. CC: Supervisor Dan Knabe ` rte at: [aS �ti cF �oJ A i i �'�UFOk1[�P HARRV W. STONE, Director COUNTY OF LOS ANGELES January 2, 1997 DEPARTMENT OF PUBLIC WORKS The Honorable Board of County of Los Angeles 383 Kenneth Hahn Hall 500 West Temple Street Los Angeles, CA 90012 Dear Supervisors: 900 SOUTH FREMONT AVENUE ALHAMBRA, CALIFORNIA 91803-1331 Telephone: (818) 458-5100 ADDRESS ALL CORRESPONDENCE TO: P.O.BOX 1460 ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE ADO PT ED PD -2 BOA,RO Or SJPERklISORS Supervisors 1 8 s JAN 14 1991 of Administration REQUEST FOR JURISDICTION VJOANNE STURGES' EXECUTIVE OFFICER ; F VALLEY BOULEVARD/HOLT AVENUE FROM LEMON AVENUE TO MILLS AVENUE, ET AL. CITIES OF DIAMOND BAR, INDUSTRY, POMONA, AND WALNUT SUPERVISORIAL DISTRICTS 1 AND 5 4 -VOTES IT IS RECOMMENDED THAT YOUR BOARD: 1. Find that the project to synchronize the traffic signals on Valley Boulevard/Holt Avenue from Lemon Avenue to Mills Avenue and on Temple Avenue from University Drive to Golden Springs Drive is exempt from the California Environmental Quality Act (CEQA), 2. Adopt the enclosed Resolution declaring Valley Boulevard/Holt Avenue and Temple Avenue between the aforementioned limits in the Cities of Diamond Bar Industry, Pomona and Walnut to be a part of the County System of Highways. PURPOSE OF RECOMMENDED ACTION: Jurisdiction is requested in order that the County may administer a project to synchronize the traffic signals on Valley Boulevard/Holt Avenue from Lemon Avenue to Mills Avenue and on Temple Avenue from University Drive to Golden Springs Drive and also maintain the effectiveness of the completed synchronization system. Valley Boulevard/Holt Avenue within these limits is jurisdictionally shared between the Cities of Industry, Pomona, and Walnut. Temple Avenue within these limits is jurisdictionally shared between the Cities of Diamond Bar and Pomona. CITY OF DIAMOND BAR AULNUA HLHUH I AGENDA N0.� TO: Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 24, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Resolution No. 97 -XX entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES". SUMMARY: Jurisdiction is requested in order that the County of Los Angeles may administer a project to synchronize the traffic signals on Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line In the City of Diamond Bar and also maintain the effectiveness of the completed synchronization system. This jurisdiction will be relinquished after the completion of the project, RECOMMENDATION: That the City Council adopt Resolution No. 97 -XX entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification X Resolution(s) _ Bid Specification (on file in City Clerks office) Ordinance(s) X Other: County letter of request, dated 116197 Agreements) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been X Yes _ No reviewed by the City Attorney? 2, Does the report require a majority vote? Majority X Yes _ No 3. Has environmental impact been assessed? X Yes _ No 4. Has the report been reviewed by a Commission? _Yes �No Which Commission? N/A 5, Are other departments affected by the report? NIA _ Yes _ No Reportdiscussed with the following affected departments: n»i,-)LLA iiL k - icy IVIU11uyci �-ILy uiyuicai AGENDA NO. MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 97 -XX entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES". ISSUE STATEMENT: To include Diamond Bar Boulevard within the jurisdiction of the City of Diamond Bar as part of the System of Highways of the County of Los Angeles for the purpose of synchronizing traffic signals. RECOMMENDATION: Thatthe City Council adopt Resolution No, 97-XXentitled: "A RESOLUTIONOFTHE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART 0;: THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES". FINANCIAL SUMMARY: The County of Los Angeles has obtained a special allocation of Proposition C Discretionary Grantfunds to finance the majority of the costof the project Accordingly, the improvements will be installed at no costto the City of Diamond Bar. BACKGROUND/DISCUSSION: On December 17, 1996, pursuant to the request of Los Angeles County Department of Public Works, the Board of Supervisors of the County adopted a resolution entitled: "RESOLUTION DECLARING PORTIONS OF DIAMOND BAR BOULEVARD AND MISSION BOULEVARD IN THE CITIES OF DIAMOND BAR AND POMONA TO BE A PART OF THE COUNTY SYSTEM OF HIGHWAYS" for the purpose of synchronizing traffic signals. The County of Los Angeles proposes to synchronize traffic signals along Diamond Bar BoulevardlMission Boulevard from Brea Canyon Road to San Bernardino County Line in the City of Diamond Bar as partofa Countywide program to improve safety and reduce traffic congestion. The works within the City of Diamond Barwill include modification and synchronization of the existing traffic signals and other appurtenant work. The County has obtained a special allocation of Proposition C Discretionary Grant funds to finance the majority of the projectcost Accordingly, the improvements will be installed atno cost to the City of Diamond Bar, The project is tentatively scheduled to be advertised for construction bids in February, 1997. Page Two System of Highways March 4, 1997 Jurisdiction is requested in order that the County of Los Angeles may administer a projectto synchronize the traffic signals on Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line in the City of Diamond Bar and also maintain the effectiveness of the completed synchronization system, This jurisdiction will be relinquished after the completion of the project Pursuant to Section 15101, Class 1(c) of the California Environment Quality Act Guidelines, the County of Los Angeles has found thatthis project is categorically exempt from the provisions of said Act. Staff concurs with the finding of no significant effecton the environment and that the project is categorically exempt Prepared BY: David G. Liu/Tsedav Aberra RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CONSENTING TO THE ESTABLISHMENT OF THE PORTION OF DIAMOND BAR BOULEVARD WITHIN SAID CITY AS A PART OF THE SYSTEM OF HIGHWAYS OF THE COUNTY OF LOS ANGELES A. RECITALS. (i) The Board of Supervisors did on December 17, 1996, duly adopt a Resolution declaring the portion of Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line, within the Cities of Diamond Bar and Pomona, to be a part of the System of Highways of the County of Los Angeles, as provided in Sections 1700 to 1704 inclusive of the Streets and Highways Code of the State of California, for the limited purpose of synchronizing traffic signals and maintaining the effectiveness of the completed synchronization system; and (ii) Said Board of Supervisors by said Resolution requested this Council to give its consent to allow the County to synchronize traffic signals and perform appurtenant work within the portion of Diamond Bar Boulevard from Brea Canyon Road to Temple Avenue in the City of Diamond Bar described above; and (iii) Pursuant to Section 15301, Class 1(c), of the California Environmental Quality Act (CEQA) Guidelines, the Secretary of Resources designed this type of project as categorically exempt. B. RESOLUTION. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: M Consent to Inclusion in County Highway System. This City Council does hereby consent to the establishment of the portion of Diamond Bar Boulevard from Brea Canyon Road to Temple Avenue, within the City of Diamond Bar, as part of the System of Highways of the County of Los Angeles as provided in Sections 1700 to 1704 inclusive of the Streets and Highways Code of the State of California, for the limited purpose of synchronizing the traffic signals and maintaining the effectiveness of the completed synchronization system. (ii) Cooperation with Neighboring_ Jurisdictions. This City Council does hereby consent to cooperate with neighboring jurisdictions to implement coordinated traffic signal control across jurisdictional boundaries. (iii) Maintain and Operation of the Traffic Signals. This City Council does hereby consent to maintain and operate and/or to finance its jurisdictional share of the maintenance and operation costs of the traffic signals included in this project. In order to maintain full effectiveness of these improvements, should the City determine that a change in signal operation of any of the intersections within the project limits within the jurisdictional boundaries of the City of Diamond Bar is necessary, the City will coordinate with the County of Los Angeles to ensure that the overall effectiveness of the system is maintained. (iv) Maintenance of the Traffic Signal Synchronization System. The ongoing maintenance of the traffic signal synchronization system by the County of Los Angeles shall only include, upon City request, adjustments to traffic signal timing and synchronization equipment necessary to maintain the integrity of the completed system and shall not include normal traffic signal maintenance. (v) Indemnification. The City Council does hereby consent to defend, indemnify and hold harmless the County of Los Angeles and its officers and employees from any liability imposed for injury occurring by reason of any acts or omissions on the part of the City of Diamond Bar in connection with the traffic signal synchronization system on Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line within said City. (vi) Fining of Categorical Exemption. This City Council does hereby find that the project is categorically exempt from the requirement for an Environmental Impact Report pursuant to Section 15301, Class 1(c), of the CEQA Guidelines. (vii) Finding of a Minor Nature. This City Council does hereby find that pursuant to Government Code, Section 65402 (b), the aforesaid street improvements are of a minor nature and that, therefore, the provisions of said Section requiring the submission to and report upon said project by the City Planning Agency do not apply. 1997. PASSED, APPROVED, AND ADOPTED this MAYOR day of , 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 , 1997 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk City of Diamond Bar J�Sr pF LOS �rycf • 04UFORNt�' HARRY W. STONE, Director COUNTY OF LOS ANGELES January 6, 1997 DEPARTMENT OF PUBLIC WORKS 900 SOUTH FREMONT AVENUE ALHAMBRA, CALIFORNIA 91803-1331 Telephone: (818) 458-5100 Mr. Terry Belanger City Manager City of Diamond Bar 21660 East Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Belanger: DIAMOND BAR BOULEVARD/MISSION BOULEVARD FROM TO SAN BERNARDINO COUNTY LINE TRAFFIC SIGNAL SYNCHRONIZATION PROJECT Enclosed is a certified copy of a Resolution adopted by the Board of Supervisors of the County of Los Angeles on December 17, 1996, declaring the portion of Diamond Bar Boulevard/Mission Boulevard between the subject limits, within the Cities of Diamond Bar and Pomona, to be a part of the County System of Highways for the purpose of synchronizing the existing traffic signals. As discussed between our respective staffs, the County proposes to synchronize traffic signals along Diamond Bar Boulevard/Mission Boulevard as part of a Countywide program. The work will include modification and synchronization of the existing traffic signals and other appurtenant work. The County has obtained a special allocation of Proposition C Discretionary Grant funds to finance the majority of the project cost. Accordingly, the improvements will be installed at no cost to the City. The project is tentatively scheduled to be advertised for construction bids in April 1997; therefore, we request your assistance in expediting this jurisdiction request through the City's duly authorized officials. The Public Resources Code provides that this type of project, by reason of the work proposed, does not have a significant effect on the environment. Accordingly and pursuant to Section 15301, Class 1 (c), of the California Environmental Quality Act Guidelines, we have found that this project is categorically exempt from the provisions of said Act. If you concur that this project is categorically exempt, please have your duly authorized City officials make such a finding in the Resolution or Ordinance of consent to the jurisdiction. However, if your Council is unable to ADDRESS ALL CORRESPONDENCE TO: P.O.BOX-t460 ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE REFER TO FILE: PD -2 y Jho, ' 1991 -- G1TY CF 6;Z � Enclosed is a certified copy of a Resolution adopted by the Board of Supervisors of the County of Los Angeles on December 17, 1996, declaring the portion of Diamond Bar Boulevard/Mission Boulevard between the subject limits, within the Cities of Diamond Bar and Pomona, to be a part of the County System of Highways for the purpose of synchronizing the existing traffic signals. As discussed between our respective staffs, the County proposes to synchronize traffic signals along Diamond Bar Boulevard/Mission Boulevard as part of a Countywide program. The work will include modification and synchronization of the existing traffic signals and other appurtenant work. The County has obtained a special allocation of Proposition C Discretionary Grant funds to finance the majority of the project cost. Accordingly, the improvements will be installed at no cost to the City. The project is tentatively scheduled to be advertised for construction bids in April 1997; therefore, we request your assistance in expediting this jurisdiction request through the City's duly authorized officials. The Public Resources Code provides that this type of project, by reason of the work proposed, does not have a significant effect on the environment. Accordingly and pursuant to Section 15301, Class 1 (c), of the California Environmental Quality Act Guidelines, we have found that this project is categorically exempt from the provisions of said Act. If you concur that this project is categorically exempt, please have your duly authorized City officials make such a finding in the Resolution or Ordinance of consent to the jurisdiction. However, if your Council is unable to 4 Mr. Terry Belanger January 6, 1997 Page 2 make this environmental finding, Council action granting jurisdiction should be deferred until the appropriate environmental finding can be made. It should be noted that Sections 1701 and 1850 of the Streets and Highways Code provide that the City may consent to the County's request for jurisdiction by Resolution. In addition, Section 65402 (b) of the Government Code provides that the City Council may find in such Resolution that the project involves improvements of a minor nature. Enclosed is a draft of a Resolution containing the finding which, if enacted, will meet the requirements of these statutes and expedite this project. The draft Resolution also provides for the City to indemnify the County from liability for acts or omissions on the part of the City in conjunction with the project. Conversely, the Board of Supervisors' Resolution similarly indemnifies the City. In addition, the draft Resolution contains provisions regarding cooperation with neighboring jurisdictions, and maintenance and operation of the completed improvements. These latter two provisions are required to maintain the integrity of the completed synchronization system. When the City has adopted the Resolution or an Ordinance of consent, please send three certified copies to the County Department of Public Works. Ver truly yours, ARRY W. STONE uf� Director oPublic Works 1 ESC:li P:\SECFINAL\PB&C\LETTERS\DIAMNDTS.DIA Enc. CC: Supervisor Don Knabe Of LOS 4'rC f� C�UfORNff' HARRY W. STONE, Director COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS December 5, 1996 The Honorable Board of County of Los Angeles 383 Kenneth Hahn Hall 500 West Temple Street Los Angeles, CA 90012 Dear Supervisors: 900 SOUTH FREMONT AVENUE ALHAMBRA, CALIFORNIA 91803.1331 Telephono:(818)459-5100 Supervisors of Administration j REQUEST FOR JURISDICTION ADDRESS ALL CORRESPONDENCE TO: P.O.BOX 1460 ALHAMBRA, CALIFORNIA 91802-1460 IN REPLY PLEASE REFER TO FILE: PD -2 ADOPTED GO�:RD OF SUPERVISORS COUN ; Y OF LOS ANGELES DEC 17 '96 V���JOANNE STURGES EXECUTIVE OFFICER t cr " DIAMOND BAR BOULEVARD/MISSION BOULEVARD FROM BREA CANYON ROAD TO SAN BERNARDINO COUNTY LINE CITIES OF DIAMOND BAR AND POMONA SUPERVISORIAL DISTRICTS 1 AND 4 4 -VOTES IT IS RECOMMENDED THAT YOUR BOARD: 1. Find that the subject project to synchronize the traffic signals on Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line is exempt from the California Environmental Quality Act (CEQA). 2. Adopt the enclosed Resolution declaring Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line in the Cities of Diamond Bar and Pomona to be a part of the County System of Highways. PURPOSE OF RECOMMENDED ACTION: Jurisdiction is requested in order that the County may administer a project to synchronize the traffic signals on Diamond Bar Boulevard/Mission Boulevard from Brea Canyon Road to San Bernardino County Line and maintain the effectiveness of the completed synchronization system. Diamond Bar Boulevard/Mission Boulevard between these limits is jurisdictionally shared between the Cities of Diamond Bar and Pomona. The Resolution provides that any future change in signal timing for any of the intersections within the project limits shall be coordinated between the County and the Cities. The Resolution eMTV 8G MIARAON n BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 28, 1997 FROM: Kellee A. Fritzal, Assistant to the City Manager TITLE: AWARD OF CONTRACT FOR THE INSTALLATION OF SPORTS FIELD LIGHTING AT PETERSON PARK SUMMARY: The City Council authorized the advertising of bids for the installation of sports field lighting at Peterson Park. Bids were received from six (6) contractors, which were opened and publicly read on February 6, 1997. The lowest qualified bidder is MacKenzie Electric Inc. for an amount of $199,557. The bids ranged from $199,557 to $222,500. The CIP budget includes $130,000 from Proposition A - Safe Parks Grant, in addition, $100,000 will be transferred from Developer's Parts Fees. The sports field lighting project will include lighting for the two (2) softball fields and the soccer field. This project will provide the needed lighting for the City's youth and adult sports groups. A neighborhood informational meeting was conducted on November 7,1996 with approximately 30 people in attendance. Mailings regarding the meeting and project were sent to all residents within 500 feet of the park. RECOMMENDATION: It is recommended that the City Council award the contract for the installation of sports field lighting at Peterson Park to MacKenzie Electric Inc. the lowest responsible bidder, in the amount of $199,557, plus a contingency amount of $2,000. LIST OF ATTACHMENTS: X Staff Report _ Resolution(s) _ Ordinance(s) X Agreement(s) _ Public Hearing Notification X Bid Specification (on file in City Clerk's office) X Other: Bidder's Proposal EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been )L Yes —No reviewed by the City Attorney? 2. Does the report require a majority vote? N/A —Yes —No 3. Has environmental impact been assessed? N/A _ Yes —No 4. Has the report been reviewed by a Commission? X Yes _ No Which Commission? Parks and Recreation Commission 5. Are other departments affected by the report? X Yes _ No Report discussed with the following affected departments: Community Services Department REVIEWED BY: rrence L. Bel g r City Manager Frank M. Ushe Mee A. Fritzal Assistant City Manager Assistant to the City Manager AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between MacKenzie Electric. Inc. hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR MaoKan ue Fioo}r;c, TUC and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Installation of Athletic Field Lighting at Peterson Park in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. necessary and do th e GENERAL SCOPE OF WORK: CONTRACTOR shall labor, tools, materials, appliances, and work for the installation of ballfield furnish all equipment for lights at in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated 12/17/96 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Proposal dated Feb. 5 , 1997, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall 16 be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. The CONTRACTOR agrees to complete the work within sixty (60)calendar days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of two hundred and fifty dollars (5250.00) for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: 17 "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub- contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 18 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, 19 the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general pre- vailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the . provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub- contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set 20 forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City,. twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub - CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY• CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and 21 expenses, including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the 22 work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated roh 'S . 1997 . 12. ATTORNEY'S FEES: In the event that any action or proceeding is brought by either party to enforce any term of provision of the this agreement, the prevailing party shall recover its reasonable attorney's fees and costs incurred with respect thereto. 13. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 23 IN W1 NESS WHEREOF, the Sartie6 hereto have executed -.his Agreement with all the formalities required by law -1, th,5 respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" Licenee No. 66 3_ MacKenzie Electric Inc. 615 W. 42nd. Street San Bernardino, Ca. 92407 2/28/97 Datta gy: — Patrick MacKenzie P ESIDENT - TITLE CITY OF DIAMOND BAR, CALIFORNIA By: Dake ATTEST: By: Date MAYOR CITY.CLERK CONTRACTOR'S Business Phone (909) 881-0614/ (909) 881-5263 FX Emergency Phone at which (909) 862-1713 CONTRACTOR'can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date -- 24- CITY OF DIAMOND BAR BID OPENING LOG SHEET r - BID OPENING DATE: - la 917 PROJECT NO.: ��k d k?Lt BIDDERS NAME BID BOND BID AMOUNT ICt9, Ss7. oo nl4g-r "- kenza Z 2� 766 -7 86 -1 I$,(oQ o 13, 7 ZL..o #3 Vo, "0 4DLI-1 18,550 -4 1 �1) �S v .4-3 CITY OF DIAMOND BAR BID OPENING LOG SHEET r BID OPENING DATE: al (o I `t 1 PROJECT NO.: -- ryi -4-1 /� S8 5 s 8-7$ m; M � ," -7 s d g 5.50 3 a,0oo CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO.t' , TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 25, 1997 FROM: Terrence L. Belanger, City Manager TITLE: Landscaping Assessment District Numbers 38, 39 and 41. SUMMARY: The City of Diamond Bar has an annual program for the maintenance of public improvements and intends to continue the program by special assessments upon lands within the City's Landscaping Assessment District Numbers 38, 39 and 41. Funds must be provided to enable these Districts to continue their operation during the 1997-98 Fiscal Year. Proceedings for the maintenance of said improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. RECOMMENDATION: It is recommended that the City Council of the City of Diamond Bar adopt the attached Resolutions to initiate the proceedings for Districts 38, 39 and 41 ordering the preparation of the appropriate engineer reports. LIST OF ATTACHMENTS: X Staff Report X Resolution(s) _ Ordinances(s) Agreement(s) EXTERNAL DISTRIBUTION: _ Public Hearing Notification _ Bid Specifications (on file in City Clerk's Office) _ Others SUBMITTAL CHECKLIST: 1. 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: C Terrence L. Belanger City Manager C: \ W PW%LMAKAy\.AGEN_971DB rehab. 304 X Yes _ No Majority N/A _ Yes _ No N/A —Yes —No X Yes —No Community Services Assistant City Manager City Engineer CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 4,1997 REPORT DATE: February 25,1997 FROM: George A. Wentz, City Engineer TITLE: Landscaping Assessment District Numbers 38, 39 and 41. SUMMARY: The City of Diamond Bar has an annual program for the maintenance of public improvements and intends to continue the program by special assessments upon lands within the City's Landscaping Assessment District Numbers 38, 39 and 41. Funds must be provided to enable these Districts to continue their operation during the 1997-98 Fiscal Year. Proceedings for the maintenance of said improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. RECOMMENDATION: It is recommended that the City Council of the City of Diamond Bar adopt the attached Resolutions to initiate the proceedings for Districts 38, 39 and 41 ordering the preparation of the appropriate engineer reports. LIST OF ATTACHMENTS: X Staff Report X Resolution(s) _ Ordinances(s) Agreement(s) L-A I CRIWAL UIJ I KI[SU I JUN: SUBMITTAL CHECKLIST: _ Public Hearing Notification _ Bid Specifications (.file in City Clerk's office) _ Others 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? N/A_ Yes _ No 4. Has the report been reviewed by a Commission? NIA _ Yes —No Which Commission? 5. Are other departments affected by the report? X Yes —No Report discussed with the following affected departments: Community Services u_vlCvvCU D1. Te ce L. Belanger City Manager C:1WP601LI N DAKAYIAGEN-9AD3&41.304 Assistant City Manager George A. Wentz City Engineer CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 4,1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Landscaping Assessment District Numbers 38, 39, and 41 ISSUE STATEMENT: The City desires to continue its annual program for the maintenance of public improvements upon lands within the City's Landscaping Assessment Districts 38, 39, and 41. RECOMMENDATION: It is recommended that the City Council of the City of Diamond Bar adopt the attached Resolutions to initiate the proceedings for Districts 38, 39 and 41 ordering the preparation of the appropriate engineer reports. FINANCIAL SUMMARY: The cost associated with preparation of the Engineer's Reports is $9,250. The Districts also pay for the cost of the proceedings. There will be no impact on the City's General Fund. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands within the City. Funds must be provided to enable District Numbers 38, 39 and 41 to continue their operation during the 1997-98 Fiscal Year. Proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 Division 15 of the Streets and Highways Code of the State of California. Prepared By: David G Liu C:\WPMUNDAKAYMR-9AD38-41.304 RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENTS THEREON FOR FISCAL YEAR 1997-98 A. RECITALS. (i) Heretofore, City of Diamond Bar Assessment District No. 38 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§ § 22500, et seq.) (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessments in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 38. (iv) All legal prerequisites to the adoption of this Resolution have occurred. • •. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code § § 22565, et seq., with respect to City of Diamond Bar Assessment District No. 38 for Fiscal Year 1997- 3. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of MAYOR 1997. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1997, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar c:\wp60\lindakay\reso-97\re5-3897.wpd RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENTS THEREON FOR FISCAL YEAR 1997-98 A. RELIT 7.S (i) Heretofore, City of Diamond Bar Assessment District No. 39 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§ § 22500, et seq.) (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessments in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 39. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RE SOLU 1 NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code § § 22565, et seq., with respect to City of Diamond Bar Assessment District No. 39 for Fiscal Year 1997- - 3. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of r 1997. MAYOR I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1997, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar c:\wp60\lindakay\reso-97\res-3997.wpd aeg puoiuPTQ jo A;TO 'x.zaTO AgTO PCIM'L6T6-sas\L6-09a-T\Ae31eputT\09&k\:0 :ISHssx SEH9WHW 7IONnOD : QENIVIS9V S'dSSWHW ZIONnOO : sNgSgx S'dSR aW 7IONI100 : S30N S2la9waDq ZIONII00 : SgTIK :aeon buTMoTToJ aqq Ag 'L66T 40 APP aqp uo pTaq JPS puOlUPTQ ;o A4T3 0q4 Jo TTounoO AgTO aqq Jo buTga8lH aPTnba.z P qP paOnpo.zquT SPM uoTgnTosag buTob@JOJ aqq 4Pqq AjTgaaO Agajaq OP 'JPg puOluPTQ Jo AgTO aqq 3O '>[IaTO AgTO 'SSa9'dflS KQN.2�'I 'I uo)fiV d L66T ' jo APp STg4 (IHAO'iddV (INV GEld0CIV •uoTgnTosaE STgq 30 uOTgdopP aqq Oq A;T4'aO TTPgs N3aT3 A4T3 ally '£ '86 -L66T -TPa)� TPOsT3 JO; Tb • oN 4OTa4STQ quaUISSasSV JPS puouiPTQ jo AgTO oq gOadsaa g4TM '*bas 49 'S9SZ3 § § apo0 sAPMgbTg Pup 94aa.zgg PTUJOJTTPD uT paTgToads sP gaodal TPnuuP up a.IPdaad CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. -& � �- TO: Honorable Mayor and Members of the City Council MEETING DATE: March 4, 1997 REPORT DATE: February 25, 1997 FROM: Terrence L. Belanger, City Manager TITLE: A resolution of the City Council of the City of Diamond Bar Authorizing the Submittal of a Fifth Cycle Used Oil Recycling Block Grant to the California Integrated Waste Management Board SUMMARY: Since 1992, the California Integrated Waste Management Board (CIWMB) has provided funding to jurisdictions through the 1991 California Oil Recycling Enhancement Act. The City of Diamond Bar has a Fourth Cycle Used Oil Recycling Block Grant scheduled to end June 30, 1997. The City's used oil recycling program has established four centers for residents to recycle their oil, has produced several thousand promotional items given away free to residents, and has been responsible for diverting about 11,310 gallons of used motor oil away from landfills, storm drains, land, and surface waters last year. The Fifth Cycle Used Oil Recycling Block Grant is a continuation of this grant funding program, and it will enable the City to continue to promote/educate the public and produce educational outreach materials. RECOMMENDATION: It is recommended thatthe City Council of the City of Diamond Bar adopt the attached Resolution to authorize the City Manager to submit an application for the Fifth Cycle Used Oil Recycling Block Grant for Fiscal Years 1997-2000. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification X Resolution(s) _ Bid Specifications (on file in City Clerk's Office) Ordinances(s) _ Others _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed X Yes _ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? 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 followina affected departments: REVIEWED BY: ql( y X11_ - - Terre ce L. Belanger City Manager CaWP601LINDAKAYIAGEN-97151heyde 304 Frank M.UsKer David G. Liu Assistant City Manager Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. _ MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: A Resolution Authorizing Submittal of a Fifth Cycle Used Oil Recycling Block Grant to the California Integrated Waste Management Board ISSUE STATEMENT: To authorize the City Manager to submit an application for a fifth cycle used oil recycling block grant for the term of June 30,1997 through June 30, 2000, to the California Integrated Waste Management Board(CIWMB). RECOMMENDATION: It is recommended that the City Council of the City of Diamond Bar adopt the attached Resolution to authorize the City Manager to submit an application for the Fifth Cycle Used Oil Recycling Block Grant for Fiscal Years 1997-2000. FINANCIAL SUMMARY: At $0.31 per resident, the application to the CIWMB for the purposes of soliciting grant funds will be in the amount of $17,360. This grant application will be prepared by J. Michael Huls, REA and will be submitted by no later than March 14, 1997. BACKGROUND/DISCUSSION: The City has completed a Curbside Promotion Grant and three years of used oil recycling block grants which ended on June 30,1996. The Fourth Cycle Used Oil Recycling Block Grant is scheduled to end on June 30, 1997. As a result of the curbside oil collection program, during the period of July 1, 1994 through June 30, 1996, the waste haulers collected 2,470 gallons of used oil. To date, the City's used oil recycling program has created a network of four centers for residents to recycle their oil, has produced several thousand promotional items given away free to residents, and has been responsible for diverting about 11,310 gallons of used motor oil away from landfills, storm drains, land, and surface waters last year (Under Third Cycle: 711/95-6/30/96). The Used Oil Recycling Program is being implemented by our consultant, J. Michael Huls, REA. Since 1992, the CIWMB has provided funding to jurisdictions through the 1991 California Oil Recycling Enhancement Act, These funds have enabled the City to develop and maintain public education and outreach to residents concerning the improper disposal of used motor oil (see Exhibit A for programs completed under 5th Cycle Used Oil Recycling Block Grant March 4, 1997 Page Two Curbside Promotion Grant and Block Grants). The Fifth Cycle Used Oil Recycling Block Grant is a continuation of this grant funding program, and it will enable the City to continue to promote/educate the public and produce educational outreach materials. The Block Grant program does not require any matching funds, and costs to the City are reimbursed through regular (quarterly) reimbursement requests. As in prior years, the City will contract with J. Michael Huls, REA to implement the grant. Prepared By: David G. Liu/J. Michael Huls C1WP601LINDAKAIICCR-9715Ihcyde 304 Exhibit A Projects and tasks completed under the Curbside Promotion Grant and the Used Oil Block Grants. Developed the "just curb it" campaign targeted residential who change their own motor oil. Staff conducted oil recycling events at the following events since 1993: Diamond Bar Anniversary Ranch Festival Concert in the park series Oil promotional events at certified collection centers (CCCs) Staff developed and distributed posters, fact sheets (shows the locations of the CCCs), and oil brochures to auto -related stores to promote the oil program. Staff distributed educational awareness materials, and promotional items to local schools. Staff provides continuous monitoring and technical assistance to the CCCs. Staff assisted with the promotion and coordination of the Los Angeles County Household Hazardous Waste Round -Up on October 19, 1996, at Corporate Center in Diamond Bar. As a result, 900 gallons of used motor oil were collected at the event. A telephone hotline was integrated so as to provide an easy mechanism for residents to report illegal dumping of used oil and other household hazardous waste. In addition, staff enforced the City code banning illegal disposal of used oil (citation for any misdemeanor violations). Staff designed, purchased, and distributed the various education/promotional tools: autoshades, auto recycler wheels, drink bottles, funnels, T-shirts, sun visors, magnets, oil decals, pencils, pens, and tote bags. Staff placed several articles and newspaper ads that promoted proper disposal of used motor oil. Staff provides ongoing distribution of used oil recycling kits at City Hall. Exhibit A Projects and tasks completed under the Curbside Promotion Grant and the Used Oil Block Grants. Developed the "just curb it" campaign targeted residential who change their own motor oil. Staff conducted oil recycling events at the following events since 1993: Diamond Bar Anniversary Ranch Festival Concert in the park series Oil promotional events at certified collection centers (CCCs) Staff developed and distributed posters, fact sheets (shows the locations of the CCCs), and oil brochures to auto -related stores to promote the oil program. Staff distributed educational awareness materials, and promotional items to local schools. Staff provides continuous monitoring and technical assistance to the CCCs. Staff assisted with the promotion and coordination of the Los Angeles County Household Hazardous Waste Round -Up on October 19, 1996, at Corporate Center in Diamond Bar. As a result, 900 gallons of used motor oil were collected at the event. A telephone hotline was integrated so as to provide an easy mechanism for residents to report illegal dumping of used oil and other household hazardous waste. In addition, staff enforced the City code banning illegal disposal of used oil (citation for any misdemeanor violations). Staff designed, purchased, and distributed the various education/promotional tools: autoshades, auto recycler wheels, drink bottles, funnels, T-shirts, sun visors, magnets, oil decals, pencils, pens, and tote bags. Staff placed several articles and newspaper ads that promoted proper disposal of used motor oil. Staff provides ongoing distribution of used oil recycling kits at City Hall. RESOLUTION NO. 97- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING THE SUBMITTAL OF A FIFTH CYCLE USED OIL BLOCK GRANT TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD WHEREAS, the people of the State of California have enacted the California Oil Recycling Enhancement Act that provides funds to cities and counties for establishing and maintaining local used oil collection programs that encourage recycling or appropriate disposal of used oil; and WHEREAS, the California Integrated Waste Management Board has been delegated the responsibility for the administration of the program within the state, setting up necessary procedures governing application by cities and counties under the program; and WHEREAS, the applicant will enter into an agreement with the State of California for development of the project, NOW, THEREFORE, the City Council of the City of Diamond Bar authorizes the submittal of an application to the California Integrated Waste Management Board for a 1997/2000 Used Oil Recycling Block Grant. The City Manager , or his designee, is hereby authorized and empowered to execute in the name of the City of Diamond Bar all necessary applications, contracts, payment requests, agreements and amendments hereto for the purposes of securing grant funds and to implement and carry out the purposes specified in the grant application. PASSED, ADOPTED AND APPROVED this _ day of , 1997. MAYOR I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the _ day of , 1997, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar, California C:\WP601LINDAKAY"1RESO-97\iTHCY'CLE.30�i INTEROFFICE MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL FROM: TERRENCE L. BELANGER, CITY MANAGER 1 0 RE: PURCHASE AND SALE AGREEMENT BETWEEN CITY OF DIAMOND BAR AND DIAMOND CREST ESTATES LLC--BREA CANYON ROAD SITE DATE. MARCH 4, 1997 RECOMMENDATION: It is recommended that the City Council approve the purchase and sale agreement between the City of Diamond Bar and Diamond Crest Estates LLC, related to the purchase of surplus property on Brea Canyon Road. It is further recommended that the City Council authorize and direct the Mayor to execute said agreement. DISCUSSION: The City of Diamond Bar declared 6.0 +/- acres of City -owned land surplus. The surplus land is located on the westerly side of Brea Canyon Road north of Pathfinder Road. The City received an offer for the surplus land from Diamond Crest Estates LLC, in the amount of one million three hundred thousand dollars ($1,300,000.00). Thereafter, the City accepted the offer and directed staff to prepare a purchase and sale agreement, between the City of Diamond Bar and Diamond Crest Estates LLC. The purchase and sale agreement has been negotiated, mutually agreed upon and prepared, by representatives of both parties. With the approval and execution of the purchase and sale agreement, the City should receive payment for the property on or before March 31, 1997. PURCHASE AND SALE AGRElKME1VT X11 JOINT ESCROW INSTRUCTIONS DIAMOND CREST ESTATES LLC, a California limited liability company as "Buyer" CITY OF DIAMOND BAR, CALIFORNIA, a California municipal corporation, as "Seller" I C92tion a • 1. SALE OF THE PROPERTY . . . . . . . . . . . . . . . . 1 2. ESCROW . . . . . . . . . . . . . . . . . . . . . . . 1 3. DBPOSITS AND PURCHASE PRICE . . . . . . . . . . . . 2 4. CONDITIONS TO CLOSING . . . . . . . ..— 3 S. CLOSING OF ESCROW . . . . . . . . . . . . . . . . . 7 6. DEFAULTS AND REMEDIES . . . . . . . . . . . . . . . 10 7. REPRESENTATIONS AND WARRANTIES . . . . . . . . . . . 11 a. BROKERS . . . . . . . . . . . . . . . . . . . . . . 13 9. MISCELLANEOUS PROVISIONS . . . . . . . . . . . . . . 14 1 PURCHASE AND SALE AGREEMENT AM JOINT ESCROW INSTRIICTIONS To: First American Title Company Escrow No. 114 East Fifth Street ("Escrow") Santa Ana, California 92702 Attn: Judy Moore (714) 558-3211 This Purchase and Sale Agreement and Joint Escrow Instructions ("Agreement") is entered into to be effective as of March 4, 1997 between DIAMOND CREST ESTATES LLC, a California limited liability company ("Buyer"), and the CITY OF DIAMOND BAR, CALIFORNIA, a California municipal corporation ("Seller"), as follows: 1. SALE OF THE PROPERTY Buyer agrees to purchase from Seller, and Seller agrees to sell to Buyer, that real property located in the City of Diamond Bar, County of Los Angeles, State of California, consisting of approximately 5.9 (plus or minus) gross acres of land as more particularly described on Exhibit "A" hereto and as depicted on Exhibit "B" hereto (the "Property"), together with all rights, privileges, easements, rights of way and other appurtenances, if any, inuring to the benefit of the Property. Each of Buyer and Seller accepts the legal description of the Property and the Purchase Price (as defined below) shall not be adjusted if the area is more or less than 5.9 acres. 2. ZSCROW 2.1 General Instructions. First American Title Company is hereby designated as escrow holder (the "Escrow Holder"). Escrow Holder's general conditions or provisions, which are attached hereto as Exhibit "C", are incorporated by reference herein; provided, however, that in the event of any inconsistency between Exhibit "C" and any of the provisions of this Agreement, the provisions of this Agreement shall control. Buyer and Seller each shall execute, deliver and be bound by such further escrow instructions or other instruments as may be reasonably requested by the other party or by Escrow Holder from time to time, so long as the same are consistent with this Agreement. Escrow Holder needs to be concerned only with those provisions of this Agreement that instruct it to perform specific acts or with respect to which escrow holders generally and reasonably would be expected to act. Escrow Holder shall comply, and shall have no liability whatsoever for complying, with the unilateral instructions of only one party without the consent of the other party hereto if expressly required to do so in this QAWDODBRIDGEMDCE\cit 2.fn 1 2/19/97 Agreement. Specifically, Escrow Holder shall not be concerned, liable or responsible for compliance with any of the following subsections: 4.2 through 4.5 (except as to applicable time periods), 7, 8 and 9. 2.2 gpening of Escrow. Escrow shall be deemed open when the Opening Deposit (defined below) and this Agreement, fully signed by all parties either together or in counterparts, are delivered to Escrow Holder ("Opening of Escrow"), which shall occur within five (5) days after execution of this Agreement. Escrow Holder shall immediately notify Buyer, Seller and their respective attorneys of the official date of Opening of Escrow. 3. DEPOSITS AND PURCHASE PRICE 3.1 Purchase Price. The purchase price for the Property shall be One Million Three Hundred Thousand Dollars ($1,300,000)(the "Purchase Price"), to be paid as follows: 3.1.1 opening Deposit. Concurrently with delivery to Escrow Holder of a copy of this Agreement signed by Buyer, Buyer shall deliver to Escrow Holder the sum of Twenty -Five Thousand Dollars ($25,000.00) in immediately available Funds (the "Opening Deposit"). The Opening Deposit and the Additional Deposits, if any, and Closing Funds (described below) shall all be provided in immediately available funds in the form of cash or a certified or bank cashier's check drawn on a reputable California financial institution (the "Funds"). 3.1.2 Disposition of Deposits. Escrow Holder shall hold the Opening Deposit in an interest-bearing account selected by Buyer and approved by Seller on a funds investment form provided by Escrow Holder, subject to collection. All interest earned on any Deposit shall accrue to Buyer's benefit. On the expiration of the Contingency Period, provided this Agreement has not terminated as provided herein below, Escrow Holder is instructed to release to Seller the entire amount of the Opening Deposit and all accrued interest thereon. With full knowledge that Escrow shall not have closed, Buyer nevertheless agrees to relieve Escrow Holder of all liabilities in making such payment and for any failure to recover said sum in the event that Escrow does not close at anytime thereafter. The Opening Deposit plus interest thereon shall be (i) applied against the Purchase Price if Escrow closes under this Agreement, (ii) returned to Buyer in full, if Escrow does not close for any reason other than Buyer's default, or (iii) if this Escrow fails to close under the provisions of this Agreement as a result of Buyer's default, be retained by Seller and Q:\W00DBRMGEMCE"y2.fm 2 2/19/97 applied toward the nonrefundable Liquidated Damages under Section 6.3 below. 3.1.3 Closing Funds. No later than the business day before Close of Escrow, Escrow Holder shall calculate and Buyer shall wire Funds into Escrow (using wiring instructions reasonably satisfactory to Escrow Holder) in an amount which, when added to any Deposits and all accrued interest shall equal the Purchase Price plus any other sums payable by Buyer hereunder (the "Closing Funds"). 3.2 8ztension Fees. Provided Buyer has fully performed all of its payment and other obligations hereunder and is not then in default under this Agreement, then on or before , Buyer shall have the right to elect to extend the Closing Date to no later than March 31, 1997. Such election shall be made, if at all, by Buyer delivering to Seller (with copy to Escrow Holder) Buyer's written notice that is elects to so extend the Escrow together with Buyer's Funds in the amount of Twenty -Five Thousand Dollars ($25,000.00). All funds delivered by Buyer to Seller pursuant to this Section 3.2 shall not be refundable and shall not be applied against the Purchase Price at Closing. 4. CONDITIONS TO CLOSING Buyer's obligation to purchase the Property is subject to the following conditions (the "Conditions Precedent"), which Buyer must approve, disapprove or waive. Buyer's disapproval shall be made by delivering a reasonably detailed writing to Seller and Escrow Holder within the applicable time period set forth below, but in no event later than 12:00 noon (Pacific) on March 7, 1997, as to all Conditions Precedent (the "Contingency Period") other than the Condition Precedent set forth in Section 4.4 below, which shall be an ongoing Condition Precedent. Buyer's failure to so disapprove any such item within the applicable time period indicated, and in any case by the end of the Contingency Period, shall be deemed to constitute approval thereof. 4.1 Title. Prior to the date hereof, Seller has provided Buyer with a current preliminary title report for the Property (the "Title Report") prepared by First American Title Company of Los Angeles, 520 North Central Avenue, Glendale, California 91203 (the "Title Company"), together with legible copies of all documents (the "Title Documents") shown on the Title Report as exceptions affecting title. Buyer shall have two (2) business days after the Opening of Escrow to disapprove any exceptions affecting title shown therein. 4.1.1 seller's Cure Rights. If Buyer timely disapproves any exception in the manner provided above, then Q:kW00DBRMGE\DCEkeity2Sm 3 2/19/97 Seller shall have ten (10) days following its receipt of notice of disapproval to investigate the disapproved item and notify Buyer and Escrow Holder in writing that Seller either: (a) will cure the disapproved item prior to the Closing Date; or (b) is unable or unwilling to cure the disapproved item. Seller's inability or failure to elect to cure any item within the 10 -day period shall be deemed to constitute Seller's election not to cure. 4.1.2 Suyer's 8lection. If Seller notifies Buyer and Escrow Holder of Seller's inability or unwillingness to cure a disapproved exception, Buyer shall have two (2) business days after receipt of Seller's notice to notify Seller and Escrow Holder in writing of either: (a) Buyer's waiver of its prior objection to the exception and decision to approve same and to proceed to purchase the Property; or (b) Buyer's election to terminate Escrow and this Agreement. 4.1.3 ALTA Title coverage. If Buyer wishes to obtain an ALTA title insurance policy, Buyer shall notify Seller and Title Company of that fact and shall deliver to Seller and Title Company a survey (the "ALTA Survey") prepared at Buyer's sole cost and expense in compliance with all applicable ALTA requirements, and in such case Buyer shall be solely responsible for any costs in excess of those required for CLTA standard form title insurance coverage. 4.2 Property Documents. Prior to the date hereof and after the opening of Escrow, Seller shall make available to Buyer and Buyer shall have the right to review, at Seller's offices during normal business hours, and to make copies of all documents or copies of documents pertaining to the Property that are in Seller's possession, including without limitation the following documents relating to the Property which are in the actual possession or control of Seller (collectively, the "Property Documents"): (i) any soils reports, engineering tests, environmental or hazardous substance reports and similar data pertaining to any portion of the Property; (ii) the most recent property tax bills for the Property; (iii) any notices, claims, actions, litigation or complaints from any governmental authority or any private party pertaining to the Property; (iv) any contracts, licenses, or governmental approvals (including documents regarding habitat or natural resources requirements) regarding or relating to the ownership, operation, maintenance, repair, improvement and/or development of the Q:%WOODBRIDOEMDCE\eeyL.Cm 2/19/97 52204, 52228 and 32400, which include the Property, have been approved by all applicable governmental authorities and are ready to record. 4.5 I'M IS" Gal*. It is expressly understood and agreed that Buyer is acquiring the Property "AS IS," in its present state and condition, without any representations or warranties from Seller of any kind whatsoever, either express or implied, unless otherwise specifically provided in this Agreement. In particular, subject to the foregoing, Seller makes no representation or warranty respecting the use, condition, title, operation or management of the Property, or compliance with any applicable Laws relating to zoning, subdivision, planning, building, fire, safety, earthquake, health or environmental matters,.the presence or absence of toxic or hazardous waste, substances or materia Ls, or compliance with any covenants, conditions and restrictions (whether or not of record). Buyer represents that it is knowledgeable in real estate matters and is relying upon Buyer's own investigation and analysis in purchasing the Property. Upon completion of any inspections and tests provided below, Buyer will have made all of the investigations Buyer deems necessary in purchasing the Property. If this Agreement is not terminated and Buyer acquires the Property as provided herein, Buyer shall have thereby approved all aspects of the Property and this transaction and thereby waives and releases any claim or liability against Seller respecting the Property except in connection with any warranty or representation of Seller herein which expressly provides that it will survive the Closing. Any knowledge of the Property which is communicated to Buyer or its agents by Seller or its agents or which actually comes to the attention of Buyer prior to the Close of Escrow, whether through Seller or due to Buyer's own investigations, shall be deemed to limit any express representations and warranties made upon the Closing by Seller in this Agreement so as to reduce or eliminate any liability which Seller may otherwise have had as a result of such representations and warranties. 4.6 Rights Upon Termination. If Buyer terminates this Agreement and Escrow within the applicable time(s) provided, then (i) all Deposit(s) shall be returned to Buyer, (ii) all instruments shall be returned to the party depositing the same, (iii) Buyer shall return all items previously delivered by Seller to Buyer, (iv) Buyer shall provide Seller, at no charge, with copies of any reports, tests, surveys, studies or data made by or for Buyer respecting the Property without any representation, warranty or liability by Buyer (except liability for failure to provide all such documents to Seller); provided, however, that Buyer shall not be required to provide Seller with its proprietary documents and information, including Q:\wOODBRMEMX-Mcrty2.fm 6 2/19/97 architectural designs, renderings and plans, (v) Buyer and Seller each shall pay one-half of all Escrow and title cancellation charges, and (vi) thereafter neither party shall have any further rights, obligations or liabilities whatsoever to the other party concerning the Property or by reason of this Agreement except as provided in Sections 4.3 and 9.10 or otherwise expressly stated in this Agreement to survive termination. 5.1 Closing Date. Subject to Buyer's rights to extend the date for Close of Escrow as provided in Section 3.2 above, Escrow shall close on or before March 7, 1997. The terms "Close of Escrow", "Closing Date" and/or "Closing" are used in this Agreement to mean the time and,date the Grant Deed is recorded in the Office of the Recorder of the county in which the Property is located. Except as provided in Section 3.2 hereof, the Closing Date shall not be extended further except by a written instruction signed by Seller and Buyer. 5.2 Deposits by Seller. At or before 2:00 p.m. on the last business day before the Close of Escrow, Seller shall deliver the following to Escrow Holder for handling as described below; provided, that Escrow need not be concerned with the form or content but only with manual delivery of all of the following other than items 5.2.1 and 5.2.2: 5.2.1 Grant Deed. Duly executed and acknowledged grant deed conveying the Property to Buyer, in the form of attached Exhibit "D" (the "Grant Deed"), to be subject only to liens, encumbrances, easements, rights of way, covenants, conditions., restrictions, and other exceptions of record shown on the Title Policy described below; 5.2.2 Additional Items. Any additional instruments, signed and properly acknowledged by Seller, if appropriate, as may be necessary to comply with Seller's obligations under this Agreement. 5.3 Deposits by Buyer. At or before 2:00 p.m. on the last business day immediately before Close of Escrow, Buyer shall deliver to Escrow Holder: QAW00DBRMKM\DCMcily2An 7 2/19/97 5.3.1 Funds. Immediately available Funds by wire transfer in an amount equal to the Closing Funds described in Section 3.1.3. Buyer's deposit of Closing Funds shall conclusively establish that, as to Buyer, Escrow is in a position to close. 5.3.2 Existence of Authority. If the Buyer is a corporation, a certified copy of a duly adopted corporate resolution authorizing purchase of the Property, or such other certificates or documents as may be reasonably required in order to issue the Title Policy described in Section 5.4 and close Escrow; 5.3.3 Additional Items. Any additional Funds and/or instruments, signed and properly acknowledged by Buyer, if appropriate, as may be necessary to comply with Seller's obligations under this Agreement. 5.4 Issuance of Title Policy. At the Close of Escrow, Title Company shall be in a position to issue to Buyer, at Seller's expense, with a copy to Seller, a CLTA Standard Owner's Policy of title insurance (the "Title Policy"), with liability in the amount of the Purchase Price, covering the Property and insuring fee title vested in Buyer, free of all encumbrances, except: 5.4.1 All non -delinquent general and special real property taxes and assessments; 5.4.2 All exceptions agreed upon by Buyer and Seller with notice to Escrow Holder pursuant to Section 4.1 above or otherwise. Buyer at its option may obtain from the Title Company its ALTA Extended Owner's or Lender's Policy of Title Insurance, with such additional endorsements as Buyer or its lender may require, but all additional costs for such additional coverage shall be borne by Buyer. 5.5 Proration of Taxes and Assessments. All property taxes and assessments on the Property and any service and maintenance charges for the Property, whether paid in installments or not, shall be prorated between Buyer and Seller as of the Closing Date based on the most current statements and information available to Escrow Holder or otherwise provided by Seller, and without regard to any supplemental or subsequent reassessments. Buyer shall be responsible for all installments of bonds and assessments secured by the Property which are due and payable after the Closing. If the Property is part of a larger tax assessor's parcel, then the taxes allocable to the Property shall be determined pro rata based upon the relative acreage. Buyer and Seller shall also prorate outside of Escrow as of the QAW00DaxmaEWCE4ay2.fo 8 2/19/97 Closing Date any supplemental taxes levied by reason of events occurring prior to the Closing, promptly upon receipt of notice thereof, with Buyer being responsible for any such taxes resulting from the sale and transfer of the Property to Buyer. 5.6 Closinc Costs. Seller shall pay the broker's commission referred to in Section 8 below, that portion of the premium for the Title Policy equal to the premium for a standard coverage CLTA Owner's policy, all documentary transfer taxes, one-half (1/2) of all Escrow costs and fees, and the cost of recording reconveyances of any existing monetary encumbrances on the Property. Buyer shall pay for recording the Grant Deed, one-half (1/2) of all Escrow costs and fees, any additional costs in connection with an ALTA Owner's or Lender's Extended Coverage Title Policy (with any additional endorsements) if elected by Buyer, and any costs and expenses relating to Buyer's obtaining financing to acquire the Property. Buyer and Seller shall each bear their own legal and accounting costs and fees. 5.7 r4sb rsemonts by $scrod Solder. Upon the Close of Escrow, Escrow Holder shall disburse all Funds deposited with Escrow Holder by Buyer in payment of the Adjusted Purchase Price, as follows: 5.7.1 Deduct therefrom all costs, prorations, deposits and other items chargeable to the account of Seller pursuant hereto; 5.7.2 Pay the demand of each secured lender of record based on information provided in advance by Seller; and 5.7.3 The remaining balance of the Funds shall be disbursed to or at the direction of Seller promptly upon the Close of Escrow. If such funds cannot be transferred to Seller in sufficient time after the Closing for Seller to invest the Funds itself on the Closing Date, then Escrow Holder shall hold and invest the Funds overnight as instructed by Seller. 5.8 Completion and Distribution of Documents. Escrow Holder shall also undertake the following at or promptly after the Close of Escrow: 5.8.1 If necessary, Escrow Holder is authorized and instructed to insert the date Escrow closes as the date of any documents conveying interests herein or to become operative as of the Closing Date. 5.8.2 Cause the Grant Deed and any other recordable instruments which the parties so direct to be QAW00DaxmaEMncEkcny2.s0 9 2/19/97 BY BUYER. THE PAYMENT OF SUCH AMOUNT IS NOT INTENDED AS A FORFEITURE OR A PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 OR 3369 OR SIMILAR AUTHORITIES, BUT IS INTENDED TO CONSTITUTE LIQUIDATED DAMAGES PURSUANT TO THE REQUIREMENTS OF CALIFORNIA CIVIL CODE SECTIONS 1671, 1676 AND 1677. BUYER AND SELLER AGREE THAT THE AFORESAID SUM IS A FAIR AND REASONABLE AMOUNT FOR LIQUIDATED DAMAGES FOR SUCH A BREACH UNDER THE CIRCUMSTANCES EXISTING AT THE TIME THIS AGREEMENT IS ENTERED INTO. ESCROW HOLDER IS HEREBY AUTHORIZED AND INSTRUCTED TO RELEASE TO SELLER THE OPENING DEPOSIT TO BE APPLIED TO SUCH LIQUIDATED DAMAGES IF BUYER FAILS TO COMPLETE THE PURCHASE OF THE PROPERTY IN A TIMELY MANNER AS REQUIRED HEREIN AND SUCH FAILURE CONSTITUTES A BREACH OF THIS AGREEMENT (IF NOT PREVIOUSLY RELEASED HEREUNDER) UPON THE DELIVERY OF UNILATERAL WRITTEN INSTRUCTIONS THEREOF TO ESCROW HOLDER BY SELLER, AND ESCROW HOLDER IS HEREBY RELIEVED OF ALL LIABILITY THEREFOR. IF BUYER ATTEMPTS TO INTERFERE WITH THE RELEASE OF ANY SUCH SUMS BY ESCROW HOLDER TO SELLER PURSUANT TO THE IMMEDIATELY PRECEDING SENTENCE, INCLUDING COMMENCEMENT OF ANY ACTION AGAINST SELLER OR THE PROPERTY TO RECOVER SUCH SUMS, THEN SELLER SHALL NOT BE LIMITED IN THE AMOUNT OF DAMAGES IT MAY RECOVER FROM BUYER. IF BUYER FAILS TO COMPLETE THE PURCHASE OF THE PROPERTY IN A TIMELY MANNER AS REQUIRED HEREIN AND SUCH FAILURE CONSTITUTES A BREACH OF THIS AGREEMENT, BUYER SHALL HAVE NO RIGHT TO SEER OR OBTAIN SPECIFIC ENFORCEMENT OF THIS AGREEMENT. Buyer's Initials Seller's Initials 6.6 Seller's Default. In the event Escrow fails to close due to Seller's default under this Agreement, Buyer shall be entitled to remedies as available under applicable law, including specific performance of this Agreement. 7. REPRESEMATIONB AND WARRANTIES 7.1 In General. In addition to any express agreements of either party contained herein, the following constitute representations and warranties by each party to the other, which shall be true and correct as of the date of this Agreement, the end of the Contingency Period and the Close of Escrow, and the truth and accuracy by each party shall constitute a condition to the Close of Escrow for the benefit of the party to whom such representations and warranties were made. 7.2 By Each Party. Each party hereto covenants, represents and warrants to the other as follows: 7.2.1 Authority. Such party has full power and authority to enter into and comply with the terms of this QAW00D8xmomDCE\c;ty2.rm 11 2/19/97 Agreement, and the individuals executing this Agreement on behalf of such party have actual right and authority to bind that party to the terms of this Agreement. 7.2.2 Binding Effect. No action or consent which has not been obtained is necessary to make this Agreement, and this Agreement and all documents to be executed hereunder are the valid and legally binding obligations of such party, enforceable in accordance with their respective terms; 7.2.3 Compliance. To the best knowledge of such party, this Agreement and that party's performance of the obligations herein contained do not and will not contravene any provision of any present judgment, order, decree, writ or injunction, or any provision of-any Laws currently applicable to such party, or any evidence of indebtedness or security therefor or other agreement to which such party is a participant or by which any of such party's properties may be bound. 7.3 BY Geller only. Seller represents and warrants to Buyer, solely for Buyer's information and assistance in conducting Buyer's own independent investigation of the Property, that: 7.3.1 Pending Actions. To the best of Seller's knowledge (i) there is no pending or threatened condemnation proceeding affecting any roadway adjoining the Property or otherwise which would mutually adversely affect the Property, and (ii) there is no litigation, claim, investigation or other proceeding now pending or threatened against Seller by any governmental entity or other person which would materially adversely affect the Property or any portion thereof. - 7.3.2 No Violations. Seller has received no notice or claim from any government authority or any private party relating to a breach or violation of any private covenants or restrictions, or any governmental laws, statutes, codes, ordinances, regulations, judgments, permits, approvals or other requirements (herein collectively, the "Laws") relating to industrial hygiene, pollution, hazardous waste, toxic materials, health and safety, pesticides or any other adverse environmental condition which would materially adversely affect the Property or any ground water related hereto. 7.3.3 Haaardous Substance. Except for substances and chemicals used in the ordinary course of maintenance and operation of the Property (such as by way of illustration only fertilizers, weed and pest control agents, insecticides, cleaning agents and paints) and consistent with QAWOODBR=e C7e%ciW2.rm 12 2/19/97 California Health and Safety Code Section 25359.7, Seller has no knowledge of the existence of any underground tanks and has not generated, treated, stored, released or disposed of any "hazardous substance" (as that term is defined in California Health and Safety Code Section 25316), on, under or about the Property during the time in which the Seller has owned the Property. Consistent with California Health & Safety Code Section 25359.7, except for substances and chemicals used in the ordinary course of maintenance and operation of the Property. Seller has no knowledge that there has been used, installed, generated, produced, stored, or released on, under or about the Property any underground storage tanks or any "hazardous substance" (as defined above). Seller's "knowledge" as used in this Section 7.3.3 shall mean the actual present knowledge of Terry Belanger, City Manager for Seller. 7.3.4 No OQtions. Seller has not entered into any agreement with any third party creating any option or right of first refusal to purchase the Property or regarding any development rights or restrictions relating to the Property which will affect future development of the Property after the Close of Escrow, other than as disclosed in the Title Report. 7.3.5 No Leases. Seller has not entered into any agreement with any third party to lease all or any portion of the Property. 7.3.6 Non -Foreign Status. In accordance with Section 1445 of the Internal Revenue Code, Seller is not now, and at the Closing will not be, a "foreign person," and Buyer need not withhold tax at the Closing as a result of this transfer. S. BROILERS Seller represents that it is not represented by a broker in connection with the sale of the Property. Buyer represents that it is not represented by a broker in connection with the purchase of the Property. Seller and Buyer each represents and warrants to the other that no other broker or finder or other real estate agent is entitled to any commission, finder's fee or other compensation resulting from any action on its part. Each party agrees to indemnify, defend, protect and hold the other party and the Property harmless against any liability for any broker's commission or finder's fee for which it is responsible or which is asserted as a result of its own act or omission in connection with this transaction. Q:XwoonsRMGMDceuay2AM 13 2/19/97 9. M?BCELLMous PROVISIONS 9.1 Assicnment• Eindinc on Successors. This Agreement shall be binding upon and shall inure to the benefit of Buyer and Seller and their respective representatives, successors and assigns. Before Close of Escrow, Buyer shall have the right to assign its entire interest in this Escrow to any person or entity directly controlled by Buyer (i.e., having direct power to control or direct the decisions and management of such person or entity becoming the assignee) or to a person or entity acquiring, in the aggregate, the Property and other property comprising Tentative Tract Maps 52203, 52204, 52228 and 32400; provided, however, that (i) any such assignee agrees to assume all obligations of Buyer under this Agreement accruing or arising from and after the date of the assignment; (ii) Buyer remains fully obligated under this Agreement; (iii) prior to any such assignment, Buyer shall identify to Seller in reasonable detail the prospective assignee, its principal place of business, all known names and addresses of its owners, the nature of business, and other reasonable information pertaining thereto; (iv) prior to any such assignment, Seller shall receive copies of the proposed assignment document showing all material terms of assignment; and (v) promptly after any such assignment, Seller and Escrow Holder shall be furnished with copies of the final executed assignment documents. Except for such permitted assignees, Buyer shall not have the right to assign this Agreement or any interest or right under this Agreement or under the Escrow or to appoint a nominee to act as Buyer under this Agreement without obtaining the prior written consent of Seller, which consent shall not be unreasonably withheld, and any such attempted assignment shall be null and void. 9.2 Fees and Other MWOR2e9. Except as otherwise provided herein, each of the parties hereto shall pay its own fees and expenses in connection with this Agreement. In any dispute or action between the parties arising out of this Agreement or the Escrow, or in connection with the Property, the prevailing party shall be entitled to have and recover from the other party all losses, damages, costs and expenses (including without limitation court costs and reasonable attorneys' fees) related thereto, whether by final judgment or by out of court settlement. 9.3 ADDroval and Notices. Any approval, disapproval, demand, document or other notice or communication ("Notice") required or permitted to be given hereunder shall be in writing and may be served personally, by commercial delivery or private courier service, or by registered or certified mail (return receipt requested, postage prepaid), or by telecopy or facsimile transmission to the respective number shown below. Any Notice shall be effective (i) upon personal Q:%W00DBRM0E\DCHkity2.fi, 14 2/19/97 delivery, (ii) when received as indicated by the date on the return invoice or receipt showing delivery, or (iii) when sent by or telecopy with receipt telephonically confirmed. The parties' addresses for Notices are as follows: To Seller: City of Diamond Bar 21660 East Copley Drive Diamond Bar, CA 91765 Attn: City Manager Telephone: (909) 860-2489 Facsimile: (909) 861-3117 Copy to: Richard, Watson & Gershon 333 S. Hope Street, 38th Floor Los Angeles, CA 90071-1469 Attention: Amanda SusUind, Esq. Telephone: (213) 626-8484 Facsimile: (213) 626-0078 To Buyer: Diamond Crest Estates LLC 27285 Las Ramblas, Suite 230 Mission Viejo, CA 92691 Attn: Mark L. Frazier Telephone: (714) 348-8162 Facsimile: (714) 348-8163 Copy to: Arciero & Sons, Inc. 16590 Aston Irvine, CA 92715 Attn: Frank Arciero, Jr. Telephone: (714) 221-0510 Facsimile: (714) 221-0517 Copy to: Smith, Silbar, Duffy, Parker & Woffinden, LLP 19100 Von Karman Avenue, Suite 400 Irvine, California 92612-1539 Attn: Lisa Welch Silbar, Esq. Telephone: (714) 263-8066 Facsimile: (714) 263-8073 Notice of change of address shall be given by written notice in the manner detailed in this paragraph. Rejection or other refusal to accept or the inability to deliver because of changed address of which no Notice was given shall be deemed to constitute receipt of the Notice. 9.4 Jurisdiction. This Agreement shall be construed under the laws of the State of California. The parties consent to any venue and jurisdiction of any state or federal court sitting in the judicial district in which the Property is located. Q: WOOD Bmc3Mnc ky1fm 15 2/19/97 9.5 Interpretation. All provisions herein shall be construed in all cases as a whole according to its fair meaning, neither strictly for nor against either Buyer or Seller and without regard for the identity of the party initially preparing this Agreement. Titles and captions are inserted for convenience only and shall not define, limit or construe in any way the scope or intent of this Agreement. References to sections are to sections as numbered in this Agreement unless expressly stated otherwise. 9.6 Gender. As used in this Agreement, the masculine, feminine or neuter gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. 9.7 No waiver. A waiver by either party of a breach of any of the covenants, conditions or agreementh to be performed by the other party shall not be construed as a waiver of any succeeding breach of the same or other covenants, conditions or agreements. 9.8 No41ficatious. Any alteration, change or modification of or to this Agreement, in order to become effective, must be made in writing and in each instance signed on behalf of each party to be charged. 9.9 Severability. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. 9.10 survival. Except as otherwise set forth-herein, the conveyance of the Property to Buyer shall constitute full performance and discharge of every representation, warranty and covenant and agreement of Seller to be performed hereunder by the Closing. Except as otherwise expressly set forth herein, all representations or warranties, covenants or agreements by either Buyer or Seller contained in this Agreement will terminate and will not survive the Closing. The representations, warranties, covenants and agreements set forth in Sections 7.2 and 7.3 above (which shall be deemed to be remade by Seller as of the Closing if it occurs, subject to the last sentence of Section 4.5), and those which contemplate performance after Closing, such as payment and proration of costs under Sections 5.5 or 5.6, payment of brokerage fees set forth in Section 8, as applicable, and in this Section 9 shall terminate two (2) years after the Closing Date, and all warranties and covenants as to matters Q;MOODBRMEXDCE\cay2.fn 16 2/19/97 set forth in Section 4.3 shall terminate four (4) years after termination of this Agreement or Close of Escrow, as applicable, and no liability shall arise with respect thereto unless suit is filed by the aggrieved party with respect thereto within that period. 9.11 Mercer of Prior Agreese is This Agreement contains the entire understanding between the parties relating to the transaction contemplated by this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, whether direct or indirect, oral or written, are merged into and superseded by this Agreement, and shall be of no further force or effect. 9.12 Time of 829enCe. Time is of the essence of this Agreement. 9.13 Counterparts. This Agreement may be signed in multiple counterparts which, when duly delivered and taken together, shall constitute a binding Agreement between all parties. 9.14 Exhibits. All exhibits attached to this Agreement are incorporated herein by reference. 9.15 Cooperation of Parties. Each party agrees to sign any other and further instruments and documents and take such other actions as may be reasonably necessary or proper in order to accomplish the intent of this Agreement. 9.16 Prelininary Chang• of oNnership Report. Buyer shall be fully responsible for all matters in connection with the filing of a Preliminary Change of Ownership Report in accordance with California Revenue and Taxation Code Section 480.3. 9.17 No Third Party Beneficiaries. Except as otherwise expressly provided herein, the provisions of this Agreement are intended to be solely for the benefit of the parties hereto, and the execution and delivery of this Agreement shall not be deemed to confer any rights upon, nor obligate any of the parties hereunder, to any person or entity other than the parties hereto. 9.18 Indemnification of Escrow Holder. 9.18.1 Disputes. If this Agreement or any matter relating hereto shall become the subject of any litigation or controversy, Buyer and Seller agree, jointly and severally, to hold Escrow Holder free and harmless from any Liabilities that may be suffered by it by reason thereof, except as may arise from Escrow Holder's negligent or willful misconduct or breach of the escrow instructions. If Q:%w00nsxroamnc$e42.rm 17 2/19/97 conflicting demands are made or notices served upon Escrow Holder with respect to this Agreement, except as otherwise expressly provided in this Agreement, the ties agree that Escrow Holder shall be entitled tofileaxsuitsly in interpleader and obtain a court order requiring the to interplead and litigate their several claims and rightss among themselves. Upon the filing of the action in interpleader, Escrow Holder shall be fully released and discharged from any obligations imposed upon it by this Agreement other than the appropriate disposition of funds and documents and except for its own negligent or willful misconduct or breach of the escrow instructions. 9.18.2 Docum.nts. Escrow Holder shall not be liable for the sufficiency or correctness as to form, manner, execution or validity of any instrument deposited by Buyer or Seller with it (other than documents prepared bf Escrow Holder), nor as to the identity, authority or rights of any person executing such instrument, nor for failure of Buyer or Seller to comply with any of the provisions of this Agreement or any other contract or instrument filed with Escrow Holder or referred to herein. 9.18.3 Title PR icg. Notwithstanding the foregoing, if Escrow Holder is also acting as Title Company under this Agreement, nothing set forth in this Section 9.18 shall limit any liability set forth in the Title Policy. QAWOODBRWGEWCEkit 2Jin 18 2/19/97 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. "SELLER', "BUYER" CITY OF DIAMOND BAR, DIAMOND CREST ESTATES LLC, a CALIFORNIA, a California California limited liability municipal corporation company By: By: WOODBRIDGE DEVELOPMENT Its: a California general partnership, Attest: Member/Manager City Clerk By: SILVEROAK DEVELOPMENT CORPORAT:LQN, a California corporation General Partner By: Mark L. Frazier Its: President By: WOODBRIDGE DEVELOPMENT, INC., a California corporation General Partner By: Todd S. Cunningham Its: President By: Michael W. Kerr Its: Secretary By: ARCIERO & SONS, INC., a California corporation By: Its: Q:%w00naxIDaffMCMcky2.r. 19 2/19/97 "ESCROW HOLDER" The undersigned acknowledges receipt of this Agreement and agrees to act in accordance with all applicable provisions contained herein. FIRST AMERICAN TITLE COMPANY By: Its: Q:\w00DBamciEx7E\cxy2.rm 20 2/19/97 EXHIBIT "A" LEGAL DESCRIPTION OF PROPERTY EXHIBIT B 9701712.53, TB, AM -January 24, 1997 LEGAL DESCRIPTION THE LAND REFERRED TO HEREIN IS SfTUATED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA. AND IS DESCRIBED AS FOLLOWS: PARCEL 1; THAT PORTION OF SECTION 17, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE OFFICIAL, PLAT THEREOF AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE GENERAL WESTERLY LINE OF THAT CERTAIN 100 FOOT STRIP OF LAND DESCRIBED IN THE DEED TO THE STATE OF CALIFORNIA, RECORDED IN BOOK 11634 PAGE 114 OF OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, WITH THE SOUTHERLY LINE OF SAID SECTION 17, THENCE ALONG SAID SOUTHERLY LINE SOUTH 89.4W14" WEST 270.85 FEET TO THE TRUE POINT OF BEGINNING; THENCE NORTH 46.4877" WEST 124.65 FEET, THENCE NORTH 22004'04" EAST 119.78 FEET; THENCE NORTH 38'0731" EAST 200.85 FEET; THENCE NORTH 34'1571' WEST 83.39 FEET; THENCE NORTH 00'0522" EAST 70.23 FEET; THENCE SOUTH 89.14'40" WEST 181.59 FEET TO A POINT, SAID POINT BEING CALLED POINT'A' FOR THE PURPOSE OF THIS DESCRIPTION; THENCE CONTINUING SOUTH 89.14.40' WEST 213.41 FEET; THENCE SOUTH 00.4510' EAST 491.00 FEET MORE OR LESS TO THE SOUTHERLY UNE OF SAID SECTION 17; THENCE NORTH 89.49'14" EAST 355.69 FEET MORE OR LESS TO THE TRUE POINT OF BEGINNING. PARCEL 2: THAT PORTION OF BREA CANYON ROAD SLOPE AREA (FORMERLY A FREEWAY) IN SECTION 17, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO MERIDIAN DESCRIBED AS PARCEL C1680 IN FINAL ORDER OF CONDEMNATION IN FAVOR OF THE PEOPLE OF THE STATE OF CALIFORNIA, A CERTIFIED COPY OF WHICH WAS RECORDED AS DOCUMENT NO. 3433 ON NOVEMBER 22,1971 IN BOOK D 5285 PAGE 449 OF OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, WHICH UES WESTERLY OF THE FOLLOWING DESCRIBED UNE: BEGINNING AT THE INTERSECTION OF THE SOUTHERLY UNE OF SAID SECTION WITH A CURVE CONCENTRIC WITH AND 77 FEET WESTERLY, MEASURED RADIALLY, FROM THAT CERTAIN 1963.00 FOOT RADIUS CURVE IN THE EASTERLY BOUNDARY OF PARCEL II, AS SHOWN ON MAP FILED IN BOOK 10 PAGES 66 TO 84 INCLUSIVE OF STATE HIGHWAY MAPS, IN THE OFFICE OF SAID REGISTRAR -RECORDER; THENCE NORTHERLY ALONG SAID CONCENTRIC CURVE TO A UNE PARALLEL WITH AND 77 FEET WESTERLY, MEASURED AT RIGHT ANGLES. FROM THAT CERTAIN COURSE OF SOUTH 9039'00" WEST 604.16 FEET IN SAID EASTERLY BOUNDARY; THENCE NORTH 9'39'00' EAST ALONG SAID PARALLEL UNE 604.10 FEET TO THE BEGINNING OF A CURVE CONCENTRIC WITH AND 77 FEET WESTERLY, MEASURED RADIALLY, FROM THAT CERTAIN 3963.00 FOOT RADIUS CURVE IN SAID EASTERLY BOUNDARY; THENCE NORTHERLY ALONG SAID LAST MENTIONED CONCENTRIC CURVE 286.84 FEET. EXHIBIT "B" MAP OR DEPICTION OF LAND 7�t FAw'1: _ a � ITn. � rz BRFA�GN40N Rd a * 4 9� Order. 00000000040 TOF: 0040 LA Bk -F9 8763 - ` 26 Sht 1 of I .^ C" bw -4P� rn-nA�< 4�,�a ay2fiv Z ld N Z� O J 40 . EXHIBIT "C" ESCROW GENERAL PROVISIONS EXHIBIT "C" You shall deposit all ft=ls received is this escrow in any bank insured by an agency of the United Sntes Gov==m, including your affiliated bank, First American Trust Company, in one or mote of your general escrow demand accounts. These funds may be transferred to any other general ,crow demand sunt or accounts, in the bank named below in Section IS. if federally insured. All disburstmcuts shall be made by your check You ue authorized not to close escrow or disburse ®mil good fmids have beta conSnned in escrow. 1' • ' • ► u ,. •_ 1•FI_!tr-lel► � The ezprcuion 'Close of Escrow' used in this escrow means the date of wbich instaumenn referred to herrn are recorded and relates only to pror dont. andlor arljwomenu unless otherwise sp-CW d. All pm coons and/or adjusmrenu are to be made on rhe buil of a 30 day month unless otherwise instructed in writing. 3. RECORDATTON OF MgURW¢NT• You art authofiztd to record any docurnenrs delivered domgh this escrow, the recording of which is nercuuy or proper in the iRu., .. of the requested Policy .of Tule lagua c c «% • ; • . • • r • NAM tt' _7 gst��:x • 4,71117-7-1. Lot47611 you aro to et.W= tin behalf of the parries hereto form assignments of im a tst in any irrtuemee polfnea (other than ctle itiniraace) canal for ia*ibL escow; fotward assigncacmu and poling upon dose of eaerow to the Agent wish the rtquem, £int; that insure; consent to such transfer andlor attach a lou -payable clime and/or nuke such other additions of txi~t 6cd ms as may have been specifically rogaired bac,, sad eau,$ `thuthe' A9=1 thereafter forward such pal cies to the parties entitled to them c - In all acts in this uicxow.i�"" •:: i m ins �• r, including adjustments, if nay. you shall be fury aPr6tccted inassuming that tach paliey.� iri ftiueto iad that the ntsesury premium has been paid. S. AUTHORIZATION TO � mrvt"sR Cnvrxc You art m famish a � of these iai¢»ctiass, eOPT amertdatemS thereto, closing sutauema and/or any other docmncus deposited •ia this escrow to Clic hander or leaders. the real estate broker or biolxa. and/or the attorney or attorneys involved in chis `uansacCoa upon the aquae of the lenders, broken or anorneys_ M.•t 6. PERSONAL PROEER T M " No examination" or insurabCe as n5"the amount or, paymem of peaaml property rues is m*red unless sPeciSeslly tegoeseed_ 7. R,1GHj0FCMCEi1-At�0M- lr„. _ Any Pty iattrne>izag'ytru oo t a»c�th s etxt' shall file notice of a^^-lt'^on in your office in wddag. You Shall within a :atonable time thereafter mail, by certified mail, one copy of the notice to each of the other paries at the addrtsaes soteiim thU;escrow.. lJnless wdtten objcction to raoccnufou u filed in youi office by a Parry within tea (10) days iftei the date of mai hng,.you ate authorized at your option to comply with the entice and densaad payuaeut: of year Cancellation chaiga as provided is this agreement. If written objection is filed,:-. you arc authonad at your optiop tv�old all money and instruments in this tsetow smd take no furtber action' until otherwise dirxted, dtha by the parsesmutual written iasavetiom. or final order of a court of competent jutisdicdoa. 3. ACTION IN [NtFApy.Fanr,o The Peres hereto exprealy Agrcd.Wt you, at'etcraw holder, bave the absolute right at your election to file an action in inter pleader requiringrthe parriesto answer ad litigate their several claims and rights among themselves and you are authorized --to deposit with the clerk of the count all documents and hmdc held in this escrow. In the event such schen u, filed. the parties jointly and severally agree to pay your caneelladoti chars”. GO= and expeast:s. and reasoiiible iitorxey fas.whicb you are rcquircd to expend or incur is the later.pleider . action, the amount thereof to,be fixed and judgment therefore to be rendered by the court. Upon the filing of the actioiL you shall tlieretiptin'be fully released std discharged from all obligations to further perform duties or obligations otherwise imposed by'the term of this escrow. (revised May 29. 1996) 3. SBM ATION OF AGErfr y n •u C,ATION 10. it. 12. 13. 14. 15. 16. 17. If there is oo action taken one ihis escrow within six (6) months ahet the 'time limit date' As set forth is the escrow insttuccions or written extension thcrcgf, your agc=y obligatioalshatl erminate aryour'tlptibd and all documents, monies, or other items held by you shall be returned to the parties depositing same. In the event of caaeelluioa of this escrow, whether it be u the rtT =t of any of the parties or tnherwise, the fees and chuges due FIRST AMERICAN TrrU INSURANCE CCMPANY, inchading cxpeadimres incurred aadlor anthorized shall be boruc equany by the pard= hereto (unless odrerwise agreed to specifically). CONFLICTING INSTR CYTONS• Shaald you before or after dose of escrow rueive or become aware of any conflicting dcmaods cr claims with respect to this escrow or the righm of any of the parties hereto, or any money of ProPerry dcpositc� basin or aff=ted hereby, you shall have Jac right to diseonein e; nay or all further ins on your pare mtil the conflict u resolved to your satisfaction, `and you shall have the further right to commence or defend toy aetioa or proeceiiags for the determination of the coaflia as provided id Paagnphs 7 sad 8 of these General Provisions. F�JPiAS AETAIIVED IN 4 ROW ' ' If for any reason fends sse retiiried in cscsow, you may deduct therefrom 520.00 u a monthly Charge as gacodua thereof. J. You are not to be concerned witq nay qn=tion.of mutt' in any loan acctmbraw= involved in the Qtoeusiag of this escrow and poli Ike b6rebj ttfiised of lay respcns,%ility or liability. 2NDEb[1Y4i'tFOR ATTORNEYkE _4 ND psis- rj t 1 1 :t:'•TY I. the rri<t snit is bt`vaghi-by any putt' m this escrow, including dic'dde essay or ady'otber pally, 'i3 agaibit each oche of odters' ittclndingihe ctle�ccmpauJ, clarming nay xi the r g_ Y•_ �y bsrc against tach. othri' or agz=t the title company. 2bea fn that , the attics hereto a to : >R�' ."dfi and' hold hacafcss the title ��Y t -Y fees,t d t= y rt. with the exception AMkZlDh�2iTS TO Flow nlrSTKUCTION& breach by the title Any uaenimmts or sapplcmeaa,t`o chase escrow instnxdons mtsst be is writing. Thesti.esatrw =tiltetioas`' constitute the mtirc nctow bet .'the e, row boldo sad the parties hereto. ' ScHer and Bu7ct iei�i0+vledgt;that the subject pruperty may be sabjea to =pplemcmal toes due u a rc=It of change of owncahip�taaking PUc� through this escrow Any �� ��m dae either rcc ipc Of a snppiementtlxtax htII will ber`ma'dt by the patties outside of this escrow and escrow holder ip s �tiicd'of int' liability is cognation with sumo of negligence or colllpeny, pnFr 1MtwARX CFi►Nr'F nrtnwtmv FORI�i .i .-.. 'i-'• '}} it t Prior to CIO -.9f c -m- Buyer wild, ie seat a Piclimivary Cbange of OwocrsEip Report, which is izga11ired by ihe_. County Recon er's•Ofice to 'aceoii-'ia} d&-;amcats called for hcein at the time of recording, is accordance : with Section 480.3 of the mtre sad Tuuio4 Code. Buyer is awue he must retvta the foam completed and signed Prior "6-;c of 'eserow. If escrow holder dao not naive this report Poor m close of estrvw, Buyer authoriaas csatrw bolds to Charge h4-aecouat the $um of 170.00 which is the fet the Coon Records for rccording.dre Dtx:d.ivithout the eompiced'Eo� • Buyer is hereby put one optics thai the A;scssor t r es to mail out clic form for compledoa-ls'on if it is hes not been filed a doa:of escxosv. �.1t GOOD FilNT] 1.Aw• ' c.`'d � r` •1: , .. . The parties t,nderzmad that all futids to close escrow trust be deposited-= sufficient number of days prior to the close of escrow in order to comply.. twit), Section 12413.1 of the Wornia lnMrAnce Code..-•Gca:rally: speaidng., wire traasferrcd fundi may;'be'dcposiled info our escrow accotmt anytime Prior to tbi.dose oL c -sero+:.! Cashier s Cheeks end cera`fieq';cbee]at•muit be deposited into our escrow seeot= the business day blare the close of escrow. r '• , tr:t .. ,. . For informidoo concerning holds'dii otbcr type of checks• plcue coo=t your escrow officer. FIRST AMYRICAN'I-M LE .IN'baURANCE COMPANY wu.L NOT BE HELD,' RESPONSIBLE. FOR REIIYIB[fRSFMSk7VT 'OF ANY`• INTEREST OTERp R LOSS OF IIYyT BECAUSE FUNDS WERE DEPOSITED D'ItO V-SCROW BY PERSONA -L AND/OR CORPORATE CHECKS. (revised May 29, 1996) . is '' ,•_•�� .. a., 18, 19. 20. ESCROW TRUST FUNDS: Buyer and Seller aclmowledge that the csctow holder will be depositing W funds in oscrory in a NON- INTEREST bearing fiduciary account, unless instructed otherwise. Funds will be deposited at one of the following banks: BANK OF AMERICA WELLS FARCO BANK UNION BANX METRO BANK PACIFIC NATIONAL REPORTING TO THE INTERNA L REVENUE SERVICE: The Ta Reform Act of 1986 provides that First American 'i isle Insurance Company [Last report to the Internal Revemoe Service certain information regarding all real estate tranuctiom. • 'Itis information includes, among other things. the Seller's social sour iry member and/or tax idiarifiatioa ormiber red forwarding address. and the gross sales price of the cansactioa' This is not a regnirememt g=ermad by Ftrst A=dcan Tide Iiisurancr Company, bui rather a metas of`i Plying - with the new tax law. This Wcr-3acam —st be provided to First American True late =d Company -upon the opening of c=ow. noel escrow can= dose; dor an the Deed or =1 other documents be rccoided umil the info®ation is provided and the sella aai5et the accuracy of the information in writing. By exccution of these escrow instructions, the parva s:krwlcdge rec6pt of this mticc- TAX REPORTIriG AND WrIflHOLDIING OBLIGATION OF THE PARTEE-C. law Sts¢ hw In accordance with Sections 18662 and 18668 of the Revetme and Tazaeon Code, a buyer may be required to withhold an amount oq�al to threetand one-third percent of the sa's price in the case of theud' osai cti of I~ilif+orriii [til prop n7 inot:ese by deka 1. A iclkr wbo is as individual. with it last /mown strew address cmm l of r,[; mi, or ahea the dasbarsemear in-ICTI80cm mthOIl :the proceeds be sent to a Financiaof tht-sellef, OR LL 2 A carpance sella which has rio'pt�anmt pl?ce of busiz is Cilifoau The bt er miy become subject to penalty fox Caih,m to witLbold an =x= equal to the Eratcr of 10 perr.= of the amount req.-Isi to the withheld or five hundred dollars (S3M.00). Howeova, tmswuhstmdtng >tayotha ptwisioa included in the r�ret�t3 �tmzs :z6c nd'above; res bays will be r�aiced oo'withbold any amoum or the sobjax res perilty fcr Silnrs ;o withbrfd if t:T• •:Ll .. .. ... .. _ 1. The sales•pricc.of.dv: Cilifooda mi.propaty-coavead 'act c'iceed'oii; huA&cd' rhovsmd 3o11>tis`a(Sll]0,00U.`00), OR' •' r : �. _.... .. 2.: Tbe,'sdlc exti:G t s iniuty cernfinte, under the penalty of pc ;w?, C.Aiiryiaa thionic sea= - is a cuidmt oEtCsliformia, a if a cmporatim has a pcsmurz ;,'ncr- of butizss in Califomia, 3. `' •The m1ler„ who is individual, cmacutes a wrimea cetiynam, the penalty of perjury. ' that the Cahfaffi seal property being conveyed is the seaer's p-ncpa1 residence (ss defined in Sem 1034 `orf the Internal Revenue Code): The kBer is subject to pcmfy for knowingly filing a fiandalau ce-65a- wr the purpose of:avoiding thewithholding requirement _ ...: hh a The CaLfxma statnnY resfCrexerl above include prainow which awti = tli& Fmmhrse Tax Board to gnnr ttdueed witLbolc ing:rad wuvas from withholding on a cm -by -case basis. • The paraq to dais -transaction should seek to attormy's, aero�_'s a otbcr = specialist's. opinion concerning tbe'eScct'of c4ig law do this transacion and should not atz ac anp sat�mcscniiGe oi' onalLmd by the- estrus: or�eliiuug of6ccr. ' i ; : The Seller may request aivtha by contading: ` Franchise Tar Board: Widthold u S C OarcrUni'•`c�i' fir •' P.O. Box 65T S2cramento—Ca. 95812-0631 - r .� (916) 845-1900 t i.: (revised May 29, 1996) 21 22. Fo(kral Uw Interred Revenue Code Section 1445 places special rcquirementt f%,= reporting and wiNlwlWag on the parties to a rel estate trxnracdon where the Seller is a oon-resident alicL a non-domestic rorporaton or putwuship, a domestic corporation or pannuship controlled by non-residents or non-resident corporations or partnerships. With rupcct to both the'Staoe Law and Federal Law rcfcrrcd to above the parties to dtis transaction are seeking an auorncT's, accountant's or other tax specialist's relying on their own knopinibu cooamirg the effect of these laws on this transaction or are owledge of these laws. Tbc Putics to this ma:action ue NOT seting on or rclyiag on any statements made or omitted by the escrow holder, title DM=. or other clomg officer with respect to -tax reporting orwirbbolding requirements. NOTICE OFAVA B fTY OPT F m+�IRriMfF ltnPoretit:t i1e z yurCliue 'or'cchidge`Or cul prapcuty, it may be uMsabl,c to obtain dde insurance in cc Orr with the dose of cscmw since theme may be prior recorded acro and eacambnnecs which affect your interest is the Property b,;n;g atguued• A new policy of tide irsuraacc would be obtained is order to ensure your iattsuc in theproperty Haat you are zcgtartng. DISCLOSTIiiF OFZ (UAYIS bMtnCATIOIiYrr�taz oc Internal F VMnue Codr Section 6109(h) imposes rrquiic:m=ts for . ideata(tea[iou' aombers in tax re:turat on the mag• dlsdtransaal, and iinvol in taxpayer prdrrided fininei patio to residential tel neem L-aavcdoa involving seller_ erg. The parties tmdnsnnd that the disclosure reportioj raleir--*= are occlusive obliptiots between rhe pard'_ to this Galt WOO sad thu Flat Amcncaa Tide UwLa� Com t transmit the tixpi� idetttil5c�tiort atmmbeis m the tY s =t obligated w r,...,,�r'4cvemtc Scrvic or to t]c;.ae�ies. Fes[ Americads Tide iasnlaace' Cp(apaaY is sioC .'rtaieeaitrg'mopinion co=ming the *c of this Iaw on chis Lnusactian,' arm the parries arc not acting On M SU=Dc= made or omitted by the esLmw'cr c dxi�'tit5cei. " - ' " To facilitate oompliaaF_1 with ,that Iaw, the parties to this c=cw here . lasuracoe Co to : b7 ret ti a First- Arnerion Tide mpaay- reky�e ipyt posy's tuaager identuation. nombtr tc nay ,erre ung pzr 4ilio is Y pa to this trarisacdcn. MucsutLAY _bill deliver a w�riUM rKucst.to csaow. Tis P.tties ficreto`waive i I tights of oonlidcodilitj tigkrztlltttheir respective taxpayer id,*•�F_�..n rr�bcs `agree CO. -hold Frriti Amcicarr Tide Iasiiiaoee tom batm(ts agaitst nay fes, eons, err connection with dee rtclt� of �e. r. _ , J�3�s stizcri and%ot awarded kri •.. Lata tdeati5rstion nnmbcrs.ScueXBuyex's Ini ..1 �~ rt.•`•.t+.i,- .31..1 y t � r ..._ (revised May 29, 1996) 4 • , (revised May 29, 1996) 4 EXHIBIT "D" GRANT DEED RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: MAIL TAY STATEMENTS TO: GRANT DEED FOR VALUE RECEIVED, the CITY OF DIAMOND BAR, CALIFORNIA, a California municipal corporation ("Grantor") hereby grants to DIAMOND CREST ESTATES LLC, a California limited liability company ("Grantee"), that certain real property ("Property") situated in the City of Diamond Bar, Los Angeles County, described on Exhibit "A" attached hereto and by this reference incorporated herein. SUBJECT TO: (a) A lien not yet delinquent for all real property taxes and assessments, whether general or special, against the Property. (b) All liens, encumbrances, easements, rights of way, covenants, conditions and restrictions of record or apparent. IN WITNESS WHEREOF, the undersigned has executed this Grant Deed as of , 1997. CITY OF DIAMOND BAR, CALIFORNIA, a California municipal corporation By: Its• ATTEST• City Clerk STATE OF CALIFORNIA ) ss. COUNTY OF ) On , 1997, before me, Notary Public, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his authorized signature on the instrument the person, or the entity on behalf of which the person acted, executed the instrument. NOTARY PUBLIC [seal] STATE OF CALIFORNIA ) ss. COUNTY OF ) On , 1997, before me, Notary Public, personally appeared , 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 acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their authorized signature(s) on the instrument the person(s), or the entity on behalf of which the person(s) acted, executed the instrument. NOTARY PUBLIC (seal) 01TV OP BLAMAlkm n-iB AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 4, 1997 REPORT DATE: February 27, 1997 FROM: James DeStefano, Community Development Director TITLE: AWARD OF CONTRACT TO PROVIDE ENVIRONMENTAL MITIGATION MONITORING SERVICES FOR VESTING TENTATIVE TRACT MAP NOS. 32400 and 52203 (Arciero/Woodbridge Project) SUMMARY: Vesting Tentative Tract Map Nos. 32400 and 52203 have been approved for the development of 107 single family homes upon a 45 acre site located adjacent to Brea Canyon Road. The previously certified Environmental Impact Report outlined environmental impacts associated with the development and incorporated mitigation measures which must be monitored for compliance. As construction is scheduled to commence in the near future it is necessary to employ an environmental consultant to monitor the development activities to ensure environmental compliance. RECOMMENDATION: It is recommended that the City enter into a Consulting Services Agreement with Michael Brandman Associates in the amount of $ 28,310.00. LIST OF ATTACHMENTS: x Staff Report Resolution(s) Ordinance(s) x Agreement(s) Public Hearing Notification Bid Specification (on file in City Clerk's office) x Other: Proposal EXTERNAL DISTRIBUTION: Consultant: Michael Brandman Associates - Michael Houlihan Developer: Diamond Crest Estates - Frank Arciero, Jr. SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been x Yes No reviewed by the City Attorney? 2. Does the report require a majority vote? x Yes No 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? Yes x No Report discussed with the following affected departments: REVIEWED BY: Terrence L. B City Manager rranx M. usner Assistant City Manager James DeStefano Community Developm nt Director CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 4, 1997 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: AWARD OF CONTRACT TO PROVIDE ENVIRONMENTAL MITIGATION MONITORING SERVICES FOR VESTING TENTATIVE TRACT MAP NOS. 32400 and 52203 (Arciero/ Woodbridge Project) ISSUE STATEMENT: Vesting Tentative Tract Map Nos. 32400 and 52203 have been approved for the development of 107 single family homes upon a 45 acre site located adjacent to Brea Canyon Road. The previously certified Environmental Impact Report outlined environmental impacts associated with the development and incorporated mitigation measures which must be monitored for compliance. As construction is scheduled to commence in the near future it is necessary to employ an environmental consultant to monitor the development activities to ensure environmental compliance. RECOMMENDATION: It is recommended that the City enter into a Consulting Services Agreement with Michael Brandman Associates in the amount of $ 28,310.00. FINANCIAL STATEMENT: The project will be funded through fees paid by the developer to the City. The developer has deposited funds with the City for payment of costs associated with the consultant services. BACKGROUND: The developer, Diamond Crest Estates, LLC (Arciero and Sons Inc. and Woodbridge Development) has received City approval for the development of 107 single family homes (Tract No. 32400 - 91 units and Tract No. 52203 - 16 units). The 45 acre site is located adjacent to Brea Canyon Road and south of the terminus of Rapid View Drive. The project approvals included a conditional use permit for hillside development, a permit to remove oak trees, and certification of an environmental impact report. The environmental services associated with this project originated with the preparation of an environmental impact report prepared by another environmental service company. The project is scheduled to commence construction in the near future. The City solicited proposals from seven qualified environmental consultants to perform the services necessary to monitor the development. MBA has been retained by the City to provide mitigation monitoring services for Tract Map Nos. 47851 and 51169. In addition, MBA has previously been contracted by Los Angeles County and the City to perform environmental studies within SEA No. 15. The conditions of approval for VTM 32400 incorporated a five year monitoring period to insure the successful establishment of the revegetated areas. MBA will establish photodocumentation stations to monitor the growth of the landscaped areas, perform qualitative surveys, and determine necessary maintenance measures to insure compliance. MBA will prepare and submit progress reports to the City. PREPARED BY: James DeStefano Community Development Director City of Diamond Bar February 1997 Environmental Consulting Services Mitigation Monitoring for Vesting Tentative Tract Map Nos. 32400 and 52203 Diamond Crest Estates LLC, Arciero and Sons, Developer 107 lots (tract 32400 - 91 single family detached residential homes) (tract 52203 - 16 single family detached residential homes) 45 acre site located on Brea Canyon Road, west of the 57 Freeway, north of Pathfinder Road, adjacent to South Point Middle School. EIR certified in July 1994, Tract 32400 Project approval in October 1994, Tract 52203 project approval in November 1996 Grading monitoring Oak Tree removal Habitat removal Revegetation and landscaping Off-site mitigation project grading anticipated to begin in March 1997 SCOPE OF CONSULTANT SERVICES: review EIR, mitigation monitoring program, project conditions, review developer submittals for environmental compliance (landscape, irrigation, grading plans, etc.), preconstruction meeting, pregrading monitoring, construction monitoring, written inspection reports, staff meetings, etc. CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of by and between the City of Diamond Bar, a municipal corporation ("City") and Michael Brandman Associates , ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to the City for Mitigation Monitoring for Tentative Tract No. 32400 as set forth in Exhibit "A." B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A." B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect March 4, 1997, and shall continue for approximately 5 years, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A." Payment will be made only after submission of proper monthly invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed Twenty eisht thousand three hundred ten and no/100 dollars ($ 28,310.00 ). 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: Terrance Belanger Consultant: City Manager City of Diamond Bar 21660 East Copley Dr., Ste. 100 Diamond Bar, California 91765-4177 COMMDEV4 CAWP5MONTRACTSWBA32400.mm Michael E. Houlihan Senior Project Manager Michael Brandman Asociates 17310 Red Hill Ave., Ste. 250 Irvine, CA 92614-5642 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work to the highest professional standards and in a manner reasonably satisfactory to the City Manager or the City Manager's designee. 8. Indemnification. Consultant is skilled in the professional calling necessary to perform the services and duties agreed to be performed under this Agreement, and City is relying upon the skill and knowledge of Consultant to perform those services and duties. To the fullest extent permitted by law, Consultant hereby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless the City of Diamond Bar and its elected officials, officers, attorneys, agents, employees, volunteers, successors, and assigns (collectively "Indemnitees") from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of Consultant or any of its officers, agents, servants, employees, subcontractors, materialmen, suppliers or their officers, agents, servants or employees, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to this Agreement or the performance or failure to perform any term, provision, covenant, or condition of the Agreement, including this indemnity provision. This indemnity provision is effective regardless of any prior, concurrent, or subsequent active or passive negligence by Indemnitees and shall operate to fully indemnify Indemnitees against any such negligence. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee's right to recover under this indemnity provision, and an entry of judgment against an Indemnitee shall be COMMDEV4 CAWP51\CONTRAC'rS\MBA32400.mm Page 2 conclusive in favor of the Indemnitee's right to recover under this indemnity provision. Consultant shall pay Indemnitees for any attorneys fees and costs incurred in enforcing this indemnification provision. Notwithstanding the foregoing, nothing in this instrument shall be construed to encompass (a) Indemnitees' sole negligence or willful misconduct to the limited extent that the underlying Agreement is subject to Civil Code § 2782(a) or (b) the contracting public agency's active negligence to the limited extent that the underlying Agreement is subject to Civil Code § 2782(b). This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under the Agreement or any additional insured endorsements which may extend to Indemnitees. Consultant, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Consultant regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; and (4) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, automobile liability, and professional liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. Consultant agrees that if it does not keep the insurance in full force and effect, and such insurance is available at a reasonable cost, City may take out the necessary insurance and pay the premium thereon, and the repayment thereof shall be deemed an obligation of Consultant and the cost of such insurance may be deducted, at the option of City, from payments due Consultant. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less COMMDEV4 CAWP51TONTRAM MBA32400.mm Page 3 that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement". 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. City may terminate this Agreement with or without cause upon fifteen (15) days' written notice to Consultant. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or COMMDEV4 CAWP5 1 TONTRACTSWBA32400.mm Page 4 sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. COMMDEV4 C:\WP51\CONT1ZACTS\MBA32400.nnn Page 5 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "city° ATTEST: CITY OF DIAMOND BAR By: By: City Clerk City Manager Approved as to form: "CONSULTANT" By: City Attorney By: Its: COMMDEV4 CAWP51\C0NTRACTS\MBA32400.tnm Page 6 In consideration of an additional premium of N/A , it is hereby understood and agreed that the following applies: THE CITY OF DIAMOND BAR, ITS OFFICERS, EMPLOYEES AND VOLUNTEERS is/are Additional Insured/s as respects to work done by Named Insured. [ X ] PRIMARY COVERAGE With respect to claims arising out of the operation of the Named Insured, such insurance as afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the above Additional Insured/s. [ X ] NOTIC.E OF CANCELLATION It is understood and agreed that in the event of cancellation of the Policy for any reason other than non-payment of premium, 30 days written notice will be sent to the following by mail CITY OF DIAMOND BAR 21660 E COPLEY DR SUITE 100 DIAMOND BAR, CA 91765-4177 In the event the policy is canceled for non-payment of premium, 10 days written notice will be sent to the above. Policy No.: RP06648770 Insurance Company: St. Paul Fire & Marine Issued to: ichael Brandman Associates Authorized Representative M. Wheeler Effective Date: 02/05/97 Issue Date: 02/05/97 III III II® G EHT RC I A OFINW ISSUATE (M"DNY) :OR A !.G X. . .. ..... PRODUCER ...... 02105/97 THIS CERTIFICATE IS ISSUED AS A MATTER 0 ....... ...... F INFORMATION ONLY AND IS SUBJECT TO ALL THE TERMS, CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE Dealey, Renton & Associates DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE License #0020739 POLICIES BELOW. k - ................. ... ............ 575 Anton Boulevard, Suite 530 COMPANIES AFFORDING COVERAGE Cost* Mesa CA 92626 : ­� ....... 2,000,000 ... ....... COMPANY LETTER A St. Paul Fire & Marine INSURED .................................. ......... ..... .......................... ................ COMPAN LEITER Y B Reliance Nat'l lnd.lCrump Michael Brandman Associates OM................ CPANY C LETTER Fireman's fund 17310 Red Kill Ave Suite 250 ........................................ ................... .......... ............... COMPAN ............... I ...... Y Irvine CA 92614 LETTER D .... ...... . . ... .............................................. COMPANY 111-1-.1 ............................................ E 1,000, 000 LETTER .. ........ ...... * . .... .... ... . THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED* TO THE INSURED NAMED 8,0V"EFOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN EXCLUSIONS .-AND -,CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. .. ........ . ...... I ...... .......................... I—_ .............. IS SUBJECT TO ALL THE TERMS, I .................................. I ...... ....................... LTR: TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION .................................. ...... ...... ............ DATE (MMIDDNY) DATE (MM/DD/YY) .......... LIMITS .... .... I .. ......... ............... ........ .. ... I .......... ........... ...... GENERAL LIABILITY A RP06648770 11/15/9611/15/97 .: .......................... ..... I ........ .......................... :GENERAL AGGREGATE ....... 2,000,000 X COMMERCIAL GENERAL LIABILITY ................ CLAIMS MADE . x OCCUR. a PRCDUCTS-COMPIOP AGG ............................... ....... ..... .... 2,000 000 PERSONAL & ADV. INJURY S 1,000,000 OWNER'S & CONTRACTOR'S PROT. EACH OCCURRENCE S ..... ............................. w 1,000, 000 ............ ....... ............................... FIRE DAMAGE (Any one fire) $ 1,000,000 ...... ................................. ........... ... . ... ..... .. ... .. ... .................. ............ ........................ r MED. EXPENSE (Any one person)'s 5,000 AUTOMOBILE LIABLrry ........ ...................... A .. ..... CA06608669 11/15/96 11/15/97 I ........................... .............................................................. COMBINED SINGLE X ANY AUTO LIMIT 1,000,000 ALL OWNED AUTOS .................. ...... ................................. SCHEDULED AUTOS BODILY INJURY (Per person) ES aX HIRED AUTOS ........ ...... . .... ......... ........ .......... ... .............. ........... ....x NON -OWNED AUTOS a...... BODILY INJURY (Per accident) :$ GARAGELIABILITY ................................................ 4-1 ................... .............. ............................. PROPERTY DAMAGE ........................... ..................... ............. ............. EXCESS LIABILITY ............ .............. ................. .................. .................. ................. ... ....................................... EACH OCCURRENCE S. UMBRELLA FORM ........ AGGREGATE OTHER THAN UMBRELLA FORM .... .......................... ............... WORKER'S COMPENSAWN X STATUTORY LIMITS C AND WZP80725390 12/01/96 12/01/97 ...... ............... ...... ..... .................................. EACH ACCIDENT 1,000,000 EMPLOYERS' LIABILITY w................................ DISUSE - POLICY LIMIT :S ................... .. 1,000,000 DISEASE - EACH EMPLOYEE S 1,000,000 OTHER Professional Liability NTF2516812 11/15/96 11/15/97 ::Per Claim 1,000,000 :Annual Aggregate 1,000,000 DESCRIPTION OF OPERATIONS&OCATK)N&VEHICLEWSPECLAL ITEMS THE CITY OF DIAMOND BAR, ITS OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE PROJECT: CITY OF ADDITIONAL INSUREDS AS TO GENERAL LIABILITY, DIAMOND BAR, CONSTRUCTION PROPERTY DAMAGE AND AUTOMOBILE MONITORING LIABILITY. SUCH INSURANCE SHALL BE PRIMARY AS PER POLICY CONDITIONS. CONSULTING SERVICES AGREEMENT 3VTM 32400 (AIJPR/X) .S . .. .. ..... *­ i ­­ HOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED "BEFORE "THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL )DMKM=XZXXXXXX xx. CITY OF DIAMOND BAR MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE ATT: TERRANCE BELANGER LEFT. mzxmxKKKX30LVMXXtv=RgK)Goaxu)tmxgxxxxx)meAxKxxmxx= 21660 E COPLEY OR SUITE 100 DIAMOND BAR CA 91765.4177 -r-yrFPT In r)AVO rnn KI -1 M Wheeler Michael Brandman Associates ENAIT(INNILN [AI. SF^I,'1CLS • Pi_�Nm�:c; • NXIiRAc R�_�ca: r. � A1.;Na(;i•.N1FK January 29, 1997 James DeStefano Director of Community Development 21660 E. Copley Drive, Suite 190 Diamond Bar, Cal,ifornia 91765 SUBJECT: Proposal for Mitigation Monitoring for Tract 32400 Dear Mr. DeStefano_ Michael Brandman Associates (MBA) is pleased to provide this proposal for mitigation monitoring for Tract 32400. Basbd on our meeting on January 24, 1997, MBA understands that the project applicant has retain Ultrasy" Environmental Incorporated (Ultrasystems) to conduct specific activities related to mitigation monitoring. MBA is proposing to provide oversight of the completion of all mitigation measures and conditions of approval that have been approved for Tract 32400, MBA understands that the Addendum thaf was certified in 1996 for the South Pointe Master Plan did not result in any alterations to the mitigation uteasures or conditions of approval for Tract 32400. The following is the scope of work, schedule, and fee for mitigation monitoring. SCOPE OF WORg TASK 1: PROJECT MANAGEMENT/COORDINATION/MEETINGS The MBA Project IMaWer will provide oversight for the implementation of all mitigation measures and conditions of approval and ensure that reporting and implementation (R&i) forms are prepared. It is anticipated that the MBA Project Manager will require 30 hours for management and meetings with the City, Ultrasystems, construction superintendent, and equipment operators to discuss monitoring procedures, mitigation monitoring reporting, and schedules of construction activities. The MBA team *ho will provide oversight of construction monitoring will consist of environmental, biological, and cdltural (paleontological) monitors. The MBA monitors will attend a preconstruction meeting to oversee construction procedures as they relate to measures in the mitigation monitoring program. TASK 11: REVIEW OF PROJECT PLANS AND REPORTS FOR COMPLIANCE WTTJ3 AiTROVED MITIGATION MEASURES The MBA environmental, biological, and cultural (paleontological) resources monitors will provide a brief review of applic le plans anti reports submitted by the applicant to the City to ensure compliance with the approved mitt ation measures and related conditions of approval. MBA will complete R&i forms 1-j10'Zcd l�ill;bcnuc,,Suitt 270, !rvinc. CaliFornia 92614-S(,?_ -i .25t) . 5i55 (;� 714 ..'i(1. iii( 1100 Glendon Menur, Peniha:Lse IS, Los ;'1nzdcs. Calilorni: 3K, . 445-2370 F,%x 31i) .445.21-2 James DeStefano January 29, 1997 Page 3 • Fire Hazard Reduction/Fuel Management Pian • Biallogical Resource Removal Program • Oak Tree Permit • Grading Plan (reviewing location of preserved native vegetation at grading limits) • Landscape Plan (reviewing plant palette for project common areas, buffers, irrigation, and fuel modification zones). • Water Plan for newly planted areas • Reyegetation Program for Coast Live Oak Woodland and habitats created that are associated with the 404 permit and 1603 Agreement (reviewing selected site locations and copditions, surface runoff management, planting densities, plant sizes, planting ratios, planting palettes, long-term maintenance and monitoring guidelines, and performance Standards). Cniturel Resostrm It is assumed that) the cultural monitor will spend 2 hours in reviewing the following plan to ensure compliance with tke approved mitigation measures. • Cnading Plan TASK III: PRE -CONSTRUCTION MONITORING Prior to initiation of onsite clearing and grading, the MBA biological resources monitor will meet with Ultrasystems' biological monitor to spot check the completion of the following tasks. These tasks would preserve and pro appropriate resources as specified in the monitoring program. • Sot check the site to ensure that all grading limits are well defined so that construction personnel can recognize them during construction activities. • Spot check the site to ensure that trees (i.e., oaks and wa)nuts) that are located outside the grading limits can be easily recognized by construction personnel during construction adtivitics. • If grading (clearing and grubbing) activities occur on the project site after March 15, 197, MBA will spot check the site after a survey is conducted by Ultrasystems for the presence of any raptor nests. James DeStefano January 29, 1997 Page 5 As an optional taski MBA would provide post -construction monitoring for offsite mitigation requirements associated with Tract 32400. A definitive scope of work and fee estimate can be provided whets requested by the City of Diamond Bar. Following is the specific scope of work for this task. • NMA will require 50 hours over a five year period to perform project management activities, and attend up to three meetings with resource agency personnel, the City of Diamond Bar, the landowner/applicant, and/or other appropriate entities. • MISA personnel will expend an additional 56 hours providing 6 spot heck site visits the firit year of monitoring and two spot-check site visits per year during the remaining 4 years of monitoring. • MBA will prepare a monitoring report for each spot-check site visit to identify coinpliance with the revegetadon program. MBA will have the authority, delegated by the City of Diamond Bar, to require any necessary corrections by the landscape contractor to ensure compliance with the revegetation program requirements and specifications_ a City of Diamond Bar will be notified by telephone (followed by written memoranda if necessary) ofany corrective measures necessary to ensure compliance with implementation requirements and ,1pecifications. MHA will overs the progress of the onsite revegetation and mitigation sites during the first 5 years following planting to facilitate the successful establishment of native plant species and compliance with required growth IliC'ermance standards. MBA will conduct 6 spot-check site visits (once every two months) during the fust year, and two (semi-annual) spot-check site visits for the following 4 years (16 site visits). 5-9 ULE For this scope o� work, we have assumed a contract period of 6 months for Tasks 1 through V commencing in March 1997. Task VI would be conducted over a 5 -year period following completion of Task IV in the fall of 1997. PROPOSED_ The following is the fee schedule for the tasks described above. Task Hours Fees Task I: P�oject Management/Coordination/Meetings 30 $2,700 Task H: Review Project Plans for Compliance with Approved Mitigation Measures 26 1,930 Task III: Pae-&nstructioa Monitoring 8 560 James DeStefano January 29, 1997 Page 6 Task IV: Construction Monitoring 124 9,460 Task V: Monitoring Reports 32 2.240 Sumotal Labor 220 $16,890 Reimbursable Expenses (mileage, mateerials) 1.500 ToW Tasks IN $18,390 Task VI: P t -Construction Monitoring (5 yrs.) 106 8,420 Re�mbur3able Expenses 1-500 Total Task VI $9,920 TOTAL FEES 326 $28,310 We have reviewed the City's current contract provisions and find them acceptable, including the indemnification aPd insurance coverage sections. We recommend that the City also consider incorporating a c.1st of living clause into the contract for the Task VI mitigation monitoring work, allowing the Task VI budget under this contract to be increased by 3 percent on the 1st and 3rd anniversary of co act execution. Thank you for providing an additional opportunity for MBA to assist the City of D' lad Bar in ensuring environmental clearance associated with project development activities. If you ave any questions, please call me_ Sincerely, MICHAEL BRAODMAN ASSOCIATES Michael E. Houlihan, AICP Senior Project M�iager INTEROFFICE MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL FROM: TERRENCE L. BELANGER, CITY MANAGERI RE: ODE TO DIAMOND BAR MOUNTAIN LION SCULPTURE --QUESTIONS AND ANSWERS DATE: MARCH 4, 1997 ISSUE.- Responses SSUE: Responses to questions, which were posed, regarding the recently donated mountain lion sculpture. DISCUSSION: The City accepted the offer to donate a mountain lion sculpture made by the Ode to Diamond Bar Committee. The donation has prompted several questions being posed, related to sculpture. Those questions and the related responses are attached herewith. M E M O R A N D U M DATE, October A, 1996 TO: Terrence Belanger, City Mahagar FROM: Gary Werner. City COuWIMan RE: Ode TO Diamond Gar - Declmber Offering 1 am writing In response to your Octobdr 4, 1908 memorandum to the City Council regarding your anticipation of an offering from the Ode to Diamond Bar of their First phase sculpture project. Several questions come to mind that I am raising for your resolution: 1. Mr. Sendib is on record as stating that the aculpturs would not be lit, in response to my inquiry. However, plans indicate that there is Intent to provide lighting. This is Contrary to his previous representations. Who will install the lighting? who will pay for the lighting and maintenance of the lighting? 2. Who VAI Install the sculpture? Who will maintain the sculpture? Who will retain liability for the sculpture? 3. Plans Indicate a walkway leading up to the sculpture. However, there is no indication where the walkway leads -from or to? Who will Install the walkway? 4. Is a bullding permit needed for this project? Who will Inspect the construction? Who will pay for the permit? 5. Will there be any plaques, appliquets or other Identification of names, donors, contributors, ate. If so, this is not shown on the plans. e- Whd Is "Ode to Diamond Bart'' Who are the contributors? What is the cost of the project and the detailed bmbkdown of costs? 7. Is any signing being proposed or requirod-by the Contributors? 8, What Is the scheduling for phases 2, 3 and 47 9. In the absence of a city policy, I suggest that an agreement be drafted to cover the City's concerns for the contribution, ownership, Ilabliety, maintenance and other issues be prepared for Council review and action in time so as not to unduly delay a reasonable answer to the contributor. CITY OF DIAMOND BAR MEMORANDUM TO: Terrence L. Belanger, City Manager FROM: Anne M. Haraksin, Administrative Assistant SUBJECT: Ode to Diamond Bar DATE: February 24, 1997 As requested, below is a response to Councilman Werner's October 9, 1996 questions regarding Ode to Diamond Bar. The answers are based upon conversations with Mr. Bendib and members of the Ode to Diamond Bar Committee. 1. Who will install the lighting? Who will pay for the lighting and maintenance of the lighting? The Ode to Diamond Bar Committee desires suitable lighting in order to enhance the visibility of the statue. Draft lighting plans have been submitted by Don Schad. The City could install and maintain the lighting if such were approved. Monthly lighting bills should be minimal. 2. Who will install the sculpture? Who will maintain the sculpture? Who will retain liability for the sculpture? The Committee's contractor, Mr. Bob Fox, in conjunction with the City will install the sculpture. The City would maintain the sculpture. The City will retain liability for the sculpture. The City would purchase property insurance specifically for the sculpture through the current provider, SCJPIA. Based on the hypothetical value of the sculpture ($60,000), the insurance would be $24.00 a year or $.39 per $1,000. 3. Where will the walkway lead to or from? Who will install the walkway? There are no current plans for a walkway. 4. Is a building permit needed for this project? Who will pay for the permit? Who will inspect the construction? The City requires a building permit for the project. However, the permit would be a no - fee permit. The City will inspect the construction, in order to insure the project is constructed in accordance with codes. 5. Will there be any plaques, or identification of names, donors, contributors? A plaque dedicating the sculpture will be affixed. The location of the plaque is not known at this time. Additionally, individuals contributing a certain amount of money ($1,000) will have a brick affixed to the sculpture base recognizing their contribution. Page 2 6. Who is Ode to Diamond Bar? Who are the contributors? What is the cost of the project and the detailed breakdown of costs? The names of the Ode to Diamond Bar Steering Committee are attached. The Committee raised money through numerous fundraisers. Also, attached is the detailed breakdown of costs, excluding the electrical lighting, and foundation. Is any signage being proposed or required by the contributors? None at this time. 8. What is the scheduling for phases 2, 3 and 4? It is not known whether phases 2 and 3 are to be sculpted. There is no 4th phase. 9. Anticipated cost the committee will be paying for the dedication? What is the anticipated participation? The anticipated cost for the dedication is provided ( detailed breakdown). A list of the individuals participating in the dedication is not complete. Ode to Dian xmd Bar Steering Corrunittee Co -Chairs • Sadie D'Agnenica, 860-3663, Owner of D'Antonio's Restaurant, 808 No. Diamond Bar Bvd. H: 606-0782, Fax 860-8051 • Maya Lalvani, 86t-6741, 2000 Chestnut Creek Road, Diamond Bar, CA 91765, Fax 396-8620; Uncle: (714) 443-0731 S S m A ood, AQMD spokesman, H: 624-2451, W: 396-3687, Fax 396-3735,2306 San Benito Court, Claremont, CA 91711 'It-easurer. • Song Chin, 861-4566,1007 Quiet Creek Diamond Bar, CA 91675; W: (310) 922-6453; FAX (310) 922-6630 Members: • Jerry Boykin, President, Chamber of Commerce, W: 396-9615; FAX 396-1746; Elsa Boyken, W: 861-9664, Vineyard Bank • Dr. James M. Lents, Ph.d., AQMD, 396-2100 (Bing), FAX 396-3340, Jlerrts@AQMD.Gou, 8W-2286,21573 Ambushers St., Diamond Bar, Ca 91765 • Kathy Newe, President, Friends of the Library, (310) 945-2445, FAX (310) 698-8972, 629-2711 • Jack Newe, 861-2800, President, Diamond Bar Historical Society, President of Century 21 EN Realty of Diamond Bar, FAX 861-2443 • Bob Zirbes, (818) 58&7640,861-5231, Diamond Bar Improvement Association, 2141 Tierra Loma, Fax (818) 580-7646 • Nympha Grubbs, H: 860-9707, W: 595-1448,23357 East Wagon 'Trail road, Diamond Bar, CA 91765 • Esther Rappocelli, 590-0251,10 GreenLeaf PI, Phillips Ranch, CA 91766 ODE TO DIAMOND BAR Cost breakdown for -Cougar sculpture. to date Artist $35,000 Foundry $16,050.00 Shilo Inn - Fundraising dinner site $4,500.00 Other fundraising costs $1,336.87 Marble slab for bronze marquee $150.00 Miscellaneous $77.13 Total expenditures $57,114.00 Estimate amount of money raised $57,223.00 Pro.jected cost of dedication Invitations (printing, mailing) $300.00 (Donated) Publicity in media Free Refreshments $100.00 (Donated) City of Diamond Bar MEMORANDUM DATE: February 28, 1997 TO: Terrence L. Belanger, City Manager], FROM: Bob Rose, Community Services DirectorZ/g/q-7 SUBJECT: Parks and Recreation Commission Meeting of February 27, 1997 The following is the Commission response regarding the matter of Ode to Diamond Bar - Cougar statue, that was referred to them by the City Council. The City Council requested that the Commission discuss and review the approved plan to place a donated sculpture of a cougar at Summitridge Park. "The Parks and Recreation Commission concurs with the need to obtain the complete answers to Councilman Werner's questions. The Commission believes it does not have enough information to be able to comment further on this project". Please let me know if you have any questions. 1 2. MINUTES OF THE BOARD OF DIRECTORS DRAFT REGULAR MEETING OF THE DIAMOND BAR REDEVELOPMENT AGENCY FEBRUARY 18, 1997 CALL TO ORDER: Vice Chair Huff ROLL CALL: Ansari, Harmony, Herrera, Vice - Chairman Huff, Chairman Werner absent. Also present were: Terrence L. Belanger, Executive Director; Frank Usher, Assistant City Manager; Amanda Susskind, Assistant Agency Attorney; James DeStefano, Community Development Director; Bob Rose, Community Services Director and Lynda Burgess, Agency Secretary. 2. PUBLIC COMMENTS: None offered. 3. CONSENT CALENDAR: AM/Harmony moved, AM/Ansari seconded, to approve the Consent Calendar. Motion carried by the following Roll Call vote: AYES: AGENCY MEMBERS - Ansari, Harmony, Herrera, VC/Huff, NOES: AGENCY MEMBERS - None ABSENT: AGENCY MEMBERS - C/Werner 3.1 APPROVED MINUTES - Regular Meeting of February 4, 1997 as submitted. 3.2 APPROVED VOUCHER REGISTER - Dated February 18, 1997 in the amount of $207.03. 4. PUBLIC HEARINGS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. AGENCY MEMBER COMMENTS: None 8. AGENCY SUB -COMMITTEE REPORTS: ACM/Usher reported that the subcommittee to review the Redevelopment Agency consists of representation from WVUSD, PUSD, L.A. County, D.B. Chamber of Commerce, Pomona First Federal, D'Antonio's Ristorante and CalTrans. FEBRUARY 18, 1997 PAGE 2 RDA 9. ADJOURNMENT: There being no further business to conduct, VC/Huff adjourned the Redevelopment Agency meeting at 7:33 p.m. LYNDA BURGESS Agency Secretary ATTEST: Vice Chairman DIAMOND BAR REDEVELOPMENT AGENCY INTEROFFICE MEMORANDUM TO: Chairman Werner and Board of Directors FROM: Linda G. Magnuson Al ;Accounting Manager SUBJECT: Voucher Register, March 4, 1997 DATE: February 27, 1997 Attached is the Voucher Register dated March 4, 1997 for the Diamond Bar Redevelopment Agency. The checks will be produced after any recommendations and the final approval is received. Payment of the listed vouchers totalling $6,385.39 is hereby allowed from the Diamond Bar Redevelopment Agency Fund. APPROVED BY: Linda G. Ma uson Accounting Manager .4 /n r J Terrence L. Belanger Executive Director Gary H. Werner Chairman Robert S. Huff Vice Chairman 2 - T��............O3�4/�� VEND OK NAME vEN-1-,0R ID. 1AlD ^ ' ACCOUNT ��.TX-� ��H PO.LlNBN . EN)x,/O� IN�ICE P-, TIN ��NT DATE CHECi --------__- —_____' _—'_'—''---___'_-- --''_''--_—__--_--_'--'—_—_____'_—' Califmrnia Redevelopment CalRedvIp �/-.'4 ,Osen3w Sevacek 3r:iup Rosenow 70304A 00.11511,83' ().'3/04 5099 Pubido'Intro To Redvlpmt 27.56 r0TAL VENDO8 ----> 27.56 Phase2Feas,blityStdy Jam 6,357.83 TOTA PREPAID ------'> 0.00 rUTAL DUE -------'} 6,385.39 TOTAL REPORT ------> 6.05.39 RUN TIME.' 11:51 02,27/97 v J : C y E S T E DUE ��u.............O3/C4�7 DISBUKS[ S/L ---iE wlLL ��,uST 3JE HAS POS''.ED FUr�R� -�AhSACT��� FUND TOTAL GlRECT PAY REvEIIE [XPEmSE KE010E EXPENSE REVEwJE E*,�PEoSE ''—'------------'---- --------- —'--' -----------'--'---'---------''--''' 082 6'385,39 6'305.39 TOTAL------ ------ —'----- ------ '-----' ------ ------ ------