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HomeMy WebLinkAbout2/16/1999Tuesday, February 16, 1999 5:00 p.m. — Study Session CC -2 6:30 p.m. — Regular Meeting South Coast Air Quality Management District Main Auditorium 21865 East Copley Drive Diamond Bar, CA 91765 Mayor Wen Chang Mayor Pro Tem Debby O'Connor Council Member Eileen Ansari Council Member Carol Herrera Council Member Bob Huff City Manager Terrence L. Belanger City Attorney Michael Jenkins City Clerk Lynda Burgess Copies of staff reports or other written documentation relating to agenda items arc 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 lI of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Please refrain from smola'ng, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL RULES (ALSO APPLIES TO COMMISSION AND COMMITTEE MEETINGS) PUBLIC INPUT The meetings ofthe Diamond Bar City Council are open to the public. A member ofthe public may address the Council on the subject ofow or more agenda item "or other items of irdemst which aro within the subject matter jurisdiction ofthe Diamond Bar City Council. A request to address the Council should be submitted in person to the City Clerk As a general rule the opportunity for public comments will take place at the discretion ofthe Cbaz. 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 requiting to speak and the business ofthe Council. Individuals are requested to refrain from personal attacks towards Council Members or other citizens. 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. 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 meeting.) 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 case of emergency, or when a subject matter arises subsequent to the posting ofthe agenda, upon making certain findings the Council may act on an item that is not on the postal 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 ofthe Diamond Bar City Council. A. Disorderly behavior toward the Council or any member ofthe staffthereot tending to intemrpt the due and orderly course of said meeting. B. A breach ofthe peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting. C. Disobedience of any lawful order ofthe 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 ofthe meeting. Please telephone (909) 860-2489 between 8 a.m. and S p.m Monday through Friday. HELPFUL PHONE NUMBERS Copies of Agenda, Rules ofthe Council, Cassette Tapes of Meetings (909) 860-2489 Computer Access to Agendas (909) 860 -UNE General Information (909) 860-2489 NOTE: ACTION MAY BE TAKEN ON ANY ITEM IDENTIFIED ON THE AGENDA. STUDY SESSION: 1. CLOSED SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: Next Resolution No. 99-05 Next Ordinance No. 04(1999) 5:00 p.m., CC -2 Goals & Objectives Short Term Parking Solutions None 6:30 p.m., February 16, 1999 South Pointe Middle School Wind Ensemble, conducted by Steve Acciani and Leading the Pledge, Jane Kim Pastor Larry Grigsby, Calvary Chapel Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor, Mayor Chang Mayor 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 4. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. 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. S. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - February 23, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.2 PARKS AND RECREATION COMMISSION - February 25, 1999 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 2, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. FEBRUARY 16, 1999 PAGE 2 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Minutes of January 19, 1999 - Approve as submitted. 6.1.2 Study Session of February 2, 1999 - Approve as submitted. 6.1.3 Regular Minutes of February 2, 1999 - Approve as submitted. Requested by: City Clerk 6.2 TRAFFIC AND TRANSPORTATION COMMISSION MINUTES - Regular Meeting of November 12, 1998 - Receive & File. Requested by: Engineering Division 6.3 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of December 17, 1998 - Receive & File. Requested by: Community Services Division 6.4 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of $323,268.81. Requested by: Finance Division 6.5 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Division 6.6 CLAIM FOR DAMAGES: 6.6.1 Filed by Rosa M. Jones on November 4, 1998. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. 6.6.2 Filed by Thomas & Lorraine O'Rourke on January 29, 1999. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. FEBRUARY 16, 1999 PAGE 3 Requested by: City Clerk 6.7 BOND REDUCTIONS: A) REDUCTION OF SUBDIVISION IMPROVEMENT BONDS (FAITHFUL PERFORMANCE, LABOR AND MATERIAL) FOR TRACT NO. 47850 DIAMOND BAR WEST PARTNERS - Diamond Bar West Partners has requested a reduction in security amounts (surety bonds) commensurate with progress of work for various improvements required in accordance with the subdivision agreement for Tract No. 47850. The contractor has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. Recommended Action: It is recommended that the City Council approve reduction of: a) Bond No. 4188535 - Grading Bond, from $1,596,279 to $399,069.75 b) Bond No. 4188545 - Sewer/Street/S.D. from $682,946 to $341,473 c) Bond No. 4188555 - Domestic Water from $208,401.60 to $104,200.80 d) Bond No. 418857S - Monumentation from $4,250 to $2,125; and direct the City Clerk to notify the Principal and Surety of these actions. B) REDUCTION AND EXONERATION OF SUBDIVISION IMPROVEMENT BONDS FOR TRACT NO. 47851 (DIAMOND BAR EAST PARTNERS) - Diamond Bar East Partners has requested a reduction in security amount (surety bond) commensurate with progress of work for landscaping and irrigation improvements required in accordance with the subdivision agreement for Tract No. 47851. Diamond Bar East Partners has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. Recommended Action: It is recommended that the City Council approve reduction of Bond No. 1513035 by Developers Insurance Co. for landscape/ irriga- tion from $25,000 to $12,500 and direct the City Clerk to notify the Principal and Surety of these actions. Requested by: Engineering Division FEBRUARY 16, 1999 PAGE 4 6.8 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 3 (SB 821) ALLOCATION FOR FISCAL YEAR 198-99 - For FY 1998-99, the L.A. County Metropolitan Transportation Authority allocated $20,517 to the City for construction of various pedestrian and bicycle -related facilities and projects. To date, the City has reserved a total of $66,486 (FYs 95-96, 96-97 and 97-98. FY 98-99's allocation of $20,517 will bring the City's SB 821 fund balance to $87,003. The City is permitted to accumulate funds for use in Capital Improvement Projects. Recommended Action: It is recommended that the City Council reserve the City's $20,517 TDA Article 3 (SB 821) allocation for FY 98-99 for the Brea Canyon Rd. streetscape improvement project. Requested by: Engineering Division 6.9 PARK IMPROVEMENTS AND ADA UPGRADES FOR RONALD REAGAN PARK AND HERITAGE PARK: A) For FY 1998-99, Ronald Reagan & Heritage Parks have been scheduled for ADA retrofit/upgrades. On December 15, 1998, Council authorized staff to advertise for bids for Improvements and ADA Upgrades for these parks. Staff proposes to award a construction contract to the lowest responsible bidder. Recommended Action: It is recommended that the City Council (a) approve a budget adjustment to increase the total budget amount for this project to $437,700 from the current $311,700,(b) award a construction contract to 4 -Con Engineering, Inc. in an amount not - to -exceed $366,650.75, and provide a contingency amount of $15,000 for project change orders to be approved by the City Manager, for a total authorization amount of $381,650.75. B) Council will be awarding a construction contract to 4Con Engineering, Inc. for Park Improvements and ADA Upgrades for Ronald Reagan & Heritage Parks. Staff proposes to award a construction inspection services contract to D & J Engineering. As the City's Building & Safety Consultant/Building Official, D & J Engineering is thoroughly familiar with ADA standards and code compliance requirements. Recommended Action: It is recommended that the City Council authorize the City Manager to approve a purchase order for D & J Engineering for construction inspection services in an amount not -to -exceed $14,875. FEBRUARY 16, 1999 PAGE 5 7. Requested by: Engineering Division 6.10 EXTENSION OF CONTRACT AMOUNT FOR WEST COAST ARBORISTS FOR THE STREET TREE MAINTENANCE CONTRACT - The City has a contract with West Coast Arborists to perform street tree maintenance services. Due to the large demand for service this FY, it is necessary to increase the contract amount to continue offering responsive street tree maintenance. The current contract is for $60,000. Staff is seeking an increase in the amount of $10,000, raising the total authorized contract amount to $70,000. There are already funds budgeted in FY 98/99 for this increase. Recommended Action: It is recommended that the City Council authorize additional street tree maintenance work to be performed by West Coast Arborists during FY 98/99 in a total amount not -to -exceed $70,000, an increase of $10,000 in the existing street tree maintenance contract. Requested by: Community Services Division PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. 7.1 RESOLUTION NO. 89-97M: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL - All cities are required to adopt conflict of interest codes designating certain positions participating in making decisions which may affect financial interests. Since adoption of the City's Code on October 3, 1989, amendments have been necessary to add new positions or delete obsolete positions. Recommended Action: It is recommended that the City Council open the Public Hearing, take testimony, close the Public Hearing and adopt Resolution No. 89-97M to add the positions of Finance Director and Accountant II and deleting the positions of Asst. Finance Manager and Senior Accountant. Requested by: City Clerk 7.2 PUBLIC HEARING - INTRODUCTION OF AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE TO INCORPORATE DEVELOPMENT STANDARDS FOR RADIO, TELEVISION AND WIRELESS TELECOMMUNICATIONS ORDINANCE FACILITIES - Council established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force reviewed current City Codes and procedures and examined standards from several cities. The Task Force developed a Draft FEBRUARY 16, 1999 PAGE 6 Ordinance for review by the Planning Commission and Council. The draft establishes new standards and criteria for placement of radio, television and wireless telecommunication facilities within commercial, industrial and, under certain conditions, residential zones. The Planning Commission concluded its public hearing review of the Draft Ordinance on February 9, 1999 and recommends it adoption. Recommended Action: It is recommended that the City Council receive a presentation from staff, open the Public Hearing, receive public testimony, review the proposed regulations and, if appropriate, continue the matter to March 2, 1999. Requested by: Planning Division 7.3 EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT 92-12 AND OAK TREE PERMIT NO. 92-9 - Amrut Patel of Sasak Corp. is requesting approval of a one-year extension of time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9 in order to subdivide approximately 6.7 acres in 21 single-family lots. The project site is located on the east side of Morning Sun Avenue and generally north of Pathfinder Road. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. Recommended Action: It is recommended that the City Council open the Public Hearing, take testimony, close the Public Hearing and direct staff to prepare a resolution of denial for the extension of time request. Requested by: Planning Division 8. OLD BUSINESS: None 9. NEW BUSINESS: 9.1A)RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000. B) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 39 AND ANY FEBRUARY 16, 1999 PAGE 7 ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000. C) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000- The City has an annual program for maintenance of public improvements and intends to continue the program through special assessments upon lands within the City's Landscaping Assessment Districts No. 38, 39 and 41. Funds must be provided to enable these Districts to continue their operation during FY 99-2000. Proceedings for 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. Recommended Action: It is recommended that the City Council adopt Resolutions No. 99 -XX, 99 -XX and 99 -XX initiating the proceedings for Districts 38, 39 and 41 ordering preparation of the appropriate engineering reports. Requested by: Engineering Division 9.2 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING ADVANCE AND REIMBURSEMENT NO. 11 WITH THE DIAMOND BAR REDEVELOPMENT AGENCY - In September 1996, the Diamond Bar Redevelopment Agency proceeded with a redevelopment plan adoption process for the D.B. Economic Revitalization Area. Included within this project area is the Gateway Corporate Center. The $32,000 requested in this Advance and Reimbursement Agreement No. 11 will be used to fund the real estate economic cost/benefit analyses and reports ($20,000) and for special legal services ($12,000) related to the development of office buildings on Lots 22 and 23 located within the Gateway Corporate Center. The primary tenant of this office complex is Allstate Insurance, a Fortune 500 company, which will house an estimated 1,000 employees. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX approving Advance and Reimbursement Agreement Number 1 with the Diamond Bar Redevelopment Agency in the amount of $32,000. Requested by: City Manager RECESS TO REDEVELOPMENT AGENCY: FEBRUARY 16, 1999 PAGE 8 Next Resolution No. RA99-01 1. CALL TO ORDER: Chairman ROLL CALL: Agency Members Chang, Herrera, O'Connor, VC/Huff, C/Ansari 2. PUBLIC C014 ENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Agency on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Redevelopment Agency values your comments, pursuant to the Brown Act, the Agency generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Agency Secretary (completion of this form is voluntary). There is a five minute maximum time limit when addressing the Redevelopment Agency. 3. CONSENT CALENDAR: 3.1 APPROVAL OF MINUTES - Regular Meeting of February 2, 1999 - Approve as submitted. Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of $31.05. Requested by: Executive Director 3.3 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Director 4. PUBLIC HEARINGS: None S. OLD BUSINESS: None 6. NEW BUSINESS: 6.1 RESOLUTION NO. RA99-OX: A RESOLUTION OF THE DIAMOND BAR REDEVELOPMENT AGENCY APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NUMBER 11 WITH THE CITY OF DIAMOND BAR - In September 1996, the Diamond Bar Redevelopment Agency proceeded with a redevelopment plan adoption process for the D.B. Economic Revitalization Area. Included within this project area is the Gateway Corporate Center. The $32,000 requested in this Advance and Reimbursement Aarppmpnt Nn- 11 wi 1 1 hp iispd to flinr3 t -hp rpAl PSi-atP FEBRUARY 16, 1999 PAGE 9 economic cost/benefit analyses and reports ($20,000) and for special legal services ($12,000) related to the development of office buildings on Lots 22 and 23 located within the Gateway Corporate Center. The primary tenant of this office complex is Allstate Insurance, a Fortune 500 company, which will house an estimated 1,000 employees. Recommended Action: It is recommended that the Redevelopment Agency Board of Directors adopt Resolution No. RA99-XX approving Advance and Reimbursement Agreement No. 11 with the City of Diamond Bar in the amount of $32,000. Requested by: Executive Director 6.2 REAL ESTATE AND ECONOMIC ANALYSES CONSULTANT SERVICES - ROSENOW SPEVACEK GROUP RELATED TO LOTS 22 AND 23 OF GATEWAY CORPORATE CENTER - The Redevelopment Agency has been involved in discussions with Opus West Corporation related to the development of office complexes on Lots 22 and 23 in the Gateway Corporate Center. Opus West Corporation has requested assistance from the Agency in structuring a redevelopment project that would facilitate the locating of Allstate Insurance, a Fortune 500 company, as the primary tenant of the office building on Lots 22 and 23. Real estate and economic consulting services have been proposed by Rosenow Spevacek Group in an amount not -to -exceed $20,000. Recommended Action: It is recommended that the Redevelopment Agency Board of Directors approve the proposal tendered by Rosenow Spevacek Group (RSG) for real estate and economic consulting services relating to office complexes on Lots 22 and 23 of the Gateway Corporate Center in an amount not -to -exceed $20,000 and that the Board authorize and direct the Executive Director to execute the agreement. Requested by: Executive Director 6.3 AWARD OF CONTRACT WITH STRADLING YOCCA CARLSON & RAUTH FOR SPECIAL LEGAL SERVICES - The Redevelopment Agency has been involved in discussions with Opus West Corporation related to the development of office complexes on Lots 22 and 23 in the Gateway Corporate Center. Opus West Corporation has requested assistance from the Agency in structuring a redevelopment project that would facilitate the locating of Allstate Insurance, a Fortune 500 company, as the primary tenant of the office building on Lots 22 and 23. The scope of services is set forth in the proposal. It is estimated FEBRUARY 16, 1999 PAGE 10 that an additional amount not -to -exceed $12,000 is needed for these legal services. Recommended Action: It is recommended that the Redevelopment Agency Board of Directors approve continued special legal services with the firm of Stradling Yocca Carlson & Rauth in an amount not -to -exceed $12,000 and authorize and direct the Executive Director to execute an amendment to the agreement. Requested by: Executive Director 7. AGENCY MEMBER COMMENTS: Items raised by individual Agency Members are for Agency discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. RECONVENE CITY COUNCIL MEETING: 10. COUNCIL SUB -COMMITTEE REPORTS: 11. COUNCIL MEMBER COMMENTS: Items raised by individual Council Members are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 12. ADJOURNMENT: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK LL FROM: DATE:.2 M, ADDRESS: 44-yq f % -�� e (1d/ &a -t PHONE: 1?de?-396- Q ;; ORGANIZATION: `� (� L%1jj,r C"�.-. a 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. /74 . Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK DATE: rza fi" ^ - , 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 TO: FROM: ADDRESS: ORGANIZATION VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SUBJECT: CITY CLERK Soc ��►CHell RD DATE: -D, , � ,'JE Y <, 1 'J ,4 Vr ) l (/,PHONE: 10� ;L") b l 2 l Uy c ti C, fE'LJ U its 12F- L a c O M M, L-0 d) F 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: DATE: ADDRESS: PHONE: ORGANIZATION: µs /` ee S 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: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK DATE: PHONE: 4 'P *, �- C. /, e 1 C) I expect to address the Council on the subject agenda m. Please have the Council Minutes reflect my name and address as written abNe. n 1999-2000 CITY COUNCIL GOALS AND OBJECTIVES ....,.,, 1 14 vMOM . ,.era, ....... .. .. .. .r .... ..,...a ,.. .... .., Acquire property for Civic Center/Community Center/Library/Senior y.. .a 1 .. „v ca 2 1 1 ;.. 4 1.8 i 2 Economic Development Strategic Plan 2 3 2 2 3 2.4 A _ Define/Implemerit an economic development program to attract commercial development A A A A B 1.2 -------- B _ _ ___ _ _ Prioritize Redevelopment Project Areas B B B B D 2.4 C Target revitalization o existin commercial users C C C C C 3 D Identify retail needs which are not being met in the community D D D D A 3.4 E Increase property tax base by annexing Shell Oil Property; four housing developments E E E E E 5 3 Communications: Exp4nd/Enhance customer/client service 4 1 4 4 1 2.8 A B C (tie) C (tie) D E F I 4 A I B I C D (tie) D (tie) 24 hour timeline for returning calls (underling call if Department Head can't) 72 hour response on letters (not just card promising responses that don't come) Staff (communications dept) draft letters for Council in response to community letters Monthly newsletter (or every other month or insert in Recreation Guide with separate issue in January and June or ax out Develop a Citizen Resource list (listing all organizations —where to get I help, animal, Medicare, medical offices, physicians, dentist, social services, welfare — etc.) Monthly city e -news for web site, printed and mailed as requested (Alternatively, run 4 to 6 pages monthly in Windmill) Develop web site/COL as more resident focused (in addition to Economic Development) Sidewalk City Hall Traffic 13 Traffic Study to complement/enhance 4 -Corners regional study Strategic Plan for long term traffic solution (express by-pass via SOI) Traffic mitigation plan (short term) Pursue/Monitor traffic solutions — 71/91, 60/57 corridor/interchange Computerized Signal Management system run by City, not County A A A A A 1 C B B C B B B 2.2 C C E 3.2 D F D F F 3.2 E D F D D 4.6 F E G E C _ 5.2 6.5 14 G E G G 13 3 2 3 B D C A A 2.2 C A D B B 2.4 A C B D D 2.8 D F A C F 4 E B 1 E E C 4 02/16/99 E< <.'': ......:. GOAL s i.iil 0�44�t� *R^S.Aa i E Standardized Policy regarding Striping of City Streets E F F E S3 5.5 5 Beau_ tification Plan for Diamond Bar 5 7 5 8 5 6 A Put more teeth (en orcement) of Property Maintenance Ordinance C A A A B 1.6 B Unique and appealing street sca e A C B B C 2.2 C Develop and locate City entry monuments (unique and appealingyreplace entry sign at Grand157 B E F C D 4 D Tighten temporary sign ordinance (identify group(s), individuals who will work with private property owners to remove unauthorized signs on private propertypr2perty if City can't) E D H D A 4.4 E Spanner Banners/Christmas Decorations/Pole Flags D B E G E 4.6 F Improve signage (make legible, visible si ns rom reewa) F F C E G 5.4 G Pooper scoo er law and si ns or unleashed animals G G D H F 6.4 H In-house nursery to provide trees or streets andfuture developments H G F H 7.25 6 Implement Green Waste Program in SRRE 6 5 18 7 6.5 7 Inter -Agency planning Chino Hills/Industr /Pomona/LACO) 7 9 6 5 12 7.8 A Work through Tres Hermanos JPA to evaluate the possibility of building a reservoir A A A I 8 Implement effective emergency re aredness and response programs 8 10 7 6 10 8.2 A Disaster preparedness planning, training and management (City and Neighborhood) A A A I 9 Open Space 9 8 11 12 6 9.2 A Obtain Joint Use Agreements with PUSD & WVUSD or acilities B A A A A 1.2 B Pursue and promote joint development/use ofparks and open space D B B C B 2.6 C Acquisition of land or parks and nature area conservation C C C D C 3.2 D Work with Countyfor possibili o ac uirin Diamond Bar Golf Course A E D B E 3.4 E Negotiate to acquire Site D D E E D 4.5 10 Master Plan for Code Enforcement Preparation 112 11 9 7 8 9.4 11 Zip Code Resolution ill 12 10 11 11 11 02/16/99 Rauik 12 13 14 15 16 (tie) 16 (tie_) 17 18 19 GC1Ai:.` Strategic Planning Workshop preparation (A systematic way to manage, change and create the best possible future, focusing on the allocation of resources to critical issues. Action oriented with emphasis on practical results. C►an", 16 .(1',CAnnot 6 a 13 11ret_...Rb...:.ecaiC 9 15 11.8 Expanded duties for Volunteer patrol 14 14 12 14 13 13.4 Staff team building work sessions 15 13 14 10 18 14 Promote Neighborhood/Business watch programs/new signs 13 18 15 12 17 15 Develop larger parking violations writing force 17 15 17 15 16 16 Trails Master Plan (bicycles and trails) 19 16 19 17 9 16 Small Business Advisory Group 10 20 18 16 19 16.6 Hire a grant writer to search for available funds 20 17 20 18 14 17.8 Revisit Business Registration Fee 18 19 16 19 20 18.4 02/16/99 1999-2000 City Council Goals and Objectives IMMEDIATE TIME SENSITIVE GOALS E N G I N E E R S TABLE 1 WEEKDAY PEAK HOUR DIRECTIONAL VOLUME SUMMARY Diamond Bar Boulevard and Grand Avenue Diamond Bar, California Traffic Traffic Direction Key Time Volumes Volumes Total Percent Split of Totals From/To Roadway Period Entering Exiting Peak Flow % IN % Out North Diamond Bar AM 970 636 1,606 23% 13% Boulevard South Diamond Bar AM 890 2,101 2,991 22% 42% Boulevard East Grand AM 1,642 384 2,026 40% 8% Avenue West Grand AM 628 1,920 2,548 15% 38% Avenue TOTAL Both AM 4,130 5,041 9,171 100% 100% E N G I N E E R S TABLE 2 RESIDENTIAL NEIGHBORHOOD INGRESS/EGRESS SUMMARY Diamond Bar Boulevard and Grand Avenue Diamond Bar, California ::.::..:.:itis .iamo�d. � :.:............................................................... .ITAL��€ T .1) epCkTL Acacia HillAM AM 16 65 81PM - - - PM 49 30 792) - - - Maple HillAM AM 161 269 430 31 790 184 jad PM 98 7l 169 31 24 55 3) Mountain AM 630 536 1,166 81 209 290 PM 212 244 456 75 67 142 4) Quail SumAM AM 13 8 21 109 131 240 (entrance) PM 69 20 89 152 75 227 5) Montefino Avenue AM 196 162 358 1738 125 55 (exit) PM 229 167 396 47 13 60 \2000\2019\tab1es\2019-t2.x1s elM�l .Px��a�e :.:............................................................... TiTA I epCkTL 6) Cleghorn Drive AM 46 1 ] 1 157 - - - PM 197 98 295 - - - 7) Rolling Knoll Road AM - - - 68 116 184 PM - - - 90 71 161 8) Country View Drive AM - - - 11 7 18 PM - - - 16 7 23 9) Shotgun Lane AM - - - 92 0 92 (entrance) PM - - - 104 0 104 10) Shotgun Lane AM - - - 0 125 125 (exit) PM - - - 0 79 79 11) Summitridge Drive AM 119 381 500 24 92 116 PM 222 134 356 46 32 78 12) Longview Drive AM 48 52 '0013 16 29 PM 99 33 132 22 15 37 \2000\2019\tab1es\2019-t2.x1s E N G I N E E R 5 TABLE COMMERCIAL/RETAIL DRIVEWAY INGRESSIEGRESS SUMMARY Diamond Bar Boulevard and Grand Avenue Diamond Bar, California [1] The driveway numbers correspond to Exhibit 5, which graphically present the driveway locations \2000\2019\tables\2019-t3.xls 7. 1) Diamond Bar Towne Center AM 45 26 71 PM 89 53 142 2) Diamond Bar Towne Center AM 3 13 163 PM 12 F 5 47 3) Diamond Bar Towne Center AM 53 28 81 PM 102 121 223 4) Diamond Bar Towne Center AM 105 64 169 PM 154 74 228 5) Diamond Bar Towne Center AM 86 33 119 PM 189 97 286 6) Diamond Bar Towne Center AM 10 1-1 2-1 PM 8 44 52 7) Diamond Bar Towne Center AM 62 45 107 PM 101 139 240 8) Sunset Plaza AM 47 12 59 PM 42 101 143 9) Sunset Plaza —AM 39 —4— 43 Ir PM 52 42 94 10) Sunset Plaza AM 13 16 29 PM 16 24 40 11) Sunset Plaza AM 7 3 10 PM 27 21 48 12) Towne Center Plaza AM 90 101 191 PM 91 124 215 13) Towne Center Plaza AM 46 33 79 PTowne PM 80 72 152 14 t r Center Plaza 14) Towne Center Plaza AMI — r25 65 90 PM 78 94 172 [1] The driveway numbers correspond to Exhibit 5, which graphically present the driveway locations \2000\2019\tables\2019-t3.xls E N G I N E E R S DATE: TO: FROM: MEMORANDUM February 16, 1999 David G. Liu CITY OF DIAMOND BAR VIA FAX: (909) 861-3117 Richard E. Barretto OP LINSCOTT, LAW, & GREENSPAN, ENGINEERS RE: Peak Hour Trak Volume Analysis For Diamond Bar Boulevard and Grand Avenue Diamond Bar, CA (LLG Job# 2.99.2019.1) As a follow-up to our telephone conversation regarding the above referenced job, attached are six exhibits which identify the study arFa, existing roadway conditions, and existing AM and PM peak hour traffic volumes at the fourtedn (14) public street intersections on Diamond Bar Boulevard and Grand Avenue. Also included at the peak hour volumes for the driveways that provide access to Diamond Bar Towne Center, Sunset Plaza, and Town Center Plaza. * * * * * * * * * * * * If you have any questions regarding this information, please call me or Chris Nguyen at (714) 641-1587_ See you tonight at the City Council Study Session. cc: Chris Nguyen Aly oll IN �ST I AW� s 10 , =•. . IrI�l"m 44r .. cl13r .t PC �.� I g` u1♦ 14 W vS1IMf=------- to 4 ry z. Irrs !! IaI F+f K Fo 4.h Qr.� °" � ` � • +. ask@ cruor �v � .,� �' �o , ,xr Ac -4A v a POA6 g iw.�4 ? W. .�<� @ .�R M ±• «rt r5pp /A / 4 N9Y4 Al M IWNE+ q Q~ 00•�C(�' �i `� ` f Jp yf HJk G RIh� 4 ! xaa 11ii +ti V s r Po 23 0>i 22 AO• ti 1 AN BAR ARDI NO OU T Y c `C 4.�" t y 33 -� - z5z E �O i i u - -- MAP SOURCE: THOMAS EROS. (tNO SCAIJ= EXHIBIT 1 uws LAW &con CRM MPAM VICINITY MAP ENGINEERS GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR eg1 � SI N"AAL� � � h �pE m r 8 PHASE G SIGNAL y 3 PHASE / �► SIGNAL a4 3 PHASE yo JSIGNAL o 3 PHASE 2 PHASE �a�� SIGNAL Y ' i4g J ¢ MAPS lye) QUAIL %V SUMMI W s z G�MlT,P/ F� Z MOUNTAIN 25 LAUREL Wy 91 21.1 3 PHASE w o� o SIGNAL �r � O a" KEY = APPROACH LANE ASSIGNMENT, EXHIBIT 2 tO SCALE • TRAFFIC SIGNAL, — = STOP SIGN (XX) = POSTED SPEED LIMIT LINSCOTT 2 ffi NUMBER OF TRAVEL LANES EXISTING ROADWAY CONDMONS LAW & D = DIVIDED U - UNDIVIDED AND INTERSECTION CONTROL CREENSPAN ENGINEER ! GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR tNO SLE EXHIBIT 3A w 'T GREENSPAN EXISTING (1999) AM PEAK HOUR TRAFFIC VOLUMES ENQINEERS GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR J 1� 0 ry 1 48-6 6�6-. —2 o� `1648 0 MAP QUAIL z 11 { J { 8 SUMMITc' 9ypTRMw�NIrR �; ll614 3451-.. 117 �Q� z MOUNTAIN LAUREL y ,J W C7 �Q�1,0�q 10sy1^ W ? a %ry 9f OSP � tNO SLE EXHIBIT 3A w 'T GREENSPAN EXISTING (1999) AM PEAK HOUR TRAFFIC VOLUMES ENQINEERS GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR J m� ry^O DIAMOND BAR ^h TOWNE CENTER cq�/v p � X33 l DIAMOND BAR TOWNS CENTER TOWNE CENTER a PLAZA �1s SUNSET .� L3 PLAZA 0 o EXHIBIT 3B thlo scams UNSCOTr CUREENSPAN EXISTING (1999) AM PEAK HOUR DRIVEWAY TRAFFIC VOLUMES E N 0 1 N E E R ! GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR EXHIBIT 4A N,t:,/NO SCALE W �T LA GREEIVSi,AN EXISTING (1999) PM PEAK HOUR TRAFFIC VOLUMES FN 0 t -WE E R S GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR mV h� g�8.✓ � 33 DIAMOND BAR TOWNE CENTER cRgNp � �9� DIAMOND BAR `g9 0 TOWNE CENTER P n a�lb TOWNE J TOWNE CENTER PLAZA Sa J �o SUNSET J lz� PLAZA ti �gg ^� Q J� g O � a O O U EXHIBIT 4B NO SCALE UNSCOTT LAWEENSPwN EXISTING (1999) PM PEAK HOUR DRIVEWAY TRAFFIC VOLUMES ENG 1 -11112 GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR '* ANO SCALE UN a°t'T GREENSPAN ENOI-NE E RS m� 4 3 DIAMOND BAR TOWNE CENTER GRgI� t 5 2 DIAMOND BAR TOWNE CENTER 6 TOWNE CENTER 7 PLAZA t SUNSET tt PLAZA 8 1 c 2 o m Q o � s a KEY: ANALYZED DRIVEWAY EXHIBIT 5 COMMERCIAL/RETAIL DRIVEWAY LOCATIONS GRAND AVE & DIAMOND BAR BLVD TRAFFIC VOLUME ANALYSIS, DIAMOND BAR BACKGROUND /ASSUMPTIONS ♦ The existing conditions analyses are based on current CMP counts at Diamond Bar / Grand and the present geometric conditions. ♦ Future, long-range conditions are based on a general growth factor plus impacts of specific future projects. D The growth factor is one (1.0) percent per year to provide Year 2015 base volumes. O The other specific projects included in the analyses are a list of current projects obtained from a recent traffic study, the potential redevelopment through the Economic Revitalization Plan, and the Easterly Industrial project in the City of Industry. O A potential "bypass" road was not included in the projections, but is considered as a part of the improvements analyses. O The effects of potential improvements to the S.R. 57 / 60 Freeways were not necessarily addressed. Any net beneficial effects of improvements versus future freeway traffic growth could be an added benefit to the study intersection. NOTE: The intersection analyses reach a very high ICU value, which in reality will not occur. Drivers are expected to begin diverting away from this intersection, as congestion makes this a less desirable route. RELA TED ISSUES ♦ Shopping Center Access: O Effects of "cut -through" traffic getting in / out of driveways. O On-site design improvements could serve to improve access. ♦ Traffic Signal_ T_ im_ nQ: 4 Cycle lengths are not overly long, but may appear to be to some of the side streets. O For a coordinated system, the "smaller" intersections also require the same cycle lengths. • i.e. If the "smaller" intersections run "free", the side streets can get a green light more quickly, but more severe congestion on Grand would be expected. • If queues form at the "smaller" intersections, there could be a metering effect at Diamond Bar / Grand. Perhaps less queues at this location. • There are / could be funding issues related to signal timing changes. ♦ Extended Turn Pockets at Intersections; O Potential cost factors. O Queue length problems and/or deceleration concern issues? Signal cycle lengths could effect queue and deceleration issues. 0 If the extensions involve striping changes, then the modifications are much easier. POTENTIAL ISSUES ♦ Will a problem" intersection slow the approval process for projects within Diamond Bar (i.e. CEQA compliance)? ♦ Is the "cut -through" traffic a hindrance or help to local businesses? ♦ Should the "cut -through" traffic be "discouraged' through congestion or should efforts be made to get this traffic through the City as quickly as possible to reduce the congestion period? ♦ It appears that in order to fully mitigate Diamond Bar / Grand, some form of major improvement is needed: O Construction of the "bypass" road. O Added major widenings of Diamond Bar / Grand well beyond the Alternative 3 concept. O Potential grade separation of Diamond Bar / Grand. TABLE INTERSECTION ANALYSES SUMMARY POTENTIAL ALTERNATIVE INTERSECTIONANALYSES BYPASSROAD CURB WIDENINGS BICYCLE LANES & RO.W. ACQUISITIONS CONDITION AM PM AM PM ALTERNATIVE 1: Existing 0.99 / E 1.12/F With Bypass Road: Diamond Bar Blvd. IMPROVEMENTS WITHIN Existing 0.86 / D 1.01/ F 0.84 / D 1.01 / F YES EXISTING CURBS (w/ Improv.) NO Future 1.32 / F 1.50 / F With Bypass Road & EB Richt: Grand Ave. - Change Right Turn Lanes to Through Lanes0.80/DNO g Future 1.12 / F 1.37 / F 0.94/E (w/ Improv.) ALTERNATIVE 2: Existing 0.99 / E 1.12/F With Bypass Road: Diamond Bar Blvd. BICYCLE LANES Existing 0.91 / E 1.12/F 0.86/D I 1.02/F YES ON (w/ Improv.) NO GRAND AVE. Future 1.32 / F 1.50 / F Grand Ave. YES Future 1.23 / F 1.50 / F T (w/ Improv.) I ALTERNATIVE 3: Existing 0.99 / E 1.12 / F With Bypass Road: Diamond Bar Blvd. IMPROVEMENTS Existing 0.80 / C 0.87 / D 0.74/C 0.96/E NO WITH ADDED (w/ Improv.) YES THROUGH LANES Future 1.32 / F 1.50/F Ave. LideningsGrand .W. Needed NO Future 1.02 / F 1.19 / F w/ Im rov. JACK IN THE BO% MA -MOND BAR BLVD. I I i I I I I IiI I � I I I I RALPH'S SHOPPING CENTER I i I l II I I I I I i • I I I � FIRESTONE I FORMER WELLS iARGO BANK � I JAI I BANK OF AMERICA GRAND AVE. I -_ CENTURY 21 BLOCKBUSTEF VIDEO t i l 1 1 1 POMONA SO' S0' FIRST VINEYARD FEDERAL NATIONAL BANK II lit, III ill III II I LUCKY SHOPPING CENTER I I I I I I I PrL OLLO LOCO III II IIIII II II I Conceptual Improvements Alternative 1 — Improvement within Existi DLA-MOND BAR BLVD. DIAMOND BAR BLVD, 1 3 I V I I I I I I Ill JACK IN � 11 1 I TXE BOX I p 1 �ly I I N I i I I it iI I i I I RALPH'S SHOPPING CENTER I I 1 �. �• I 1 BANK FIRESTONE FORMER I OF AMERICA WELlS FARW BANK GRAND AVE. .+ CENTURY 21 ,Y. WPR1RhH-1Cuvwrwu114QJC A iV11C.UOIW>9�AiN�U BLOCKBUSTEI VIDEO - ------ ---- — -- - - � � ,fn,•I',F POMONA I VINEYARD flRST NATIONAL FEDERAL I I BANK I I I I I I I III I II III II l I I I I I LUCKY I I I SHOPPING CENTER LOO '�II II III I I Conceptual Improvements III II F7 Alternative 2—Bicycle Lanes on Gr !I I JACK IN THE BOX DLAMOND BAR BLVD. I I i I s I i I I I I I I I lid I � I I II I RALPH'S p I I I SHOPPING CENTER I I I I I ill II I I � I II FIRESTONE FORMER I L I 4" 1 BANK OF WELLS FARL AMERICA BANK I I I I,' I,i 1, , GRAND AVE. i�j �1 - - - - - - - - - -- -S _GRIST POMONA FIRST FEDERAL LUOKY SHOPPING CENTER' C --- - -- - - - - - - - - - - - - - VINEYARD NATIONAL BANK EL POLLO LOCO 1 Conceptual Improvements Alternative 2 — Bicycle Lanes on Grand Ave oc" r.o FIRESTONE FORMER WELLS FARCO BANK O GRAND AVE. - - - - - - - - - - - CENTURY 21 P N1'� TRRF}1C QJ fiJC 1uKuuoiw�m.+mluura RALPH'S SHOPPING CENTER BANK OF AMERICA —qw— BLOCKBUSTI VIDEO —aw'— I I I - t r --uc POMONA gyp' , !0" VINEYARD FlRST NATIONAL FEDERAL NY !G BANK j I l l I l j II III II III II III i LUCKY I J t I ( EL SHOPPING CENTER I I I I pOLLp I I I I I I LOCO ill tl �II It III I I Conceptual Improvementi Alternative 3 Added Improvements with Street Wtl DL010ND BAR BLVD. I I i I jj I I I I j II� JACK IN I � 1NE 80% I I I I I I I( I Ili I I i I I j I j I I I I l i FIRESTONE FORMER WELLS FARCO BANK O GRAND AVE. - - - - - - - - - - - CENTURY 21 P N1'� TRRF}1C QJ fiJC 1uKuuoiw�m.+mluura RALPH'S SHOPPING CENTER BANK OF AMERICA —qw— BLOCKBUSTI VIDEO —aw'— I I I - t r --uc POMONA gyp' , !0" VINEYARD FlRST NATIONAL FEDERAL NY !G BANK j I l l I l j II III II III II III i LUCKY I J t I ( EL SHOPPING CENTER I I I I pOLLp I I I I I I LOCO ill tl �II It III I I Conceptual Improvementi Alternative 3 Added Improvements with Street Wtl FIRESTONE FORMER WELLS FARCO BANK cr aw we GRAND AVE. — — — — — — — — — — $ --- tj POMONA b FIRST FEDERAL Ap I I I 1 I �II ill III LUCKY SHOPPING CENTER j I j I I II II II III II � II II II II I II I II I I I I II I RALPH'S SHOPPING CENTER BANK OF AMERICA — qy. — f YINEYARD NATIONAL BANK EL 7 POLO Loco Conceptual Improvements Alternative 3 Added Improvements with Street Widenings 0 DIAMOND BAR BLVD. I I I b I I I fII KROX � I rNE � I I I I I Ili I I III I I III I l i FIRESTONE FORMER WELLS FARCO BANK cr aw we GRAND AVE. — — — — — — — — — — $ --- tj POMONA b FIRST FEDERAL Ap I I I 1 I �II ill III LUCKY SHOPPING CENTER j I j I I II II II III II � II II II II I II I II I I I I II I RALPH'S SHOPPING CENTER BANK OF AMERICA — qy. — f YINEYARD NATIONAL BANK EL 7 POLO Loco Conceptual Improvements Alternative 3 Added Improvements with Street Widenings 0 YINEYARD NATIONAL BANK EL 7 POLO Loco Conceptual Improvements Alternative 3 Added Improvements with Street Widenings 0 MINUTES OF THE CITY COUNCIL r REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 2, 1999 1. CLOSED SESSION: Called to order at 5:00 p.m. in Room CC -8 of the South Coast Air Quality Management District Building. a) CONFERENCE WITH LEGAL COUNSEL - Pending Litigation (Subdivision (a) of Section 54956.9) Dolezal vs. City of Diamond Bar. b) CONFERENCE WITH LEGAL COUNSEL - Pending Litigation (Subdivision (a) of Section 54956.9 - Beach-Courchesne vs. City of Diamond Bar. C) Continuation of City Manager Evaluation (G.C. 54957 - Public Employee Performance Evaluation) STUDY SESSION: Called to order at 6:00 p.m. in Room CC -8 of the South Coast Air Quality Management Building. a) Discussion of Goals and Objectives for 1999-2000 Present: Council Members Ansari, Herrera, Huff, MPT/O'Connor, Mayor Chang. Also present were: Terrence L. Belanger, City Manager; Mike Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Liu, Deputy Public Works Director; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director, Linda Magnuson, Finance Director and Lynda Burgess, City Clerk, Kellee Fritzal, Assistant to the City Manager and Anne Haraksin, Administrative Assistant. 2. CALL TO ORDER: Mayor Chang called the meeting to order at 6:46 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Drive, Diamond Bar, Califomia. CA/Jenkins announced that no reportable actions were taken on the matters discussed in Closed Session. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Captain Richard Martinez, Walnut Sheriffs Department. INVOCATION: The Invocation was given by Dr. James Price, Diamond Canyon Christian Church. ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor, Mayor Chang. Also present were: Terrence L. Belanger, City Manager; Mike FEBRUARY 2, 1999 PAGE 2 CITY COUNCIL Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Liu, Deputy Public Works Director; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director, Linda Magnuson, Finance Director and Lynda Burgess, City Clerk. APPROVAL OF AGENDA: Approved as presented. 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None scheduled. 4. PUBLIC COMMENTS: Bob Stevens, Owner of Trinity Board Shop, spoke in support of construction of a skateboard park. He pledged a $5,000 donation toward its development. Dr. Lawrence Rhodes spoke about his native American Indian heritage and its symbols. Gail Pacheco, Walnut Educational Foundation, announced that the South Point Middle School's wind ensemble, consisting of the top 6th, 7th and 8th grade students, has been invited to perform at Carnegie Hall on May 23, 1999. This is an historic event because no other middle school has been invited to perform at Carnegie Hall. She invited the City and members of the community to join the Educational Foundation in sponsoring the Ensemble. Checks may be made payable to the Walnut Educational Foundation - Carnegie Hall. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - Tuesday, February 9, 1999 - 7:00 p.m., SCAQMD Auditorium, 21865 E. Copley Dr. 5.2 COMMUNITY CENTER/CIVIC CENTER TASK FORCE - Wednesday, February 10, 1999 - 6:30 p.m., SCAQMD Room CC -2, 21865 E. Copley Dr. 5.3 TRAFFIC & TRANSPORTATION COMMISSION - Thursday, February 11, 1999 - 7:00 p.m., SCAQMD Hearing Board Room, 21865 E. Copley Dr. 5.4 PRESIDENT'S HOLIDAY - Monday, February 15, 1999 - City Offices will be closed and will reopen on Tuesday, February 16, 1999. 6. CONSENT CALENDAR: C/Herrera moved, C/Huff seconded, to approve the Consent Calendar, with the exception of Item No. 6.4 Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang FEBRUARY 2, 1999 PAGE 3 CITY COUNCIL NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 APPROVED MINUTES - Study Session January 19, 1999 - As submitted. 6.2 APPROVED VOUCHER REGISTER dated February 2, 1999 in the amount of $986,648.48. 6.3 AWARDED PROFESSIONAL DESIGN SERVICES AND PROFESSIONAL CONSTRUCTION ADMINISTRATION/INSPECTION SERVICE CONTRACTS FOR THE 98-99 CDBG HANDICAP ACCESS RAMPS PROJECTS - to Dewan, Lundin & Assoc. in an amount not to exceed $14,390 and authorized a contingency of $2,000 for contract amendments to be approved by the City Manager, for a total authorization of $16,390. 6.5 AUTHORIZED THE CITY MANAGER TO APPROVE ADDITIONAL PURCHASE ORDERS FOR ON-CALL SOILS AND GEOTECHNICAL ENGINEERING SERVICES OF KLEINFELDER, INC. FOR EXISTING PROJECTS - from existing developer deposit accounts to continue the pre - October 6, 1998 assignments for on-call soils and geotechnical engineering services of Kleinfelder, Inc. in an amount not -to -exceed $39,153 through FY 99-2000. 6.6 AUTHORIZED ADDITIONAL PROFESSIONAL SERVICES FOR REMEDY TEMPORARY SERVICES - in an amount not to exceed $11,020. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.4 AWARD OF PLAN CHECKING SERVICES FOR VESTING TENTATIVE MAP NO. 52267 (SUNCAL) IMPROVEMENT PLANS AND FINAL MAP - SunCal properties has submitted grading improvement plans, soils reports, street improvements plans, storm drain plans, sewer plans and final map for plan check. Following discussion, C/Ansari moved, C/Herrera seconded, to award plan checking services for Vesting Tentative Map No. 52267 to Charles Abbot Assoc. in an amount not to exceed $57,605.42. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, MlChang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7. PUBLIC HEARINGS: None FEBRUARY 2, 1999 PAGE 4 CITY COUNCIL 8. OLD BUSINESS: 8.1 SECOND READING OF ORDINANCE NO. 01(1999): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING A SUBDIVISION ORDINANCE AND AMENDING THE DIAMOND BAR MUNICIPAL CODE - A subdivision of land for the purpose of sale, lease or finance is governed by the California Subdivision Map Act. Upon incorporation, the City adopted the L.A. County Subdivision Code to guide citizens, developers and decision makers through the process of land subdivision. An ordinance has been specifically tailored for the City. Council concluded its Public Hearing review and approved first reading of the Ordinance, as amended, on January 5, 1999. C/Ansari moved, C/Huff seconded, to approve second reading and adopt Ordinance No. 01(1999): An Ordinance of the City Council of the City of Diamond Bar adopting a Subdivision Ordinance and Amending the Diamond Bar Municipal Code. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.2 AMENDMENT TO AGREEMENT FOR CITY MANAGER SERVICES AND PROVIDING FOR A SALARY INCREASE - Continued from January 19, 1999. Based upon the recent performance evaluation of the City Manager, Council has proposed a salary increase for the City Manager. The increase is for 5% step increase from Step D to Step E, which is from $8,056 to $8,458.80 per month effective July 1, 1998. C/Herrera moved, MPT/O'Connor seconded, to approve an amendment to the agreement with Terrence L. Belanger for City Manager services to increase salary in the amount of 5% from Step D to Step E, (from $8,056 to $8,458.80) per month effective July 1, 1998 and authorizing the Mayor to execute the amendment. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 9. NEW BUSINESS: 9.1 RESOLUTION NO. 99-03: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING TEMPORARY PARKING ON WEDNESDAYS FROM 8:30 A.M. TO 12:30 P.M. AND FROM 6:45 P.M. TO FEBRUARY 2, 1999 PAGE 5 CITY COUNCIL 9:45 P.M. ON SOUTHBOUND DIAMOND BAR BOULEVARD BETWEEN 100 FEET SOUTH OF CROOKED CREEK DRIVE AND THE NORTHERLY DRIVE APPROACH OF THE EVANGELICAL FREE CHURCH OF DIAMOND BAR FOR THE DURATION OF THE CHURCH'S CONSTRUCTION PERIOD UP TO MARCH, 2000 - On January 14, 1999, the Traffic & Transportation Commission discussed and recommended that Council approve temporary parking on Wednesday from 8:30 a.m. to 12:30 p.m. and from 6:45 p.m. to 9:45 p.m. on southbound D.B. Blvd. between 100 feet south of Crooked Creek Dr. and the northerly drive approach of the Evangelical Free Church of D.B. for the duration of the church's construction period --up to March, 2000 --in order to accommodate attendees of the Women's Ministry. Ron Clark, representing the Evangelical Free Church, asked for Council's support of Resolution No. 99-03. Following discussion, C/Huff moved, C/Ansari seconded, to adopt Resolution No. 99-03 approving temporary parking on Wednesdays on southbound D.B. Blvd. Between 100 feet south of Crooked Creek Dr. and the northerly drive approach of the Evangelical Free Church of D.B. for the duration of the church's construction period up to March 2,000. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS — Ansari, Herrera, Huff, MPT/O'Connor, M/Chang AYES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 9.2 RESOLUTION NO. 99-04: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF A STOP SIGN AT THE INTERSECTING LEG OF BOWCREEK DRIVE AT PANTERA DRIVE - On November 12, 1998, the Traffic & Transportation Commission discussed and recommended the installation of a stop sign at the intersecting leg of Bowcreek Dr. at Pantera Dr. The intent of this sign is to encourage motorists on Bowcreek Dr. to come to a complete stop when approaching Pantera Dr. The Commission also requested that a multi -way stop sign warrant analysis be conducted at this intersection. Staff will be presenting the results of the study at a later Commission meeting and the recommendation will be forwarded to Council for final determination. Following discussion, C/Huff moved, C/Herrera seconded, to adopt Resolution No. 99-03 approving installation of multi -way stop signs at the intersecting leg of Bowcreek Drive and Pantera Drive, as amended. Motion carried by the following Roll Call vote: FEBRUARY 2, 1999 PAGE 6 CITY COUNCIL AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None RECESS TO REDEVELOPMENT AGENCY MEETING: M/Chang recessed the City Council Meeting to the Redevelopment Agency Meeting at 7:38 p.m. RECONVENE CITY COUNCIL MEETING: M/Chang reconvened the City Council meeting at 7:48 p.m. 10. COUNCIL SUB -COMMITTEE REPORTS AND COUNCIL MEMBER COMMENTS: C/Huff reported that on January 20, 1999, the Civic Center/Community Center Task Force held its second meeting. On January 22, he attended the State of the City presentation. There are a number of very positive things occurring in the City. He was pleased that D.B.'s image has greatly improved which he felt was attributable to quality Council Members. He spoke about the January 25 Four Comers meeting and the ongoing SCAG-funded area traffic study. He asked that consideration of a Skateboard Park be agendized for a future meeting. He stated that it was a pleasure for him to serve as a judge for the Walnut Valley Rotary this morning and felt that the community should do all that it can to encourage the City's youth to participate in music and sports. C/Ansari reported that she and C/Huff recently held a Redevelopment Subcommittee meeting. She stated that she was unable to attend the Mayor's breakfast because she was in Sacramento with the Water Quality Committee viewing the Delta's ecosystem and its effect on the water system. The Friends of the Library Wine Tasting Soiree is scheduled for Sunday, April 25, 1999 from 3:00 p.m. to 6:00 p.m. Tickets are $25. She stated that the YMCA will hold a fundraiser. She asked citizens to participate in fundraising events. She encouraged residents to view the Sycamore Canyon Park riparian habitat mitigation measures that are in process. She requested that the Dial -A -Ride Program be placed on the agenda for discussion and evaluation. She requested that Council consider a City owned nursery at the back of Sycamore Canyon. C/Herrera stated that three individuals died as a result of a January 21 traffic accident in the City. A fund has been established for the Pedrosa family at Pomona First Federal. The account number is 800465932. She expressed her appreciation and gratitude for the Sheriffs Departments successful search for the two lost boys yesterday in the Sycamore Canyon Park area. She reported on her participation in the League of Cities Leadership Planning Workshop. She asked the Council Members to provide her with ideas for speakers and workshops and how the League of Cities could better serve D.B. She reported that on January 26, the Chino Hills City Council unanimously approved the Tres Hermanos Joint Powers Agreement. As a result, it is the first time that D.B. will participate in planning with a neighboring City. FEBRUARY 2, 1999 PAGE 7 CITY COUNCIL MPT/O'Connor spoke about the January 9 Civic Center/Community Center Task Force field trip. Members visited neighboring cities and viewed a variety of different types of centers. The invited residents to participate in the open task force meetings. On Saturday, February 6, Diamond Bar High School will hold a College Seminar from 2:00 p.m. to 4:00 p.m. On Friday, February 12, the Chamber of Commerce will hold its Gala Auction and Dinner. Contact the Chamber at 595-5222 for further information. She reminded residents that the City's 10th Anniversary Celebration will be held on Sunday, April 18. She encouraged all organizations to contact the City and become involved in the festivities. She echoed C/Huffs request for reconsideration of a Skateboard facility. She asked the Mayor and Council to consider setting up a Census 2000 Committee at this time. She encouraged citizens to participate in the Girl Scout's cookie sale which is the major fundraiser for the organization. M/Chang thanked the Civic Center/Community Task Force members for their efforts and contributions. He said he is encouraged by the group's enthusiasm. He thanked the 120 residents who participated in the State of the City breakfast meeting. He thanked the Chamber of Commerce and St. Denis Church for co -hosting the breakfast. He stated his appreciation to the Sheriffs Department for their efforts in searching for the two lost boys. 11. ADJOURNMENT: There being no further business to come before the City Council, M/Chang adjourned the meeting at 8:12 p.m. ATTEST: Mayor LYNDA BURGESS, City Clerk MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR JANUARY 19, 1999 400 CLOSED SESSION: Called to order at 5:00 p.m. in Room CC -8 of the South Coast Air Quality Management District Building. a) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (California Government Code Section 54956.9(a) relating to the matter Barbara Beach Courschene, et al vs. Diamond Bar Redevelopment Agency, Case No. BC 175655. b) CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (California Government Code Section 54956.9(b) relating to the matter The Dolezal Co. vs. City of Diamond Bar, Case No. KC09327 and Dolezal Family Trust vs. City of Diamond Bar, Case No. KS005104. STUDY SESSION: Called to order at 5:44 p.m. in Room CC8 of the South Coast Air Quality Management Building for discussion of Goals and Objectives for 1999-2000 2. CALL TO ORDER: Mayor Chang called the meeting to order at 6:45 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Bill Coker, D.D.S. INVOCATION: The Invocation was given by Reverend Ted Meyers, Shepard of the Hills Lutheran Church. ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor, Mayor Chang. Also present were: Terrence L. Belanger, City Manager; Amanda Susskind, Assistant City Attorney; James DeStefano, Deputy City Manager; David Liu, Deputy Public Works Director; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director, Linda Magnuson, Assistant Finance Manager and Lynda Burgess, City Clerk. APPROVAL OF AGENDA: At the request of CM/Belanger, Consent Calendar Item 6.7 was continued to the next meeting and Item 9.3 was moved forward following Public Comments. 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Jeff Lowe, D.B. Rotary Club Treasurer, presented a check in the amount of $2,000 to the City to be used toward the purchase of furniture, fixtures or equipment for the Pantera Park Concession Stand. JANUARY 19, 1999 PAGE 2 BUSINESS OF THE MONTH: 3.2 Presented City Tile to Dr. Bill Coker, D.D.S. 4. PUBLIC COMMENTS: Martha Bruske stated that, with respect to Consent Calendar Item No. 6.3, she is happy that the City will be doing the slurry seal work. However, the paving materials used are very noisy. She expressed concern about the lack of traffic control and speed limit signs on Great Bend Dr. She pointed out that a school traffic problem exists on the frontage road adjacent to D.B. Blvd. near Kidd Dr. With respect to Consent Calendar Item No. 6.5, she asked for an explanation of the Habitat Mitigation Project at Sycamore Canyon Park. CM/Belanger stated that as a condition of approval of Tentative Tract Map No. 32400, a requirement was imposed upon the developer for replication in another area of a riparian habitat that was going to be destroyed as a result of that project. Sycamore Canyon was selected for the replication which is currently under way. Martha Bruske spoke about Consent Calendar Item No. 6.7 which was continued to February 5, 1999. She asked what Council expects in return for salary increases and expressed concern about the lack of code enforcement. She asked if the City is going to ignore the serious traffic problems around the schools or if the City Manager is expected to take action regarding this matter. She asked if either the Council or the City Manager will act with respect to neighborhood sheriffs patrol. Clyde Hennessee asked for an explanation of Consent Calendar Item No. 6.6 and 6.7. He expressed concern about providing salary increases in light of the fact that the City will suffer a loss of income within the next year. Al Rumpilla asked for clarification of parking regulations. He said that the Off -Site Task Force asked for increased enforcement of existing laws, not new laws. Further, he felt that salary increases for City employees and Council Members should not exceed the cost of living amount that is awarded to Social Security recipients. Dr. Lawrence Rhodes asked when he would get his impounded dogs back from the Inland Valley Humane Society. Responding to MPT/O'Connor, CM/Belanger explained the events surrounding the impounding of Dr. Rhode's dogs and stated that the City has no authority over the L.A. County Court. 5. SCHEDULE OF FUTURE EVENTS: 5.1 COMMUNITY CENTER/CIVIC CENTER TASK FORCE - January 20, 1999, 5.2 630 p.m., SCAQMD, 21865 E. Copley Dr. JANUARY 19, 1999 PAGE 3 5.3 HAZARDOUS WASTE ROUNDUP - January 23, 1999 - 9:00 a.m. - 3:00 p.m., Mt. San Antonio College Gate W., 100 N. Grand Ave., Walnut. 5.3 PLANNING COMMISSION - January 26, 1999 - 7:00 p.m., SCAQMD Auditorium, 21865 E. Copley Dr. 5.4 PARKS & RECREATION COMMISSION MEETING - January 28, 1999 - 7:00 p.m., SCAQMD Hearing Board Room, 21865 E. Copley Dr. 5.5 CITY COUNCIL MEETING - February 2, 1999 - 6:30 p.m., SCAQMD Auditorium, 21865 E. Copley Dr. 9. NEW BUSINESS: 9.3 PROPOSED AMENDED TRES HERMANOS CONSERVATION AUTHORITY JOINT EXERCISE OF POWERS AGREEMENT - This undeveloped and unplanned property is the largest land remaining within D.B. The property is also one of the largest, single owner parcels remaining in Chino Hills. Because of the proximity of the property to each city, planning and conservation is most appropriately a cooperative and coordinated effort. To that end, the respective subcommittees of the Councils of Chino Hills and D.B. promulgated a Draft Tres Hermanos Conservation Authority joint exercise of powers agreement. In May, 1998, the D -B. Council approved a draft of the proposed agreement. Following review by both City Attorneys, an amended agreement was prepared. The purpose of the agreement is to provide for land use, transportation and impact mitigation planning and environmental conservation for the entirety of the Tres Hermanos Ranch property. Each member City would have two representatives on the THCA governing board. The City of Industry/Industry Urban Development Agency indicated that it does not wish to be a member of the joint powers authority. Instead, Industry indicated that it would participate in the planning process through a Memorandum of Understanding. Funding would be on an "as needed" basis contingent upon active studies, analyses, reports and other activities that the THCA deems necessary. The member cities would fund activities as appropriate. Clyde Hennessee expressed concern that the City of Industry is not willing to join the JPA and felt that a Memorandum of Understanding with Industry would be meaningless. Following discussion, C/Huff moved, C/Herrera seconded, to approve the amended Tres Hermanos Conservation Authority Joint Exercise of Powers Agreement and direct the Mayor to execute the agreement on behalf of the City. Motion carried by' the following Roll Call vote: JANUARY 19, 1999 PAGE 4 AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None Ed Graham, Chino Hills Council Member concurred with C/Herrera and C/Huff that there has been a wonderful working relationship with members of the ad-hoc committee. He stated that he did not have a problem with the City of Industry staying out of the JPA because he considered them to be more of a landowner than a City equal. 6. CONSENT CALENDAR: C/Huff moved, C/Ansari seconded, to approve the Consent Calendar with the exception of Items No. 6.5 and No. 6.7. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 APPROVED MINUTES. - 6. 1.1 INUTES: 6.1.1 Regular Meeting of December 15, 1998 - as corrected. 6.1.2 Study Session of January 5, 1999 - as corrected. 6.1.3 Regular Meeting of January 5, 1999 - as corrected. 6.2 APPROVED VOUCHER REGISTER dated January 19, 1999 in the amount of $136,395.54. 6.3 APPROVED CONTRACT AMENDMENT FOR GFB-FRIEDRICH & ASSOCIATES FOR ENGINEERING SERVICES FOR AREA 1 SLURRY SEAL PROJECT - for design services in an amount not to exceed $22,118. 6.4 APPROVED INCREASE OF AUDIT CONTRACT WITH CONRAD AND ASSOCIATES FOR SUPPLEMENTAL AUDIT SERVICES IN THE AMOUNT OF $2,854 - for additional services related to impound fees, transit revenues, senior/community activities and recreation and planning fees. 6.6 APPROVED BUDGET ADJUSTMENT FOR BUILDING & SAFETY SERVICES - increasing revenues by $330,000 and expenditures by $198,000. 6.7 AMENDMENT TO AGREEMENT FOR CITY MANAGER SERVICES AND PROVIDING FOR A SALARY INCREASE - continued to February 2, 1999. MATTERS WITHDRAWN FROM CONSENT CALENDAR: JANUARY 19, 1999 PAGE 5 6.5 AMENDMENT NO. 1 TO A PROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BRANDMAN ASSOCIATES REGARDING MITIGATION MONITORING SERVICES FOR TM NO. 32400 — To amend the existing consulting services agreement with Michael Brandman Associates in order to provide mitigation monitoring services for the habitat mitigation project at Sycamore Canyon Park. Following discussion, C/Herrera moved, C/Ansari seconded, to approve an amendment with Michael Brandman Associates in the amount of $18,350. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7. PUBLIC HEARINGS: MPT/O'Connor moved, C/Herrera seconded, to discuss Agenda Items 7.1 B and C prior to discussion of Item 7.1A. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7.1 B) SECOND READING OF ORDINANCE NO. 02(1999): AN ORDINANCE OF THE CITY OF DIAMOND BAR ESTABLISHING A PERMIT SYSTEM FOR THE PARKING OF UNATTACHED TRAILERS AND SEMITRAILERS AND AMENDING SECTION 10.16.190 OF THE DIAMOND BAR MUNICIPAL CODE Armando Zamacona spoke against charging residents for parking permits. C/Huff moved, C/Herrera seconded to waive full reading and adopt Ordinance No. 02(1999), as amended. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None C) SECOND READING OF ORDINANCE NO. 03(1999): AN ORDINANCE OF THE CITY OF DIAMOND BAR CREATING PREFERENTIAL PARKING DISTRICT NUMBERS ONE AND TWO AND AMENDING THE MUNICIPAL JANUARY 19, 1999 PAGE 6 CODE IN ACCORDANCE THEREWITH Clyde Hennessee was against charging residents a fee to park and recommended that a free permit system should be established. C/Ansari moved, C/Herrera seconded, to waive full reading and adopt Ordinance No. 03(1999), as amended. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None A) PUBLIC HEARING - RESOLUTION NO. 99-01: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR SETTING FEES FOR PREFERENTIAL PARKING AND TWENTY-FOUR HOUR PARKING PERMITS M/Chang opened the Public Hearing. Al Rumpilla requested that permits be issued at no charge to the residents. Jean Witzman said she is against charging residents for parking permits and that residents should not have to pay for visitors to be able to park in front of her home. Clyde Hennessee complained about staffs use of comparisons with other cities to justify their recommendations. He felt that the costs to the City are nominal and that the City should give parking permits to the residents at no charge. C/Huff recommended a free two or three year permit and a free temporary parking permit. He recommended that the fee for parking unattached trailers or boats for outfitting be $2 to $3 for a 24-hour period. He also recommended that the permit revocation appeal be increased from $30 to $50. MPT/O'Connor recommended charging only for unattached trailers or boats and not for residential parking. There being no further testimony offered, M/Chang closed the Public Hearing. Moved by C/Herrera, seconded by C/Huff to adopt Resolution No_ 99-01 setting fees for preferential parking and 24-hour parking permits. Motion JANUARY 19, 1999 PAGE 7 carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7.2 PUBLIC HEARING - RESOLUTION NO. 99-02: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR FISCAL YEAR 1999-2000 - The City scheduled a Public Hearing to discuss programs and allocation of Community Development Block Grant (CDBG) funds. The City will receive $372,858 in federal funds as a participant in the 1999-2000 L.A. Urban County CDBG program. In addition, the City has $29,764 in unallocated funds, for a total allocation of $402,622. The funds may be used for a variety of Community Development activities for development of a viable urban community, principally for persons of low- and moderate -income levels. The City may only allocate 15% or $55,929 of its FY 99-2000 allocation toward community public service programs. M/Chang opened the Public Hearing. Following presentations by various groups requesting funding and there being no further testimony offered, M/Chang closed the Public Hearing. Moved by C/Herrera to provide $5,000 for the Center for Independent Living and reduce the City's Senior Program by $5,000 and recommend that Project Sister be funded through the COPs program. Motion failed for lack of a second. MPT/O'Connor moved, C/Huff seconded, to adopt Resolution No. 99-02 approving the City's CDBG program for FY 99-2000, authorize the City Manager to execute all CDBG documents, remove $50,000 from Minnequa Landslide and add those funds to the Community Center/Civic Center Project. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - Ansari ABSENT: COUNCIL MEMBERS - None 8. OLD BUSINESS: 8.1 SECOND READING OF ORDINANCE NO. 01(1999): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING A SUBDIVISION ORDINANCE AND AMENDING THE DIAMOND BAR MUNICIPAL CODE - A subdivision of land for the purpose of sale, lease or JANUARY 19, 1999 PAGE 8 finance is governed by the California Subdivision Map Act. Upon incorporation, the City adopted the L.A. County Subdivision Code to guide citizens, developers and decision -makers through the process of land subdivision. An ordinance has been specifically tailored for the City. Council concluded its Public Hearing review and approved first reading of the Ordinance, as amended, on January 5, 1999. Upon recommendation of staff, this matter was continued to February 2, 1999. 8.2 APPROVAL OF ANIMAL CONTROL CONTRACT WITH INLAND VALLEY HUMANE SOCIETY FROM JANUARY 1, 1999 THROUGH JUNE 30, 2000 - The City contracts with the Inland Valley Humane Society to provide animal control services. Council reviewed an amendment to the contract on December 15, 1998 and directed staff to develop an Agreement and provide further information. A proposed Agreement for 18 months was prepared with an increased contract amount in monthly billings by $402.75/month. The increase provides for full-time health care staff consisting of a licensed veterinarian and registered veterinarian technician and provides for 1.2% cost of living increase for all staff for the 97-98 year. The termination clause remains as a required 90 -day notice prior to conclusion of the contract. The Inland Valley Humane Society is a non-profit organization which develops its annual budget based upon the prior year's service level to the nine agencies that contract for service. Therefore, the Humane Society Board of Directors will not alter termination procedures in the City's Agreement - Continued from January 15, 1999. Janet Clark, Inland Valley Humane Society volunteer and resident of D.B., spoke in support of the Society's program. Dr. Lawrence Rhodes said he would prefer to use L.A. County Animal Control Services. MPT/O'Connor requested that staff update the City's Animal Control Ordinance as requested by the Humane Society. M/Chang requested that the Humane Society provide the City with a barking code as soon as possible. C/Ansari requested that the Humane Society conduct a customer satisfaction survey. C/Ansari moved, MPT/O'Connor seconded, to approve an agreement for Animal Control Services with the Inland Valley Humane Society for 18 months and authorize the mayor to execute the contract. Motion carried by the following Roll Call vote: JANUARY 19, 1999 PAGE 9 AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.3 A) FINANCE DEPARTMENT REORGANIZATION - The City recently received notification from the Senior Accountant of her decision to leave the City's employment. With this occurrence, City Management took the opportunity to look at the Finance Department organization and propose changes to assist and improve the department. B) RESOLUTION NO. 96-531-1: RESOLUTION OF THE CITY OF DIAMOND BAR SETTING FORTH PERSONNEL RULES AND REGULATIONS REGARDING THE PAYMENT OF SALARIES, SICK LEAVE, VACATIONS, LEAVES OF ABSENCES AND OTHER REGULATIONS. Following discussion, MPT/O'Connor moved, C/Ansari seconded, to amend the FY 98-99 Municipal Budget Personnel Summary to authorize the positions of Finance Director, Accountant II and Senior Account Clerk and delete authorizations for Assistant Finance Director, Senior Accountant and Administrative Intern. Further, to adopt Resolution No. 96-53H setting forth Personnel Rules and Regulations regarding the payment of salaries, sick leave, vacations, leaves of absences and other regulations which adds the position of Finance Director, Accountant II and Senior Account Clerk to the salary chart. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.4 RESOLUTION NO. 91-72D: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING RESOLUTION NO. 91-72C PRESCRIBING A METHOD OF DRAWING WARRANTS AND CHECKS UPON CITY FUNDS - Resolution No. 91-72C authorized the Mayor, Treasurer and the Assistant Finance Director to sign City warrants and checks. Resolution No. 91-72D changes the position of Assistant Finance Director to Finance Director as an authorized signer of warrants and checks. MPT/O'Connor moved, C/Huff seconded, to adopt Resolution No. 91-72D prescribing a method of drawing warrants and checks upon City funds. Motion carried by the following Roll Call vote: JANUARY 19, 1999 PAGE 10 AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 9. NEW BUSINESS: 9.1 CONSIDERATION OF A POLITY TO INSTALL SPANNER BANNERS - The City currently utilizes vertical banners posted on utility poles to advertise community events such as Concerts in the Park and the City Anniversary Celebration. At its meeting on June 25, 1998, the Parks & Recreation Commission reviewed the effectiveness of this type of advertising. Their conclusion was that the vertical banners are not large enough to be read and, therefore, are an ineffective method to advertise community events. The commissioners noted that other cities in the area utilize banners that span the boulevard (therefore, the term "spanner banner"), and that these are much easier to read. The Commission then voted to recommend to Council the installation of four sets of poles on which to post banners to advertise community events. Martha Bruske objected to this proposal. She believed that there is sufficient public participation at city sponsored events and that spanner banners are "tacky." Jeff Koontz said that the Chamber of Commerce is a proponent of spanner banners because events deserve advertising. He believed that spanner banner poles present an excellent opportunity for housing telecommuni- cations facilities and would help defer the cost of the poles and banners. M/Chang asked staff to solicit participation by the telecommunications companies to help defer the costs involved with the placement of spanner banners and poles. Following discussion, MPT/O'Connor moved, C/Ansari seconded, to approve a policy to install spanner banners and direct staff to release an RFP to obtain an engineer to design plans and specifications and develop policies regarding utilization of spanner banners. Motion carried by the following Roll Call vote.- AYES- ote: AYES: COUNCIL MEMBERS - Ansari, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - Herrera, Huff ABSENT: COUNCIL MEMBERS - None C/Huff stated he supported the concept; however, he believed the study should be conducted within the current fiscal year and that the project, if JANUARY 19, 1999 PAGE 11 agreed upon, should be done within the next fiscal year. 9.2 CONSIDERATION OF RE -PRIORITIZING CONSTRUCTION OF A SKATEBOARD PARK - The Parks Master Plan list of priorities for Capitol Improvement Projects (C.I.P.) states that a skateboard park should be built in the City by FY 2007/2008. The Parks & Recreation Commission recently received a petition containing 160 signatures requesting that the priority of a skateboard park be raised. The Commission reviewed this request at their December 17, 1998 regular meeting, which was attended by about 30 supporters of a skateboard park. After reviewing the issue and receiving public testimony, the Commission voted to recommend that design work for such a park should start immediately and that construction should be completed during FY 99/2000. Martha Bruske objected to this proposal and asked where such a park would be located in the City. Allen Wilson expressed concern that there would not be a need for such a facility in the future. Annette Finnerty, Parks & Recreation Commissioner, stated that the Commission has received requests for a skateboard park for a number of years. The City provides for many other youth groups and this group is short changed because they do not belong to an adult organized sport. She pointed out that there is a vacant area that was not developed within Pantera Park that would adequately support this type of facility. She stated that the youth who appeared before the Parks & Recreation Commission indicated they were willing to organize fundraising events to help pay for the park. She believed the City has a responsibility to provide a safe haven for this sport. Following discussion, C/Ansari moved, C/Huff seconded, to re -prioritize the construction of a skateboard park to FY 99/2000 from 2007/2008 in the Parks Master Plan and allocate funds in current FY 98/99 budget to immediately fund the design. Motion failed by the following Roll Call vote: AYES: COUNCIL MEMBERS - Ansari, Huff NOES: COUNCIL MEMBERS - Herrera, MPT/O'Connor, M/Chang ABSENT: COUNCIL MEMBERS - None RECESS TO REDEVELOPMENT AGENCY MEETING: M/Chang recessed the City Council Meeting to the Redevelopment Agency at 11:39 p.m. RECONVENE CITY COUNCIL MEETING: M/Chang reconvened the City Council meeting at 11:42 p.m. JANUARY 19, 1999 PAGE 12 10. COUNCIL SUB -COMMITTEE REPORTS AND COUNCIL MEMBER COMMENTS: MPT/O'Connor requested that the meeting be adjourned in memory of Mayor Chang's mother who recently passed away. Council Members expressed their condolences. 11. ADJOURNMENT: There being no further business to conduct, M/Chang adjourned the meeting at 11:45 p.m. in memory of his mother. LYNDA BURGESS, City Clerk ATTEST: Mayor E CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION 1)1?4�r4r 1999-2000 GOALS AND OBJECTIVES FEBRUARY 2, 1999 CITY COUNCIL CALL TO ORDER: Mayor Chang called the meeting to order at 5:44 p.m. in the South Coast Air Quality Management District, Room CC -8, 21865 E. Copley Drive, Diamond Bar, California. ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor and Mayor Chang. Also present were: Terrence L. Belanger, City Manager; Mike Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Liu, Deputy Public Works Director; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director, Linda Magnuson, Finance Director; Lynda Burgess, City Clerk, Kellee Fritzal, Assistant to the City Manager and Anne Haraksin, Administrative Assistant. 3. GOALS FOR 1999-2000: M/Chang thanked ACM/Fritzal for preparing the list for discussion. CM/Belanger explained that the "1 through 24" list is in order of preference expressed by Council. C/Huff recommended that the list be consolidated by making certain items sub categories. For example, several items belong in the Economic Development Category such as, Prioritize Redevelopment Project Area. He expressed concern over the item "Acquire Property for a Civic Center." Since the Council does not yet have a location, shouldn't the matter be considered after the Task Force makes a recommendation. C/Herrera believed that once the Task Force makes a recommendation, this item will be moved to its proper priority status_ M/Chang concurred with C/Huff that the items should be grouped into subcategories and that following the Council meeting, he and MPT/O'Connor will clean up the list. MPT/O'Connor believed that some of the 99-2000 goals are very similar to prior goals. She asked if it is the Council's intent to mesh the two lists together to create the 99-2000 goals or will the 98-99 goals be held open and make new goals for 99- 2000. Following discussion, Council concurred to combine the 98-99 and 99-2000 lists FEBRUARY 2, 1999 PAGE 2 COUNCIL STUDY SESSION and create a new list with subcategories. C/Herrera asked which list of goals will next year's City Manager Evaluation be based upon. The Council concurred to base the City Manager's Evaluation on the integrated 99- 2000 list. M/Chang recommended that staff be expanded to include secretarial duties to assist the Council with correspondence. CM/Belanger stated that most of the correspondence consists of responses from specific departments. MPT/O'Connor believed that Council should be given a copy of responses by staff when initial inquiries have been addressed to Council. CM/Belanger stated that with a "cc: City Council," the person who receives the letter will know that Council has been advised. C/Huff asked if it is feasible to provide a list of responses to inquiries on a monthly basis. The Council concurred that Items 7, 8 and 9 should be consolidated C/Herrera asked for an explanation of each item from the person who initiated the item in order to provide a more accurate ranking. CM/Belanger explained the schedule for monthly and bi-monthly newsletters. C/Huff envisioned a newsletter being typed upon the advisement of the City Manager to inform the public on an as -needed basis similar to the type of newsletter produced by the City of Walnut. He suggested the City produce a document similar to the a -news that would be available through the web or by mail upon request. C/Herrera suggested that copies of newsletters be placed at various locations throughout the City for distribution to the public. CM/Belanger stated that the current practice is to over print. C/Herrera felt the public might appreciate something simpler than a slick, glossy production that demonstrates the City's effort to communicate to the public what is occurring. If copies are placed at key locations throughout the community, it further demonstrates the effort to inform and communicate. M/Chang liked the idea of producing a newsletter six times a year in conjunction FEBRUARY 2, 1999 PAGE 3 COUNCIL STUDY SESSION with the recreation guide. Most of his constituents are not aware the City produces a newsletter and they do not read it. He suggested that the newsletter be printed two-sided folded (four pages) on different colored paper and inserted into the recreation guide, which will save printing charges and postage. C/Ansari suggested that the City send a list of Council Actions to the Walnut/Diamond Bar Weekly every two weeks. C/Herrera believed that the editor of the Walnut/Diamond Bar Weekly has someone covering Council meetings. 2. ADJOURNMENT: There being no further business to conduct, Mayor Chang adjourned the Study Session at 6:31 p.m. to the regular City Council Meeting. ATTEST: Mayor LYNDA BURGESS, City Clerk CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION NOVEMBER 12, 1998 CALL TO ORDER: Chair Leonard -Colby called the meeting to order at 7:10 p.m. at the South Coast Air Quality Management District Hearing Board, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by Commissioner Lin. ROLL CALL: Commissioners: Chair Leonard -Colby, Vice Chair Morris, and Commissioner Istik, Lin and Virginkar. Also Present were: David Liu, Deputy Director of Public Works; Tseday Aberra, Administrative Assistant, Rose Manela, Assistant Engineer and Lt. Stothers. I. APPROVAL OF MINUTES: A. Minutes of the Regular Meeting of October 13, 1998. VC/Morris moved, C/Lin seconded, to approve the regular meeting minutes of October 13, 1998 as presented. Motion carried 3-0-2 with the following Roll Call vote: AYES: COMMISSIONERS: Lin, VC/Morris, Chair/Leonard-Colby NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Istik, Virginkar ABSENT: COMMISSIONERS: None H. COMMISSION COMMENTS: DDPW/Liu responded to C/Lin that the 90 day traffic signalization project on Diamond Bar Boulevard at Quail Summit Drive and Montefino Avenue commenced September 8, 1998 is anticipated to be completed prior to the end of December, 1998. III. PUBLIC COMMENTS: None IV. CONSENT CALENDAR: A. Installation of a stop sign at the intersecting leg of Bowcreek Drive at Pantera Drive. NOVEMBER 12, 1998 PAGE 2 The recommended action is to concur with staffs recommendation to the City Council for installation of a stop sign at the intersecting leg of Bowcreek Drive at Pantera Drive. C/Virginkar said he concurs with staffs recommendation. However, he believes that the residents will ask for a three-way stop sign installation at the intersection because of the fast moving traffic in the park area. He suggested that the Commission consider an all -way stop at the intersection. VC/Morris said he agrees with C/Virginkar that the Commission should consider an all -way stop because of the rate of speed at which vehicles are traveling. Pantera Drive is a long street absent devices to cause vehicles to slow down. C/Istik agrees that traffic travels at a higher rate of speed on Pantera Drive than posted. He said he is concerned that stop signs will not deter speeding vehicles and that such an installation will create additional noise in a residential neighborhood. He stated he believes speed humps would mitigate vehicle speed in the area of the park. VC/Morris stated he believes another reason to consider additional measures at this time is because a school will be constructed in the immediate area next year and the safety of the students is important. C/Lin concurred with his fellow Commissioners that installation of multi -way stop signs should be considered at this time. DDPW/Liu stated that with respect to speed along Pantera Drive, the Sheriffs Department has increased enforcement in the area. Staffs recommendation is in accordance with mitigation measures permitted by the California Vehicle Code. Following discussion, C/Istik moved, VC/Morris seconded, to concur with staff and recommend to the City Council the installation of a stop sign at the intersecting leg of Bowcreek Drive at Pantera Drive. Motion carried by the following roll call vote: AYES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard-Colby C/Virginkar moved, C/Istik seconded, to recommend that the City conduct a warrant study for an all -way stop at Bowcreek Drive and Pantera Drive. Motion carried by the following Roll Call vote: NOVEMBER 12, 1998 AYES: NOES: ABSENT: V. OLD BUSINESS: PAGE 3 COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard Colby COMMISSIONERS: None COMMISSIONERS: None A. Longview Drive/Brookwood Drive traffic issues and concerns. DDPW/Liu presented staffs report. Staff recommends that the Traffic and Transportation Commission receive and discuss comments and concerns from residents regarding the Longview Drive/Brookwood Drive intersection. Nick Anis, 1125 Bramford Court, stated that he is not aware of any opposition to the proposed installation. There is a great deal of concern for public safety. He believes a stop sign installation would allow children the opportunity to more safely cross the street. Lt. Stothers responded to VC/Morris that he has not reviewed the intersection and does not have any input at this time. Lt. Stothers indicated to C/Istik that in general, speed is reduced in the vicinity of stop signs. The problem is that vehicles resume speed very quickly when they leave the area of the stop signs. To the extent that traffic is slowed at or near those stop signs, it is effective. Following discussion, C/Virginkar moved, VC/Morris seconded, to recommend to the City Council the installation of a multi -way stop sign at the intersection of Longview Drive and Brookwood Drive with 20 feet of red curbing along the west side of Longview Drive south of Brookwood Drive. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard-Colby NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Virginkar moved, C/Lin seconded, to recommend that the City Council approve a warrant study for a multi -way stop sign at the intersections of Eastgate Drive and/or Thunder Trail. Motion carried by the following Roll Call vote: NOVEMBER 12, 1998 PAGE 4 AYES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard-Colby NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None VI. NEW BUSINESS: A. Flashing Beacons in the Vicinity of School Areas. AE/Manela presented staffs report. Staff recommends that the Traffic and Transportation Commission review and discuss the CalTrans criteria for Flashing Beacons. C/Istik said he would prefer that the City pay the Sheriffs Department for additional enforcement rather than install these devices which he believes are more appropriate to rural communities rather than residential communities. C/Virginkar stated that he believes the City should have an opportunity to evaluate the effectiveness of the school study mitigation measures and not consider placement of these types of devices at this time. VC/Morris said he disagrees with previous comments. He thanked AA/Manela for her report. He stated he does not see a correlation between the school traffic study and what is occurring on Pathfinder Road, Golden Springs Drive and Diamond Bar Boulevard. He recommended street striping and diamond shaped signs that indicate 25 mph speed limit when lights are flashing. He asked that staff provide information with respect to measures initiated by other cities. DDPW/Liu responded to the Commission that staff would recommend that the Sheriffs Department continue working with the schools toward traffic mitigation. The Commission concurred to request staff to continue this matter to a future meeting and provide the additional information requested. VII. STATUS OF PREVIOUS ACTION ITEMS: DDPW/Liu stated that at its October 20, 1998 meeting, the City Council approved multi - way stop signs on Brea Canyon Road at Diamond Crest Lane and the prohibition of vehicles over six feet high from parking within 100 feet of the Breckenridge Court/Greenwich Court intersection as well as, Summitridge Drive at Breckenridge Court intersection. Signs were installed approximately two weeks ago. To date, staff has received no complaints. NOVEMBER 12, 1998 PAGE 5 VIII. ITEMS FROM COMMISSIONERS: C/Virginkar spoke about the parking permit used in Baltimore, Maryland. The Cities of Pasadena and La Habra have similar systems. C/Istik stated Jack and Wendy Tanaka mentioned to him some time back that since the resurfacing of Grand Avenue, the botts dots seem to be generating additional noise in their neighborhood. Lt. Stothers agreed with VC/Morris that it would be productive for the Commission to have a joint study session discussion of the City's enforcement procedures. DDPW/Liu stated he would provide a copy of Captain Martinez's Off -Site Town Hall Meeting presentation regarding enforcement to the Commissioners. He suggested that Lt. Stothers make the presentation to the Commission at its next meeting. AE/Manela responded to Chair/Leonard-Colby that the Planning Commission recently approved construction of a full service hand car wash at the former Bank of America building on Diamond Bar Boulevard east of Cold Springs Lane. A second car wash which is not yet approved is proposed to be located on Grand Avenue near Diamond Bar Honda. Chair/Leonard-Colby voiced concern about possible traffic problems on Diamond Bar Boulevard as a result of the car wash. IX. ITEMS FROM STAFF: A. Presentation by AE/Manela regarding U-turns on west Goldrush Drive at Diamond Bar Boulevard. B. Presentation by Lt. Stothers regarding School Tragic Enforcement in the City of Diamond Bar (attachment). C. Monthly Traffic Enforcement Update: August, September and October, 1998. Lt. Stothers presented the traffic enforcement updates for August, September and October, 1998. Responding to Chair/Leonard-Colby, DDPW/Liu gave a brief overview of the November 7, 1998 Off -Site Parking Town Hall Meeting. He agreed to provide a copy of the meeting minutes for the Commissioners information. NOVEMBER 12, 1998 PAGE 6 X. INFORMATIONAL ITEMS: A. Future Agenda Items as scheduled. Following discussion, C/Istik moved, C/Lin seconded, to table the December Traffic and Transportation Commission meeting. Motion carried 5-0. B. Installation of "25 MPH" signs along Tin Drive. DDPW/Liu stated that staff will conduct a site visit along Tin Drive and bring its recommendations to the Commission with respect to signage at the January meeting. XI. SCHEDULE OF FUTURE CITY MEETINGS: As presented in the agenda. Chair/Leonard-Colby requested that the joint City Council Study Session minutes be presented for approval at the January meeting. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission Chair/Leonard-Colby adjourned the meeting at 9:45 p.m. to January 14, 1999. Respectfully, David G. Liu Secretary Attest: /s/ Joyce Leonard -Colby Joyce Leonard -Colby Chair CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION HEARING BOARD ROOM OF S.C.A.Q.M.D. 21865 Copley Drive DECEMBER 17, 1998 CALL TO ORDER: Chairman Finnerty called the meeting to order at 7:04 p.m. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by Commissioner Pruitt. ROLL CALL: Present: Chairman Finnerty, Vice Chairman Nolan and Commissioners Anis, Holder and Pruitt. Staff: Bob Rose, Community Services Director and Wendy Bowman, Community Services Supervisor. MATTERS FROM THE AUDIENCE: Royce Pruitt, 1302 Diamond Bar Boulevard, presented a petition to the Commission on behalf of Quail Summit Elementary School Student Council requesting that the City pick up the dog waste at Paul C. Grow Park. Chair/Finnerty stated that this reaffirms what the Commission has heard about several sites in town and what the Commissioners have witnessed during park inspections. People drive to the park with their animals so that they will not have to clean up their yards. In order to get people to be responsive, the City may have to impose a fine for failing to clean up after dogs in the City's parks. CSD/Rose stated that the Volunteer Patrol has reported that since the installation of signage they are beginning to see people carrying bags to Peterson Park for the purpose of cleaning up after their dogs. Replacement bags have been ordered to stock the currently empty containers. C/Pruitt stated that the photograph presented by Royce Pruitt is of the bag dispenser which is placed a good distance away from the walkway and at a height that is unreachable by DECEMBER 17, 1998 PAGE 2 PARKS & RECREATION COMMISSION children. She said she believes that Paul C. Grow Park would be an ideal location for multiple dispensers because the park is more accessible to children. She stated she believes that additional signage should be placed on the fences in conjunction with the exercise equipment signage which is at eye level. Chair/Finnerty asked staff to consult with school officials to determine if they are amenable to the placement of signage and containers on school property. Richard Toombs, 760D N. Golden Springs Drive, spoke on behalf of the need for a doggie park in the City of Diamond Bar and asked that consideration of such an area be included in the Parks Master Plan. He presented a 3 minute video of a presentation previously made to the City Council. Chair/Finnerty pointed out that the City is struggling with its lack of park land. CSD/Rose explained to VC/Nolan that Mr. Toombs previously presented this matter to the City Council. The City Council in turn referred the matter back to the Parks and Recreation Commission for further consideration. He pointed out that the Parks Master Plan contains a "Special Facilities" item which includes a classification of pooch parks/bark parks. Staff has acquired information regarding parks located in adjacent cities. However, this matter has not yet been placed on a CIP or project priority list. VC/Nolan stated that it seems reasonable that if people are prevented from walking their dogs in the City's parks, there should be an alternative location made available. CSD/Rose stated that Diamond Bar's Ordinance stipulates that dogs must be leashed while in the parks. The motivation for other cities to construct dog parks is to provide a location for dogs to be off -leash. Thom Pruitt invited the Commissioners and staff to attend the Pop Warner Banquet on January 8, 1999. CONSENT CALENDAR: 1.1 Approval of Minutes of November 19, 1998 - Regular Commission Meeting. VC/Nolan requested that the public speaker's name on Page 2, paragraph 2 be corrected to read Dave Oliver. VC/Nolan moved, C/Pruitt seconded, to approve the minutes of November 19, DECEMBER 17, 1998 PAGE 3 PARKS & RECREATION COMMISSION 1998 as corrected. Motion carried by the following vote: AYES: COMMISSIONERS: Anis, Holder, Pruitt, VC/Nolan, Chair/Finnerty NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 1.2 Transmittal of corrected Minutes of October 6, 1998 Joint Meeting with the City Council and Parks & Recreation Commission. 2. INFORMATIONAL ITEMS: 2.1 Recreation Update CSS/Bowman presented the recreation update. 2.2 Amendment to Recreation Services Contract with the City of Brea. CSD/Rose presented staff's report. 2.3 Update of CI projects. 2.3.1 ADA Retrofit of Heritage and Ronald Reagan Parks 2.3.2 Lorbeer Ballfield Lighting. 2.3.3 Lorbeer Lighting and Access Master Plan 3. OLD BUSINESS: None 4. NEW BUSINESS: 4.1 Consideration of Priority of a Skateboard Park. CSD/Rose presented staff's report. Staff recommends that the Commission receive public comments, conduct deliberation and forward its recommendation to the City Council. CSD/Rose explained to Chair/Finnerty that one of several funding sources for the proposed Community Center is the Parks Development Funds. Currently, DECEMBER 17, 1998 PAGE 4 PARKS & RECREATION COMMISSION $100,000 of CDBG funds are committed for design of the facility. City Council will consider this matter during its 1999/2000 budget process. The 13 year Master Plan CIP includes 1.4 million dollars of Park Development Fees. Currently, approximately 2.5 million dollars are available for the Parks Master Plan. The estimated cost for a 10,000 square foot skateboard park facility is approximately $200,000 to $225,000. C/Anis stated she believes that the cost of the Rancho Cucamonga facility was $125,000. CSD/Rose responded that the cost of a facility depends upon the size. C/Anis presented photographs of the Rancho Cucamonga facility. She said she believes that this size and type of facility would fit in the grassy area of Summitridge Park. C/Holder stated that although it may be less expensive to construct a facility at Pantera Park, Summitridge Park is more centrally located. She said she likes the concept of a facility being located in an open and busy area which is well lighted such as the facility located in the City of Carson. VC/Nolan said he has visited Summitridge Park three times since the last Commission meeting to study the proposed site and on each of those occasions there was one vehicle in the parking lot. Therefore, he does not believe that parking would be an issue. He stated he believes the Summitridge site is superior to the proposed Pantera Park site. CSD/Rose reiterated that there are parking standards for each element included within a park site. A traffic engineer would be hired to determine the standard for whatever size facility is proposed. C/Anis stated that when she visited the Rancho Cucamonga facility there were approximately 10 teenagers and no vehicles. The teenagers told her that in order to have a facility they participated rin fund raising events. CSD/Rose responded to C/Pruitt that a study will be conducted to determine the best site for a skateboard park. Therefore, no potential location is excluded. In response to Chair/Finnerty, CSD/Rose stated that staff believes that consideration should be given to an undeveloped area rather than taking away DECEMBER 17, 1998 PAGE 5 PARKS & RECREATION COMMISSION an element that is in use. Chair/Finnerty said she feels that Pantera Park is a potentially good site due to its proximity to the school and the lack of residences in the immediate area. She said that she believes that Summitridge may be the best location. Pantera Park offers a potentially less costly site. Her first choice is the Sunset Crossing Road location which would incorporate the number one preference voted upon by the Commission two years ago. However, she also feels that the Sunset Crossing Road park proposal may be cost prohibitive at this time. C/Pruitt asked if it is possible that funds have become available from other CIP projects that could be used toward the skateboard facility. She suggested that staff re-evaluate the current projects and their funding sources. Chair/Finnerty stated that because the grassy area of Summitridge Park is currently being used by other organizations and programs, Pantera Park would be the better location because of the lower amount of cost and the lesser impact to space. CSD/Rose responded to VC/Nolan that he has received three sets of petitions containing approximately 160 signatures in favor of a skateboard facility. Tyler Flisik, 1114 Grubstake Drive, said he and his friends are requesting a modest facility that would provide a safe haven for skateboarding and a location they could use without being asked to leave. Robert Stevens, owner of Trinity Board Shop, 1365 N. Diamond Bar Boulevard, said that the issue of a skate park facility is very important to him. He believes very strongly that there is a need for such a facility in the City. He pointed out that all of the surrounding cities have completed or are in the process of completing skate park facilities. He pointed out that skateboarding is a wholesome sport. He noted that exhibit 3.4 states that skateboarding has a higher participation rate than youth baseball, youth basketball and youth soccer, all of which have very adequate facilities in the City of Diamond Bar. He stated that skateboarding in parking lots and in the streets is considerably more dangerous than a controlled environment of a skate park. He believes that the Commission and Council should give the safety issue a high priority. Aaron Flisik, 1114 Grubstake Drive, said that his mother spoke with the owner of a San Dimas skateboard shop who was instrumental in getting the Rancho Cucamonga facility built. The shop owner invited In and Out and Baskin- DECEMBER 17, 1998 PAGE 6 PARKS & RECREATION COMMISSION Robbins to participate in a "skate demo" during which professional skaters and live bands participated at no charge. People were asked to donate $2 each. The "demo" earned $31,000 net profit toward construction of the facility with In and Out and Baskin-Robbins donating 50 percent of their profits. The Mayor of Rancho Cucamonga suggested that the Mayor of Diamond Bar call him for information and support. He stated that there are additional business and community members who have offered their support toward raising funds. Aaron Flisik responded to Chair/Finnerty that the "demo" was an all day event. Robert Stevens pledged $5,000 from Trinity Board Shop toward the construction of a skate park. Aaron Flisik reiterated that his peers will be happy with a modest facility if it can be done quickly. CSD/Rose explained that the City is required to design and build its facilities to meet state of the art standards, for I iabi I ity purposes. C/Anis asked staff to contact Aaron Flisik during the design process of the skateboard park. He has contact information for the person who assisted with the design of the Rancho Cucamonga skateboard park, who may be able to provide valuable information. Chair/Finnerty recommended that the City accept the youth organization donation of funds for the lighting of Chaparral soccer field (1999/2000) in order to free up the funds for a skateboard facility to be matched by funds from the General Fund. She encouraged the City Council to expedite setting up a 501(c)(3) Non -Profit Foundation to provide a vehicle for fund raising. Following discussion of current CIP projects and potential funding sources, VC/Nolan moved that the Commission recommend to the City Council that it replace the "lighting at Chaparral Middle School soccer field" with "construction of a skateboard park facility" during Fiscal Year 1999/2000 and immediately allocate funds for the design of a potential facility. Further, the Commission recommends that the City Council finance the project with additional contributions from the General Fund and/or fund raising projects and donations from the skateboarding community. Motion died for lack of a second. DECEMBER 17, 1998 PAGE 7 PARKS & RECREATION COMMISSION C/Pruitt moved, VC/Nolan seconded, that the Parks and Recreation Commission present the following to the City Council at its January 5, 1999 meeting: To move Item No. 21, Skateboard Park, forward to fiscal year 1999/2000 and seek donations from the community to supplement funding of General Fund reserves for the project, and that the City Council immediately allocate funds for the design of a skateboard park facility. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT ANNOUNCEMENTS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Anis, Holder, Chair/Finnerty None None Pruitt, VC/Nolan, C/Pruitt said that the Pop Warner Bowl Games were very successful in spite of the rain. The Junior Midgets and Midgets won their games. She wished everyone a great holiday season. C/Holder congratulated the CIF Champion Diamond Bar High School football team. She is looking forward to a restful holiday and wished everyone the same. C/Anis thanked staff for the Holiday party and wished everyone a happy holiday. VC/Nolan expressed his appreciation for the public's participation and support this evening. Happy holidays to everyone. Responding to Chair/Finnerty, CSD/Rose stated that at its December 15, 1998 meeting, the City Council voted 4-1 to approve the concept of placing vending machines in City parks. Chair/Finnerty congratulated Diamond Bar High School and their football coach Terry Roach. DECEMBER 17, 1998 PAGE 8 PARKS & RECREATION COMMISSION ADJOURNMENT: There being no other business to come before the Commission, Chair/Finnerty adjourned the meeting at 9:37 p.m. Respectfully Submitted, /s/ Bob Rose Bob Rose Secretary Attest: IS/ AnnAttp Finnart3T Annette Finnerty Chairman CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Pro Tem O'Connor and Councilmember Herrera FROM: Linda G. Magnuson `Finance Director SUBJECT: Voucher Register, February 16, 1999 DATE: February 10, 1999 Attached is the Voucher Register dated February 16, 1999. 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 0211D699 have been reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts FUND DESCRIPTION 001 GENERAL FUND 011 COM ORGANIZATION 8UPPORT 112 PROP A - TRANSIT FUND 118 AIR QLTY IMPR FD (AB2766) 125 COM DEV BLK GRANT FUN[ 12CITIZENS OPT -PUBLIC SFTY 138 LLAD #38 FUND 139 1 -1 -AD #39 FUND 141 LLAD 4141 FUND, 250 CAPITAL 1MPROV/PROJ FUND REPORT FOR ALL FUNDS APPROVED DY: 1- inda G. Maquson City Manager PREPAID �2,033.78, .00 '00 .00 .00 .00 .00 .00 '00 .00 0 41 Mayor Pro Tem Councilmember VOUCHERS 150,054.51 800.00 28,346.09 400.42 12,650.68 1,424.94 5,361.91 10,184.03 388.08 21,490.09 TOTAL 242,088.29 800.00 28,346.09 400,42 12,650.68 1,424.94 5,361.91 10,184.03 388.08 21,490.09 323,134.53 CITY OF DIAMOND BAR RUN DATE: 02/11/1999 11:04:42 VOUCHER RESISTER DUE THRU: 02/16/1999 FUND%SECT-ACCT-PROJECT-ACCT F'0 # INVOICE DESCRIPTION ACCURATE LANDSCAPE 0015331-42210-- 811946/1611'2; JAN.MAINT-SYCAMORE CYN PK: 0015316-42210-- 811966/944 ,,AN.MAINT-MAPLE HILL PARK. 1385538-42210-- 16113/963/41 JAN.MAINIT- DISTRICT 38 0015313-42210-- $12070/16128 JAN. MINT -HERITAGE PARE': 1415541-42210-- 812069/965 JAN.MAINT-OTSTRICT 41 0015322-42210-- 812072 JAN MAINT-RONALD REAGAN P 0015319-42210-- 812071/41/72 JAN MAINT-PETERSON PARK 13955:•^-42210-- 812068/964 JAN.MAIN, DISTRICT 39 001538-42211:-- 811945/857 JAN.MAINT-SUMMITRIDGE PK TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR ADOBE SYSTEMS 0114095-4220_-- 1 YEAR TECH SUPPORT TOTAL PREPAIDS TOTAL VOUCHER'S TOTAL DUE VENDOR AIRTOUCH PAGING 0+.;14090-42131)-- L841898319 9 CITY PAGERS 12'1-3/1/99 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR AJAX LIEN GRAPHIC- INC 0014090-41200-- 5324 319 NAME PLATES, SIGNS 0014090-41200--.355 :374 4 CUSTOM CEILING SIGNS ^- TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR AMERICANA ART CHINA CO 0014v95-41200-- 3210 1 1310 CITY LOGO MUGS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR AMERICOMP IMLCING SYSTEMS 2:';14095-4 -- _� 7580 18464 TONER CARTkIUGE5-PRINTERS TOTAL PRE"r'AIDS TOTAL VOUCHERS TOTAL DUE VENDOR F'A_jT" ANIS ':'1::351 4410':)-- F&R CDMM.1/'c• P&R COMM -11;19 P&P COMM -11/17 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUG VENDOR PAGE: 1 .PREPAID AMOUNT DATE CHECK 327.53 54.25 192.59 1,143.62 388.08 66.41 1,493.91 941.26 954.31 .00 5,561.96 <, j,561.96 161.29 02/16/1999 35279 161.:? .Oi+ 161.29 455.53 02/16/1999 35277 455.5•^:, .00 455.53 142.59 154.62 .00 297.211 297.21 291.20 Dia 4-91 . 20 91.20 84.38 .00 34. JS 40.00 40.00 40.00 .00 120.00 12,01, 00 v:'Y OF DIAMOND BAS, RUN DATE: 02/11/1999 11:04:42 10UCHER RECISTE=; PAGE: 2 3UE THRU: 0211F1t�99 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DES"P,I-'TI')N AMOUNT DATE CHECK ATHENS SERVICES 0015510-45501-- 7859 FY 1998-99 STR SWEEF S'1CS-DEC 8,219.16: TOTAL PREPAIDS . .00 TOTAL VOUCHERS 8,219.16 TOTAL DUE VENDOR 8,219.16 BALD'( VIEW CHAPTER 0014010-42325-- MTG 1128-ANSARI 35.00 02/16/1999 35257 TOTAL PREPAIDS 35,00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 35.00 BEAR STATE AIR CONDITIONING 0015313-42:0-- 8320 990117 MAINT-H'JAC-HERITAGE 304.49 TOTAL PREPAIDS .00 TOTAL VOUCHERS 304.49 TOTAL DUE VENDOR 304.49 GEST LIGHTING 0015316422210-- 011,19 L11062/11055 LTG MAINT-MAPLE HILL PK: 166.10 0015322-42'210-- 8319 L11062/11055 LTG MAINT-REAGAN PARK. 1,163.33 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,329.43 TOTAL DUE VENDOR 1,329.43 BPS 41 A:.-: ='174 'EACH FAULT MAPS-EMER PREP 22.72 TOTAL PREPAIDS .00 TOTAL VOUCH1-l'= 2'.72 TOTAL DUE VENDOF 22.72 I4:="5-211+-- 816.7 12174 PF.'T WINTER NEWSLETTER `+,4�.QQ TOTAL PREFHIIiS .00 TOTAL VOUCHERS 5,40 .00 TOTAL DUE VENDOR BRAHMrii:_�:t.T7nN EVEN; SF'DNSORSHiF' ov.i.Ui; TOTAL PREPAIDS .00 TOTAL VOUCHERS BQi;.00 TOTAL DUE VENDOR $i}i;,Oc" MICHAEL .PAPti=MAN ASSOCIATES INC )1-2' 11_ ,-,9,•_ 31 75, PROF SVC - FPL 9.3-10 61,110. CPO 1::9°- •757 PROF SVC- - FER 98-03 717.57 TOTAL PREPAIDS ,Of," TOTAL VOUCHERS 1,.:17.57 TOTAL DUE VENDOR 1,317.57 .:�. C' 'PdC S'iSTEM WAREHOUSE 94:317:: COMPUTER CABLES 48.Ov TOTAL PREPAIDS .00 TOTAL VOUCHERS 4c".08 TCTAL DUE 1•:'ENDOR 48.08 :-Y dF DIAMONI BAR. RUN DATE: 02/11/1999 11:04:42 VOUCHER RE�ISTEF PAGE: 3 )UE THRU, 0 /16/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE I.=SO RIFTI]N AMOUNT LATE CHECK CCCA 0014030-42325-- CITY MNGR/ADMIN. MTG 1/25 17.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 17.00 TOTAL DUE VENDOR 17.00 CHARLES ABBOTT ASSOCIATES INC 0015.508-45510-- 7758 431/433/432 TREE WATERING - DEC. 1,269.12 001568-45508-- 7788 431/433/432 PKWY MAINT-UEC. 4,525.08 001-23010-- 162/154/17: PROF SVCS -FPL 91-001 1,595.00 1125553-45527-- 7788 431/433/432 BUS SHELTER MAINT - JAN 400.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 7,787'.20 TOTAL DUE VENDOR 7,789.20 .HANG CHES LI 17112 -347;_ -- RECREAT I O°� REFUND 40. { }0 TOTAL PREPAIDS .00 TOTAL VOUCHERS 40.00 TOTAL DUE VENDOR 40.00 CINTAS CORPORATT2N 001"310-42130-- 75'3 1502105136/61 UNIFORMS -PARIS -1/25,2/1 tee.: 4 TOTAL PREPAII;S .00 TOTAL VOUCERES 38.94 TOTAL DUE VENDOR ::8.94 C -LOUT f,1: 141:11 rU-42322 ' M = ,SPT .TO 1/2_ -ANS'' 5 l0 0 j i 09 1.�.�_: 1/.6,19 35259 �. TD AL C'�EFATDJ 1 J.l'4l TOTAL VOUCHERS ,00 TOTAL DUE VENDOR 15.00 COF-EE MT -:H ,OMI _4Ni ,�f ..• '74 31C�� MT- SUF'FLIES 40.90 TOTAL PREPAIDS .00 TOTAL VOUCHERS 40,90 TOTAL DUE VENDOR 40.90 -wTT.-T .uMMU;a;v Tk,*aig, � �r:5 7545 JANUARY 1'94'Y LITTER ABATEMENT - JAN ;?39.44 TOTAL PREPAIDS .100 TOTAL VOUCHERS 1834.44 TOTAL DUE VENDOR 83:.44 COPMMCJNITY ' ANI' USE ?R .-lErT 1 L.. Yli 'd ' t 1152;21 01015210-42"' �`- - --42'-- CONF-2!4-S.JOE 135.00 02/116/1999 35261 TOTAL PREPAIDS 135.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 135.00 CITY OF DIAMOND BAR RUN DATE: 02/11/1999 11:04:42 VOUCHER REGISTER PAGE: 4 DUE THRU; 02/1/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK COMPCARE MEDICAL GROUP 0014090-42345-- 7505 121942 PRE-EMF�-YMT-RAINERI,JOE 178.00 TOTAL PREPAIDS .DO TOTAL VOUCHERS 178.00 TOTAL DUE 'VENDOR 178.00 CONRAD & ASSOCIATES 0014090-44010-- 8334 AUDIT SVCS - CASH REG. 2,854.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,854.00 TOTAL DUE VENDOR 2,854.00 DW ENGINEERING 001-23010-- PPPLNG-001 PROF. SVCS FPL 98-52 135.00 001-2`3010-- PPPLNG-(Kll PROF. SVCS FPL 98-054 90.00 OOi-2301{:-- PPPLNG-001 PROF. SVCS FPL 98-52 135.00 0!!i-23010-- PPPLNG-001 PROF. SVCS FPL 98-49 135.00 PPPLNG-001 PROF. SVCS FPL 98-052 90.00 001 PPPLN5-001 PROF. SVCS FPL 98-057 135.00 001-23111?-- PPPLNG-001 PROF. SVCS FFA 98-39 90.00 Ori-2,U1U-- PPPLNG-001 PROF. SVCS FPL 98-10 90.00 001-23010-- PPPLNG-001 PROF. SVCS FPL 98-058 135.00 PPf PLNG-001 PROF. SVCS FPL 98-032 90.00 0i!i-2301x--- PPPLNG-001 PROF. SVCS FPL 98-053 90.00 PPPLNG-001 PROF. SVCS FPL 98-054 01;1-23011:-- PPPLNG-001 PROF. SVCS FPL 98-055 90.00 TOTAL PREPAII!5 .00 TOTAL VOUCHERS 1,395.00 TOTAL DUE VENDOR 1,395.00 _, RECREATION REFUND 35.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 35.00 TOTAL WE VENDOR 35.00 DELTA CARE FMI 001-21104-- FEB 1999 PREMIUMS - FEB 199Q 179.71 02/161/1999 35273 TOTAL PREPAIDS 179.71 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 17/9.71 CAROL DENNIS 0014040-44000-- 7757 DBCCO119 MIN.SEC - CC 1/19 320.00 0014040-44000-- 7757 0114 T/T REG. MTG-1/14 180.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 500.00 TOTAL DUE VENDOR 500.00 DEPARTMENT OF TRANSPORTATION 0015510-45507-- 7945 148044 SGNL/LGHTNG MAINT-11198 903.25 TOTAL PREPAIDS .00 TOTAL VOUCHERS 903.25 TOTAL DUE VENDOR .903.25 -ITY OF DIAMOND LAR RUN DATE: 02/11/1999 11:04:42 VDUCHER RE61STER PAGE: 5 DUE THRU: 02/16:/1999 PREPAID FUND!SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTiaN AMOUNT DATE CHECK DIAMOND BAR BUSINESS ASSOCIATES 419 0014090-42210-- 7S,20 LEASE STE 190 -FEB 5,2:32.15 001409X1-42140-- 7830 LEASE ETE 10:) -FEE: 12,129.15 TOTAL PREPAIDS .00 TOTAL VOUCHERS TOTAL DUE TENDO^' 17,361.30 DIAMOND BAR CHAMBER OF COMMERCE 0014030-42125-- MTG 2! _ - C MGR 15_.00 0014010-42325-- MTG 2/2,,x -COUNCIL 75.0X_- 0014090-44000-- 7795A 746 CONSLTNG SERV, DEC/JAN 2,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,090.0X- TOTAL DUE VENDOR,X+ DIAMOND II.R TIJ- ii,!�RPDYEMENT ASSOCIATION 11253u0-45315-- =:16 2,36.7 ADVRTSMPT D/RID- FOR DEC. 440. 00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 441.0;" TOTAL DUE VENDOR 44X-.00 DIAMOND EAR INTERNATIONAL -71 1, 6'D 4030-42:=:25-- 24_; 'a9: ,`> = :_ CNCIL M70/4 CRNERS MTG 314.04 '- !' ,X.. +____ 4c, : COUNCIL MTG, 2'/2/9 1W.45 TOTAL PREPAIDS .0+: TOTAL VOUCHERS 414.49 TOTAL DUE VENDOR 414.49 75X17 OCT.NOV, YMCA CHLD CARE-OCT;'NOV. 6,6.43.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 6,64:3.00 TOTAL DUE VENDOR 6,643.00 _h 6_,'� 13'::_ PHOTO DEVLMT SERV. i�.�:_ '515; 19693A PHOTO DEVLMT SVC f-U TOTAL PREPAIDS .00 TOTAL VOUCHERS 33.89 TOTAL. DUE'_ VENDOR 3;_.`39 ;.,-- .���.:.. �H:_ _. A= _uC I A T E S ;15 .J4„:_;.::_ 7 4' ,r PROP. 'r ��C-CI u NO/DEC 445.00 TOTAL PrEF'AIDS .00 TOTAL VOUCHERS 495.00 TOTAL DUE VENDOR 495.00 PAGE: L PREPAID AMOUNT DATE CHECK 8,0'1.54 292, 65 396,80 43. 60 9 71'.tl .00 27,506,fj 27 5. ,,r,}r:,it .00 400.C(', 400.00 2., .00 LJ 23.'5 40.00 40.00 40.0',' ,00 2:.00 2.i':. oo 57 '77 -:7 .00 144.4:• 144.4:: 198.53 .00 1;_ 2: JJ ;TTY J,,. IIAMONSA„' RUN DATE: 02/11/1999 11:04:42 VOUCHER REI,I{TE-' DUE THU: FUND/SECT-ACCT-PROJECT-ACCT PO # INVOIGc 'N DIVERSIFIED PARATRANSIT INC 11225553-45529-- 7611 1/28/99 DIAL A FILE 1/1-1/15/49 1125360-45315-- 0165 12/1-12/15 HOLIDAY RIDE -12/1-12/15 1125553-4552;-- 7671 12/16-22/31 DIAMOND RIDE 12!16-12/:=1 1125360-41315-- 0165 12/16-12/2'1 HOLIDAY RIDE SVCS12/16-32 1125360-452'15-- 0165 12115ilK, HLDA” RDE S'dCS11/'17-11/30 7j'] 23,1 Ir: RT DIAMOND :L'E 12/1-12/15 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDC•F EEGA 001-2`5012-- G8I223A.3:' GEOTECH. REVIEW EN98-200 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR FEDERAL EXPRESS 0014090-42120-- EXPRESS MAIL -GEN GOVT TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR A.;NNETTE FINNERTY ,5:. i?t;.:5.�:1-441t10__ P7>R COMM -11(19 CI O'5.350-441..-- F`s<R COMM -21/17 .. , ",-4410+._'-- P R LOMM.1 /22: TOTAL PREPAIDS TOTA'_ VOU"HER.S DUE =TAL DUB 'JENr.s•� DOR. . 40 er.n:,•-h :. :- .; 17' n •ry9 1 1116 FLF;� ARF„•a- C TS" CC 12/1 . � '_17R 12377 FLORAL A"ROA-N-'S nHUFF L4 FLORAL ARRN'SMNTS _C 1,211 TOTAL PREPAIDS TOTAL VOUICHERS. T'i , — _ti ._ IJENDO 1644:: C/C TASK FORCE MTG 1/21' TOTAL `Kc PA7I TOTAL VOUCHERS ,4TOT A— DUE VENDOR ANLL,..R :: h.y...�: _ 0!1....-4I ,, .. - c=51 C-17701 EMEF F'PEF'-SUPPLIES TOTAL PIREPAIDS TOTAL VOUt,r=h PAGE: L PREPAID AMOUNT DATE CHECK 8,0'1.54 292, 65 396,80 43. 60 9 71'.tl .00 27,506,fj 27 5. ,,r,}r:,it .00 400.C(', 400.00 2., .00 LJ 23.'5 40.00 40.00 40.0',' ,00 2:.00 2.i':. oo 57 '77 -:7 .00 144.4:• 144.4:: 198.53 .00 1;_ 2: JJ Y _ Ii AkX T�A" RUN DATE: 02/11/1999 11:44:42 RE�I:TE=: PAGE: 7 ?Ul' THRU: QI�15I qqy ,PREPAID FUNDJSECT-ACCT-PROu'tCT-ACCT PO # INVOICE :'ETR AMOUNT DATE CHECK. FRAME WORKS 0014090-41200-- 6306 3578 FRAMING S'YCS-AERIAL 74.69 TOTAL PREPAIDS .00 TOTAL VOUCHERS 74.69 TOTAL DUE VENDOR' 74.69 GLASSER GRAPHICS 0014095-44000-- c"243 PROF SVC-ANNIV T-SHIRTS 500.00. TOTAL PREPAIDS .00 TOTAL VOUCHERS 500.O0 TOTAL DUE VENDOR 500,00 ORAFFITI CONTROL -SYSTEMS 001,555-8-45,520— TC , ..,46 !j4 [::_', fM1T,. �. T C' DB_ .:• ; . , Y WDE GRFF I REMVL01 9, ? !; ::70.OA TOTAL PR:EPAIIas .00 TOTAL V UCH-;EF..S 2',37".,:,0 TOTAL DUE VENDOR OTE CALIF13-,'4TA Q'5 :_61 ,-,.:_. PHONE SVCS-ECON DEVELOP _6,66: 1i+=�'. '_421 `-- 9Ca SA-el5463 FH.SVCS-CITE ON LINE 167.:jO :sRQ: 04 PH.SVCS-SYC CYN PARI:: 117.4:; PH.SUCS-SYC CYN GAFF:: 5=.2'• TCTAL PREPAIDS ,00 TOTAL 'VOUCHER'S 377.65 TOTAL DUE VENDOR =77,6:5 H T D 'Al PF ESE SVCS-RU�CD 4i-%.--C:.,-- 5i4 E,4c:1_ _:,.u.SVCc-CM F'EPLY GD 4c TOT AL PREF'AII E 0 • _--'L VOUCHE'F:= 54.13 T+= T AL DUE ` ENMR 14, i,17 40, 00 TOTAL F'REP=`IDS .00 TOTAL VOU7 H--RS TOTAL DUE 'VENDOP i 0,00 MA .--'�!__ Rtl..a1[F1T.Dji' REFL b`=B 'ti.00 ,L., L PREPAIDS .00 TOTAL VOUCHER,t i , i ;_ TOTAL DUE VENDOR. 30,00 CITY OF DIAMOND BAR RUN DATE: 02/11/1999 11:04:42 VOUCHER REGISTER PAGE: 8 DUE THRU: 02/16/1999 PREPAID FU"iU/SECT-ACCT-PROJECT-ACCT F'D # IMtOICE DEStRiFTi_!'1 AMOUNT DATE CHECK: HYATT REGENCY 0014010-4=3310-- ACCMD7N Gr'NSALVES-CCNCL 0014030-423-210— ACCMDTN '..OPlSALVES sR 134.22 .-01401:.--4233.0-- ACCMDTR: GONSALVES-CCNCL -666.40 ".-14.-'1' -4'-420-- A'CMDTN GONSALVES-CCNCL 61:6.40 TOTAL PREF'AIDS .00 TOTAL VOUCHERS 6.66.40 TOTAL DUE VENUDR 666.40 ICMA i':403{)-40'03 a-- FEH/PP01-0'2' CONTRACT CONTRIE"UTIONS 400.00 02/16/1999 3527' ,1 i}i-- r „ c T n! x211 c, G :l EB/P?Ol -i_ - /R DEI'UC i _h;S 1, 604.00 0: 16'i 1999 3.272 t_ _. 2.;0._-- FEE; PF01-i) BENEFIT r N R15 -ALL DEPT li),a44. o Gam; lE•,• 1999 �: TOTAL PREGAIDS 12,348.58 TOTAL VOUCHERS 00 VENDOR nsn c.: TOTn'_ ULE u1�,,'«'_.•:: TT �HEy _G L sir ,.-: F;" i _1 :A y 1 37142 3r, 0 ;16/1999 35271 ,;���....• .,�; TOTAL PRELF'AIDS 1,342.30 TOTAL VOUCHERS .00 DUE VENDOR : ?O?AL aUE 'ftP<<:a�F: c4ia 4i 140''.:- "- 8:211_ 7i7._ CITY FINS 768.5,=; T, G?AL PR.E T T DS .Qia TiIT,:,, fir; L,; �.,H _. -. Lr. 5: DUE VEND"OR T '33-1 :4'., _ itiTr11 : ^;EFa1D,i .QQ TOTAL 'vi ;;UCHER.E 347.76 TOTAL DUE VENDOR :47,76 -._.:. ..-.' - 'TMAJ _ ,.f.17 -L AN i!iL . , L, TOTAL F'REPAIDS TOTAL VOUCHERS 4,95:,17 TC,TAL DUE VENDOR.' 4 '?x'3.17 1147'L COUNCIL C: SUI ?PIPING CENTERS 130073 DUES TO ICSC-E ANSARI 50.00 i±tal4i'`°2-,2315-- 130ia7r, DUES TO ICSC-L YAJIWARA 50,00 -,=' ='•`''`-4^'15-- 1;311)7= DU=S TO ICSC-G MGR 100.00 180072-3 DUES TO ICSC-M NELSON 5;;.00 DUES TO ICSC-J DESTEFAND 50,0:; DUES TO ICSC-C HERRERA 50.00 rc rt�-_:tc 1)14;1: _-*�.:L.J-- 1" - DU S TO ICSC-R HUFF �i ,00 ` o � �Tr7' T ,- PF;EPAID5 .00 TOTAL VOUCHERS 400. th TOTAL DUE VENDOR; 400.00 RUN DATE: 02/11/1999 11:04:42 FUND/SECT-ACCT-PROJECT-ACCT KLEINFE0ER 1255215 -44000 -- LEAGUE OF CA CITIES 0014'al0'42325-' 0014A10'42325— 0014010'42325— 0V14010'42325— ��LEGNARD-CO0 L�', SENGR�U�D� UOS ANGELES COUNTY ��Tr-W�� -45�i7- 0V15510-45507— o05510-45507— VV1550-45�� 0O15510-45507-' CW15331'453O0-- 001551O-4 507' OO1551O-455V7-- 0015513-��07'' LOR[TT� ��lNTO� Ot`�1 ClTY OF DIAMOND BAR VOUCHER RE!. -:lc -TER DUE THRU. 0"2116/19-99 PO# INVOl� DES—PI7I0N 812O 589036 MlNNEQUA PROF SVCS 812O 589216 MlNNEQUA PROF SVCS TOTAL PREPAlDS TOTAL VOUCHERS TOTAL DUE VENDOR GEN MTG-ANSAR .HERRERA m,;FMESHR���4�H�G GEN 0G-ANSARI, CHANG GEN MTG-ANSARl,CHANG TOTAL PREPAlDS TOTAL VOUCHERS TOTAL DUE VENDOR T&T CUMM 1/14 TOTAL PREPAlDS TOTAL YOUCHES TOTAL DUE VENDOR 79O5 310 �/, STAFF BADGES TOTAL PREPA156 TOTAL VOUCHERS TOTAL DUE VENDOR T&T COMM 1/0 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAGE: 9 PREPAID AMOUNT DATE CHECK 16L00 5'176.00 .O0 5,337.0( 46.0100-2/\6,1\Y0-9 35-271-6 � .0002,1116/1Y99 3522718 46.00 022/16/1999 35276 - 46. 001 0D16/1999 35276 71.mJ ^00~ 71.00 420.001 '00 4O.00 40.00 410, DO .O0 40'00 40^00 7866 162 SGNL MAlNT-AUGUSTY8 3,742.70 174-6��MAINT'03.98 4`42-1.72 �9�,', 1700 SGNL MAlNT-ACCDN7 RELATEL 2,847.74 /�m SUNL MAINT'DEC. 98 7866 l566 �0TINE MAlNT'JULY 98 4,229.25 7532 Y9VVV0�3819 SUMP PUMP %AINT-12/V1-31 581.78 78,1— 1806 SGNL MAlNT-NOV. 98 2,891.67 7866 i686 S�� MAINT-SBPT, 5-8 5.796.29 7866 1326 SGNL MAlNT'MARCH 98 3,961.94 TOTAL PTR' [PAIDS .00 TOTAL VOUCHERS 33,697.45 TOTAL DUE VENDOR 33.697.45 RECREATION REFUND TOTAL PREPAIDS TOTAL VOUCHERS 9�.00 CITY OF DIAMOND BAR RUN DATE: 02/11/1999 11:04:42 VOUCHER REGISTER PAGE: 10 DUE THRU: 02/16/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK MAINTEX 0015:314-41200-- 7525 368185 CLEANING SUPPLIES{HRTG PK 194.48 0015314-41100-- 7525 '365184 MAINT SUP -HERITAGE 12.99 TOTAL PREPAID5 .00 TOTAL VOUCHERS 207.47 TOTAL DUE VENDOR 207.47 METRO MOBILE CCMMUNICATIDNS 1264411-46240-- 8153 A51534 HANDHELD RADIO EQUIP 1,424.94 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,424.94 TOTAL DUE VENDOR 1,424.94 MICROAGE COMF'UTERMART DIAMOND BAR 0014095-46230-- 8193 22997/22972 NETWORK SOFTWARE 1,709.27 0014095-46235-- :3193 22997/22972 HP JET DIRCT CARD SNCL 1,461.38 0014095-46235-- 81931123031 NETWORK SOFTWARE 2,868.63 TOTAL PREPAIDS .00 TOTAL VOUCHERS 6,039.28 TOTAL DUE VENDOR 6,039.28 MOBIL 0015310-42310-- FUEL-PRK,/REC-DEC 98 200.84 0014090-42310-- FUEL -GEN GOVT -DEC 98 84.55 TOTAL PREPAIDS .00 TOTAL VOUCHERS 285.39 TOTAL DUE VENDOR 285.39 M ILE MODULAR MANAGEE"ENT GROUP . U.i_=_, "14 EAE -YC CYN PK.21;1C,0/1 1_ TOTAL PREPAIDS .00 TOTAL VOUCHERS 460.06 TOTAL DUE VENDOR 460.06 fiCL: `;.ND NOnrF1 Si 0 1`553-4410()-- T&T COMM -1/14 40.00 TOTAL PREPAIDS .O0 TOTAL VOUCHERS 40.00 TOTAL DUE VENDOR 40,00 MT. I+ALDY UNITED WAY 001-21113-- PP01-02 PAYROLL DEDUCTIONS 112.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 112.00 TOTAL DUE VENDOR 112.00 NATIONAL NCTARY ASSOCIATION 0014040-42315-- NNN RENEWAL FOR SOMENZI 34.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 34.00 TOTAL DUE VENDOR 34,00 7,ITY O= DIAMIIN BAR RUN DATE: 01/11/1999 11:04:42 VOUCHER REGISTER PAGE: 11 DUE T}'RU: 02/1,:/19?:' PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTI)N AMOUNT DATE CHECK DANIEL NOLAN 0015.350-44100-- P R. COM"° -11 / 19 40.00 001535.0-44100— P&R COMM -11/17 40. (K) TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 PAYROLL TRANSFER PERS RE T IREME`47 9.2'00 ul?1 0, c }illi ` LL �. 5 _ PAYRD TRA1'EFEF•' PP-_ c f 1 ,ta0,0i Cf F, 9r+ 1_/15.. TOTAL PREPAIDS 50,600.00 i?1-211i�,�-- TD?nL VOUCHER= ,iiia TLi!AL PRE'A!D- TOTAL DUE VENDOR` -,LT LRL CONTRIB.EE i 0UCHERS PERS q�fu ,_.... C LESE-F'E== ADJUST -'2F. •. 2t. 1 r0:-: V FEE: a9:' RETIREMENT COVERAGE G 1_.7= 02 1,990 5.769 :��/16/.:�,:+ 3_�t��: 07_11 !.''_ . _ . _ E�' . '9 ADMIN FEE 46 52 02116/ 1; , .::52 L u�9 . FEE HEALTH INSURANCE PREMIUMS 5r. : , _+ ,� . _�+_ ' 1 5'2 "- OZ� L•., a::: Utz' TOTAL PREFAiDS ,39?.0_ 11 OT7 VQ. TOTAL 'VO'J_HIERS: 00 TOTAL _UL VENDOR "'TAL D -UIE VENDOR .. I^1, PERS RE T IREME`47 9.2'00 ul?1 0, pp_ RETIRE rONTRIE.RPTRO 1,4.:1 Fr SURVIVOR BENEFIT i?1-211i�,�-- F�� 2•J t"ILiTAF' BUY BAC TLi!AL PRE'A!D- -,LT LRL CONTRIB.EE i 0UCHERS ?:11F'F' ,_.... C LESE-F'E== ADJUST -'2F. •. 2t. P,ETIRE ONTRIr.ER TO ._ PRE _ hT MNC-ati0l&�SUMMIT TSTAL'JOUC'r;'_''c T'!TAL PREPAIDS TOTAL DUE ':'Et -00P..11 11 OT7 VQ. '-!=-- -_-4«1,-!1—..1%ll_i'41" Mq:E-,PLmNN.--SUMMTTRI"E F' 4 a�_,i Lik_ MlS- D MBF'-F�TER'SON PARI F�� 2•J TLi!AL PRE'A!D- i 0UCHERS ,_.... C 77 r i : A.ti :.{!_ _ y PRT':}DR a _ hT MNC-ati0l&�SUMMIT mo/.7.]_ 041 ' T'!TAL PREPAIDS {1fi 11 OT7 VQ. TOTAL _UL VENDOR 373. 0 .. I^1, P&R. C0Mw.i/*. 4iI,C}i; U -4400}f?-- P:R COMM- 11119 40,00 001 v3`=)-4410}!_'•-- F'&.R !'OMM-11117 40. 00 '�JTAL PREPAIDSv .00 TOTAL VOUCHERS 10.0'? TOTAL DUE VENDOR 120.00 CITY OF DIAMOND BAR RUN DATE: 02/11/1999 11:04:42 VOUCHER REGISTER FACE: 12 DUE HRU: i?2i 16/1999 P'REP'AID FUND/SECT—ACCT—PROJECT—ACCT PC #INVOICc rZ 7q;IFTIC AMOUNT BATE CHECK. RALF-HE GROCERY COMPANY 001409-01-423"25— 46:5097 S;i='PLIES—REV.SUBCOMM.1/17 14.2; 46591 MEETING S!PPLIES 1 ' 0014090-42325-- 46582/4`520 MEETING SUPPLIES K. 001:0K-4'2:::25-- 46582/465=0 MEETING SUPPLIES 9. 5 TOTAL PREPAID; TOTAL VOUCHERS TOTAL DUE VENDCR 213.7'= "INI REIL ! ,: !4r,_r EXCURSION—MULT I MEDIA 1'' "OU �. ' 00 1.-'47.._ -L- 4'?�- 4Q10Eq5..,:o CANCEL FEE :1—.� <•.-- 492a:2 4' : X,CCUPS:ON GONDOL.A GATEWAY _ 01'. :al — 4- 492".82/49-1307 492=2/49.1307 EXCURSDON—SHOP TIL U DROP EX��URSIu:`iT11 — IS"I T T R,ATI TC , :! _..? TOTAL PREPAID; TOTAL VOUCHERS 8'..0 TOTAL DUE VENLOR RICHA'DS WATSON `:. =-7-LHON 1155115-44 a `a-- CDL1G—LEGA- SvC5 .91.Oi A 0 . —4 l 4 �V ^PL 26 J L J L' ii L CL LG' :JCS—D '' 'A' 1_ViJ1v nq :,__ 14_ NOV. LEGAL SV:. F: 947.=- 1`:=5i TE—QUAIL SL. iMNT. 1NG1 59 117.00 :!01 i:2 —44'`2.-- � ;FCL LG'_ S'J S—BCH_RSHESNE 96.3 'ER 52—C)" -1 EGAL SVCS 156. 00 t''' AL cc4FAIiDS �(t ..; L! `�F= TOri� VO _ _ .77 TOTA' TUE ^ii, z = ... 'DROF V: n"da+:�" SH:r.T_ TOTAL VOUCHERS TOTAL DUE VENDOR RUB -ERT F. DRIVER ASSOCIATES 001-23004-- SPOIL EVENT INS.10 1-12!3 1 5 53,.00 TOTAL PREPAID; .00 TOTAL VOUCHERS 635.00 TOTAL IaUE VENDOR 635.':10 AW1 iCH I ROSE RECREATION REFUND 155.00 TOTAL PREPAiDS .00 TOTAL VOUC"ERS 155.00 TOTAL DUE VENDOR1" �.a_ CITY OF DIAMOND BAR RM DATE: 02/11/1999 11:04:42 VOUCHER REGISTER PAGE: 13 DUE THR11: 0�/i6111-"?9 PREPAID FUND/SECT-ACCT PROJECT -AC 1T PO # INVOICEDESCF,IF'T-3N AMOUNT DATE CHECK SAM'S MOBIL 0014090-42.316-- FUEL -GE".. r-OVT-DEC 93 14.36: 0015::10-42310-- FijEL-FLAN?-LEC 'yc r, OO14;1';tj-4'310-- FUEL1�.0 TOTAL PREPA_`DS 00 TOTAL VOUCHERS 44,33 TOTAL DUE VENDOR 44._= CHRTS SAMA IN 0':.-=4'c+-- FE= ,EAT i iOh RE`UivLi Ci ati++.0 TOTAL PREPAIDS .00 TOTAL VOUCHEF;S TOTAL r,' -UE ND 5" f HN , Az.;,IEL '.ALLE l 0u..,.�, � OF COV l S Oji ..SuR' f' amu:: ,275 TOTAL titOLiCHER S -Tri ,.=uC VCldil[IF� 1`,t`,1.: GA-ERTEEL VLLLE''_ i r��:♦:'L:ia_e_ -- nT -GEeAN 304.56 AD-FFL 9:-! 15;.=4 TOTAL PEEP T'=' ?L '?Li:"EF'S 464.40 TOTA;_ DUE VENLO' 464,40 AL7_A A. SARIELDIN _ -- __.._ Cr''_- SEC' .,_TT-,,, r:. -C: Ll 'Tfi T. F'GC ILL;,.. _:t.. __ .M, ... T TAL 'REPAID -6 .00 T'MTL1 L" i`_ TOTAL VO01HERS TOTAL DUE VENDOR '.27 2_ 4w DJrru=_ '. t: SE"�._-: EY.C'r5 L4.60 TOT;_ `O_CHEF;= :4, A. . TAL r;:'` VENDOR =;4.6-! M OAS SVu - LRITA07 PARK 203,.16 TOTAL ;=:EPAMS .IW TOTAL VOUCHERS TOTAL DUE VENDOR ,7y ;- i:IAM,NC BAR' RUN DATE: 021/11/1999 11:04:42 !10UC-!ER REF-ISTEQ PAGE: 14 DUE THRU: 02/11/1?9 P'REP'AID FUND/SECT-ACCT-PROUECT-ACCT F'0 # INVOICE DE5GRL=T1'!N AMOUNT DATE CHECK STANDARD INSURANCE OF OREGAN 001-211006-- FEB :::IF*- LF4 INS PREMS-FEB 214.90 02/16/1999 35268 001-21106-_ FEB _1F` ;";C� -REMS-FEB 446.60 02/16/1999 35268 TOTAL PREPA:DS 661.50 TOTAL VOUCHERS TOTAL DUE VENDO7. LL ,S ATC BOARD Or EQUALIZATION 1X98 :ALES TAX-PRTED MTRL `66.00 02/ib/1'?':'' 35-' 001-36651-- 1998 SALES TAX-ENGR PRT MAT 1.00%0:2'/16/1999 35260 001-13'6640-- 1998 SALES TAX-PRMTNL ITEMS 8.00 0-2/16/1999 35260 TOTAL PREPAIDS 575.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 575.00 STATE OF CALIFORNIA EMPLO`iEMENT DEV 0014`Q0-41)092-- PE 01/22/99 UNEMPLNS-PER ENDING 1/22 2,990,00 02/16/19?9 35274 TOTAL PREF'AIDS,+' ?.00 TOTAL VOUCHERS 0C; TOTAL DUE VENDOR 2,990,00 SUB1rA Y CORNERS COUNCIL MTG.-2/2/90 Ulu :Ai?:.-. - : + .. FRC.0G-1; -42-2` --DEV. SUECOMM.MTG-1, 2 __--- ia-T� •,Tr. 111 j°' - �- �iLCF CriG I r M1,0M. FLI; v : T . St T Al T'D i AL i!UE 'YEEN +_gyp r .-_. LLQ_. J,. JIV:C -- - - _.-- RECREATION REFUND '! DTI AL P-'I:P'''.I DS T,T L (�U1!_H_^.� T RECREA':T-N REFL'PdD fI.T ; -:^ C,", RUN HATE: 02/11/1999 11:04:4'2VOUC'4=R RE -.-!:IE': - PAGE: 15 DUE THRU: FUND/SECT-ACCT-PROJECT-ACCT PG # PREPAID INVOICE DESCFI{'",?N AMOUNT DATE CHECK TOWER INDUSTRIAL MEDICAL GROUP 0014090-42s,45-- 7506 1127F'F;E-EMP(_iFNT F'HYSC.0-� .A. 166:,00 TOTAL PREF'AID'S 00 TOTAL VOUCHERS 166.00 TOTAL DUE VE DDF: L�b,cfn LAURA . Tr"TAI OCT TCT ,L VCIUCHEE_ RS TCTAL DUE VENDOR __ nn ARUN 011=;5-441 _t)-- _ Ty! CCMIM 40.00 T C T A L F tEF'AIDS TOTE_ V 0111ChEFc '� 4". TOT AL DUE VENDOR s. 41 VISION Si..tt'.':!uE P; -AN 1-11107__ FEE VISION PREMIUMS-FEBrJ- '. i;: t:2'16J1"99 TOTAL PREPAIDS TOTAL VOUCHERS {rt T_ -•JOU .. _ x.:66 -- -- IiI riCT ii' 1 ;`i.' -i. _ 4. 17 j _-- JI' T T R 1 i1 4 WA F. SVC5#_ _-:,A'LE 1 -- HILL F`+:.-i1i1E- ;'1:3 ' 1 rt -- F'E R30N Fr. 11 j1,_ _ HER AGE F 1 - :5� 54,x.44 _ ....... trip+'—^r r� • 5U: l i 1 D— U11/14—� i1 :;r41: 4r: .. is TOTAL PREPAIDS TOTAL 'V,CUC _F:S TOTA_ h'_ DUE VENDOR: rr, 41�- PLA' REVEIW.FPL9'6`-O57 14:;.0:; TOTAL PREPAIDS TOTAL VOUCHER'S 148:.00 TOTAL DUE VENDOR 14 S'. OF) RUN DATE: 02/11/1999 11:04:42 CITY OF DIAMOND BAR CHARGES - DEC. - - 7474 VOUCHER REGISTER PAGE: 16 0014090 -4 -22 -00 --PHOTOCOPY 7474 DUE THRU: 02/16/1999 87.79 02/16/1999 35158 TOTAL FUND/SECT-ACCT-PROJECT-ACCT PO # INVORE ICE DESCRIPTION AMOUNT PDATEID VOUCHERS ,Dir TOTAL DUE VENDOR CHECK WELLS FARGO BANK irir�4 r't0-44000-- 0014010-42330-- + SVCS- A/V SVCS-1/ib,.�/: 315.00 TOTAL 0014090-42310-- CCCA - CHANG 182.00 02/16/1999 35267 0014010-42330-- FUEL -O'CONNOR 26.36 02/16/1999 35263 0014010-42330-- NALT LEAG CON. ANSARI 335.00 02/16/1999 35264 0014010-42330--NATL LEAG MTG/SAC-ANSARI-12/23 199.00 02/16/1999 35264 0014010-42330-- LEAG CONF / HERRERA 335.00 02/16/1999 35265 0014111 C r-4.2325-- NATL LEAG CONF-HUFF 3335,00 02/16/1999 35262 001401Cr-4 3r-- � MTG W/STAFF HERRERA 96,37 02/16/1.999 35265 00140:3:1-42325-- NATL LEAG CONF/CHANG/OCNN 670.00 02/16/1999 35267 0014030-423310--MTGS- C MOR 191.64 02/16/1999 35266 0014030-42,330-- FUEL -C MGRMATL 72.63 02116/1999 3566 0014010-42325-- LEAS CONE/C MGR 335.00 02,16/1999 35,66 i1i114010-42c,: is-- MTG/CHMBER-CHANG 24.'24 02/16/1999 35267 CONF REFUND-CHANG-274.00 2 i4.00 0/16/1999 , 3567 TOTAL PREPAIDS 2,528.24 TOTAL VOUCHERS 00 TOTAL DUE VENDOR 2,520,.24 WESTIN SANTA CLARA 0015551-423:30-- ACCOM CPRS-LiL' 236. 80 0r014010 -4233Q-- ` ACCOM CPRS-CCNCL 716.40 001410`20-42 ?0-- ACCOM-CPRS-CMGR, FRTZL 477.60 CrCr1=s21ir 4L-'`'-- ACCOM CPRS-DESTEFANO TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,671.60 TOTAL DUE VENDOR 1,671.60 NANCY WHITEHOUSE 7474PHOTOCOPY CHARGES - DEC. 543.09 O'.r1409ny-412;rr;-- 7474 0665577dO,.,_, MA1NT/COPY SVCS -DEC. 385,00 0014090 -4 -22 -00 --PHOTOCOPY 7474 OFFICE SUPPLIES-REIMB 87.79 02/16/1999 35158 TOTAL PREPAIDS 87.79 TOTAL VOUCHERS ,Dir TOTAL DUE VENDOR 87.79 PAUL WKi UHT irir�4 r't0-44000-- 71-.4 + SVCS- A/V SVCS-1/ib,.�/: 315.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 315.00 TOTAL DUE VENDOR 315.00 XEROX CORPORATION 0014090-42100-- 001401 0-42200-- 7474PHOTOCOPY CHARGES - DEC. 543.09 0014,)90-42100-- 7474 0665577dO,.,_, MA1NT/COPY SVCS -DEC. 385,00 0014090 -4 -22 -00 --PHOTOCOPY 7474 CHARGES -DEC. 1,111.77 7474 066557324 MAINT/COPY SVCS -DEC. 385,00 TOTAL PREPAIDS ,OCr TOTAL VOUCHERS 2,424.86 TOTAL DUE VENDOR 2,424.86 ZD JOURNALS 0 Cr14C�?5-42320-- SUBSCRPTION P'GMKR#4694651 6`.00 TOTAL PREPAIDS .Dir TOTAL VOMIERS 69.00 TOTAL DUE VENDOR 6''1.00 RUN DATE: 02/11/1999 11:04:42 FUND/SECT-ACCT-PROJECT-ACCT NANCY ZUNDE 001 -:4730 -- CITY OF DIAMOND BAR VOUCHER REGISTER DUE THRU: 02/16/1999 PO # INVOICE DESCRIPTION 4976 AARP CLASS -JAN. CLASS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR REPORT TOTAL PREPAIDS. REPORT TOTAL VOUCHERS REPORT TOTAL PAGE: 17 PREPAID AMOUNT DATE CHECK 5.00 .40 5.00 5.00 92,033.78 231,100.75 323,1:14.53 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. r TO: Terrence L. Belanger, City Manager MEETING DATE: February 19,1999 _ REPORT DATE: January 29,1999 FROM: Linda G. Magnuson, Finance Director TITLE: Treasurer's Report • December 31, 1998 SUMMARY: Submitted for the City Council's review and approval is the Treasurer's Statement for the month of December 1998. It should be noted that this report no longer contains information related to the City employee's deferred compensation plan. Due to new legal requirements, in December 1998, the City Council adopted resolutions to eliminate the City's trustee relationship with these funds. RECOMMENDATION: Review and approve. LIST OF ATTACHMENTS: EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification (on file in City Clerk's office) _ Ordinance(s) _ Other: _ Agreement(s) 1. Has the resolution, ordinance or agreement been reviewed by the City Attorney? 2. Does the report require a majority vote? 3. Has environmental impact been assessed? NIA 4. Has the report been reviewed by a Commission? NIA Which Commission? 5. Are other departments affected by the report? NIA Report discussed with the following affected departments: REYIEWED BY: rrence L. Belanger City Manager DEPARTMENT HEAD: Linda G. Magnuso Finance Director —Yes _ No _ Yes _ No _ Yes _ No Yes No —Yes —No CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 19, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Treasurer's Statement- December 31, 1998 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 December 1998 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 December 1998. 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. PREPARED BY: Linda G. Magnuson TREASURER'S MONTHLY CASH STATEMENT December 31, 1998 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. As a secondary investment option, the City continues to maintain the US Treasury Sweep Account with Wells Fargo. Any excess funds are "swept' on a daily basis from the City's bank accounts and are invested overnight into an investment pool of US Treasury Notes. Interest is credited to the City's bank account on a monthly basis. L.A.I.F - Effective Yield for December 1998 5.374% Money Market -Effective Yield for November 1998 3.962% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The bove summary provides sufficient cash flow liquidity to meet the next six month's es ' teexpenditurmoe. Terrence L. Belanger, Treasurer BEGINNING TRANSFERS ENDING BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE GENERAL FUND $11,080,641.49 $1,572,347.02 $910,982.78 $42,973.06 $11,784,978.79 LIBRARY SERVICES FUND 107,530.82 0.00 435.14 107,095.68 COMMUNITY ORG SUPPORT FD 281.26 281.26 GAS TAX FUND 3,129,529.09 217,647.54 (30,868.84) 3,316,307.79 TRANSIT TX (PROP A) FD 1,840,841.72 87,529.31 44,684.08 (57,400.00) 1,826,286.95 TRANSIT TX (PROP C) FD 2,324,831.63 47,088.35 (127,332.89) 2,244,587.09 INTEGRATED WASTE MGT FD 178,459.58 16,179.22 4,184.27 190,454.53 SLTPP FUND 150,178.00 (150,178.00) 0.00 AIR QUALITY IMPRVMNT FD 142,628.94 15,528.46 343.51 157,813.89 TRAILS & BIKEWAYS FD (SB 821) 29,669.25 29,669.25 PARK FEES FUND 208,312.20 208,312.20 S PARKS GRANT (PRP A) FD (376,308.93) (222,224.71) (598,533.64) FACILITIES & PARK DEVEL. FD 1,375,466.04 1,375,466.04 COM DEV BLOCK GRANT FD 9,319.91 4,595.23 (42,136.10) (37,411.42) CITIZENS OPT -PUBLIC SAFETY FD 383,417.05 154.77 (42,973.06) 340,289.22 NARCOTICS ASSET SEIZURE FD 313,989.28 313,989.28 LANDSCAPE DIST #38 FD 395,265.49 101,516.38 16,481.57 480,300.30 LANDSCAPE DIST #39 FD 100,899.65 65,765.80 11,323.41 155,342.04 LANDSCAPE DIST #41 FD 261,271.09 48,765.79 20,862.87 289,174.01 GRAND AV CONST FUND 139,130.78 139,130.78 CAP IMPROVEMENT PRJ FD (984,972.55) 35,819.89 630,140.54 (390,651.90) SELF INSURANCE FUND 929,630.58 1,276.00 928 354.58 TOTALS $2117401012.37 2,172,367.87 $1,051,143.52 $0.00 $22,861,236.72 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT $36,417.30 PAYROLL ACCOUNT 540.89 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $37,708.19 INVESTMENTS: US TREASURY Money Market Acct. $1,420,927.95 LOCAL AGENCY INVESTMENT FD 21,402,600.58 TOTAL INVESTMENTS $22,823,528.53 TOTAL CASH •$22,861,236.72 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. As a secondary investment option, the City continues to maintain the US Treasury Sweep Account with Wells Fargo. Any excess funds are "swept' on a daily basis from the City's bank accounts and are invested overnight into an investment pool of US Treasury Notes. Interest is credited to the City's bank account on a monthly basis. L.A.I.F - Effective Yield for December 1998 5.374% Money Market -Effective Yield for November 1998 3.962% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The bove summary provides sufficient cash flow liquidity to meet the next six month's es ' teexpenditurmoe. Terrence L. Belanger, Treasurer POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF DECEMBER 1998 WITH DECEMBER 1997 (Dollars in Thousands) DECEMBER 1998 DECEMBER 1997 CHANGE Average Daily Portfolio $32,147,129 $27,724,618 + $4,422,511 Accrued Earnings $146,724 $135,263 +S11,461 Effective Yield 5.374 5.744 -.37 Average Life—Month End (in days) 198 201 -3 Total Security Transactions Amount $17,495,319 $23,303,772 -$5,808,453 Number 391 519 -128 Total Time Deposit Transactions Amount $648,750 $643,490 +$5,260 Number 59 56 +3 Average Workday Investment Activity $824,730 $1,088,512 -$263,782 Prescribed Demand Account Balances For Services $226,490 $156,665 +$69,825 For Uncollected Funds $151,957 $154,167 -$2,210 LOCAL AGENCY INVESTMENT FUND* SUMMARY OF ACTIVITY DECEMBER 1998 BEGINNING BALANCE DEPOSITS WITHDRAWALS $13,908,152,604.36 $2,253,145,000.00 $1,507,609,271.17 *Local Agency Investment Fund Invested Through Pooled Money Investment Account MONTH END BALANCE $14,653,688,333.19 Fair Value Including Accrued Interest $ 34,697,798,705.51 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). The value of each participating dollar equals the fair value divided by the amortized cost (1.001567080). As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $20,031,341.60, or $20,000,000.00 x 1.001567080. Participation factor for 12-31-98 is1.001567080 State of California Pooled Money Investment Account Market Valuation 12/31/98 Description Carrying Cost Plus Accrued Interest Purch. Amortized Cost Fair Value Accrued Interest United States Treasury: Bills $ 3,207,800,170.01 $ 3,273,658,263.01 $ 3,278,750,186.80 NA Notes $ 4,828,095,088.02 $ 4,826,497,416.32 $ 4,861,586,500.00 $ 65,657,076.25 Federal Agency: Bonds $ 2,815,609,518.80 $ 2,812,199,216.19 $ 2,816,148,994.00 $ 41,122,790.63 Floaters $ 170,000,000.00 $ 170,000,000.00 $ 169,918,100.00 $ 1,190,959.90 MBS $ 89,537,569.96 $ 89,537,569.96 $ 91,117,662.54 $ 526,246.84 GNMA $ 1,986,284.48 $ 1,986,284.48 $ 2,228,196.34 $ 19,644.44 SBA $ 278,639,576.81 $ 278,556,609.56 $ 279,746,061.50 $ 2,716,777.77 FHLMC PC $ 19,331,848.26 $ 19,331,848.26 $ 20,603,392.10 $ 310,276.45 Discount Notes $ 2,791,915,768.84 $ 2,832,196,628.42 $ 2,834,795,296.05 NA Bankers Acceptances $ 65,410,488.10 $ 66,016,245.26 $ 66,028,537.13 NA Corporate: Bonds $ 629,243,852.80 $ 628,391,144.47 $ 629,923,196.20 $ 11,951,703.81 Floaters $ 1,024,392,869.88 $ 1,024,236,828.21 $ 1,022,492,080.50 $ 6,228,859.64 CDs $ 4,593,820,714.03 $ 4,592,061,997.22 $ 4,593,395,178.31 $ 64,565,246.11 Bank Notes 3 1;934,980,489.48 $ 1,934,980,489.48 $ 1,935,623,782.10 $ 29,241,176.39 Repurchase Agreements NA NA NA NA Time Deposits $ 1,958,140,000.00 $ 1,958,140,000.00 $ 1,958,140,000.00 NA AB 55 & GF Loans $ 2,172,055,812.34 $ 2,172,055,812.34 $ 2,172,055,812.34 NA Commercial Paper $ 7,980,736,794.30 $ 8,039,231,629.95 $ 8,040,465,758.92 NA Reverse Repurchase $ 297,895,000.00 $ 297,895,000.00 $ 297,895,000.00 $ 855,787.55 TOTAL $ 34,263,801,846.11 $ 34,421,182,983.13 $ 34,475,123,734.83 $ 222,674,970.68 Fair Value Including Accrued Interest $ 34,697,798,705.51 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). The value of each participating dollar equals the fair value divided by the amortized cost (1.001567080). As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $20,031,341.60, or $20,000,000.00 x 1.001567080. Participation factor for 12-31-98 is1.001567080 Portfolio as of 12-31-98 Pooled Money Investment Account PAR VALUES MATURING BY DATE AND TYPE Maturities in Millions of Dollars Kr-A*UKY L$ 50 1 $ 1,250 1 $ 100 $ 752 $ 260 $ 800 $ 275 $ REPO 345 $ 782 $ 953 $ 272 $ 16 $ 21 JI TDs $ 636 $ 663 $ 371 $ 112 $ 62 $ 67 $ 25 $ AGENCY $ 534 $ 408 $ 180 $ 357 $ 354 $ 793 $ 1,255 $ BAs $ 12 $ 55 CP $ 2,193 $ 2,519 $ 2,355 $ 100 $ 585 $ 150 CDs + BNs $ 1,947 $ 1,585 $ 355 $ 420 $ 590 $ 550 $ 155 $ CORP BND $ 56 $ 75 $ 112 $ 26 $ 25 $ 75 $ TOTAL $ 32,462 $ 5,416 $ 6,500 $ 3,485 1 1,822 $ 1,876 PERCENT 16.7% 200% 1070/ ca ° 600 S 1,650 $ 2,025 $ 425 1 $ 21 345 $ 782 $ 953 $ 272 $ 16 $ 21 375 $ 400 $ 50 85 $ 127 $ 294 $ 603 $ 133 $ 40 ,40fi ; 2,980 ; 3,322 ; 1,300 ; 149 $ 61 /e 0.070 7.3% 5.5% 4.3% 9.2% 10.2% 4.0% 0.5% 0.2% Note: Floating Rate Securities are represented at coupon change date. Note: Mortgages are represented at current book value. Note: Figures are rounded to the nearest million. Note: Does not include A856 and General Fund loans Febrtt -!p,1.g99 iii i : 0 i TO: City of Diamond Bar ATTENTION: Tommye Cribbins, Deputy City Clerk RE: Claim Jones v. Diamond Bar Claimant Rosa M. Jones D/Event 10/15/98 Rec'd Y/Office 11/4/98 Our File S 100358 MRQ We have reviewed the above captioned claim and request that you take the action indicated below: • CLAIM REJECTION• Send a standard rejection letter to the claimant. Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours CARL WARREN & COMPANY �'ic�a�zd e , %""e Richard D. Marque cc: CJPIA Attn: Executive Director CARL WARREN & CO. CLAIMS MANAGEMENT•CLAIMS ADJUSTERS 750 The City Drive • Ste 400. Orange, CA 92868 Mail: P.O. Box 25180 . Santa Ana, Ca 92799-5180 Phone: (714) 740-7999 • (80o) 572-6900 . Fax: (714) 740-9412 TO PERSON OR PROPERTY Iti'STRC C7 IC}�1$ � 1. Claims for death, injury to person or_P perkZ-21 p7rA must be filed not later than ( mos. after the occurren� ov Ccde Sec. 1) 2. Claims for damages to real property be jleedcrp. late:- 4h 1 year after the occurrence. (Gov. Code Sec. 911.2) rn 3. Read entire claim before filing. - 4. See page 2 for diagram upon whic -t• H%4, tee;,lace i q.5cidetM 5. This claim form must be signed on ge 2 fit,*eottorna; Z. 6. Attach separate sheets, if necessa �;iv��.-..11 de`13s. SIGIE�.CFI SHEET. 7. Claim must be filed with City Cler Cov.,Fi S:c. 915a)t i To: The City of Diamond Bar '/> Name of Claimant ka:�A �Q - - —, Ho a ;qssLCla=,ant City and State -) I omaa�� q- 17111,65 Business Ad L ess of laicn r City and Slate Give address to which you de6ire notices or communications to be sent re arding this claim: CLAIM No. ----- _ G .'.. r_ . . _.. -. How did DAMAGE or INJIJRY occur? Give full particulars. P-11 c - Age of Caalmant (it natural person) .r.3 VHome�Y 1 T/ellephorA Number / G / a!J` (n 1, 1 %7 X3 W -hen did DAMAGE or INJURY occur? Give full particulars, date, time of day: Where did DAMAGE or INJURY occur? Describe fully, and locate on diagram on reverse side of this sheet, where appropriate, give street names and addresses and measurements from landmarks: cam, n What particular ACT or OMISSIO do you claim caused the injury or damage? Giveinames of City employees causing the injury or carnage, ti known: (Y i h� �L C 7'L' % ` � j &' k i I. ti- )TT! l� l -1,) A-- L" L `% What AM- E cr NJURIES do you claim resulted? Give full extent of injuries or damages claimed: / cc5CS ��,�'� C 1 �s ,�=C�l yGlh6, �,� l✓Gz��/� �C /e /1�4CGt5es Wha'f ,,ANI0UNT do y computation: laim on account of each item of injury or damage as of , ORS n1 , ,�c (-- of presentation oz trus claim, giving ud-%- w Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury or aamage, g3Vicig uab.b �• computation: SEE PAGE 2 (OVER) THIS CLAIM MUST BE SIGNED ON REVERSE SIDE Insurance payments received, if any, names of Insurance Company: /1 D A/ Expenditures made on account of accident or injury: (Date—Item) (Amount / /c'i- r 'e and address of Witnesses, Doctors and spitals: Lj�r�;<► >U c, sc� ��� -Phi I kr �qiaJIE& READ CAREFULLY For all accident claims place on following diagram names of streets, including North, East, South, and West; indicate place t accident by "X" and by showing house numbers or distances to street corners. If City Vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B" location of yourse. or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1" and location of yourself or yot vehicle at the time of the accident by 'B-1" and the .point of impact by "X." NOTE: If diagrams below do not fit the situation, attach hereto a proper diagram signed by claimant. FOR AUTOMOBILE ACCIDENTS FOR OTHER ACCIDENTS CURB Signature of Claimant or person filing on his behalf giving Typed Name: Date relationshi to Claim . TIAL�iS 1,11ST BE�FILED WITH CITY CLERK (GOV. CODE SEC. 915a) . February 4, 1999 TO: City of Diamond Bar ATTENTION: Tommye A. Cribbins, Deputy City Clerk Nt:•, ! i- 99 FEB -8 FH 8: 31 RE: Claim O'Rourke v. Diamond Bar Claimant Thomas & Lorraine O'Rourke D/Event 8/4/98 Rec'd Y/Office 1/29/99 Our File S 100617 RWQ We have reviewed the above captioned claim and request that you take the action indicated below: • CLAIM REJECTION: Send a standard rejection letter to the claimant. Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours CARL WARREN & COMPANY R "44d D. X"tae Richard D. Marque cc: CJPIA Attn: Executive Director CARL WARREN & CO. CLAIMS MANAGEMENT•CLAIMS ADJUSTERS 750 The City Drive • Ste 400 . Orange, CA 92868 Mail: P.O. Box 25180 • Santa Ana, Ca 92799-5180 Phone: (714) 740-7999 • (800) 572-6900 9 Fax: (714) 740-9412 File # - 019860-9 N, .0'kMA. 3:.) TO PERSON (DR PROPERTY cl.,A -m No. —.._ INSTRUCTIONS 1. Claims for death, injury to person or tcc pemonal lrtp,rty :nest be filyd not later than 6 mos. after the occurrence. 'Gov. Zode Sec. MI.::) 2. Claims for damages to real property must be filed not latia than 1 year after the occurrence. (Gov. Code Sec. 911.2) 3. Read entire claim before filing. 4. See page 2 for diagram upon which to locate place )f a.,::Ldent. 5. This claim form must be signed on page 2 at bottom. 6. Attach separate sheets, if necessary, to give full details. SIG. EAC1i SHEET. Claim must be filed with City Clerk (Gay. Code Sec. 915a) To: The City of Diamond Bar r,r7 Name of Claimant Age of Claimant (if natural person) 71161,941• D ,Q 4v� K l' a,? R11i a'� ,,) ,Q • �a K_ c L/AJ 9 Home Address of Claimant C.ty and -tate Home Telephone Number 2-r iPCC AP l�or»_a.,'A 1,1 94- 6'Li-7-&Y Business Address of Claimant C.t and -tate Business Telephone Number lJN K� ' Give address to which you desire notices or communications to be sent regarding this claim: "/a CAS Oicf'•c%i 4r' ST�igt->✓ Art-: AL &vAc.rvCv— fo. goX 931 S e, -4 -Jo P,4 9 /3,0; 1 3 6 5 _ p�,�� : dig - 8u -, How did DAMAGE or IN URY occur? Give full particulars. A6c A1j1" is Ail 74 pojTSiG��91LN:`v L✓/diLli (,'Npl� 4.vJ"JeA<i /vlYb/ <i,yjr 07� oi/Jw��.,i fAiw�7 .vI �✓ 0� OU 2 tG; d>v7'f % moo- i1T,i u C is.✓ 4fr� J� si4/L, o.�n-�e AT aX �rfl 7n W -hen did DAMAGE or INJURY occur? Give full particulars, date, time of day: 9/4/$J- NT // X00 Fi.r) Where did DAMAGE or P1JURY occur? Describe fully, and locate on diagram on reverse side of this sheet, where appropriate, give street names and addresses and measurements from landmarks: 40 FkCCIAy What particular ACT or OMISSION do you claim caused the injury or damage? Give names of City employees causing the injury or damage, if known: 14 c-)&,"c�/ f)�/�A1T LAir.EO70�v,�le-�/ /rlcTti.���;1 �{ O/rr✓ :?c.y A7 fin otiF' ofF.¢A,,1P• P2o/c�a��. /vrrc» J�c.,rf WcJ� .4>r�4v� �.wvrcr� cc:c>v 71 a T�1sx�B y A✓�: v; .,r9 tet- o�M.�9i- � •ytt-� �.� a-. What DAiNL? GE cr INJURIES do you claim resulted? Give full extent of injuries or damages claimed: Pec,Pf -7y 40-4-,"Afr OXLy. 7a; -,*c- 0/v a -s SCZ� /F:`TCbrn SdPPe.UTivy Qor...r�t3.T1. What AMOUNT do you claim on account of each item of injury or damage as of date of presentation of this claim, giving basis of computation: i 2, g o 1. 97 Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury or damage, giving basis of computation: SEE PAGE 2 (OVER) THIS CLAIM MUST BE SIGNED ON REVERSE SIDE Insurance payments received, if any, and names of Insurance Company: STABAR,n�r ✓,t �..rc� �A%O $ L � �� • 7. <Z,�r ✓neo pA:,� ,� 2 ,tom. •v Expenditures made on account of accident or injury: (Dace—Item) .��Odc7��CF Ski(Amon %TA CH (,'p FS 7-;1m a Ttr Name and and address of Witnesses, Doctors and Hospitals: /✓G '/ f . READ CAREFULLY For all accident claims place on following diagram names of streets, including North, East, South, and West; indicate place accident by "X" and by showing house numbers or distances to street corners. If City Vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B', location of yourse or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1" and location of yourself or yoc vehicle at the time of the accident by "B-1" and the point of impact by "X." NOTE: If diagrams below do not fit the situation, attach hereto a proper diagram signed by claimant. FOR AUTOMOBILE ACCIDENTS LJ L �IZ 7 FOR i OTHER ACCIDENTS PARKWAYCURB SIDEWALK t3� Q ��2 � Signature of Claimant or per 7 filing on his behalf giving relationship to Claimant: /,/ g g Typed Name: /Q L W .4 G .v �R_ C •`�L Aw o X- Date S✓8.¢c94n'.v�' -W 8����i sr Fi'c� c� S��p.rc+✓ bFErN ST 73r % 3a'` 9167 '� G,a n ..1 �. f. ✓ A. 'Ia,. c cl"N' y n Pa,c ci3 9i.1��,�:tcS CL:�Dr"UST BE FILED WITH CITY CLERK (GCyV- SDE SEC. 915a). CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. 6, 7 A TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 10, 1999 FROM: Terrence L. Belanger. Citv Manager TITLE: Reduction of Subdivision Improvement Bonds (Faithful Performance and Labor & Material) for Tract No. 47850 (Diamond Bar West Partners). SUMMARY: Diamond Bar West Partners has requested a reduction in security amounts (surety bonds) commensurate with progress of work for various improvements required in accordance with the subdivision agreement for Tract No. 47850. Diamond Bar West Partners has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. RECOMMENDATION: It is recommended that the City Council approve the reduction of a) Bond No. 418853S - Grading Bond from $1,596,279.00 to $399,069.75 ; b) Bond No. 4188545 - Sewer/Street/S.D. from $682,946.00 to $341,473.00 ; c) Bond No. 4188555 - Domestic Water from $208,401.60 to $104,200.80; d) Bond No. 4188575 - Monumentation from $4,250.00 to $2,125.00; and e) direct the City Clerk to notify the Principal and Surety of these actions. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification _ Ordinances(s) x Other: Subdivision Improvement Bonds _ Agreement(s) on file with the City Clerk SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed N/A _ Yes _ No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? N/A —Yes _ No 4. Has the report been reviewed by a Commission? N/A _ Yes _ No 5. Are other departments affected by the report? Planning Division x Yes —No REVIEWED BY: lilla;wl Terrence L. Bel er City Manager James DeStef o Deputy City Manager Liu Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. _ MEETING DATE: February 16, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Reduction of Subdivision Improvement Bonds (Faithful Performance and Labor & Material) for Tract No. 47850 (Diamond Bar West Partners). ISSUE STATEMENT Consider reduction in security amount (surety bond) commensurate with progress of work for various improvements required in accordance with the subdivision agreement for Tract No. 47850. RECOMMENDATION It is recommended that the City Council approve the reduction of: a) Bond No. 418853S - Grading Bond from $1,596,279.00 to $399,069.75 ; b) Bond No. 418854S - Sewer/Street/S.D. from $682,946.00 to $341,473.00; c) Bond No. 4188555 - Domestic Water from $208,401.60 to $104,200.80 ; d) Bond No. 419857S - Monumentation from $4,250.00 to $2,125.00; and e) direct the City Clerk to 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 Diamond Bar West Partners (subdivider) to complete various improvements. The subdivider guaranteed faithful performance of this agreement by posting with the City various surety bond - bond for Grading Improvements, Streets, Sewer, and Storm Drains Improvements, Domestic Water Improvements and Monumentation. While the entirety of the agreement has not been achieved, the subdivider has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. DISCUSSION The following surety bonds are recommended for reduction: Account Number: 4188535 Grading Bond Original Amount: $1,596,279.00 New Reduced Amount: $399,069.75 (75% reduction) Account Number: 4188545 Sewer/Street/S.D. Bond Original Amount: $682,946.00 New Reduced Amount: $341,473.00 (50% reduction) Account Number: 4188555 Domestic Water Bond Original Amount: $208,401.60 New Reduced Amount: $104,200.80 (50% reduction) Account Number: 4188575 Monumentation Bond Original Amount: $4,250.00 New Reduced Amount: $2,125.00 (50% reduction) Prepared by: Rose Manela CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 10, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Reduction and Exoneration of Subdivision Improvement Bonds for Tract No. 47851 (Diamond Bar East Partners). SUMMARY: Diamond Bar East Partners has requested a reduction in security amount (surety bond) commensurate with progress of work for landscaping and irrigation improvements required in accordance with the subdivision agreement for Tract No. 47851. Diamond Bar East Partners has satisfactorily completed substantial amounts of the work and has requested a reduction of the amounts of certain bonds be authorized. RECOMMENDATION: It is recommended that the City Council approve the reduction of Bond No. 1513035 of Developers Insurance Company for Landscape/Irrigation from $25,000.00 to $12,500.00 and direct the City Clerk to notify the Principal and Surety of these actions. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification _ Ordinances(s) x Other: Subdivision Improvement Bonds _ Agreement(s) on file with the City Clerk EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed N/A —Yes —No by the City Attorney? 2. Does the report require a majority or 4/5 vote? Majority 3. Has environmental impact been assessed? N/A —Yes— No 4. Has the report been reviewed by a Commission? N/A _ Yes_ No Which Commission? 5. Are other departments affected by the report? Planning Division x Yes_ No REVIEWED BY: Terrence L. ela ger James DeStefan id G. Liu City Manager Deputy 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: 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 approve the reduction of Bond No. 151303S of Developers Insurance Company for Landscape/Irrigation from $25,000.00 to $12,500.00 and direct the City Clerk to 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 Diamond Bar East Partners (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 landscaping/irrigation work and has requested a reduction of the amount of the landscapinglirrigation bond be authorized. DISCUSSION The following surety bond is recommended for reduction: Tract No.: 47851 Bond Number: 151303S, Irrigation and Landscaping Original Amount: $25,000 Revised Amount. $12,500 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. Prepared BY; Rose E. Manela CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO.y • 6 TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 9, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Transportation Development Act (TDA) Article 3 (SB 82 1) Allocation for Fiscal Year 1998-99. SUMMARY: For Fiscal Year 1998-99, the Los Angeles County Metropolitan Transportation Authority allocated $20,517 to the City of Diamond Bar for the construction of various pedestrian and bicycle -related facilities and projects. To date, the City has reserved a total of $66,486 (Fiscal Years 1995-96, 1996-97, and 1997-98). Fiscal Year 1998-99's allocation of $20,517 will bring the City's SB 821 fund balance to $87,003. The City is permitted to accumulate funds for use in Capital Improvement projects. At this time, it is recommended that the Fiscal Year 1998-99 allocation be reserved for the Brea Canyon Road Streetscape Improvement Project. RECOMMENDATION: That the City Council reserve the City's $20,517 TDA Article 3 (SB 821) allocation for Fiscal Year 1998-99. LIST OF ATTACHMENTS: X Staff Report —Public Hearing Notification Resolution(s) _ Bid Specification (on file in City Clerk's office) Ordinance(s) X Other: TDA Article 3 Apportionment Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been _ Yes _ No reviewed by the City Attorney? N/A 2. Does the report require a majority vote? Majority X Yes _ No 3. Has environmental impact been assessed? N/A _ 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? N/A _ Yes _ No Report discussed with the following affected departments: REVIEWED BY: Terrence L. Belanger City Manager James DeStefano Deputy City Manager Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 16, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Transportation Development Act (TDA) Article 3 (SB 82 1) Allocation for Fiscal Year 1998-99. ISSUE STATEMENT: Reservation of the City's $20,517 TDA Article 3 (SB 82 1) money allocated for Fiscal Year 1998- 99. RECOMMENDATION: That the City Council reserve the City of Diamond Bar's $20,517 TDA Article 3 (SB 821) allocation for Fiscal Year 1998-99. FINANCIAL SUMMARY: The recommended action has no financial impact on the City's Fiscal Year 1998-99 budget. BACKGROUND/DISCUSSION: The Transportation Development Act (TDA) provides two major sources of funding for public transportation: the Local Transportation Fund (LTF), which has been in existence since 1972 (SB 325), and the State Transportation Assistance (STA) fund which came into being in 1980. Revenues to the LTF are derived from'/4 cent of the 8.25 -cent retail sales tax collected statewide. The'/4 cent is returned by the State Board of Equalization to each county according to the amount of tax collected in that county. Revenues to the STA are derived from statewide sales tax on gasoline and diesel fuel. On annual basis, the Los Angeles County Metropolitan Transportation Authority (LACMTA) allocates TDA Article (SB 82 1) funds to local jurisdictions. For Fiscal Year 1998-99, approximately $4,198,699 in TDA Article 3 Local funds are allocated to cities in Los Angeles County for the construction of bicycle and pedestrian facilities. These funds are allocated to each city on a per -capita basis. As such, $20,517 is allocated to the City of Diamond Bar. Page Two TDA Article 3 (SB 821): FY 1998-99 February 16, 1999 TDA Article 3 (SB 821) funds are to be used for various bicycle and pedestrian -related improvement projects, which promote the use of public transit alternatives, and encourage the construction, retrofitting, and/or improvement of local and regional bicycle and pedestrian facilities. To date, the City of Diamond Bar has reserved with the LACMTA a total of $66,486 from Fiscal Years 1995-96, 1996-97, and 1997-98. This year's reserve of $20,517 brings the City's total fund balance to $87,003. Reserve funds must be claimed by the fourth June 30 from the date they were made available by the LACMTA. Once claimed, the City has two years to expend or obligate the funds by signed contract. The City may request for a one-year extension. Exceptions to this lapsing policy may be made by the LACMTA on a case-by-case basis for jurisdiction banking their annual allocations for future use of specific projects. Staff has identified the Brea Canyon Road Streetscape Improvement Project (between Pathfinder Road and the southerly City limit) to be partially funded by TDA Article 3 (SB 82 1) monies. At this time, it is recommended that the $20,517 allocated for Fiscal Year 1998-99 be reserved for this project. The City is permitted to accumulate funds, which it has done in the past, to use on Capital projects. Prepared By: David G. Liu/Tseday Aberra 2 P"^. JAN JAN 1! 1999 CITY OF A��IVI�NGSPOR' 3 F1 'A 3 FUNDING "IONAL PROGRAM COOR 998-99 TRANSPORTATION LOCAL FUNDS. -portation Development Act -99. This year, there is appy cal funds available to cities oicycle and pedestrian facilitie- A per -capita basis. y. the funds, or place them on rest. N apse end be reallocated in the following isi.ai veal -I c 'tereceived by the MTA no later than June 'C 1904j if Ir -le -,ends from lapsing. Also, cities can only draw dowt-1 runcs e�.Dended by June 30, 1999. Any funds which -emair )rg,mtn accumulated interest, as of the end of the fiscal ;rear and reallocation. UrTner assistance, please call me at (213) 922-3098 TDA ARTICLE 3AppoRTio CHART I NPUNT FOR LOS ANGELES UPDATED AS OF 1/4/99 COUNT Fy 98_99 / FY 98-99 JURISDICTION LOCAL ALLOCATION FY 989 AGOURA HILLS JURISDICTION LOCAL ALHAMBRA 7,743.00 LOMITA ALLOCATION ARCADIA 32,379.00 LONG BEACH 8,099.00 ARTESL4 19,034.00 LOS ANGELES CITY 159,808.00 AVALON 6,007.00 LOS AN(;ELES COUNTY 1,6,251.00 AZUSA 1.253.00 LYNWOOD 783,330.00 BALDWIN PARK 16,161.00 MALIBU 24.13200 BELL 26,916.00 MANHATTAN BEACH 4,511.00 BELLFLOWER 13,313.00 MAYWOOD 12 510.00 BELL23,877.00 GARDENS MONROVIA 10.654.00 BEVERLY HILLS 16,014.00 MOPREBELLO 14,268.00 BRADBURY 12,1913.00 PARK NTEREY 22718.00 BURBANK 359.00 NORWALK 23.370.00 CALABASAS 37,091.00 PALMDALE 36.525.00 CARSON 6,941.00 PALOS VERDES ESTATES 4185600 CERRITOS 32,433.00 PARAMOUNT 5,120.00 cuREMONr 20'34o.00 PASADENA 19,759.00 COMMERCE 12443.00 PICO RIVERA 50.266.00 COMPTON 4,673.00 POMONA 24.655.00 COVINA 34,194.00 RANCHO PALOS VERDES 51.158.00 CUDAHY 16,810.00 REDONDO BEACH 15,613.00 ULVER CITY 8,936.00 ROLLING HILLS 23.414.00 DIAMOND BAR 14,833.00 ROLLING HILLS ESTATES 72300 DOWNEY 20,517.00 ROSEMEAD 3.003.00 DUARTE 35,667.00 SAN DIMAS 19.941.00 EL MONTE 8,013.00 SAN FERNANDO 12948.00 EL SEGUNDO 41,664.00 SAN GA13RIEL 8164.00 GARDENA 5,879.00 SAN MARINO 14,490.00 GLENDALE 20,853.00 SANTA CLARITA 4,90200 GLENDORA 70,78200 SANTA FE SPRINGS 47.55200 HAWAIIAN GARDENS 18,782. 00 SANTA MONICA 5.74200 HAWTHORNE 5,295.00 SIERRA MADRE 33.059.00 HERMOSA BEACH 28,115.00 SIGNALS 4.089.00 HIDDEN HILLS 7,540.00 SOUTH EL MONTE 3.211.00 HLNVTINGTON PARK 695.00 SOUTH GATE 7,938.00 INDUSTRY 22,021.00 SOUTH PASADENA 33.325.00 INGLEWOOD 275.00 TEMPLE CITY 9,099.00 IRWINDAL,E 42.435.00 TORRANCE 12126.00 LA CANADA FUNTRIDGE 42200 VERNON 51,204.00 LA HABRA HEIGHTS 7,366.00 WAST 3200 LAKEWOOD 2,397.00 WEST COVINA 11,82.00 LA MIRADA 28,305.00 WEST HOLLYWOOD 37,486.00 LANCASTER 16,88200 WESTIAKEVILLAGE 13.603.00 LA RelrE 44,64200 WHITTIER 2868.00 LA VERNE 14,760.00 UNINCORPORATED 30.173.00 LAWNDALE 11,9120o T O T A L 0.00 10,823.00 4,198,699.00 19"A29MAZU �Y�yyan1.�.7di P+Ra 1 249 PM. CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 10, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park SUMMARY: For Fiscal Year 1998-99, Ronald Reagan & Heritage Parks have been scheduled for ADA retrofit/upgrades. On December 15, 1998 the City Council authorized staff to advertise for bids for the Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park. At this time, the City proposes to award a construction contract to the lowest responsible bidder. RECOMMENDATION: That the City Council (a) approve a budget adjustment to increase the total budget amount for this project to $437,700, from the current $311,700, (b) award a construction contract to 4 -Con Engineering, Inc. in the amount not -to -exceed $366,650.75, and provide a contingency amount of $15,000 for project change orders to be approved by the City Manager, for a total authorization of $381,650.75. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification 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? 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 g JaVes DeStefano David G. Liu City Manager Deputy City Manager Deputy Director of Public Works MEETING DATE: TO: FROM: SUBJECT: ISSUE STATEMENT: CITY COUNCIL REPORT AGENDA NO. February 16, 1999 Honorable Mayor and Members of the City Council Terrence L. Belanger, City Manager Park Improvements and ADA Upgrades for Ronald Reagan Park And Heritage Park The City proposes to award a contract for the Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park to 4 -Con Engineering, Inc., the lowest responsible and most qualified bidder. q RECOMMENDATION: That the City Council (a) approve a budget adjustment to increase the total budget amount for this project to $437,700, from the current $311 700 , (b) award a construction contract to Engineering, Inc. in the amount not -to -exceed $366,650.75, and provide a contingency amo unt of $15,000 for project change orders to be approved by the City Manager, for a total authorization amount of $381,650.75. FINANCIAL SUMMARY: Currently, the total allocated project budget is as follows: Park Fees (Quimby) $ 64,000 Park Development Fund $ 52,700 C.D.B.G.Funds $195.000 TOTAL AVAILABLE FUNDS $311,700 The amended total project budget is recommended as follows: Park Fees (Quimby) Park Development Fund $ 7,000 8 C.D.B.G.Funds $ 87,700 General Fund $195,000 AMENDED TOTAL AVAILABLE FUNDS $ 6-00 $437,700 PARK IMPROVEMENTS FOR RONALD REAGAN PARK AND HERITAGE PARK FEBRUARY 16, 1999 PAGE 2 To accomplish this budget adjustment, the following changes in the CIP $366,650.75 Inspection Costs: $ 15,000.00 Design Costs $ 14,875.00 program are proposed: $ 4000 Original Revised Budget Budget Funding Source Budget Amount Amount Amount Chances L Sycamore Canyon Park Landslide Repair Complete design in 1998/99 FY $ 80,000 $ 15,000 General ($65,000) Complete repairs in 1999/2000 FY Fund 2. Pantera Park Ball Field Lighting ♦ Design costs will be only $15,000 $ 50,000 $ 15 ,000 Park ($35,000) Complete design in 1998/99 FY Dev. Fund ♦ Complete construction in 1999/2000 FY 3. Peterson Park Field Drainage Repair $280,000 $254,000 Park Complete design in 1998/99 FY (12§'000) Complete repairs in 1999/2000 FY Fees (Quimby Project) TOTAL AVAILABLE FOR RONALD REAGANMERITAGE PARKS ADA PROJECT $126,000 Total cost of the Ronald Reagan Park and Heritage Park ADA project will be as follows: Contractor Costs Construction Contingency $366,650.75 Inspection Costs: $ 15,000.00 Design Costs $ 14,875.00 TOTAL COST $ 4000 $437,295.75 BACKGROUND/DISCUSSION: On December 15, 1998, the City Council authorized staff to advertise and receive bids for the Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park. In response to the advertisements, a total of seventeen (17) contractors obtained plans and specifications for the project. Since this is a federally assisted construction contract and Federal labor standards will be enforced, a mandatory pre-bid meeting was held on January 12, 1999. At this meeting, the Section 3 (Housing and Urban Development Act of 1968) employment and contracting goals were discussed with all attendees. PARK IMPROVEMENTS FOR RONALD REAGAN PARK AND HERITAGE PARK FEBRUARY 16, 1999 PAGE 3 The purpose of Section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD -assisted projects, shall, to the greatest ebe directed to low- and very low-income persons, particularly persons who are rec p entstof entHUD assistance a for housing. Formal bids were received and opened on January 19, 1999 from six (6) firms. This project includes the walkway improvements, playground equipments, ADA accessible amenities seal/striping, architectural ADA upgrades for restrooms and the Community Center building lotsslurry Heritage park. The bids received were as follows: Company Base Bid Amount 1 4 -Con Engineering 2• Hondo Co. $366,650.75 3. Malibu Pacific Tennis Courts $366,659.00 $398,636.75 4. Gledson/Cashman Construction $400,030.11 5. MD Construction 6. S. Parker Engineer $409,259.67 $510,217.65 The bid of $366,650.75, submitted by 4 -Con Engineering, Inc., has been determined by staff to be the lowest responsible bid. 4 -Con Engineering, Inc.'s references have been contacted and staff has received favorable responses. Furthermore, based on the evaluation of the Section 3 reponsive bids, 4 -Con Engineering, Inc. has certified that it is a Section 3 business on the basis of its current employment profile. Prepared By: David G. Liu/Bob Rose Word/Council Reports/R.Rcagan & Heritage Park Improv. 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 4 -CON ENGINEERING INC. hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WBERBAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and 4 -CON WBEREAS, City did accept the bid of CONTRACTOR EN _riv��D�G INC and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, a ui ment and material for PARK 1MPunvvx&v.rro AND ADA iTPfiitsnrc Dnn „�,�. 9 P agreed: -- NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is 1 GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all labor, tools, III and equipment for and do the work for the IMPROYEMENTS AND ADAC iipr_D A nsa the plans and specificatioerfo ns, dated DECEMBER 15 1998 (The Plaits and Specifications)rined in accordance with 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 DOC NTS TO COMPLEMENTARY: The Plans and Specifications are incorporatedBherein by rOe eSIDERED e and made a part hereof with like force and effect as if set forth m full herein. The Plans and Specifications, ONTRACTOW' Prouosal dated JANUARY 19 1999, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work Properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. TERMS OF CONTRACT Since this is a Federally assisted construction project, Davis -Bacon will be enforced. If Federal and State wage rates are applicable, the higher of the two will prevail. The Federal Labor Standards Provisions (Form HUD -4010) and the Federal Wage Determination are attached and made part of this agreement, and compliance will be enforced. "This is a Section 3 contract and the prime contractor must address the Section 3 employment and contracting to be considered a Section 3 responsive bidder. The contract will be awarded to a Sect on 3 responsive bidder provided that the bid amount is reasonable. Any prime contractor or subcontractor working on a Federally assisted project must be eligible to participate. Any agreement resulting from this original agreement must contain the same Federal language." 25 The CONTRACTOR agrees to complete the work within NINETY days from the date of the notice to proceed. (901 calendar The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ( 500 001 dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this 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: "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. 26 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; 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 27 work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, Suite 100, 21660 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than 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 this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EXIPLOYMENT 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 oume n in any apprenticea.ble 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. requireents Information relative to apprenticeship standards, wage schedules and other mmay be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, tw ($25.00) for each laborer, workman or mechanic employed in the executionenty-five dollars w 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 28 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, Political subdivision, or other or entity, corporation, 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 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 asing 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 ofany 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 our 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 work contemplated by this 29 Agreement because of the race, color or religion of such person. A violation of this ion exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. sect 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 JANUARY 19, 1999. 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 recover its reasonable attorney's fees and costs incurred with pect thereto. party shall 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. IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. A-748284 Date Date Date 4 -CON ENGINEERING, INC 896 W. TENTH STREET AZUSA, CA 91702 0 TITLE CITY OF DIAMOND BAR, CALIFORNIA By: MAYOR ATTEST: By: CITY CLERK 30 CONTRACTOR'S Business Phone (626) 633-9232. FAX (626) 633-9212 Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date C:\wP6oEiNDAKAYWGREE-98\98n ...t.w\REVISION 1995-96 31 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 10, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park SUMMARY: The City Council will be awarding a construction contract to 4 -Con Engineering, Inc. for the Park Improvements and ADA Upgrades for Ronald Reagan & Heritage Parks. At this time, the City proposes to award a construction inspection services contract to D & J Engineering. As the City's Building & Safety Consultant/Building Official, D & J Engineering is thoroughly familiar with the ADA standards and code compliance requirements. RECOMMENDATION: That the City Council authorize the City Manager to approve a purchase order to D & J Engineering for construction inspection services in an amount not -to - exceed $14,875.00. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification _ Ordinances(s) X Other: D & J Proposal, dated 12/30/98 _ Agreement(s) EXTERNAL DISTRIBUTION: 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: REVIEWED BY: Ten ice L. BRIanger City Manager *40t�e_ James DeStefano Deputy City Manager N/A _ Yes _ No Majority N/A _ Yes _ No N/A _ Yes _ No _Yes X No avi G. iu Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 16, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Park Improvements and ADA Upgrades for Ronald Reagan Park And Heritage Park ISSUE STATEMENT: The City desires to utilize D & J Engineering for the construction inspection services. RECOMMENDATION: That the City Council authorize the City Manager to approve a purchase order to D & J Engineering for construction inspection services in an amount not -to -exceed $14,875.00. FINANCIAL SUMMARY: There are sufficient funds allocated in the 1998/99 FY budget to provide for this contract. BACKGROUND/DISCUSSION: The City Council will be awarding a construction contract to 4 -Con Engineering, Inc. for the Park Improvements and ADA Upgrades for Ronald Reagan Park and Heritage Park. To ensure this project will be constructed in compliance with the approved plans and specifications, staff requested proposal for D & J Engineering for the construction inspection services. The construction inspection services include: inspection, review and recommendation of progress payments, review of ADA compliance, monitoring and adherence to construction schedule, meeting attendance, etc. As the City's Building and Safety Consultant/Building Official, D & J Engineering has been assisting the City during the design phase and is thoroughly familiar with the ADA standards and code compliance requirements. Under the current contract provisions, the City has the ability to utilize/retain the services of D & J Engineering for the proposed inspection work. Prepared By: David G. Liu Word/Council Reporls/R.Reagan & Heritage Park Improv. D&J1fi4Jfi1Wft4 • PLAN REVIEW • INSPECTION • ADMINISTRATION 556 N. Diamond Bu Blvd. #301, Diamond Bu, CA 91765 Phone (909) 396-6984 0 Fax (909) 396-7634 December 30,1998 L Mr. David Liu Deputy Director of Public Works City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 Re: Inspection Services for Ronald Reagan Park and Heritage park A.D.A. Upgrade Dear Mr. Liu: Per your requests, D&J Engineering is pleased to submit this letter of proposal for inspection services for the construction/installation of Ronald Reagan and Heritage Park A.D.A. Upgrades. D&J Engineering proposes the following scope of services: 1. Provide field inspection of construction to verify work is in conformance with the approved plans and specifications. 2. Interpret the approved plans and to assure the field changes ( due to soils conditions, and topography) meet approved standard construction methods. Changes requiring extra work and change orders will be brought to the attention of the City Project Manager for review and approval. 3. Review the progress pay requests prior to approval by the City. 4. Prepare project punch list for items needed to be completed by the contractor prior to acceptance of the work. 5. Provide the Project Manager Daily Inspection Update. Also keep Project Manager apprised of any site construction concerns. 6. Review submitted plans and specifications for code (A.D.A.) compliance. 1 :.,q7 gg "� Ii Memo Inspection Services to Ronald Reagan & Heritage Park A.D.A. Upgrade page 2 7. Attend meetings with designer and contractor. The scope of services does not include project administration. FEE SCHEDULE The total not to exceed estimated fee is based on the estimated time required to complete each task as shown. Should additional time be required, the City will be notified and additional compensation will be requested at the time and material rates shown on the attached schedule of hourly billing rates. Field inspection: Inspector - 4 hours/day x 60 days Construction meeting (pre -construction, etc.) * On-site meeting - 10.00 hours Plan Check: Total hours - 15 hours (Total 3 P/C Reviews) 240.0 hours @ $55.00/hr. _ $13,200.00 10 hours @ $55.00/hr. 15 hours @ $75.00/hr TOTAL ESTIMATED NOT TO EXCEED FEE: _ $ 550.00 _ $ 1,125.00 $14,875.00 Should you any questions regarding this proposal, please call me at (909) 396-6984. Very truly v Dennis A. Tarango, C.B.O. D&J Engineering CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. 6,10 TO: Terrence L. Belanger, City Manager MEETING DATE: February 16, 1999 REPORT DATE: February 8, 1999 FROM: Bob Rose, Community Services Director TITLE: Extension of contract amount for West Coast Arborists for the Street Tree Maintenance Contract SUMMARY: The City of Diamond Bar has a contract with West Coast Arborists to perform street tree maintenance services. Due to the large demand for service this fiscal year, it is necessary to increase the contract amount with West Coast Arborists to continue offering responsive street tree maintenance. The current contract with West Coast Arborists is for $60,000. Staff is seeking an increase in the amount of $10,000, raising the total authorized contract amount to $70,000. There are already funds budgeted in the 1998/99 fiscal year budget for this increase. RECOMMENDED ACTION: It is recommended that the City Council authorize additional street tree maintenance work, which will be performed by West Coast Arborists during the 1998/99 fiscal year, in a total amount not to exceed $70,000, an increase of $10,000 in the existing street tree maintenance contract, LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specifications (on file in City Clerk's office) Ordinance(s) X Other: Contract Extension (1998/99 FY) X Agreement(s) Contract Amendment #1 EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed by the City Attorney? X Yes No 2. Does the report require a majority vote? X Yes _ No 3. Has environmental impact been assessed? Yes _ X No 4. Has the report been reviewed by a Commission? _ Yes X No What Commission? _ 5. Are other departments affected by the report? _ Yes X No Report discussed with the following affected departments: REVIEWED BY: '1 Terren e L. Belanger City Manager - &V� J es DeStefano Deputy City Manager Bob Aose Community Services Director CITY COUNCIL REPORT MEETING DATE: February 16, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Extension of Contract Amount for West Coast Arborists for the Street Tree Maintenance Contract Issue Statement Under the purchasing guidelines, contracts in excess of $10,000 cannot be increased without authorization from the City Council. Recommendation It is recommended that the City Council authorize additional street tree maintenance work, which will be performed by West Coast Arborists during the 1998199 fiscal year, in a total amount not to exceed $70,000, an increase of $10,000 in the existing street tree maintenance contract. Financial Summary $90,000 in funds are already allocated for street tree maintenance services for the 1998/99 fiscal year budget. This extension in contract amount of $10,000 will not require an increase in the budget appropriation. Background On June 16, 1998, the City Council approved the street tree maintenance contract with West Coast Arborists for $60,000 for fiscal year 1998/99. During the first seven months of the Fiscal Year (July 1998 through January 1999) staff authorized the trimming of 1,848 trees, the removal of 31 trees and 57 hours of emergency tree work for a total cost of $57,087. In order to continue providing street tree maintenance service for the remainder of the fiscal year, it is necessary to extend the contract with West Coast Arborists to $70,000, an addition of $10,000 to the existing $60,000 contract, Discussion West Coast Arborists, Inc. provides a number of services under this contract as the City's street tree maintenance contractor. These services include emergency work, area trim, as -needed trimming and tree removal. Emergency work is performed when a tree or large branch falls and needs to be removed to clear the street or sidewalk. Fifty-seven hours of emergency work have been provided this fiscal year for a cost totaling $5,675. An area trim is performed in a particular section of the city where all the street trees are reviewed and trimmed, if necessary, on a regular cycle. This process results in the trimming of approximately 10,000 street trees every five years. Area #1 and the remainder of Area #5 were trimmed this year. Area #1 is located primarily north of Grand Avenue west of Diamond Bar Blvd. The section of Area #5 that was trimmed is located along Summitridge and Longview Drives, both north and south of Grand Avenue. The area trim schedule follows the slurry seal schedule. The slurry seal schedule was reduced this year from a seven- year cycle to a five-year cycle, thereby increasing the size of each slurry seal area. The area trim map City Council Report Community Services Dept. Contract for WCA-Street Tree Maintenance Meeting Date; February 16, 1999 Page 2 coincides with the slurry seal area. The resulting increase in area trim size is the primary reason for the need to extend the contract amount for street tree maintenance at this time. The increase resulted in the addition of approximately 571 more trees in Areas #1 and #5 than were anticipated at the time the original contract amount was determined. As -needed trimming is done when requested by residents and public health and safety is an issue. Some trees in the City grow faster and become overgrown and hazardous and cannot wait for the area trim that occurs every 5 years. These trees must be trimmed on an as -needed basis as a risk management tool to reduce liability exposure. A total of 250 trees have been trimmed this fiscal year during as -needed operations, at a cost of $11,170. Trees are removed when they die or when sidewalk repair work requires the removal of the tree to prevent roots from damaging new sidewalks. Thirty-one trees have been removed this fiscal year, at a cost of $4,300. Total cost for the work described above for the past seven months is $57,087. It is estimated that $10,000 will be needed to complete street tree maintenance services for the remainder of the fiscal year. Prepared by: Bob Rose Community Services Director Carol Herrera Mayor Wen Chang Mayor Pro Tem Eileen R. Ansari Council Member Robert S. Huff Council Member Deborah H. O'Connor Council Member Recycled paper May 28, 1998 City of Diamond Bar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 91765-4177 (909) 860-2489 • Fax (909) 861-3117 Internet: http://www.ci.diamond-bar.ca.us - City Online (88S): (909) 860-5463 Randy Thompson, Vice President West Coast Arborists, Inc. 2200 E. Via Burton Street Anaheim, CA 92806 RE: CITY-WIDE STREET TREE MAINTENANCE Dear Mr. Thompson: This is to inform you that the City of Diamond Bar is interested in extending the City -Wide Street Tree Maintenance Contract with West Coast Arborists, Inc. from July 1, 1998 through June 30, 1999. The contract will be in an amount not to exceed, $60,000. Upon approval of this contract extension by the Diamond Bar City Council, a purchase order in the amount not to exceed $60,000 will be processed and forwarded to you. Sincerely, Bob Rose, Director Community Services Department By signing below, the parties agree to the above terms. - -10 Mayor Date City of Diamond Bar Attest: City Clerk Date Vice President Date West Coast Arborists, Inc. Approved as to Form: City Attoa Lrney ate KNOW ALL MEN BY THESE PRESENTS: That the following agreement is made and entered into, in duplicate, as of the date executed by the City Clerk and the Mayor, by and between West Coast Arborists, 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 said notice; and WHEREAS, City did accept the bid of Contractor West Coast &bori . Inc- and; WHEREAS, City has authorized the City Clerk and Mayor to enter into a written contract with Contractor for furnishing labor, equipment, and material for Citywide Street Tree Service as described in Exhibit "A". NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERA, SCOPE OF WO : Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for citywide street tree service. Said work to be performed in accordance with specifications and standards on file in the office of the City Manager and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Manager. 2. INCORPORATED DOCLWENTS TO BE CONSIDERED COMPLEMENTARY: The aforesaid specifications are incorporated herein by -reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, the Resolution Inviting Bids attached hereto, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT a. The undersigned bidder agrees to execute the contract within ten (10) calendar days from the date of notice of award of the contract or upon notice by City after ten (10) calendar days from the date of notice of award of the contract or upon notice by City after the 10 calendar days, and to complete his portion of the work within one hundred twenty (120) calendar days from the execution of the first contract. The bidder agrees further to the assessment of liquidated damages in the amount of one -hundred ( $100.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. .INSURANCE: The Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to continence work on his subcontract until all insurance required of the subcontractor has been obtained. The contractor shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Compensation Insurance: Before beginning work, the contractor shall furnish to the Engineer a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontsactors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the Contractor or any subcontractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) 5500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) Contractor's Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) Contractor's Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. c. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is qualified to do business in the State of California. 2) Name as additional insured the City Or Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to by so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under said policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter. 5) Otherwise be in form satisfactory to City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance t 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. The Contractor shall at the time of the execution of the contract present the original policies of insurance required in paragraphs a. and b. hereof, or present a certificate of the insurance company, showing the issuance of such insurance, and the additional insureds and other provisions required herein. 5. PREVAILING WAGE: Notice is here by given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates 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. Pursuant to Labor Code Section 1775, the contractor shall forfeit, as penalty to City, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statues of 1939, and in accordance with the regulations of the California Apprenticeship council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 of the Labor Code concerning the employment of apprentices the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or b. When the number of apprentices in training in the area exceeds a ratio of one to five, or c. When the trade can show that i. is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or d. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contribution to funds established for the 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. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the Contractor and any subcontractor under him shall comply with and be governed by the laws Or the State of California having to do with working hours set forth in Division 2, Part 7, chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen employees of the contractor of his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of City, its employees, servants, or . independent contractors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance. The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the contractor, his agents, employees, subcontractors, or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City, but excluding such actions, claims, damages to persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct of City, its employees, servants, or independent contractors who are directly responsible to City, and in connection therewith: a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The Contractor will promptly pay any judgment rendered against the Contractor or City covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of the Contractor hereunder, and the Contractor agrees to save and hold the City harmless therefrom. c. In the event City, without fault, its made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the work, operation, or activities of the contractor hereunder, the contractor agrees to pay to City any and all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the Contractor under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damage as aforesaid. 10. NON -DISC TMTNA' ON- No discrimination shall be made in the employment of persons upon public works because of the race, color, or religion of such persons, and every contractor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter l of the Labor Code in accordance with the provisions of Section 1735 of said Code. 11. CONTRACT P T 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 June 281994, in the total amount of $ 3 7, 4 0 0.0 0 12. ATTORNEY'S FEES- In the event that any action or proceeding is brought by either party to enforce any term or provision of this Agreement, the prevailing party shall recover its reasonable attorney's fees and costs incurred with respect thereto. IN WITNESS WHEREOF, the parties hereto have caused these presents to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures. State of California Contractor's License No. S(,(#1 61A 1t "V- 3J igaL4 Date APPROVED AS TO FORM City Attorney Date we -sr uptst Arikew- i NC• BY: ---A 1. .\,J +; Title CITY OF BY: �May�or BY:LX1<, Contractor's Business Phone—A t- 3el • 5 7 1 1 Emergency Phone at which Contractor can be reached at any time I H y BAR, CALIFORNIA City of Diamond Bar 21660 E. Copley Drive, Ste 100 Dimond Bar, CA 91765 (909) 396-5694 CONTRACT AMENDMENT #1 THIS CONTRACT AMENDMENT 01 IS APPLICABLE TO: CONTRACT TITLE: CONSULTANT: City -Wide Street Tree Maintenance West Coast Arborists, Inc. 2200 E. Via Burton Street Anaheim, CA 92806 APPROVED CONTRACT DATES: (774) 991.1900 7/1/98 through 6/30/99 SCHEDULED COMPLETION DATE; TOTAL Of CONTRACT PRIOR TO AMENDMENT: 6/30/99 $60,000.00 CONTRACTOR IS AUTHORIZED TO COMPLETE THE FOLLOWING SCOPE OF WORK: 1. Additional Street Tree Maintenance THE AMOUNT OF THE CONTRACT WILL BE INCREASE-__ D BY THE SUM OF S10,000.W THE CONTKACT I'EKIOU WILL BE INCREASED/DECREASED/UNCHANGED: MONTHS C:ONTKACT TOTAL INCLUDING THIS CONTRACT AMENDEMENT: $70,000.00 INITIAL WCSt Coast Arborists, Inc. Deputy City Manager Attest to Form: APP D Y Date unity Services Director Uate Date City Attorney w Date City Manager Date City Clerk nate CITY of DIAMOND BAR AGENDA REPORT AGENDA N0. TO: Terrence L. Belanger, City Manager MEETING DATE: February 16,1999 REPORT DATE: February 5,1999 FROM: Lynda Burgess, City Clerk TITLE: Resolution No. 89-97M: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL SUMMARY: All cities are required to adopt conflict of interest codes designating certain positions participating in making decisions which may affect financial interests. Since adoption of the City's Code on October 3, 1989, amendments have been necessary to add new positions or delete obsolete positions. RECOMMENDATION: Itis recommended thatthe City Council open the Public; Hearing, take testimony, close the Public Hearing and adopt Resolution No. 89-97M to add the positions of Finance Director and Accountant II and deleting the positions of Assistant Finance Manager and Senior Accountant. LIST OF ATTACHMENTS: X Staff Report X Public Hearing Notification — Resolution(s) _ 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 reviewed X* Yes _ No by the City Attorney? 2. Does the report require a majority vote? X Yes _ No 3. Has environmental impact been assessed? _ Yes _ No 4. Has the report been reviewed by a Commission? _ Yes _ No Which Commission? 5. Are other departments affected by the report? X Yes _ No Report discussed with the following affected departments: Finance, Personnel *City Attorney prepared original Resolution—this effort changes the exhibits REVIEWED BY: Terrence L. BelangoV City Manager bo�-p - JaVes DeStefano Deputy City Manager DEPARTMENT HEAD: Lyn 'a Burgess City Clerk CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 16,1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Conflict of Interest Code for City Personnel ISSUE STATEMENT: All state and local government agencies are required to adopt conflict of interest codes designating certain positions making or participating in the making of decisions which may affect financial interests. RECOMMENDATION: Open the Public Hearing, take testimony, close the Public Hearing and adopt Resolution No. 89-97M Amending the City's Conflict of Interest Code for Designated Personnel. FINANCIAL SUMMARY: No financial impact. BACKGROUND: The City established its Conflict of Interest Code through adoption of Resolution No. 89-97 on October 3, 1989. Six positions were designated at that time to be required to file statements with the City Clerk disclosing interests in real property and or "income and investments from businesses which provide or sell services or supplies of the type associated with the job assignment and utilized by the City! Since that time, various amendments have been adopted by the City Council for the purpose of establishing further positions or adding Commissions also required to file disclosure statements. DISCUSSION: Adoption of Resolution No. 89-97M would add the positions of Finance Manager and Accountant II and delete the positions of Assistant Finance Manager and Senior Accountant~ PREPARED BY: Lyndi Burgess, City Clerk RESOLUTION NO. 89-97 M A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL A. Recitals. (i) The City of Diamond Bar has heretofore enacted a Conflict of Interest Code for designated personnel. (ii) The Political Reform Act of 1974, California Government Code Sections 81000, et seq., requires the City to adopt amendments to its Conflict of Interest Code to ensure employees of the City are appropriately designated when new employees are added to The City or changed circumstances occur with respect to job functions. (iii) Pursuant to the provisions of California Government Code Section 87311, a duly noticed Public Hearing was conducted and concluded prior to the adoption of this Resolution. B. Resolution. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. In all respect as set forth in the Recitals, Part A, of this Resolution. 2. The City's Conflict of Interest Code, as heretofore adopted, hereby is amended by the adoption of a new Exhibit "A" setting forth designated employees and disclosure categories pertaining thereto. 3. Persons holding designated positions shall file statements of economic interests pursuant to Sections 4 and 5 of the Conflict of Interest Code. 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this 16th day of February , 1999. Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 16th day of February, 1999, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk of the City of Diamond Bar ATTACHMENT A CONFLICT OF INTEREST CODE FOR THE CITY OF DIAMOND BAR The Political Reform Act, Government Code Section 81000, et. seq., requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regs. Section 18730, which contains the terms of a standard conflict of interest code. It can be incorporated by reference and may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments in the Political Reform Act. Therefore, the terms of 2 Cal. Code of Regs. Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference and, along with the attached Appendix in which members and employees are designated and disclosure categories are set forth, constitute the conflict of interest code of the City of Diamond Bar. Designated employees shall file statements of economic interests with the agency who will make'the statements available for public inspection and reproduction. (Gov. Code Section 81008). Upon receipt of the statements of the City Council, Planning Commission and City Manager, the agency shall make and retain a copy and forward the original of these statements to the Fair Political Practices Commission. Statements for all other designated employees will be retained by the agency. APPENDIX A_ * DESIGNATED EMPLOYEES DISCLOSURE CATEGORIES Accountant II 2 Accounting Manager 1,2 Administrative Analyst 1,2 Administrative Assistant 1,2 Assistant City Manager 1,2 Assistant to City Manager 1,2 Associate Engineer 1 Associate Planner 1 City Clerk 1,2 Communications and Marketing Director 1,2 Communications and Marketing Coordinator 1,2 Deputy City Manager 1,2 Deputy Director of Public Works 1,2 Development Services Assistant 1 Director of Community Development 1,2 Director of Community Services 1,2 Director of Public Works/City Engineer 1,2 Finance Director 1,2 Parks & Recreation Commission 1 Senior Engineer 1 Senior Planner 1 Superintendent of Parks & Maintenance 2 Traffic & Transportation Commission 1 Transportation Planner 1 Treasurer 2 * NOTE: City Council, City Manager, City Attorney and Planning Commissioners are required to submit disclosure statements pursuant to State law (California Government Code Sections 87200, et. seq.), not this Code. ATTACHMENT B CONSULTANTS, AD HOC COMMITTEES, TASK FORCES AND SIMILAR GROUPS ** Commission Regulation 18700 defines "consultant" as an individual who, pursuant to a contract with a state or local government agency: (A) Makes a governmental decision whether to: (i} Approve a rate, rule, or regulation; (ii) Adopt or enforce a law; (iii) Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; (iv) Authorize the agency to enter into, modify, or renew a contract provided it is the type of contract which requires agency approval; (v) Grant agency approval to a contract which requires agency approval and in which the agency is a party or to the specifications for such a contract; (vi) Grant agency approval to a plan, design, report, study, or similar item; (vii) Adopt, or grant agency approval of, policies, standards, or guidelines for the agency, or for any subdivision thereof; or (B) Serves in a staff capacity with the agency and in that capacity performs the same or substantially all the same duties for the agency that would otherwise be performed by an individual holding a position specified in the agency's Conflict of Interest Code. ** With respect to consultants, ad hoc committees, task forces and similar groups, the City Manager shall determine in writing if a particular consultant, ad hoc committee, task force or similar group performs a range of duties requiring disclosure hereunder. That determination shall include a description of the consultant's, ad hoc committee's, task force's or similar group's duties and a statement of the extent of disclosure requirements. A copy of that determination shall be filed with the City Clerk and a copy forwarded to the City Council. CITY OF DMMOND DAx AGENDA REPORT AGENDA NO.2 -,- TO Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 11, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Introduction of an Amendment to Title 22 of the Diamond Bar Municipal Code to Incorporate Development Standards for Radio, Television and Wireless Telecommunications Facilities SUMMARY: The City Council established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force reviewed current City Codes, procedures, examined development standards from several Cities. The Task Force developed a Draft Ordinance for review by the Planning Commission and City Council. The Draft Ordinance establishes new standards and criteria for the placement of radio, television and wireless telecommunication facilities within commercial, industrial and, under certain conditions, residential zones. The Planning Commission concluded its public hearing review of the Draft Ordinance on February 9, 1999, and recommends its adoption. RECOMMENDATION: It is recommended that the City Council receive a presentation from the staff, open the public hearing, receive public testimony, review the proposed regulations, and if appropriate, continue the matter to March 2, 1999. EXTERNAL DISTRIBUTION: Task Force Members SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed Yes No by the City Attorney? 2. Does the report require a majority vote? X Yes No 3. Has environmental impact been assessed? X Yes No 4. Has the report been reviewed by a Commission? X Yes No Which Commission? Planning 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 J es DeStefano t7!� Deputy City Manager City Council Report Agenda No. _ MEETING DATE: February 9, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Introduction of an Amendment to Title 22 of the Diamond Bar Municipal Code to incorporate development standards for Radio, Television and Wireless Telecommunications Facilities. INTRODUCTION: The City Council established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force reviewed current City Codes, procedures, examined development standards from several Cities. The Task Force developed a Draft Ordinance for review by the Planning Commission and City Council. The Draft Ordinance establishes new standards and criteria for the placement of radio, television and wireless telecommunication facilities within commercial, industrial and, under certain conditions, residential zones. The Planning Commission concluded its public hearing review of the Draft Ordinance on February 9, 1999 and recommends its adoption. BACKGROUND: Radio and television antennas including amateur radio station antennas are found in residential zones for the purpose of receiving television or radio signals and are not intended for business or commercial use. Antennas are placed within commercial and industrial zones are designed to transmit and receive signals to assist business. The Federal Communications Commission has established rules partially preempting local regulation of amateur radio communication. Cities do have the ability to set forth standards regarding the placement, height, screening of such facilities. Wireless telecommunication facilities are a land use utilizing antennas, microwave dishes, structures or towers to send and receive radio frequency signals. Telecommunication facilities have become a part of the landscape of the City. Nineteen facilities have been sited, generally along the freeway corridors, since 1991. A majority of the existing devices are located in commercial zoning districts and have been designed in a manner to be hidden from view. Notable exceptions include the monopole facilities located at Diamond Bar High School, a residential zoning district, and Walnut Pools. Telecommunication facilities utilize various technologies to transmit and receive voice and data messages through an antenna grid established by the communications carrier throughout a geographic service area. Common devices such as pagers and cellular telephones utilize an areawide system of strategically placed antennas to facilitate communication between subscribers. Communication companies such as Air Touch, LA Cellular, Nextel, Pacific Bell Mobile Services and Cox Communications have several facilities in the region. The facilities are commonly located to service a mobile workforce and are often placed in commercial areas or adjacent to roadways with a high volume of traffic. DISCUSSION The City Council enacted a moratorium on the placement of telecommunications facilities in July 15, 1997 in response to growing concerns regarding the siting and design of telecommunication facilities within the City. The moratorium is scheduled to expire on July 17, 1999. The City Council established a thirteen member Task Force to review and provide recommendations regarding the siting and design of telecommunication facilities. Through a series of six meetings the Task Force reviewed information on telecommunication facilities, identified the issues, reviewed locations of existing facilities and potential sites within the City, and reviewed local and regional City standards regarding the placement of such devices. The Task Force crafted a draft ordinance for consideration by the Planning Commission and City Council. The attached Draft Ordinance represents new text to replace Section 22.42.130 of the Development Code. In addition, minor revisions to the Table of Contents, Tables contained within Article H (Zoning Districts and Allowable Land Uses), and Article VI (Development Code Definitions) will be necessary. The Task Force concluded with recommendations to permit telecommunication devices within office, commercial and industrial zoning districts and upon locations identified on the City Telecommunications Facilities Opportunities Map. Facilities are permitted within residential zones when placed upon churches, water tanks and public property. The Task Force outlined standards for siting, design and review of facilities. Generally, the facilities must be designed to architecturally integrate into the surrounding environment. Concealed antennas are preferred over freestanding facilities. Devices must be screened from view and incorporate setback distances from residential land uses. Advance planning for the co - location of facilities is strongly encouraged. The Final Report of the Telecommunications Task Force transmitted to the City Council in November 1998 contains the Task Force recommended Draft Ordinance, Facilities Opportunities Map, meeting agendas, meeting minutes, attendance record, examples of wireless equipment installations, ordinances and data collected from various cities. The City Attorney reviewed the Draft Ordinance as prepared by the Task Force and recommended several modifications for Planning Commission consideration. The suggested revisions are intended to provide consistency in terminology, enhance readability, and clarify the approval procedures. The text of the Planning Commission recommended Draft Ordinance incorporates the amendments suggested by the City Attorney. PLANNING COMIVIISSION REVIEW: The Planning Commission reviewed the Task Force recommendations and conducted its public hearing review of the Draft Ordinance. In response to public comments received the Commission revised the Ordinance to add provisions pertaining to the use of a sign as the device, and clarification regarding the removal of antennas architecturally concealed as part of an existing building or structure. The Commission incorporated the modifications of the City Attorney and took action on February 9, 1999 to approve Resolution No. 99-6 recommending City Council adoption of the Ordinance. The Commission requested the Planning Staff review a proposal to use certain Southern California Edison lattice towers as cell sites. ENVIRONMENTAL ASSESSMENT: Pursuant to the provisions of the California Environmental Quality Act the City prepared and adopted Negative Declaration No. 97-3 which addressed the environmental impacts associated with the adoption of the Development Code. As described within Section 15162 of the Guidelines, no further environmental review is required as the proposed project is consistent with the analysis and conclusions contained within the previously adopted environmental document. PUBLIC HEARING NOTICE: Notification of the proposed ordinance was published in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin on January 4, 1999. In addition, notice of the City Council public hearing, the staff report and Draft Ordinance has been provided to the Task Force Members and other interested parties on record. RECOMMENDATION It is recommended that the City Council receive a presentation from the staff, open the public hearing, receive public testimony, review the proposed regulations, and if appropriate, continue the matter to March 2, 1999. Attachment: — Draft Wireless Telecommunications Facilities Ordinance, dated February 9, 1999 — Planning Commission Resolution No. 99-6 — Planning Commission Minutes dbm t4j l 03 It "AN SECTION 22.42.130 -DEVELOPMENT STANDARDS FOR RADIO AND TELEVISION ANTENNAS AND WIRELESS TFIECOMMUNICATIONS ANTENNA FACILITIES 22.42.130 - Purpose and Applicability A. Purpose. The purpose of this section is to establish development standards and land use controls for the installation and maintenance of radio and television antennas, including amateur radio station antennas, and wireless telecommunications antenna facilities within specified land use zones of the City. These standards and controls are intended to ensure that the design and location of those antennas and related facilities are consistent with previously adopted policies of the City, as set forth in the General Plan, to guide the orderly development of the community, to promote the public health, safety, comfort, convenience, and general welfare of the City's residents, to protect property values, and to enhance the aesthetic appearance of the City by maintaining architectural and structural integrity and by protecting views from obtrusive and unsightly accessory uses and facilities. B. Applicability. The standards of this section apply to all earth station antennas, amateur radio station antennas, and wireless telecommunications antenna facilities. C. Satellite Eartb Station Antenna Regulation. The regulatory provisions of this paragraph are applicable to all satellite earth station antennas within the City that are installed or modified after the effective date of this section. 1. Permitted Accessory Uses. Satellite earth station antennas described below in this subsection may be installed as permitted accessory uses without obtaining either a conditional use permit or a building permit, provided that they comply with all applicable development standards set forth in paragraph D ("Development Standards"), as well as all applicable building codes, electrical codes, and fire codes: a. An antenna located in any zoning district that is designed to receive direct broadcast satellite service, including direct -to -home satellite services, that is one meter (lm) [39"] or less in diameter and that is either building -mounted or if elevated by a mast, does not extend above the roofline. b. An antenna that is designed to receive video programming services and that is located in any zoning district where commercial or industrial uses are generally permitted, which antenna is two meters (2m) [6.5'] or less in diameter and is either building -mounted or, if elevated by a mast, does not extend above the roofline. DWnmd Bar Dn*4maet Code February 9,1999 1 Radio and Television Antennas and Wireless Telecommunications Facilities c. An antenna located in any zoning district that is designed to receive video programming services by means of multipoint distribution services, including multichannel multipoint distribution services, which antenna is one meter (IM) [39°] or less in diameter or diagonal measurement and which is either building - mounted or, if elevated by a mast, does not extend above the roofline. d. An antenna located in any zoning district that is designed solely to receive television broadcast signals, which antenna, whether building -mounted or ground - mourned, does not extend above the roofline. D. Satellite Earth Station Antenna Development Standards 1. City-wide Standards. The following development standards apply in all zoning districts to the siting, construction, and operation of all satellite earth station antennas, including those that require the issuance of a conditional use permit and the issuance of a building permit, as provided for in paragraph E. a. The height of a ground -mounted satellite earth station antenna may not extend above the roofline. b. No satellite earth station antenna may be installed in any zoning district if it will impede normal vehicular or pedestrian circulation, or ingress to, or egress from any building, structure, or parking facility. c. Satellite earth station antennas, whether ground -mounted or building -mounted, including any guy -wires, masts, and accessory equipment, must be located and designed so as to mitigate adverse visual impacts from adjacent properties and from public streets, which mitigation may involve screening by means of landscaping or the addition of new architectural elements that are compatible with the design of adjacent buildings. The Director may modify this screening requirement if the antenna's reception is impaired. d. Satellite earth station antennas must be finished in a non-metallic finish or painted in a color that is compatible with the surrounding environment. e. Any mast that will be used to elevate a satellite earth station antenna must be constructed of noncombustible and corrosive -resistant materials. f. All satellite earth station antennas must be installed with adequate ground wire to protect against a direct strike of lightning. The ground wire must be of a type Diamond Bar Development cone February 9,1999 2 Radio and Television Antennas and Wireless Telecommunications Facilities approved by the electrical code for grounding masts and lightning arrestors. g. All satellite earth station antennas must be located away from utility lines by a four meter (4m) [13'] vertical distance and a two meter (2m) [6.51 horizontal distance. Any mast that will be used to elevate a satellite earth station antenna must be secured by a separate safety wire in a direction away from adjacent power lines or other potential hazards. h. To the extent feasible, all cables, wires, or similar electrical transmission devices that connect with a satellite earth station antenna must be placed underground. i. If footings are required for the installation of a satellite earth station antenna, engineering calculations for those footings must be signed by a licensed structural or civil engineer. j. All connectors on a satellite earth station antenna, and on any mast to be used for elevation, must be capable of sustaining a wind -load of at least nine kilograms (9kg) [201b]. k. No satellite earth station antenna, nor any of its component parts or accessory facilities, may encroach into the public right-of-way unless that encroachment is authorized by the City Engineer as provided for in this Code. 1. All satellite earth station antennas must be properly maintained. 2. Residential Standards. In addition to the development standards set forth above in subsection 1, the following development standards apply in all residential zones to the siting, construction, and operation of satellite earth station antennas: a. No satellite earth station antenna may be mounted on the roof of a building. b. The height of a ground -mounted satellite earth station antenna may not extend above the roofline. c. The diameter of a satellite earth station antenna that is subject to the issuance of a conditional use permit may not exceed three meters (3m) [10']. d. A satellite earth station antenna that is ground -mounted must be located in the side yard or rear yard and at least two meters (2m) [6.5'] from any property line. 3. Nonresidential standards. In addition to the development standards set forth above niammd Bw nevdopmm t code FekUMY 9,1999 3 Radio and Television Antennas and Wireless Telecommunications Facilities in subsection 1, the following development standards apply in all nonresidential zones to the siting, construction, and operation of satellite earth station antennas: a. All ground -mounted satellite earth station antennas must be located at least one and one half meters (1.5m) [5] from any property line. b. No ground -mounted satellite earth station antenna may be located in the area between the front property line and the main building or structure. c. If roof -mounted, a satellite earth station antenna must not extend more than two meters (2m) [6.5'] above the roofline, and must either be affixed to a flat portion of the roof structure having parapets, or it must be integrated with the architectural design of the building in accordance with a plan that is approved by the Director. d. The height of a ground -mounted satellite earth station antenna may not extend above the roofline. E. Satellite Earth Station Antenna Conditional Use Permit if a proposed satellite earth station antenna will exceed the applicable height limitations referenced above in subparagraphs (a) through (d) of paragraph C(1) (Permitted Accessory uses"), or if the diameter or diagonal measurement of the proposed satellite earth station antenna exceeds the one or two meter limitation specified in subparagraphs (a) through (c) of paragraph C(1) ("Permitted Accessory Uses"), then an application for a conditional use permit must be submitted in accordance with Chapter 22.58 and, if the application is approved, a building permit must be obtained. 2. The City Council expressly finds and determines that these regulatory requirements relating to a conditional use permit are necessary, desirable, and in the best interests of the community in order to protect public health, welfare and safety, to promote aesthetic objectives, and to maintain property values. The City Council further finds and determines that these regulatory requirements are applicable only to the proposed installation of satellite earth station antennas that are not permitted accessory uses and that do not meet the criteria for exemption from local regulation established by the FCC under the Telecommunications Act of 1996. 3. In addition to the requirements set forth in Chapter 22.58, the application for a conditional use permit must include the following: a. Construction drawings that show the proposed method of installation, screening, Diamond Bw Devaep umf. code FeNuary 9, 1999 4 Radio and Television Antennas and Wireless Telecommunications Facilities and the manufacturer's specifications. b. A plot plan showing the proposed location of the satellite earth station antenna. c. Engineering data evidencing that the satellite earth station antenna will be in compliance with all structural requirements of the Building Code. F. Amateur Radio Station Antenna Regulation 1. Conditional Use Permit Required. The proposed installation of an amateur radio station antenna in any zoning district must be preceded by an application for a conditional use permit in accordance with Chapter 22.58 and, if the application is approved, a building permit must be obtained. 2. Application Requirements. In addition to the requirements set forth in Chapter 22.58, the application for a conditional use permit must include the items set forth above in paragraph E(3), and copies of all licenses issued to the applicant by the FCC to engage in amateur radio service operations and to use the site as an amateur radio station. 3. Review Factors. In conducting the conditional use permit review process for a proposed amateur radio station antenna, the reviewing authority must consider the following factors: a. The proposed height of the amateur radio station antenna, and the applicant's representations as to the technological necessity of that height to engage in amateur radio service operations of the nature contemplated. b. Proximity of the proposed amateur radio station antenna to inhabited buildings and structures. c. The nature of existing uses on adjacent and nearby properties. d. Surrounding topography, tree coverage, and foliage, and their effect on the proposed height of the amateur radio station antenna. e. Design of the proposed amateur radio station antenna, with particular reference to design features that provide for retraction of the antenna when not in use and design features that may reduce or eliminate visual obtrusiveness, particularly in or adjacent to residential zones. niwa Bw novelopmad Code Fekuuy 9, IM 5 Radio and Television Antennas and Wireless Telecommunications Facilities 4. Guidelines. In making any determination during the conditional use permit review process to deny or to condition the application for an amateur radio station antenna, the reviewing authority must adhere to the following guidelines: a. The imposition of conditions or restrictions relating to the placement, screening, or height of a proposed amateur radio station antenna, which conditions or restrictions are based upon protection of the public health, welfare, and safety, aesthetic considerations, or the preservation of property values, must be considered on a case-by-case basis, taking into account the unique features of the proposed site, the factors specified above in subsection (3), and the reasonable accommodation required under subparagraph (b) below. b. The conditional use permit review process must be conducted so as to (1) reasonably accommodate the paramount federal interest in promoting amateur radio communications as voluntary, noncommercial communications services, particularly with respect to emergency communications; and (2) impose the minimum practical restrictions, limitations, and conditions in order to achieve the City's legitimate regulatory objectives. G. Wireless Telecommunications Antenna Facility Approval Process 1. Applicability. The regulatory provisions of this paragraph G are applicable to all wireless telecommunications antenna facilities within the City that are installed or modified after the effective date of this section, including all facilities for which previously issued building permits have expired. All facilities for which applications were submitted and deemed to be complete prior to the effective date of this section are exempt from these regulatory provisions. 2. Administrative Review. A wireless telecommunications antenna facility may be authorized under an administrative review conducted by the Director. The application for administrative review must include the information required by subparagraphs (a) through (i) of paragraph G(5) as applicable. The Director must consider the factors set forth in paragraph G(6) and must determine that the facility complies with the following requirements: a. Concealed Antennas. Concealed antennas must be architecturally integrated with a building or structure so as not to be recognized as an antenna. b. Height and Screening. Building or roof -mounted antennas must not exceed four and one half meters (4.5m) [15] in height and must be screened from view. Diamond Bar Development Code Fehuary 9, 1999 6 Radio and Television Antennas and Wireless Telecommunications Facilities c. Minor Addition/Modification. The Director may approve the following: Up to two (2) additional omnidirectional (whip) antennas not to exceed four and one half meters (4.5m) [15'] in height; the reconfiguration or alteration of existing antennas on a single support structure; or the addition of a single dish under one meter (1m) [39"] in diameter to an existing freestanding antenna structure (i.e. monopole). The physical area of the reconfigured or altered antenna shall not exceed fifteen percent (150/9) of the area of the antenna as originally approved. d. Base Stations. Support equipment and base stations must be located within a completely enclosed building or otherwise screened from view. e. Wireless Telecommunications Antenna Facility Sites. The facility must be located in any of the following zone districts: OP, OB, CO, C-1, C-2, C-3, I or as identified on the City Telecommunications Facilities Opportunities Map. f. Freestanding Antenna Structures. No freestanding antenna support structures may be authorized under an administrative review. g. Development Standards. The facility must be located, constructed, and maintained in accordance with all applicable development standards that are set forth below in paragraph H ("Development Standards"). 3. Minor Conditional Use Permit. A wireless telecommunications antenna facility may be authorized under a minor conditional use permit issued by the Hearing Officer. The application for a minor conditional use permit must include the information required by subparagraphs (a) through (i) of paragraph G(4), as applicable. The Hearing Officer must consider the factors set forth in paragraph G(5) and must determine that the facility complies with the following requirements: a. Narrative. The applicant must provide a written narrative describing why the facility does not meet the criteria for an administrative review. b. Location. The facility must be located in any of the following zone districts: OP, OB, CO, C-1, C-2, C-3, I, or as identified on the City Telecommunications Facilities Opportunities Map. c. Micro Wireless Telecommunications Antenna Facilities. The wireless telecommunications antenna facilities must be one half meter (0.5m) [ 19"] or less in length and must be integrated with the architectural design and color of the surrounding buildings or support structures, such as light standards, utility poles, etc. Diamond Bar DmkpnxM Godo February 9, 1999 7 Radio and Television Antennas and Wireless Telecommunications Facilities d. Freestanding Antenna Support Structure Setback. The setback for a freestanding antenna support structure will be no less than fifteen meters (15m) [50'], or the height of the antenna plus twenty percent (20%), whichever is greater, from any existing or future residential structure e. Development Standards. The facility must be located, constructed, and maintained in accordance with all applicable development standards that are set forth below in paragraph H ("Development Standards"). 4. Conditional Use Permit. All wireless telecommunications antenna facilities other than those meeting the criteria for an administrative review approval or minor conditional use permit specified above must be authorized by a conditional use permit. These facilities may be located in any zone, provided that the facility is in compliance with the following requirements: a. Narrative. The applicant must provide a written narrative describing why the facility does not meet the criteria for an administrative review or minor conditional use permit. b. Development Standards. The facility will be located, constructed, and maintained in accordance with all applicable development standards that are set forth below in paragraph H ("Development Standards"). 5. Application. In addition to the information required by Section 22.5 8, the application for an administrative review, minor conditional use permit, and a conditional use permit must include the following: a. Site Plan. A site plan, drawn to scale, showing the proposed location of the wireless telecommunications antenna facility, the height of any existing or proposed new support structure, accessory equipment facility, above and below ground wiring and connection cables, existing or proposed easements on the property, the height above ground of any antenna array, and the distance between the antenna facility and any existing or proposed accessory equipment facility. b. Narrative. A brief narrative accompanied by written documentation that describes the applicant's efforts to locate the facility in accordance with the factors set forth in paragraph 6(f) of this section. c. Landscape Plan. A landscaping plan for freestanding antenna support structures showing the location and type of plant materials, landscape elements, and Diamond Bm nevetopnud Code February 9, 1999 8 Radio and Television Antennas and Wireless Telecommunications Facilities associated irrigation system. d. Master Plan. A master plan showing existing wireless telecommunications antenna facilities sites within the City that are owned or operated by the applicant and any proposed sites in the City that may be required for future area coverage. The master plan shall be overlaid on the City Telecommunications Facilities Opportunities Map. Proposed sites are not restricted to those shown on the Telecommunications Facilities Opportunities. e. Photographic Simulation. An exhibit ("photo -sin") showing how the completed facility will appear when viewed by the public. f. Engineering Documentation. Detailed engineering calculations for foundation and wind loads, plus documentation that the electromagnetic fields (EWs) from the proposed wireless telecommunications antenna facility will be within the limits approved by the FCC. g. Environmental Assessment. A preliminary environmental assessment, with special emphasis placed upon the nature and extent of visual impacts. h. Licenses. Evidence of any required licenses and approvals to provide wireless telecommunications services in the City. i. Architectural Elevations. Applicants may be required to provide architectural elevations showing the facility, as it will be viewed by the public. j. Mock-up. Applicants may be required to erect full-scale "mock-ups" of their proposed facilities. 6. Factors Considered in Approving Wireless Telecommunications Antenna Facilities. In determining whether to issue an administrative review approval, minor conditional use permit, or conditional use permit for a wireless telecommunications antenna facility, the reviewing authority must consider the following factors: a. Environmental Integration. The extent to which the proposed facility blends into the surrounding environment or is architecturally integrated into a concealing structure, taking into consideration alternate sites that are available. b. Screening. The extent to which the proposed facility is screened or camouflaged by existing or proposed topography, vegetation, buildings, or other structures. o►anosa Bar DeMopmout Code Fekxuary 9, 1999 9 Radio and Television Antennas and Wireless Telecommunications Facilities c. Size. The total size of the proposed facility, particularly in relation to surrounding and supporting structures. d. Residential Proximity. Proximity of the proposed facility to residential structures and to boundaries of residential districts. e. Access. Proposed ingress to and egress from the site of the proposed facility. f. Location. The location of the proposed facility and the extent to which it conforms to the following in order of preference (item "1" being the most preferred): (1) Co -located with an existing facility or located at a pre -approved location. (2) Attached to an existing structure, such as a building, communication tower, church steeple, or utility pole or tower. (3) Located in an industrial/business park zoning district. (4) Located in a commercial zoning district. H. Development Standards 1. Architectural Integration. Antenna arrays on wireless telecommunications antenna facilities that are proposed to be sited on an existing nonresidential building or support structure must, to the extent feasible, be integrated with the architectural design and color of that existing building or support structure. 2. Freestanding Antenna Structures. No new freestanding antenna structure will be permitted unless the reviewing authority makes the additional finding that, based upon evidence submitted by the applicant, no existing building or support structure can reasonably accommodate the proposed wireless telecommunications antenna facility. Evidence supporting this finding will be considered by the reviewing authority and may consist of any of the following: a. Location. No existing buildings or support structures are located within the geographic area proposed to be served by the applicant's facility. b. Structural Criteria. Existing buildings or support structures are not of sufficient height or structural strength to meet the applicant's operational or engineering requirements. Diamond Bir Deve4mat Code Febnwy 9, 1999 10 Radio and Television Antennas and Wireless Telecommunications Facilities c. Interference. The applicant's proposed facility would create electromagnetic interference with another facility on an existing structure, or an existing antenna array on an existing building or support structure would create interference with the applicant's proposed antenna array. d. Limiting Factors. There are other limiting factors that render existing buildings and support structures unsuitable for use by the applicant. e. Setback A new freestanding antenna structure that is to be located near a residential use or the boundary of a residential zoning district must be set back from the nearest residential lot line or boundary a distance that is at least equal to the height of that structure plus twenty percent (20%). f. Lattice Towers. The use of a lattice tower as a support structure for a wireless telecommunications antenna facility is prohibited in all zoning districts. g. Skyline. Freestanding antenna support structures shall be located downslope from ridgelines so as not to impact significant public views of skylines. 3. Screening. 1f a new support structure for a facility will be visible from adjacent residential properties or from major arterial streets, the reviewing authority may require that the support structure be screened or camouflaged to mitigate adverse visual impacts. 4. Base Stations. Protective structures housing accessory equipment must not exceed four meters (4m) [ 13] in height, must comply with all applicable setback requirements, and must be screened from public view or be made compatible with the color and architectural design of adjacent structures. 5. Undergrounding. All utilities and connection cables for a facility must be placed underground or within a protective structure for accessory equipment. 6. Security. Where applicable, each facility site shall have a security program that includes features such as fencing, anti -climbing devices, elevated ladders on towers, and monitoring to prevent unauthorized access and vandalism. 7. Landscaping. Landscaping, or the use of existing trees or vegetation on a proposed site, may be required for screening purposes, subject to such conditions as may be imposed by the reviewing authority. All landscaping shall be maintained in a healthy condition. Dimond Bw Developrnat code February 9, 1999 11 Radio and Television Antennas and Wireless Telecommunications Facilities 8. Fencing. Fencing shall be wrought iron or similar decorative material. Prohibited fencing includes razor wire and barbwire. Chain link fencing shall be screened by landscaping or topography, or both. 9. Finish. The exterior of a new wireless telecommunications antenna facility must have a noncorrosive, nonmetallic finish that is not conducive to reflection or glare. The support structure, the antenna array, and the accessory equipment facility must all be painted or camouflaged to blend with surrounding materials and colors. 10. Lighting. Artificial lighting shall be limited to mandatory safety lighting required by regulatory agencies possessing jurisdiction over wireless telecommunications antenna facilities. Security lighting around the base of a tower may be provided if such lighting does not adversely affect adjacent property owners. 11. Signage. The wireless telecommunications antenna facility shall not bear any signs or advertising devices other than certification, warning, or other required seals or required signage. Required signage shall be no higher than two and one half meters (2.5m) [8']. A concealed wireless telecommunications facility may bear signs or advertising devices where such signs or devices are an integral part of the design of the facility. 12. Co -location Agreement. The applicant and the property owner must consent to the future co -location of facilities on the building or support structure to be used by the applicant, unless technical considerations preclude that co -location. L Maintenance and Cessation of Use. The following requirements apply to wireless telecommunications antenna facilities located on existing buildings or support structures and on new support structures: 1. Maintenance. The site must be maintained in a condition free of trash, debris, refuse, and undesirable vegetation. All graffiti must be removed within 72 hours. 2. Abandonment and Removal. If a support structure, or an antenna array affixed to a building or to a support structure, becomes inoperable or ceases to be used for a period of 6 consecutive months, the permittee must give written notice of such inoperability or nonuse to the Director. The antenna array and, if applicable, the support structure, must be removed within a 90 -day period. If such removal does not occur, the City may remove the antenna array and, if applicable, the support structure, at the permittee's expense; provided, however, that if other antenna arrays owned or operated by other service providers are affixed to the same support structure, then Diamond Bar DmIopnent code February 9, 1999 12 Radio and Television Antennas and Wireless Telecommunications Facilities only the antenna array that has become inoperable or has ceased to be used is required to be removed, and the support structure may remain in place until all service providers cease to use it. The permittee shall not be required to remove antenna structures or support structures that are architecturally concealed in a pre-existing structure or are concealed as part of a new freestanding structure. 3. Bonding. Prior to the issuance of a building permit for the construction or modification of a wireless telecommunications facility, the applicant may be required to provide to the City a bond or other approved security for the removal of the facility, and any accessory equipment, if that facility is abandoned or if the reviewing authority revokes the use of that facility. L Modifications to Existing Facilities Modifications. Modifications to wireless telecommunications antenna facilities that (i) were legally constructed prior to the effective date of this section, or (ii) are constructed after the effective date of this section in accordance with a minor conditional use permit or a conditional use permit, may be authorized by a minor conditional use permit or by an amendment to a minor conditional use permit if those proposed modifications comply with the following requirements: a. There will be no increase in the height of the support structure or the antenna array. b. Potential adverse visual impacts will be mitigated to the maximum extent possible. c. No required parking spaces will be eliminated as a result of the proposed modifications. 2. Conditional Use Permit. All modifications to wireless telecommunications antenna facilities that do not meet the criteria specified above in subsection 1 must be authorized by a conditional use permit or by an amendment to a conditional use permit. K. Nonconforming Facilities. Any wireless telecommunications antenna facility that was constructed in accordance with any ordinance or regulation of the City that preceded the effective date of this section, and that becomes nonconforming due to noncompliance with the development standards and other requirements set forth in this section, is subject to the provisions of Chapter 22.68 of the Development Code, which is entitled "Nonconforming Uses, Structures and Parcels." Dina Bw nm4mu t coag FeNuoy 9, 1999 13 Radio and Television Antennas and Wireless Telecommunications Facilities L. Enforcement. 1. Inspection. All wireless telecommunications antenna facilities that are authorized by an administrative review, minor conditional use permit, or a conditional use permit are subject to periodic inspection by the City to determine whether they are in compliance with all applicable provisions of this section. 2. Notice. Upon inspection, if any condition is discovered that may result in a danger to life or property, the City will give written notice to the permittee or to the property owner, or both, at their last known address, describing the dangerous condition and demanding that said condition be corrected within a specified period of time, but not later than ten (10) days after that notice. 3. Abatement and Permit Revocation. Failure to comply with any applicable provision of this section, or with conditions imposed by a minor conditional use permit or conditional use permit may constitute a public nuisance subject to immediate abatement as well as grounds for revocation of that permit. M. LIABILITY AND INDEMNIFICATION. The applicant will defend, indemnify, and hold harmless the City, its City Council, boards, commissions, agents, officers, and employees, from any claim, action, or proceeding, arising out of or attributable to the ownership or operation of any wireless telecommunications antenna facility that is authorized under this Section, and any injury to persons or damages to property proximately caused by any conduct undertaken by the applicant, its agents, employees, or subcontractors. DEFINITIONS Amateur Radio Station Antenna Any antenna, and its accompanying support structure, that is used solely for the purpose of transmitting and receiving radio signals in connection with the operation of an amateur radio station in accordance with licenses issued by the Federal Communications Commission (FCC). Antenna Any system of wires, poles, rods, reflecting discs, or similar devices used for the transmission or reception of electromagnetic waves. Antenna Array A group of antenna elements on the same geometric plane. DWnmd s r Development code February 9. 1999 14 Radio and Television Antennas and Wireless Telecommunications Facilities Antenna Height The distance from the grade of the property at the base of the antenna or, in the case of a roof -mounted antenna, from the grade at the exterior base of the building, to the highest point of the antenna and its associated support structure when fully extended. The vertical distance between the highest point of a parabolic antenna when actuated to its most vertical position and the grade below, for a groundmounted parabolic antenna, and the roof below for a rooftop parabolic antenna. Antenna, Omnidirectional Cylindrical shaped antenna, which transmits and receives in 360 degrees. This antenna typically does not exceed nine centimeters (9cm) [3'/2"] in diameter and ranges from one half meter (0.5m) [20"] to four and one half meters (4.5m) [ 15] in height. Also called "stick antenna" and "whip antenna." Antenna, Satellite Earth Station A parabolic or dish -shaped antenna or any other apparatus or device that is designed for the purpose of receiving radio waves. Antenna Structure An antenna array and its associated support structure, such as a mast or tower, but not to include a suspended simple wire antenna, that is used for the purpose of transmitting or receiving electromagnetic signals, including but not limited to radio waves. Antenna Structure, Freestanding An antenna structure or mast that is not attached to a building, fence or similar structure. Freestanding antenna structures include communications towers, wooden utility poles and standard or decorative concrete and steel monopoles. Antenna Structure, Lattice Freestanding or guyed (wire ground connections) steel structure frame. Base Station (Base Transceiver Station, BTS) A fixed station at a specified site authorized to communicate with mobile stations. Base stations are usually housed in metal cabinets or small structures within close proximity to the antenna structure, housing ancillary equipment and back-up power. Co -location 1) Siting multiple antenna structures within the same local area. Also called "antenna farms.,, 2) Multiple antennas attached to an existing or proposed freestanding antenna support niamma Bw Develop unt Code Febnu 9, 1999 15 Radio and Television Antennas and Wireless Telecommunications Facilities structure. Also called donor sites, and "piggy -backing." 3) Roof -mount antenna (RMA) attached to the top of a building or other structure. 4) Facade -mount in which the antenna is attached to (an) exterior wall(s) of a building or other structure. 5) Enclosed in which the antenna facility is entirely contained within a building primarily occupied by another permitted use. Types 3, 4, & 5 are tenant improvements (TI). Concealed Antenna, Architecturally Also called disguised, camouflaged or "stealth" antennas. These antennas are blended into the environment so as not to be seen or recognized. They include architecturally screened roof -mounted antenna as design features; bell, clock, and water towers; church steeples; water tanks; windmills; and other types of architecturally concealed structures. Concealed Antenna, Freestanding Structure These include "tree" monopoles which may appear to be palms or pines ("monopalms" and "monopines"); bell, clock, and water towers; City entry signage; commercial signage; light standards; flag and utility poles; and other types of concealed freestanding structures. Wireless Telecommunications Antenna Facilities Communication towers, antennas arrays, and the necessary appurtenances. A facility that sends or receives radio frequency signals using antennas, microwave dishes or horns, and structures or towers to support receiving or transmitting devices, accessory development and structures, and the land on which they all are situated. Wireless Telecommunications Antenna Facilities, Micro Communication antenna and support equipment that is one half meter (0.5m) [ 19"] or less in length, such as "microcells," "micropanels," and "shoebox" installations. Wireless Telecommunications Antenna Site The defined area that is subject to review under any land use permit application for communication facilities. Dbmmd Ear Development code Febmary 9, 1999 16 Wireless Telecommunications Facilities Submission Matrix 21 October 1998 Draft R Required o May be required Concealed Antenna/ Approved Site Concealed Antenna/ Approved Zone Concealed Antenna/ Non -approved Zone Non -concealed Antenna/ Approved Site Non -concealed Antenna/ Approved Zone Non -concealed Antenna/ Non -approved Zone Approval Process Admin. Rev. Minor CUP Minor CUP CUP CUP Variance A lication Narrative Master Plan o 0 Site Plan Environmental Assessment o ® o Engineering Documentation o ® ® o Plan o 0 0 -Landscape Photographic Simulation 0 9 t7 f�7 0 Architectural Elevations 0 ® o 0 Mock-up o 0 0 0 0 0 Licenses R 9 ® o 0 0 0 Lease Agreement o o e Variance Re uest 0 0 R Required o May be required 1 LEGEND DETAIL EXISTING TELECOMMUNICATION SITES 11 PANTERA ELEMENTARY 2 CASTLE ROCK ELEMENTARY 795 PANTERA DR 1 3333 BREA CANYON RD- PACBELL, STEALTHED 12 QUAIL SUMMIT ELEMENTARY 2 24401 DARRW DR- COX, PACBELL, POLES 2 23330 E QUAIL SUMMIT DR 3 1200 S DIAMOND BAR BL- AIRTOUCH, STEALTHED 13 SOUTH POINTE MIDDLE SCHOOL 4 21725 GATEWAY CENTER 0 HOTEL- LACELLULAR 20671 E LARKSTONE DR NEXTEL, PAGENET, CO -LOCATION WHIP/ 14 WALNUT ELEMENTARY SCHOOL 5 ANTENNAS 841 GLENWICK AVENUE 5 259 GENTLE SPRINGS- PACBELL, WHIP/ANTENNAS 5 DIAMOND BAR CONGREGATIONAL - 6 21144 GOLDEN SPRINGS ® ARMSTRONG NURSERY OTHER PUBLIC PROPERTY 7 PACBELL, 21450 GOLDEN SPRINGS DR ® WALNUT POOLS- 1 CALTRANS MAINTENANCE YARD DIAMOND BAR FRIENDS - 1220 BREA CANYON AIRTOUCH, COX, CO -LOCATION MONOPOLE/ 2 DIAMOND BAR GOLF COURSE EVANGELICAL FREE CHURCH OF DIAMOND BAR - ANTENNA 3 DIAMOND BAR LIBRARY 8 23555 GOLDEN SPRINGS DR ® TORITO-AIRTOUCH, 4 DIAMOND BAR POST OFFICE GRACE CHINESE LUTHERAN & MT. CALVARY ANTENNAS 5 FIRE STATION 1119 20480 PATHFINDER 9 21308 PATHFINDER RD-PACBELL, ANTENNAS 6 FIRE STATION #120 1051 S GRAND 10 21400 E PATHFINDER RD ® DB HIGH-AIRTOUCH, 7 FIRE STATION 1121345 ARMITOS ST. DENIS CHURCH - 2151 DIAMOND BAR BL COX, LA CELLULAR, SMR, CO -LOCATION WHIP/ 8 CALTRANS PARK -N -RIDE LOT MONOPOLE/ANTENNAS 9 CALTRANS PARK -N -RIDE LOT 11 PETERSON PARK- LA CELLULAR, ANTENNA ON REVISION 10-7-98 LIGHT WATER RESERVOIRSIPUMP STATIONS 12 275 PROSPECTORS ® STORAGE -COX, LA CELLULAR, CO -LOCATION MONOPOLE 1 AMBUSHERS 2 ARMITOS PUBLIC PARKS' 3 BREA CANYON CUTOFF 4 COLIMA (BREA CANYON) 1 PAUL C. GROW - FOREST CANYON DR 5 DIAMOND BAR (DB/GOLDEN SPRINGS) 2 HERITAGE - BREA CANYON RD 6 EASTGATE (LONGVIEW/PANTERA AREA) 3 MAPLE HILL - MAPLE HILL RD 7 ELDERTREE 4 PANTERA - PANTERA DR 8 FERNHOLLOW 5 PETERSON - SYLVAN GLEN RD 9 HILLRISE 6 RONALD REAGAN - PEACEFUL HILLS RD 10 PATHFINDER 7 STARSHINE - STARSHINE RD 11 POMONA INTERTIE (AVENIDA RANCHEROS) 8 SUMMITRIDGE - SUMMITRIDGE DR 12 PM 10 (FERNHOLLOW) 9 SYCAMORE CANYON - GOLDEN SPRINGS DR 13 PM 12 (BREA CANYON/GOLDEN SPRINGS) 14 RAPIDVIEW PUBLIC S(HOONS 15 RIDGE LINE (COUNTRY) 16 SYLVAN GLEN (FEATHERWOOD) 1 ARMSTRONG SCHOOL 22750 BEAVERHEAD DR cmuwzf%OlERTY# 2 CASTLE ROCK ELEMENTARY 2975 S CASTLE ROCK DR 1 ABC PROBE - 400 RANCHERIA RD 3 CHAPARRAL MIDDLE SCHOOL 2 CALVARY CHAPEL - GOLDEN SPRINGS DR 1405 S SPRUCE TREE DR 3 CHINESE EVANGELICAL FREE CHURCH - 4 DIAMOND BAR HIGH SCHOOL 777 PENARTH 21400 PATHFINDER RD 4 CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 5 DIAMOND POINT ELEMENTARY 1101 S DIAMOND BAR BL 24150 SUNSET CROSSING RD 5 DIAMOND BAR CONGREGATIONAL - 6 DIAMOND RANCH HIGH SCHOOL 2335 S DIAMOND BAR 6 DIAMOND BAR FRIENDS - 1220 BREA CANYON 7 EVERGREEN ELEMENTARY SCHOOL 7 EVANGELICAL FREE CHURCH OF DIAMOND BAR - 2450 EVERGREEN SPRINGS DR 3255 S DIAMOND BAR BL 8 GOLDEN SPRINGS ELEMENTARY 8 GRACE CHINESE LUTHERAN & MT. CALVARY 245 S BALLENA DR LUTHERAN - 23300 GOLDEN SPRINGS 9 LORBEER JUNIOR HIGH SCHOOL 9 RIVER OF LIFE - 20430 YELLOW BRICK RD 501 S DIAMOND BAR BLVD 10 ST. DENIS CHURCH - 2151 DIAMOND BAR BL 10 MAPLE HILL ELEMENTARY 1350 S MAPLE HILL RD C:\WP60%LINDAKAY\TASKFORC\TELECOMMIMAPLEOEND.91 8 REVISION 10-7-98 PLANNING COMMISSION RESOLUTION NO. 99-06 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECOMMENDING THAT THE CITY COUNCIL OF DIAMOND BAR ADOPT AND ORDINANCE ESTABLISHING DEVELOPMENT STANDARDS FOR RADIO AND TELEVISION ANTENNAS AND WIRELESS TELECOM MICATIONS ANTENNA FACILITIES. CASE No. ZCA 98-2 A.RECITALS. 1. On April 18, 1989, the City of Diamond Bar was established as a duly organized municipal corporation of the State of California. Thereafter, the City Council of the City of Diamond Bar adopted its Ordinance No. 14 (1990), thereby adopting the Los Angeles County Code as the ordinances of the City of Diamond Bar. Title 22 of the Los Angeles County that was applicable to radio and television antenna and wireless telecommunications antenna facilities within the City of Diamond Bar. 2. On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan establishes goals, objectives and strategies to implement the community's vision for its future. 3. The City of Diamond Bar has determined that the existing radio and television antenna and wireless telecommunications antenna facilities regulations contained within the Los Angeles County Planning and Zoning Code are outdated and ill-suited to meet the City's needs in terms of the type -and quality of development envisioned by the General Plan. 4. The City Council adopted Ordinance No. 4 (1997) on July 15, 1997 establishing a moratorium on land use entitlements for wireless communication facilities. The City Council directed its staff to research and develop new regulations regarding the placement of.wireless telecommunication facilities. The City Council subsequently extended the moratorium with the adoption of Ordinance No. 4-A(1997) on August 1997 and Ordinance 4- B(1997) on July 6, 1998. The moratorium is scheduled to end on July 17, 1999 or upon the effective date of a new wireless telecommunication ordinance. 1 3. The Planning Commission hereby specifically finds and determines that, having considered the record as a whole including the findings set forth below, and changes and alterations which have been incorporated into and conditioned upon the proposed project set forth in the application, there is no evidence before this Planning Commission that the project proposed herein will have the potential of an adverse effect on wild life resources or the habitat upon which the wildlife depends. Based upon substantial evidence, this Planning Commission hereby rebuts the presumption of adverse effects contained in Section 753.5 (d) of Title 14 of the California Code of Regulations. 4. That Section 22.42.130 "Telecommunications Facilities of Chapter 22.42 "Standards for Specific Land Uses" of the Diamond Bar Development Code is hereby repealed on its entirety. 5. That all references to Section 22.42.130 "Telecommunications Facilities" within the Diamond Bar Development Code are hereby amended to read as follows: "Section 22.42.130 - Radio and Television antennas and Wireless Telecommunications Antenna Facilities". 6. That Table 2-3 "Allowed Uses and Permit Requirements for Residential Zoning Districts" of Section 22.08.030 Residential Zoning District Land Uses and Permit Requirements be amended to add "Radio and Television Antennas and Wireless Telecommunication Facilities" as a permitted transportation and communication use subject to the standards within Section 22.42.130. 7. That Table 2-5, Allowed Uses and Permit Requirements for Office Zoning Districts be amended to add Radio and Television Antennas and Wireless Telecommunication Facilities" as a permitted Transportation and Communication Use subject to the standards within Section 22.42.130. 8. That Table 2-6, Allowed Uses and Permit Requirements for Commercial/Industrial Zoning Districts be amended to add Radio and Television Antennas and Wireless Telecommunication Facilities" as a permitted Transportation and Communication Use subject to the standards within Section 22.42.130. 9. That Chapter 22.80 -Definitions is hereby amended to incorporate, in alphabetical order, the definitions contained within Exhibit "A" - Draft Radio and Television Antennas and Wireless Telecommunications Facilities. 3 5. In August 1998, the Mayor appointed a 13 member Telecommunication Task Force to establish siting and design criteria for the placement of wireless telecommunication facilities within the City. The Task Force conducted meetings on September 2, 16 and 30, October 7, 21, and 28, 1998. 6. The Planning Commission of the City of Diamond Bar on December 8, 1998, January 12, 1999, January 26, 1999 and February 9, 1999 conducted duly noticed public hearings on the Draft Radio and Television Antenna and Wireless Telecommunications Antenna Ordinance. 7. Notification of the public hearing for the Draft Radio and Television Antenna and Wireless Telecommunications Antenna Ordinance was provided within the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers on November 16, 1998 in a one eighth page legal advertisement. Additional notice was provided to members of the Telecommunication Task Force and other interested parties on record. 8. The Planning Commission, after due consideration of public testimony, staff analysis and the Commission's deliberations, has determined that the Draft Radio and Television Antenna and Wireless Telecommunications Antenna Ordinance attached hereto as Exhibit "A" and incorporated by reference into this Resolution implements the goals, objectives and strategies of the General Plan. The Planning Commission has duly considered these issues so as to meet the City's needs in terms of the type of development envisioned by the General Plan. B.Resolution. NOW, THEREFORE, it is found, determined and resolved by the Planning Commission of the City of Diamond Bar as follows: 1. This Planning Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The Planning Commission hereby finds that there is substantial evidence that the Draft Radio and Television Antenna and Wireless Telecommunications Antenna Ordinance will not a significant effect on the environment and therefore Negative Declaration No. 97-3 has been prepared, pursuant to the requirements of the California Environmental Quality Act (CEQA) of 1970, as amended, and guidelines promulgated thereunder, pursuant to Section 15070 of Article 19 of Chapter 3, Title 14 of the California Code of Regulations. K 10. The Planning Commission hereby recommends that the City Council approve ZCA 98-2. 11. The Planning Commission recommends that the City Council consider adoption of an urgency ordinance to repeal the moratorium and permit applications for radio, television and wireless telecommunication facilities to be processed, consistent with the Exhibit "A". The Secretary of the Planning Commission shall: a. Certify to the adoption of this Resolution; and b. Transmit a certified copy of this Resolution to the City Council forthwith. APPROVED AND ADOPTED THIS 9TH DAY OF February 1999, BY THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR. BY: Joe McManus, Chairman I, James DeStefano, Planning Commission Secretary, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the Planning Commission of the City of Diamond Bar, at a regular meeting of the Planning Commission held on the 9th day of February 1999, by the following vote: AYES: McManus, Tye, Ruzicka, Nelson, Kuo NOES: None ABSENT: None ABSTAIN: None ATTEST: James DeStefano, Secretary DECEMBER 8, 1998 PAGE 2 858 West 9th 5 Upland. CA 91 Stefano phsented staff's report. Staff recommen that the the Public HqLring to January 12',\1999. public hearing. There was Np one present wh�wished to speak oAthis item. C/Ruzicka move C/Kuo second* proved Tract ap No. 52153, N 92-9 to Janu 12, 1999. M A 01101 IIS: NO CO S; ABSENT: CO S, PUBLIC HEARING: continue the pul 6tional Use Pe kcarried by the 7a A ;E:T u hearing for Ex* t No. 92-12, an bwina Roll Call Kuo, \ Ruzicka, None Nelson ak Tree Permit VC/Tye, Currently, the City has a moratorium (Ordinance No. 4-b (1998) on wireless telecommunication facilities which will be of no further force and effect as of July 17, 1999. A draft wireless telecommunication facilities ordinance has been prepared for the Planning Commission's consideration. If approved by the City Council, the wireless telecommunication facilities ordinance will be incorporated into the adopted Development Code, Article III, Section 22.42.130. PROJECT ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 DCM/DeStefano presented staff s report. Staff recommends that the Planning Commission open the public hearing, receive testimony and continue the public hearing. C/Ruzicka asked if Paragraph C on Page I of the Draft Ordinance includes the Eric Stone installation. DCM/DeStefano responded that the language includes Mr. Stone's property. However, Mfr. Stone's facility is specifically conditioned to operate in its current manner. Any modification to the current facility would require a public hearing. DECEMBER 8, 1998 PAGE 3 r . u In response to C/Ruzicka, Ric Stephens, consultant, explained the types of potential installations. DCM/DeStefano indicated to C/Ruzicka that as a part of the Telecommunication Facilities Regulations, cities maintain land use control with respect to land use and design of facilities. Pursuant to the Federal Communications Act of 1996, cities are not able to decide for or against a project based upon any perceived or real emissions generated by these devices. DCM/DeStefano responded to C/Kuo that he is not aware of any approved devices located on approved sites that would be determined to be located in an inappropriate zone upon approval of the ordinance. Ric Stephens responded to C/Kuo that an approved site could be a church and the church may be located in a residential zone which would be the exception allowed for under the Draft Ordinance. Chair/McManus opened the public hearing. Marty Zimmerman, NexTel Communications, complemented the task force for their work. He suggested that the Commission consider the following changes to the Draft Ordinance: 1) That the requirement for any structures to be at least 3 meters or at least 10 feet from a non-residential building be considered on a case by case basis. 2) With respect to Paragraph I. 2. on Page 13, he asked that consideration be given to leaving the device in place upon abandonment in the event the city determined it had future value. 3) Regarding H. 11. Signage, the FCC occasionally requires carriers to place small signs at the bottom of structures. He suggested the following language be included: "unless the signage is an integral part of the stealth design of the structure". 4) He said he is concerned about the nexus for requiring the property owner's approval for a rooftop installation (H. 12. Collocation Agreement on Page 13). Mr. Zimmerman explained to VC/Tye how signage can benefit a stealth structure. For example, the City of LaHabra requested that the city name be a part of a clock tower installation He reiterated that he believes it was the intent of the task force to allow this type of signage to occur. Responding to C/Ruzicka, Mr. Zimmerman stated that with respect to abandonment of devices, his company installed a bell structure just north of the UC campus which, by mutual agreement, will be retained by the University. DCM/DeStefano responded to VC/Tye that the language of H. 11. can be revised to incorporate retention of structures when deemed feasible. DCM/DeStefano presented a graphic of an auto center sign located in the City of Anaheim which speaks to the signage issue. This is an example of a device which was attached to a sign. Currently, a common occurrence is the inclusion of such devices within signs. He said he believes the WalMart/HomeBase sign on westbound SR60 includes a telecommunications DECEMBER 8, 1998. PAGE 4 fir. �3'r'• ; � device. He agreed that Mr. Zimmerrnads comments with respect to signage are appropriate. He explained that the task force was concerned about the opportunity for incorporating devices within future freeway oriented signs and was determined to insure that future applicants for such freeway signage be notified of the opportunity for incorporation -of a facility. The task force was determined to avoid installations such as the Walnut Pools installation which has signage attached to the tower. He explained why the City embraces the concept of collocation. In response to VC(Tye, DCWDeStefano stated he believes that Mr. zimmerman,s statement regarding setback's a good observation. Staff will pursue the issue. The intent of the section was to respond to insure that freestanding devices were a certain distance away from a building. DCM/DeStefano responded to VC/Tye that the City Attorney is writing appropriate language for Page 14, I. 3. Bonding/Liability. C/Ruzicka moved, VC/Tye seconded, to continue the public hearing to January 12, 1999. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMIvIISSIONER& ABSENT: COMMISSIONERS : Kuo, Ruzicka, Chair/McManus None Nelson VC/Tye, '# rUSCOMMUNIC1tION/ ?UNJC PFOMMY/ WMSp. #*Sft oIR # C44UP-04 MAP MA G j-tY OF DIAMOND OAP- 'W" ta4C ommoAUCA rNIPM;l momicon tYO�N& Tat-c� poWc, PAW -9 POW(, GC4iC)OLG -OMP 40 ot+'e4t pfj5UC' pp TT # WVUJV WAMP-FeGr-N-OIP 40 cf4oFc+4 fv-Mf:.TY tFiLri-COMMUOICAtIONG/ FOUR PPAMW*f WAtrrFA* Sfpxoipft 4 c4lopem �cCt Ltt1S MAP C;I-tY OF Pt/ &,4P 9*P U CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. % y TO: Terrence L. Belanger, City Manager MEETING DATE: February 16, 1999 REPORT DATE: February 8, 1999 FROM: James DeStefano, Deputy City Manager TITLE: Extension of Time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9 SUMMARY: Amrut Patel of Sasak Corporation is requesting approval of a one-year extension of time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12, and Oak Tree Permit No. 92-9 in order to subdivide approximately 6.7 acres into 21 single-family lots. The project site is located on the east side of Morning Sun Avenue and generally north of Pathfinder Road. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. RECONUVIENDATION: It is recommended that the City Council direct staff to prepare a resolution of denial for the extension of time request. LIST OF ATTACHMENTS: X Staff Report Resolutions Ordinances Agreements EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. 2. 3. 4. 5. _ Public Hearing Notification _ Bid Specification (on file in City Clerk's Office) X Other: (See staff report attachment) Has the resolution, ordinance or agreement been reviewed by the City Attorney? N/A Does the report require a majority vote? Has environmental impact been assessed? Has the report been reviewed by a Commission? Which Commission? Planning Commission Are other departments affected by the report? Report discussed with the following affected departments? Yes No X Yes No X Yes No X Yes No X Yes No Public Works Division REVII:7 'YawY: Terrence L Belanger James DeStefano City Manager Deputy City Mana er CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 16, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Extension of Time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9. ISSUE STATEMENT: Amrut Patel of Sasak Corporation is requesting approval of a one-year extension of time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12, and Oak Tree Permit No. 92-9 in order to subdivide approximately 6.7 acres into 21 single-family residential lots. The project site is located on the east side of Morning Sun Avenue and generally north of Pathfinder Road. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. RECOMMENDATION: Staff recommends that the City Council direct staff to prepare a resolution for denial of the extension of time request. FINANCIAL STATEMENT: N/A BACKGROUND: The property owner/applicant, Amrut Patel of Sasak Corporation is requesting a one-year extension of time for approved Tentative Tract No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9. The extension's purpose is to allow the property owner/applicant additional time to obtain a final map. Tentative Tract Map No. 51253 was submitted to the City in October 1992 and processed as a component of the proposed South Pointe Master Plan. At that time, the 21 unit, single-family, residential subdivision was proposed on a 6.7 -acre site. On September 14, 1993, the City Council began its review of the South Point Master Plan that included Tentative Tract Map No. 51253. Council had several public hearings and on June 3, 1994, the Council certified 1 the Environmental Impact Report for the South Pointe masr-er rlan. Thereupon, Council directed staff to prepare all documents required for approval of Vesting Tentative Tract Map No. 32400 (currently identified as the Standard Pacific Development), also a component of the South Pointe Master Plan. The remaining maps, Tentative Tract Map No. 51253 and Vesting Tentative Tract Map No. 51407 were continued to August 1994 for further review. In August 1994, the Walnut Valley Unified School District (WVUSD) closed escrow and purchased Vesting Tentative Tract Map No. 51407, located adjacent to Tentative Tract Map No. 51253. In September 1994, the WVUSD commenced grading necessary to accommodate the construction of the South Pointe Middle School. As a result, Tentative Tract Map No. 51253 was continued to allow the applicant time to respond to issues raised by Council because of the School District's purchase. The applicant revised Tentative Tract Map No. 51253 in September 1994. The 21 unit subdivision would now encompass approximately three additional acres of School District Property for off-site grading and to expand the sizes of Lots 5 through 8 and Lots 19 through 21 were reoriented so that future homes would face Morning Sun Avenue. The circulation pattern would change to two cul-de-sacs. The City Council reviewed the revisions and approved the Map on May 17, 1995. The resolutions were signed on August 6, 1996. The project site has a General Plan land use designation of Low Density Residential (RL Maximum 3 Dwelling Units Per Acre). The Map, as proposed, is 2.85 dwelling units per acre and therefore complies with the General Plan's density requirement. The zoning designation for the project site is Residential Planned Development -Minimum Lot Size 10,000 Square Feet -6 Units Per Acre (RPD - 10,000 -6U). The lot size, as proposed, range from approximately 7,943 square feet (Lot 20) to 17,065 square feet (Lot 9). Proposed pad sizes range from approximately 6.081 square feet (Lot 13) to 12,899 square feet (Lot 18). The Map, as proposed, complies with the project site's zoning designation. Generally, the following zones and use surround the project site: To the north is the Single Family Residence -Minimum Lot Size 15,000 Square Feet (R-1-15,000) Zone; to the east is the Residential Planned Development -Minimum Lot Size 10,000 Square Feet -6 Units Per Acre (RPD - 10,000 -6U) Zone and the Walnut Valley School District property; to the south is the RPD -10,000-6U Zone; and to the West is the Single Family Residence -Minimum Lot Size -8,500 Square Feet (R-1-8,000) Zone. On May 19, 1995, a landslide occurred. The landslide included the site of Tentative Tract Map No. 51253. Consequently and as a condition of approval of the Map, the applicant was required to temporarily remediate the adverse soil and geotechnical aspects of the Map's site along Morning Sun Avenue. The applicant did remediate the immediate hazard. ANALSIS - EXTENSION OF TIME: Tentative Tract Map No. 51253 was approved by the City Council on May 17, 1995. The approval was valid for two years and required to be exercised 2 with the two-year period or it would expire. The approval was not exercised. In 1996, the Subdivision Map Act was amended. At that time, if a map had not expired by May 14, 1996, it automatically was extended one year. Additionally, any permits issued in conjunction with a tentative map shall expire no earlier than the approved map. As a result, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9 were scheduled to expire on August 6, 1998. Prior to a map's expiration and upon an application by the subdivider to extend a map, a map shall be automatically extended for 60 days or until the application is approved, conditionally approved, or denied, whichever occurs first. The extension of time request for Tentative Tract Map No. 51253 was received on July 20, 1998 (from a written correspondence dated July 17, 1998). The attached map exhibit is the same design approved by the City Council on May 17, 1995. However, due to the landslide's occurrence and repair, street and pad elevations have been altered (raised). For the Map to be constructed as proposed, it requires the WVUSD`s cooperation. The only access to the project site is from Morning Sun Avenue. The property utilized for access is owned by the WVUSD. Adjacent to the rear property lines of Lots 5, 6, 7, and 8 is an area of approximately 20 feet by 390 feet, owned by the WVUSD. This segment of land will be utilized to expand the pad of Lot 5 and expand the area of Lots 6, 7, and 8 in order to comply with the required lot and pad size. The delineated boundary (on the Map Exhibit "A") .for off-site grading is also owned by the WVUSD. A correspondence dated December 3, 1998 from Dr. Hockwalt, Superintendent of the WVUSD summarized the fact that a permanent transfer of property has not occurred. However, there is an agreement, signed by the WVUSD that refers to temporary access. The issue of whether this agreement binds the WVUSD as a signatory on the final map is unresolved at this time. The applicant has not completed a majority of the conditions of approval as listed within City Council Resolution Nos. 95-21 and 95-22 which are required prior to final map approval. A soils/geology report is required addressing the site's current conditions, off-site grading, cut and fill quantities, import/export/balance on-site of earth and the utilization of landform grading. Currently, the applicant has not submitted the required documents and information to substantiate whether or not the Map can be constructed as proposed after the occurrence of the landslide. Consequently, the City does not believe that the applicant is working toward compliance of the required conditions of approval. According to George Wentz, the City's consulting engineer for the Map, the applicant has not completed any engineering conditions of approval or conditions requiring review and approval by the City Engineer. PLANNING COMMISSION REVIEW: The extension of time was presented to the Planning Commission, at a public hearing, on November 24, 1998. At that time, pursuant to the applicant's request, the public hearing was continued to December 8, 1998. The continuance was to grant the applicant additional time to provide the required information for processing the extension of time. On 3 December 8, 1998, pursuant to the applicant's request, a continuance was granted to January 12, 1999. On January 12, 1999, the Planning Commission reviewed the extension of time request. The Commission's concerns were as follows: whether or not the applicant's agreement with the WVUSD is permanent; and considering the time that has past, can the applicant submit the required documentation for final map approval in the time allotted by the extension request's approval. As pointed out by staff, the applicant must submit the required documentation and receive the City's approval by August 6, 1999. Based on assurances from the applicant of timely submittals and that the Map could not move forward without the WVUSD's approval, the Commission recommended approval of the extension of time request. When deliberating on the extension of time request, the City Council has several options to consider. The Council may: Approve the extension of time request; deny the extension of time request; or continue the extension of time request, thereby allowing the staff and/or applicant additional time to provide the City Council with more information needed for a decision. ENVIRONMENTAL ASSESSMENT: Pursuant to the guidelines of the California Environmental Quality Act (CEQA), Environmental Impact Report NO. 92-1 was prepared and certified on June 3, 1994. Pursuant to CEQA Section 15262, no further environmental review is required. NOTICE OF PUBLIC HEARING: Notice for this project was published in the Inland Valley Bulletin and the San Gabriel Valley Tribune on January 27, 1. Public hearing notices were mailed to approximately 137 property owners within a 500 radius of the project site on January 20, 1999. CONCLUSION: The required documentation and information has not been submitted to the City that would substantiate whether the Map can be constructed as proposed after the landslide occurrence. The applicant has not been working toward compliance of conditions of approval as required prior to the final map. Furthermore, it is not known whether the agreement between Walnut Valley Unified School District and the applicant is a permanent agreement allowing the transfer of property to the applicant for permanent access, the required expansion of lot and pad size and off- site grading. Consequently, the Map's final design is not known and a new application may be required. Additionally, the extension of time request, if approved, will expire the Map on August 6, 1999. 4 PREPARED BY: a-.F.ng Associate Planner ATTACHMENTS: 1. Planning Commission Resolution No. 99-01 recommending approval of the extension of time request; 2. Planning Commission meeting minutes of January 12, 1999; 3. Exhibit "A" - Subdivision Map for Tentative Tract Map No. 51253; 4. Grading Plan for Tentative Tract Map No. 51253; 5. Correspondence dated February 25, 1998 from James De5tefano; 6. Correspondence dated July 17, 1998 requesting an extension of time; 7. Memorandums dated November 6, and December 31, 1998 from George Wentz; 8. Correspondence dated December 3, 1998 for the Walnut Valley Unified School District; 9. City Council Resolution Nos. 95-21 and 95-22; and 10. Agreement between Walnut Valley Unified School District and Amrut Patel. 5 PLANNING COMMISSION RESOLUTION NO. 99-01 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECOMMENDING APPROVAL TO THE CITY COUNCIL OF A ONE YEAR EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT NO. 92-12, AND OAR TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED EAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD, DIAMOND BAR, CALIFORNIA. A. RECITALS. 1. The property owner/applicant, Armut Patel of Sasak Corporation, has filed an application for a one year extension of time for Tentative Parcel Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9. The project site is located east of Morning Sun Avenue and north of Pathfinder Road, Los Angeles County, Diamond Bar, California, as described above in the title of this Resolution. Hereinafter in this Resolution, the subject Extension of Time shall be referred to as the "Application". 2. On May 17, 1995, the City Council adopted Resolution Nos. 95-21 and 95-22 approving the applicant's project. 3. The City Council approval was based on the applicant obtaining a permanent transfer of property from'the Walnut Valley Unified School District to the applicant. The permanent transfer of property (approximately 3 acres) would allow the applicant access to the project site from Morning Sun Avenue and allow the applicant to expand the lot and pad size of Lots 5, 6, 7, and 8 in order to comply with the required lot size and pad size. 4. The approved project would subdivide approximately 6.7 acres (owned by the applicant) and approximately 3 acres (currently owned by the Walnut Valley School District) into a 21 unit, single-family, residential development, along with the removal and replacement of oak and walnut trees and native vegetation according to the approved Mitigation Monitoring Program. 5. The project site has a General Plan land use designation of Low Density Residential (RL Maximum 3 Dwelling Units Per Acre). It is zoned Residential Planned Development - Minimum Lot Size 10,000 Square Feet -6 Units Per Acre (RPD -10,000-6U). 6. Generally, the following zones and use surround the project site: to the north is the Single Family 1 Residence -Minimum Lot Size 15,000 Square Feet (R-1- 15,000) Zone; and to the east is the Residential Planned Development -Minimum Lot Size 10,000 Square feet -6 Units Per Acre (RPD -10,000-6U) and the Walnut Valley School District property; to the south is the RPD -10,000-6U) Zone; and to the west is the Single Family Residence - Minimum Lot Size -8,500 Square Feet (R-1-8,000) Zone. 7. The City Council project approval expired August 6, 1998. The applicant submitted a written request for a one year extension of time, prior to the expiration of the map, as required by the Subdivision Map Act and Title 21 of the Los Angeles County Code (the City Subdivision Ordinance). 8. On November 24, 1998, the Planning Commission conducted a duly noticed public hearing on the Application. At that time and pursuant to the applicant's request, the public hearing was continued to December 8, 1998. On December 8, 1998 and pursuant to the applicant's request, the public hearing was continued to January 12, 1999. 9. Notification of the public hearing for this project has been made in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers on November 2, 1998. one hundred and thirty-seven property owners within a 500 foot radius of the project site were notified by mail on October 29, 1998. B. Resolution. NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This Planning Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based on the findings and conclusions set forth herein, this Planning Commission hereby finds as follows: (a) Due to the Tract Map's design, 3 acres of property owned by the Walnut Valley Unified School District is required for the Map's development as presented. Access to the project site through the Walnut Valley Unified School District property is essential. Without a permanent transfer of property from the School District to the applicant, the project site has no means of access. Additionally, in order to comply with the required lot and pad size, the permanent transfer of land, adjacent to the rear of Lots 5, 6, 7, and 8, from the School District to the applicant is also essential. Without the transfer of .property, the Map can not record. (b) The applicant within this extension period, shall diligently pursue compliance with conditions of approval. The following conditions of approval required for final map approval/or map recordation shall be met: 2 Resolution No. 95-21: B. 2. through 5.; C. 2. and 10; E. 4., 11. through 13., and 18.; E. 1. through 3., 6. through 8., 11., 12., 1., 17., 20., 21., 28., 30.; 32., 37., 39., 46., 48., 49., 51. through 54. and 57. Resolution No. 95-22: B. 2. through 5.; C. 2. and 10; E. 4., 11. through 13., and 18.; E. 1. through 3., 6. through 8., 11., 12., 1., 17., 20., 21., 28., 30.; 32., 37., 39., 46., 48., 49., 51. through 54. and 57. (c) On May 17, 1995 a landslide occurred on the project site which provided a reasonable basis for consideration of a time extension request. (d) Given the above referenced circumstances, further extension of time for the subject map is warranted. 3. Based on the findings and conclusions set forth above, the Planning Commission hereby recommends that the City Council approve the requested Extension of Time Applica- tion. The Planning Commission shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution, by certified mail, to: Amrut Patel, Sasak Corporation, 858 W. 9th Street, Upland, CA 91785. APPROVED AND ADOPTED THIS 12TH DAY OF JANUARY, 1999, BY THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR. BY: - Joe Mc Manus, Chairman I, James DeStefano, Planning Commission Secretary, hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the Planning Commission of the City of Diamond Bar, at a regular meeting of the Planning Commission held on the 12th day of January, 1999, by the following vote: AYES: McManus, Ruzicka, Kuo NOES: Tye ABSENT: None ABSTAIN: Nelson ATTEST: Jam§4 DeStefa , Secretary 3 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JANUARY 12, 1999 CALL TO ORDER: Chairman McManus called the meeting to order at 7:08 p.m. in the South Coast Air Quality Management Hearing Board Room, 21865 East Copley Drive, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Vice Chairman Tye. ROLL CALL: Present: Chairman Joe McManus, Vice Chairman Steve Tye and Commissioners George Kuo, Steve Nelson and Joe Ruzicka. Also Present: James DeStefano, Deputy City Manager, George Wentz, City Engineer, Ann Lungu, Associate Planner; Linda Kay Smith, Development Services Assistant, and Sonya Joe, Development Services Assistant. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None APPROVAL OF AGENDA: As submitted. CONSENT CALENDAR: Minutes of November 24, 1998 and December 8, 1998. C/Ruzicka moved, C/Kuo seconded, to approve the minutes of November 24, 1998 and December 8, 1998 as presented. Motion carried 5-0 with C/Nelson abstaining on the minutes of December 8, 1998. OLD BUSINESS: None NEW BUSINESS: None CONTINUED PUBLIC HEARING: 1. Extension of Time for Approved Tract Map No. 51253, Conditional Use Permit No. 92- 12 and Oak Tree Permit No. 92-9 (pursuant to Code Sections 21.40.180, 22.56.140 and 22.56.2250) is a request for approval of a one-year extension of time of the City's approval dated May 17, 1995. The approval permits a 21 unit, single-family residential subdivision on 6.7 acres. (Continued from December 8, 1998) JANUARY 12, 1999 PAGE 2 PROJECT ADDRESS: East of Morning Sun Avenue and North of Pathfinder Road, Diamond Bar, CA 91789 PROPERTY OWNER/ Amrut Patel, Sasak Corporation APPLICANT: 858 West 9th Street Upland, CA 91785 AstP/Lungu presented staff s report. Staff recommends that the Planning Commission recommend City Council denial of the extension of time request. Chair/McManus reopened the public hearing. Jan Dabney, J. C. Dabney & Associates, Agent and Engineer for the proposed project, stated that Mr. Patel cannot be present for tonight's meeting because he is in St. Louis, Missouri on business. He explained the time line for the project and spoke about the Morning Sun Avenue slide. He stated that Mr. Patel completed his portion of the required slide mitigation. He further stated that the Map was originally approved in May, 1995 with the understanding that the Map could not proceed without the participation of the Walnut School District. He indicated that as a result of the landslide, the school district needed Mr. Paters property in order to mitigate the landslide to benefit their ownership. He explained the negotiations and agreements between Mr. Patel and the school district and how Mr. Patel has been damaged. He stated he believes that a denial of this project is not warranted. He claimed fault for assuming that due to a two and one-half year delay because of the school district's landslide that there would be a token consideration for further extension. He indicated he believes a one year extension is a reasonable request at this time on this specific project in this community. Mr. Dabney responded to Chair/McManus that the school district's mitigation was completed in early Fall of 1997. Since that time, the applicant has completed three grading plans, two separate hydrologies, designed reconstruction of Morning Sun Drive, submitted a grading plan to the school district, and submitted a preliminary hydrology report to the City. In order to proceed, the applicant needs approval of the extension. Responding to C/Ruzicka, Mr. Dabney stated that during a 90 day period all of the required data could be submitted to the City's staff. The stabilization drilling may require a longer period than 90 days. He stated he does not believe that a token 90 day extension is reasonable. All improvement plans can be submitted to the City within a 90 day period of time. CE/Wentz stated that he is concerned from an engineering standpoint that staff has not seen any formal submittals from the applicant until November/December, 1998. He explained that due to the lengthy process of obtaining approvals from the County a resolution will not occur within 90 days. Staff is prepared to receive and review the applicant's submittals. It is up to the applicant to supply the information in a timely manner. JANUARY 12, 1999 PAGE 3 DCM/DeStefitno stated that a 90 day period would be considered from the date of City Council approval of the extension. Within that time period there is definitive factual demonstrated performance of a bona fide application Mr. Dabney stated that the civil engineering aspect of the job is reasonable within a 90 day time frame. However, he cannot speak for the geotechnical engineer with whom he has no business relationship. Mr. Dabney responded to VC/Tye that he is capable of having the job completed within the requested one year extension period. The only hesitancy he has is with respect to a plan check issue with the County. Staff is correct that the applicant does not have permanent access onto school property. The applicant has temporary access for purposes of construction. If the final map is never approved, there is no access to the proposed map because access comes across school district property. CE/Wentz said he believes that staff can initiate the necessary language to assure that if the map proceeds to its final form that the property is owned by the map. Mr. Dabney confirmed to VC/Tye that Mr. Patel's understanding is that regardless of the makeup of future school district boards, that they will provide access. Mr. Dabney explained to C/Kuo that because this project is a relatively small project for his firm he can assure the Commission that he will be able to complete the project in the time allotted if he is granted the extension. C/Ruzicka asked if staff has a problem with the assertion that the applicant can perform in a timely manner. CE/Wentz said that the August time frame requires that Mr. Dabney submit his improvement plans very quickly. DCM/DeStefano stated that staff has had a long relationship with the applicant and the speaker. Over the years Mr. Dabney has demonstrated his ability to provide the required documentation in a timely fashion. It is up to Mr. Patel to provide Mr. Dabney with the direction and resources to accomplish the required documentation and responses within any given period of time. Staffs comfort level will only rise when the demonstrated performance is evident. There being no one else who wished to speak on this matter, Chair/McManus closed the public hearing. C/Ruzicka moved, C/Kuo seconded, to recommend City Council approval of a one year extension of time for Approved Tract Map No. 52153, Conditional Use Permit No. 92-12, and Oak Tree Permit No. 92-9 of the City's approval dated May 17, 1995. Nov -06-88 11:080 Fra-CHARUS ABBOTT ASSOCIATES INC n, Memo Ta Ann uMngu Prone George WQnTZ CC: file Doe 11/6/98 Re: Tract 51253 - PQTel 3102120013 0 T-067 P.02/02 F-475 I have completed a review of the conditions of approval dated 5/17/93 for The above TrwT. The folowving levy points are provided for your use 1. The applicant has of completed any addtianal eng coa.AWS of approval or conditions requiring review of OpPrOvaf by The City Engineer exMT as noted below. Conditions 60. 61 and 62 were addressed as required by the cotillions Coodtion 60. Requires a security bond in The amounT of ; 2R Wd To the best of my knowledge, the City is in possession of this bond in the amount of $250.004. You may want to verify This witf the 077 Clerk. cowiTitm 61 & 62. The applicant had a plan reviewed and approved and made temporary repairs 2. A preliminary hydrology report was submitter) but I do AOT believe it has been approved Check with Rose. 3. Geo -Technical review has not been completed as requirecl by The conditions 4. no maps, final gradng plans or improvement plans have been suCmiTled Let me know if you need aN other information for your stuff report I Have schedWed to be at the meeting of November 24T6 mvdess I Hear o1 f erwise. _Page 1 F 3102120993 T-726 P.01/02 F-027 abbo T t Memo Ta AM LWqu Front George VV&M X. fie owe 12/31/98 Re Tract 51253 - Patel Per your request. I haw completed a brief review of The materWs ou an December 3. 1998. +Iowever, as We Cliscussed it would be sent me spend morias unnecessarily far. detail reviews prudent not to The folbrvinq initial comments are offered 1. The grQCJ rm as SNbirli offsite coTTed -W"'S viabW if The GPplieaW ho all of the cordNcted as amIi, permission in hand A final inview of the plan .41 be S drected in cO"j"wTiOn wiTf1 Cftwen s recowd by out tolls Gnd emogy agnaar. 2- M relatiOVAP To Tile Wanut Valay unified ached District (OisTrct) letter Tarsu4ry 9. X991 the fdlowing appear To be The case a Per Sections 2 and 3. at access and permits are T&Npa'art} b FxiibiT f wfiiCf decgs with the specific GceesS issue. i5 idcnrifiad GS "PaQ� access Only as gnanTed by lfie WTricT in Section S6 C section 6 floes not District to Mr. PareindcGTe any transfer of property from TFe basad On The above. Mr. PaTel does MOT appeGr to kW tfie F+ar'manenl access across The DiStriCT Property S To his Sire from Marring un Ave as dq*Tod an his TanTaTive "mP As Noted above. I hove rat completed a detail review of the WCUOIenTS detOVOMOton has been provided since it would seem to ma*q more sense to spend the time once a if y 1 detail � d to TAe extension of Time ++owevar. Proceed regardless of Ve above, U'J--' _Page 1 fib. PosePrclviae TAe appropriate purchase order ilqf~iom The CTy requires SO Thar ! can mov@ forwarr, WleSS I hear Otherwise. 1 wil asume that Tk prAi" review is adeqwate QM wo plan To a""4 Tk Pam" Commission Mee mg ow J&mWV- 12, 1999. RESOLUTION NO. 95-21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AN ADDENDUM TO FINAL ENVIRONMENTAL IMPACT REPORT (SCH NO. 92081040) AND APPROVAL OF TENTATIVE TRACT MAP NO. -51253, TO DEVELOP A 21 UNIT SUBDIVISION, LOCATED EAST OF MORNING CANYON ROAD AND NORTH OF PATHFINDER ROAD, IN DIAMOND BAR, CALIFORNIA AND MAK WG FINDINGS IN SUPPORT THEREOF. A. Recitals (i) Amrut Patel, SASAK CORP., 858 West 9th Street, Upland, California (the "Applicant" hereinafter), has heretofore filed an application for approval of Tentative Tract Map No. 51253 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Tentative Tract Map No. 51253 shall be referred to as the "Application." 0i). On April 18; 1989, the City of Diamond Bar was established as a duly organized municipal corporation of the State of California. Thereafter, the City Council of the City of Diamond Bar adopted, by ordinance, the Los Angeles County Code as the ordinances of the City of Diamond Bar. Titles 21 and 22 of the Los Angeles County Code, as amended, contain the Development Code of the County of Los Angeles now currently applicable to development applications, including the subject Application, within the City of Diamond Bar. The City Council of the City of Diamond Bar conducted duly noticed public hearings on the project and its environmental documentation on September 14, September 28, October 3, and November 16, 1993; and May 2, May 9, May 31, June 21,'June 6, and June 13,1994 on the subject matter of the Application. (iv) The City of Diamond Bar lacks an operative General Plan. Action was taken on this application, as to consistency to the 1995 draft General Plan, pursuant to the terms and provisions of the Office of Planning and Research extension of time granted pursuant to California Government Code Section 65361. (v) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution City of Diamond. Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. . 2. The City Council hereby finds that the addendum to the Final Environmental Impact Report (EIR) was presented to the City Council, and that the City Council reviewed and considered the information contained therein prior to deciding upon any aspect of the project, and based thereon, so certifies that the addendum to the Final EIR No. SCH 92081040 has been prepared for this project in compliance with the California Environmental Quality Act (CEQA) of 1970, as amended, and the guidelines promulgated thereunder. Further, the addendum to the Final EIR No. SCH 92081040 reflects the independent judgment of the City of Diamond Bar: Additionally, the City Council certifies the addendum to the EIR is complete and adequate in that it fully addresses all environmental effects of the project. 3. The City Council hereby specifically finds and determines, based on the findings set forth below, that changes and alterations hive been required in or incorporated into and conditioned upon the project specified in the application, which mitigate or avoid significant adverse environmental impacts identified in the addendum to the Final EIR No. SCH 92081040 except as to those effects which are identified and made the subject of a Statement of Overriding Considerations which this City Council finds are clearly outweighed by the economic, social and other benefits of the proposed project, as more fully set forth in the Statement -of Overriding Considerations. 4. The City Council hereby adopts the Findings of Facts and Statement of Overriding Considerations and Mitigation Reporting and Monitoring Program attached hereto as Exhibits "A" and "B" and hereby incorporated by reference. 5. The Applicant shall make .payment of any and all fees which the Department of Fish and Game may require to be paid prior to the issuance of any building permit or further entitlement. 6. The approval of this Tentative Tract Map No. 51253 is contingent upon all other approvals associated with this project. 7. Based on substantial evidence presented to this Council during the above - referenced public hearings, including written and oral staff reports, public testimony and the record of the Application, this City Council hereby specifically finds as follows: 2 situated west of the Orange (SR -57) Freeway and Brea Canyon Road, east of the corporate boundaries of the City (Tract 27141) and Morning Sun Avenue, north of Pathfinder Road and the adjacent existing residential area (Tract 32576) and south of existing residential and vacant land located southerly of Golden Springs Drive, consisting of 47.4 acres, and zoned R-1 15,000. (b) Surrounding properties' zoning and land use are: - East: Brea Canyon Road and 57 Freeway; South: RPD 10,000 6U/vacant; West: R-115,000/School; North: R-1 8,000/Single family residential (c) The Application is for a 21 residential lot subdivision to construct 21 single family units and common open space lots and the site is physically suitable for the proposed density of development. (d) The site is physically suitable for the type of development proposed and has access to public highways and streets. Further, the property shall be served by sanitary sewers, provided with water supply and distribution facilities with sufficient capacity to meet anticipated domestic and fire protection needs and shall have geologic hazards and flood hazards mitigated in accordance with the requirements of the Los Angeles County Department of Public Works. (e) The design of the subdivision and the proposed improvements will not cause substantial environmental damage or substantial and avoidable injury to fish or wildlife or to their habitat, and while the proposed development will have a significant adverse effect on biological resources, oak tree mitigation measures have been included as project conditions to reduce the impact of oak tree loss and a Statement of Overriding Considerations has been made on these unavoidable impacts. (f) Neither the design of the subdivision nor the types of improvements will cause serious public health problems, since sewage disposal, storm drainage, public services and geblogical and soils factors are addressed in the conditions of approval appended hereto. (g) The subject site lies wiL/ thin the 1992 General Plan RPD (Low Density, 3 du/ac, Residential Planned Development) land use designation. The proposed map is consistent with the 1992 General Plan and will . not be in conflict with the 1995 draft 3 _ -._. . RL (Low Density, 3 du/ac) or with zoning standards. (h) The design of the subdivision provides, to the extent feasible, for future passive or natural heating or cooling opportunities. ' The design of the subdivision is based on the size and shape of the parcel. (i) The proposed subdivision does not contain or front upon any public waterway, river, stream, coastline, shoreline, lake or reservoir. (j) The subdivision and development of the property in the manner set forth on the map will not unreasonably interfere with the free and complete exercise of public entity, and/or public utility rights-of- way and/or easements within the area covered by the map, since the design and development as set forth in the conditions of. approval and on the tentative map provide adequate protection for any such easements. (k) The discharge of sewage from this subdivision into the public sewer system will not violate requirements of the California Regional Water Quality Control Board pursuant to Division 7 (Sections 13000, et seq.) of the California .Water Code. V-1, (1) The housing needs of the region have been considered and balanced against the public service needs of local residents and available fiscal and environmental resources. (m) On October 26, 1992, January 25, February 8, February 22, February 25, April 12, April 26 and May 10, 1993, the Planning Commission of the City of Diamond Bar conducted a duly noticed public hearing on the subject matter of the Application. (n) - This 6.7 acres project was a component of the South Pointe Master Plan. Granting this application • removes all restrictions to development on the real property within the boundary of Tentative Tract No. 51253. Any real property subsequently assembled with the lots created as a part of this action will retain all restrictions to use that may be in place at that time. (o) The City determined that the Project and those discretionary actions identified therein or required thereunder constituted a "project" pursuant to the California Environmental Quality Act, as amended ("CEQA") and- the guidelines for the Implementation of the. California Environmental Quality Act ("guidelines"). 4 ..:.icings container, in an Initial Study prepared by die City, determined that the Project could result in significant environmental impacts, commenced preparation of an Environmental Impact Report ("EIR") and prepared and disseminated a Notice of Preparation ("NOP"). (� On November 30, 1992, pursuant to the noticing obligations delineated in CEQA guidelines, the City prepared and disseminated both a Notice of Completion ("NOC") and the Draft Environmental Impact Report for the South Pointe Mastez Plan, SCH No. 92081040 ("Draft EIR"), commencing a 45 -day review period which concluded on January 14, 1993. (r) The City published legal notice regarding the availability of the Draft EIR and solicited public comments thereupon in the San Gabriel Valley Tribune and Inland Valley Bulletin on December 3, 1992. (s) On January 7, 1993, the City's Parks and Recreation Commission held a noticed public meeting to discuss the Project and the Draft EIR. On January 14, 1993, the City's Traffic and Transportation Commission conducted a noticed public meeting to discuss the Project and the Draft EIR. (t) Noticed public meetings were conducted by the City of Diamond Bar Planning Commission on December 14, 1992; January 25, February 8, May 10, May 17, and May 23, 1993; and May 24, 1994. (u) On May 24, 1993, the City of Diamond Bar Planning Commission adopted a resolution recommending to the City Council approval of the Project and certification of the Final EIR. (v) The City of Diamond Bar City Council conducted noticed public hearings on the Project and its environmental documentation on September 14, Septembei 28, October 3, and November 16, 1993; and May 2, May 31, and June 3, 1994. On June 3, 1994, the City Council certified the Final EIR, but elected to take no action upon the Project. (w) On June 4, 1994, the City prepared a Notice of Determination ("NOD") documenting its actions certifying the Final EIR and posted the NOD at the office of the County Clerk and forwarded a copy of the NOD to the State Clearinghouse, in the form and manner prescribed under CEQA guidelines. (x) The Final EIR consists of the following documents: (1) Annotated Draft EIR (November 1992, annotated May 1994); (2) Response 5 _ a...mpact .report for the South Pointe Master Plan (February 18, 1993); (3) Technical tip na R�Sponx to Cummcros on the Draft 1mvironmental Impact Report for the South Pointe Master Plan (May 18, 1993); (4) Volume II -Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan (November 1993); (5) Volume III -Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan foray 1994); (6) City of Diamond.Bar Planning Commission staff reports, minutes and public testimony; and (7) City of Diamond Bar Council staff reports, minutes and public testimony. (y) Following certification of the Final EIR, the City Council conducted additional public hearings and meetings to consider each of the discretionary actions identified therein. On July 5, 1994, the City Council directed staff to prepare Findings of Fact, a Statement of Overriding Considerations, a mitigation reporting and monitoring program and a revised NOD, in furtherance of those disclosure obligations contained in CEQA guidelines, authorizing the City Council to take subsequent actions upon all or a portion of the Project, including the alternatives identified in the Final EIR. 8. Based upon -substantial evidence presented to this Council during the above referenced public hearing and upon the specific findings of fact set forth above, pursuant to the provisions of California Government Code 65361, the Council hereby finds and determines as follows: (a) The action proposed (Tentative Map) was initiated and processed in accordance with the provisions of Ordinance No. 4 (1992) of the City of Diamond Bar and pursuant to the Extension of Time conditions granted to the City of Diamond Bar by the Office of Planning and Research. (b) The Application as proposed and conditioned herein complies with all other applicable requirements of State law and local ordinances. 9. Based on the findings and conclusions set forth herein, this City Council hereby approves the Application subject to the following conditions which are set forth in Exhibit "C" hereto and are incorporated by reference. The City Clerk is hereby directed to: (a) to certify to the adoption of this Resolution; and G re:um receipt requestec,, to Amrut Patel, SASAK CORP., 858 W. 9th Street, Upland, CA 91785-1153 Approved and adopted this the; 17th day of May; 1995, by the City Council of the City of Diamond Bar. BY: Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, .and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the 17th day of May, 1995, by the following vote -to -wit: AYES: [COUNCIL MEMBERS:] Miller, Papen, and Werner NOES: [COUNCEL MEMBERS:] An -sari and Harmony ABSTAIN: [COUNCEL MEMBERS:] ABSENT: [COUNCIL MEMBERS:] C Urr7ExSUW0Lrmrrsi2M.RM ATTEST: City Clerk of the City of Diamond Bar 7 EDIT "C" CONDITIONS OF APPROVAL . TRACT NO. 51253 A. GENERAL i . REQ 1. The applicant is required to. submit authorization of all property owners with interest in the project. The approval.of Tentative Tract Map No. 51253 shall not be effective for any pose until a duly authorized representative of the applicant(s) has filed with the Community Development Department an Affidavit of Acceptance, thereby accepting all the conditions of this approval which Affidavit shall be filed within 15 days of the date of approval. 2. All requirements of this Resolution, the applicable Zoning District, the City Codes, City departmental policies, rules and regulations and applicable law, policies and regulations Of any State, Federal or local agency with jurisdiction thereof shall be complied with by the Applicant. 3. In accordance with Government Code Section 66474.9(b) and (c), the subdivider shall defend, indemnify and hold harmless the City, its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void or annul, an approval of the City, which. action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the subdivider of any such claim, action, or proceeding, and shall cooperate fully in the defense. B. FIRE DEPARTMENT REQ S: 1. Provide and locate water mains, fire hydrants and fire flows as required by Fire Department and Fire Code. 2. Prior to recordation of a final map, emergency secondaryaccess shall be provided in accordance with Fire Protection District Standards and approved by the City Engineer. 3. Fire Department access shall be extended to within 150 feet distance of any portion of structure to be built and shown on the final map. 4. Access shall comply with Section 10.207 of the Fire Code (all weather access). 5. Driveways shall include, as necessary, turnarounds suitable for fire protection equipment use and shown on the final map. Turnarounds shall be designed, constructed and maintained to insure their integrity for Fire Department use. 01 on-site improvements. v emcuiar access must be provided and maintained serviceable throughout construction. 7. All hydrants shall be brass or bronze and conform to current AWWA standard AC503 or approved equal. All hydrants shall be installed a minimum of 25 ft. from a structure. C. COMMUNM DEVELOPMENT DEPARTMENT REQ 1. The site shall be developed and maintained in accordance with the approved Tentative Tract Map and plans approved by the City Council as revised by these conditions of approval. 2. Prior to the recordation of the final map the applicant shall pay a park in -lieu fee, or dedicate park land to the City's satisfaction. 3. Exterior construction activities (grading, framing, etc.) shall be restricted to 7:00 a.m. to 5:00 p.m., Monday through Saturday, except that interior building construction activities shall not be limited. All construction equipment shall be properly muffled to reduce noise levels. Transportation of equipment and materials and operation of heavy grading equipment shall also be limited to the hours of 7:00 a.m. to 5:00, Monday through Saturday. All equipment staging areas shall be sited on the subject property. Dust generated by construction activities shall be reduced by watering the soil prior to and during grading activities. Use of reclaimed water shall be used whenever possible. F 4. Each parcel shall provide a minimum of 7,200 square feet and a minimum pad size of 6,000 square feet. Each lot shall provide a minimum frontage of 60 feet and 40 feet on cul-de-sacs and knuckles. Front setbacks shall be a minimum 16 feet from right of way with an average of 18 feet. Side yard setbacks shall be a minimum of 5 feet and 10 feet clear with rear setbacks of 20 feet, as measured from the structure to top *of slope of building pad. Homes shall be staggered with a minimum 18 feet average front setback to prevent a series of similar front setbacks. 5. Applicant shall pay development fees (including, but not limited to, planning, building and school fees) at the established rates prior to recordation of the final map and issuance of building permits. 6. Prior to issuance of building permits, the applicant/subdivider shall prepare and submit to the Director of Community Development for approval, a "Buyer Awareness Package" which shall include, but not be limited to, information pertaining to geologic and environmental issues regarding the property, freeway noise, proximity to bus routes and oak tree preservation issues, explanatory information pertaining to building rights restrictions and other restrictions on use of properties as necessary and .similar related matters. The Applicant shall institute a program to include delivery of a copy of the "Buyer Awareness Package" to each prospective purchaser and shall keep on file in the office of Applicant, with copies to the City and a receipt signed by each such prospective purchaser indicating that the prospective purchaser has received and read the information contained within the "Buyer Awareness Package." The project applicant(s) shall include ,- 2 cMs estao;.is.zec by the Los Angeles County Sheriff's Department to increase community awareness and thereby, help reduce potential crime occurrences in the City . 7. Prior to the issuance of building permits the variety of materials and colors to be used on the exteriors of residential structures shall be approved in form and color by the Community Development Uirector as a part of the Development Review of the model homes. 8. Prior to any oxupancy permit being granted, these conditions and all improvements shall be completed and bonded for, to the satisfaction of the City. 9. The use authorized by this approval shall be commenced or construction necessary and incidental thereto shall be started on or before the time limit specified herein and thereafter diligently advanati on or before the (2) second year after the expiration of City Council approval. 10. Applicant shall pay all remaining prorated City project review and processing fees prior to recordation of the tract map as required by the Community Development Director: 11. Any real property subsequently assembled with the lots created as a part of this action will retain all restrictions to use that may be in place at that time. 12. Thea applicant PP � is required to forward all outstanding fees to the City related to the processing of this application within 30 days of approval of this project. D. RESOURCE MANAGEMENT PLAN REQ 1. As a means of mitigating potential environmental impacts, the applicant shall suspend construction in the vicinity of a cultural resource encountered during development of the site, and leave the resource in place until a qualified archaeologist can examine themand determine appropriate mitigation measures. The applicant shall comply with mitigation measures recommended by the archaeologist and approved by the Community Development Director. Upon initiation of grading activities, a paleontological grading observation schedule by a Certified Paleontologist shall be maintained when grading in bedrock units to further evaluate the fossil resources of the site. Salvage operations shall be initiated and coordinated with the project applicants if significant concentrations of fossils are encountered. 2. Plant street trees as directed and approved by the City Engineer. 3. No underground utilities shall be constructed within the drip line of any mature tree preserved on-site except as approved by a registered arborist. 3 De impiemented and rigorously complied with. Applicant shall deposit and maintan with the City, a fund in such amounts required by the Director Of Community Developrner,t to defray the cost of_implementation and monitoring by City staff and consultants reuiir,ixl by City. 5. A detailed landscape and irrigation plan, includingslope °'Pe Planting and model home landscaping, shall be prepared by a licensed landscape architect and submitted for City review and approval prior to issuance of building permits. Fence details, tree staking, soil preparation, planting details and an automatic irrigation system and the incorporation of xerotropic landscaping shall be incorporated wherever feasible. The Applicant shall PAY all Processing fees associated with plan review. -6. All terrace drains and drainage channels shall be constructed in muted earth tones so as to not impart adverse visual impacts. Terrace drains shall follow land form slope configuration and shall not be placed in exposed positions. All down drains shall be hidden in swales diagonally, or curvilinear across a slope face. 7. Prior to issuance of occupancy permits all oak trees to be reall be replaced at the ratios, locations and palette mix specified in EIR No.. 9 - s( CH 91081040). Replacement oak tree ratio shall be 2:1 and shall consist of the following mix of sizes: a. 5 % seedlings; b. 15% 15 gallon: C. 50% 24 inch box. d. 15 % 36" box e. 10% 48" box r L 5 % 60" box 8. Existing trees required to be preserved in place shall be protected with a construction barrier in accordance with the Los Angeles County Code and so noted on the grading plans. The location of those trees to be preserved in place and new locations for transplanted trees shallbe shown on the detailed landscape plans. 9. Prior to grading, seed collections shall be made from many of the native species on-site, concentrating on areas to be impacted by the project. These seeds shall be propagated and their offspring, in seed or container plant form, shall be used in the revegetation program. Seeds of species in short supply on-site shall be increased prior to planting and/or all seeds shall be grown in containers for planting on-site. Applicant shall provide proof of compliance with this Section to City Engineer prior to grading and again, prior to issuance of any certificate of occupancy. 10. Prior to the issuance of permits for site grading, two (2) suitable oaks for transplanting shall be selected, tagged and recommended to the City for relocation by a qualified arborist. Selection criteria shall include access, health, structuralfeasibilir ty fo transplantation and cost. In order to maintain wildlife food sources, an effort will r made to select some specimens for transplanting marked to indicate compass and slope orientation. Trees shall be boxed by a method which minimizes shock and allows for the inclusion of the maximum feasible amount of root hairs and associated soil. Indigenous 4 transplanted oaks and detailed transplanting methodology shall be coordinated by a qualified licensed arborist. The number of oaks to be transplanted and their specific locations shall be approved by the Community Development Director. 11. - Prior to the issuance of grading permits the applicant shall obtain approval of a Fera. Pet Trapping .Program by the Community Development Director. A feral pet trapping program shall be administered by the Applidant during and after construction. The feral pet trapping program shall provide for the trapping and disposition of former domestic pets that have gone back to the wild, to the specifications of the Pomona Valley Humane Society. 12. Prior to approval of project landscape plan the applicant shall demonstrate that the landscaping palette for the project emphasizes the use of drought tolerant, native plant species with low water requirements adapted to the inland Southern California climate. Also, plants used in perimeter or common area landscaping shall include those which provide nectar, fruit or seeds as food for native wildlife species. With the proper selection and placement of native plants, the proposed development would retain some of its natural value. Recommended plants for landscaping include: Big -Leaf Maple Bigberry Manzanita Coyote Brush Ceanothus Redbud Toyon Honeysuckle California Sycamore Holly -leaved Cherry California Coffeeberry Holly -leaved Redberry Sugarbush Chaparral Currant Our Lord's Candle California -Fuchsia Acer macrophylla Arctostaphylos glauca Baccharis pilularis Ceanothus spp. Cercis occidentalis Heteromeles arbutifolia Lonicera spp. Platanus racemose Prunus ilicifolia Rhamnus californica Rhamnus ilicifolia Rhus ovata Ribes malvaceum Yucca whipplei Zauschneria californica 13. In compliance with Section 3503.5 of the California Fish and Game Code, a qualified biologist shall determine the presence of any raptor nests prior to or concurrent with grading activities, the project applicant(s) shall contact the California Department of Fish and Game; _shall obtain and comply with all appropriate procedures relative to grading operations in proximity to those nests, and shall provide verification of same to the City. Resulting mitigation measures may include: (1) modifying the design of utility poles, if any, for the protection of raptors and other birds; (2) restricting construction activities near raptor nesting sites during and immediately following the breeding season; and (3) constructing artificial nesting platforms for raptors and other birds. 14. Prior to issuance of building permits, if applicable, Los Angeles County Fire Department requirements for development in a wildland fire area shall be incorporated to reduce 5 resistive protection of exterior walls/openings; (2) fire -retardant roof covering; (3) fire - resistive construction for decks, balconies and support structures; and (4) chimney screens installed on each chimney flue. ' 15. Project design and maintenance activities shall comply with brush clearance programs administered by the Los Angeles County Fire Department. 16. Prior to the initiation of construction activities, building permits or recordation, the project applicant(s) shall submit and the County Forester and Fire Warden shall approve a fire- hazard reduction/fuel management• plan to minimize brush fire hazards on-site. That plan shall include, but may not be limited to: (1) use of fire retardant construction materials; (2) brush clearance and maintenance activities within 100 feet surrounding individual structures; (3) irrigated planting area with provisions for maintenance activities; and (4) the provision and maintenance of fire breaks. 17. In order to limit the potential threat of wildland fires, low -fuel volume plants shall be incorporated into the revegetative plan. 18. Prior to the issuance of grading permits, the project applicants shall review development plans with the Los Angeles County Department of Parks and Recreation to facilitate implementation of the County's regional trail system. Adequate provisions (e.g. trail dedication, signage) shall be provided to ensure the dedication of any City or County ordinance required trail links. 19. Pnor to the approval of the grading plan, the project applicants) identify appropriate Ark - measures measures to be undertaken during grading activities to minimize disruptions to school activities and shall address potential health and safety considerations relative to pedestrian acuviues in the project arta. 20111 Prior to the initiation of grading activities and building permits a replacement plan for the loss of existing oak trees shall be submitted by the project applicant(s) and approved by the City. .l ✓ :applicant should consider a united biological resource removal program, prior to grading, to allow persons to remove selected vegetation at their own expense. E:. :APPLICABLE EER MIITIGATION tifEASMES (not addressed in subsections a, b, c or d) rhe following conditions are FIR mitigation measures not covered by the tract conditions listed :n ,ubsecuons a. b, or c which apply to the project site. I. All grading; earthwork and associated development activities shall be designed and conducted in accordance with applicable City and County standards and shall conform with recommendations contained in the Preliminary Soils Engineering Investigation for 6 as may be prepared for the site and/or required by the City and County. 2.` The project applicant shall be financially responsible for the following items: (1) the construction or advancement of funds for the construction of any required or -site drainage improvements as contained in the Master Plan of Drainage Facilities approved by the City.Engineer and County Engineer of Los Angeles County; (2) the construction of in -tract and off-site storm drain system improvements; (3) prorated mitigation fees of contributed flows and/or (4) any permits or other assessments customarily imposed by the County Engineer. 3.. Drainage shall be disposed of in a manner satisfactory to the City Engineer and County Engineer I of Los Angeles County. The design and installation of project drainage facilities shall be in accordance with the flow criteria, design standards and construction requirements of both the Los Angeles County Department of Public Works and the City of Diamond Bar. 4.` Prior to the approval of the final tract map(s), a special maintenance district or other funding mechanism acceptable to and approved by the City shall be established for the maintenance of on-site storm drainage facilities. Terraces and down drains will be part of the Landscape and Lighting District. The main drainage system shall be accepted into the Los Angeles County or City of Diamond Bar Maintenance District. - Prior to the initiation of grading operations, the project applicant(s) shall obtain all applicable construction, stormwater and NPDES permits as may be required by the City, the County of Los Angeles and the California Regional Water Quality Control Board for the discharge of urban pollutants. 6. Prior to the issuance of grading permits the applicant shall illustrate to the satisfaction of the City Engineer how the following mitigation measures recommended by either the City or the South Coast Air Quality Management District to minimize air quality impacts during the construction phase of the proposed project have been incorporated into project construction guidelines: a. Apply approved chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for four days or more). b. Replace ground. cover in disturbed areas per City specifications. C. Enclose, cover, water twice daily, or apply approved soil binders, according to manufacturers' specifications, to exposed stockpiles (i.e., gravel, sand, dirt). d. Water active sites at least twice daily. e. Suspend all excavating and grading operations when wind speeds (as instantaneous gusts) exceed 25 miles per hour (mph). f. Monitor for particulate emissions according to South Coast Air Quality Management District specified procedures: For information call (909)396-3600. g: In field trailers, use portable air conditioning units with non -diesel. ' . . h. Sweep streets at the end of day if any visible soil material is carried over to adjacent thoroughfares (recommend water sweepers which use reclaimed water). ,7 mac,). k. _.on roacs or staging areas for construction equipment. j. Apply water twice daily for chemical soil stabilizers according to manufacturers' specifications to all unpaved parking or staging areas and unpaved road surfaces, if required for dust control. k. Install wheel wa:;hers where vehicles exit unpaved roads onto paved roads, or wash off trucks and any equipment leaving the site every trip in designated areas on the site. 1. 'Traffic speeds on all unpaved mads surfaces to be reduced t6_15 mph or less. M. All trucks hauling dirt, sand, soil or other loose materials are to be covered and should maintain at least six inches of freeboard (i.e., minimum required space between top of the load and top of the trailer) based upon a level load. n. Pave construction roads that have a traffic volume of more than 50 daily trips by construction equipment, 150 total daily trips for all vehicles, for 12 consecutive days. o. Pave all construction access roads at least 100 'feet onto the site from the main road. P. Use methanol or low -sulfur pile drivers. q. Use low -sulfur fuel for stationary construction equipment pursuant to Rule 431.2. r. Suspend use of all construction equipment operations during second stage smog alerts. For daily forecast call: (800) 242-4022 (L.A. and Orange Counties) or (800) 367-4710 (San Bernardino and Riverside Counties). S. Use construction equipment that has catalytic convertors (for gasoline powered equipment). t. Prevent trucks from idling longer than two minutes. U. Configure construction parking to minimize traffic interference. V. Provide temporary traffic control during all phases of construction activities to improve traffic flow such as providing a flag person to direct traffic and ensure safe movements off the site as directed by the City Engineer. W. Schedule construction activities that affect traffic flow to off-peak hours (i.e., between 7:00 PM and 6:00 AM and between 10:00 AM and 3:00 PM) with approval from the City. 7. The following mitigation measures are recommended by the SCAQMD to minimize long- term emissions associated with the project: a. Use solar or low -emission water heaters. b. Use central water heating systems. C. Use built-in energy efficient appliances. d. Building and subdivision orientation should be to the north for natural cooling. e. Provide shade trees to reduce building heat: f. Use energy efficient and automated controls for air conditioners. g. Use double -glass paned windows. 8. Construction and maintenance activities, including the repair and maintenance of equipment, shall conform to and comply with applicable provisions of the City of Diamond Bar's Noise Ordinance. 8 heavy -equipment truck trips. 10. Project security features which shall be incorporated into the final design may includc: (1) -residential dwelling unit orientation which facilitates "neighborhood involvement" activities; (2) exterior security lighting; (3) well-designed access for police patrols to provide optimum observations; and (4) illuminated street addresses to ensure visibility from the street for better patrol observation. , 11.1 Prior to final tract map approval, the project applicants) shall submit a sewer study to both the County and City Engineer identifying project wastewater flow and tributary flow to the existing County trunk and local sewer lines. This study shall identify: (1) the location, -phasing, bonding and details of any proposed sewer facilities and improvements by street configuration, lot layout and gravity flow; (2) any current capacity shortfalls of the County trunk and/or City sewer lines; and (3) specific design recommendations to provide additional lines or sizing upgrade, if required. 12. The project applicant(s) shall convey access and property easement and rights-of-way to the County Sanitation Districts of Los Angeles County, as deemed necessary by the County and City Engineers, for the construction and maintenance of sewer lines and associated facilities, prior to final map approval. 13. The project applicant(S) shall contribute an equitable share of cost, as established by the City, to fund improvements to the area's main lines, pumping stations, etc. required as a result of.project development, prior to final map approval. 14. The project applicant(s) shall provide to the County Sanitation Districts of Los Angeles County information regarding the construction and/or building schedule of the project so that the timing of the County Sanitation Districts' expansion may be coordinated with the project increase in demand. 15: In order to minimize the impact of project development on the County's solid waste disposal system and to facilitate the attainment of source reduction standards for the City of Diamond Bar as contained in the California Integrated Solid Waste Management Act of 1989, (the "Act") the project applicant(s) shall: (1) consult with the City of Diamond . Bar, the County Sanitation Districts of Los Angeles County and the Los'Angeles County Department of Public Works regarding implementation of technologies to reduce and recycle solid waste both during construction and after completion of the project; and (2) consult with the current refuse removal collection company(ies) regarding design standards for access to, location and construction of trash container enclosures in order to facilitate implementation of automated refuse collection. 16. The project applicant(s) or subsequent homeowners' association(s) shall comply with those source reduction and recycling and composting requirements as may be adopted by the City of Diamond Bar in accordance with Assembly Bill 939. . 9 -,.. ;S -C" .e was,s ::or reuse as specified under the City's Source Reduction Rec ycling Element and County Sanitation Districts waste diversion policies. 18.1 A Homeowners Association shall be created and made a party to the Conditions, Covenants, and Restrictions (CC&R s) for this project. A copy of the CUR's and Articles of Incorporation of the Homeowners Association, subject to the approval of the City Attorney, shall be recorded with this map and placed on file with the Planning Department. - 19. Each lot shall be developed in substantial compliance with the final map and applicable CC&R's. 24. Any lighting fixtures adjacent to interior property lines shall be approved by the Community Development Director as to type, orientation and height. 21. All slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to any occupancy permit being -granted, these conditions and all improvements shall be completed to the satisfaction of the Community Development Director and City Engineer. 22. All down drains and drainage channels shall be constructed in muted earth tones so as to not impart adverse visual impacts. 23. All residences will be required to receive approval via the Development Review process by the Planning Commission subsequent to approval of the final map. 24. All grub material shall be stored on-site until such time the material is mulched and incorporated into the grading. The storage of the grub material shall be in compliance with City standards which may require a separate permits, Los Angeles County Fire Department requirements, and dust control requirements. 25. Prior to any occupancy permit being granted, these conditions and all improvements shall be completed to the satisfaction of the City. 26. The project applicant shall first obtain a Hillside Grading Conditional Use Permit and an Oak Tree Removal Permit prior to issuance of any grading permit. E. ENGI WMMG REQUIREMENTS 1. \ Prior to approval and recordation of the final map, written certification from each affected district, that adequate sewer and water facilities are or will be available and from each public utility and cable television purveyor that adequate facilities are or will be available to serve the proposed project, shall be submitted to the City. Such letters must .have been issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. 10 map. If an easement is blanket or indeterminate in nature, a statement to that effect must be shown on the final ma in lieu of its lora on. t must 3 A title report/guarantee showing all fee owners, interest holders, and nature of interest must be submitted when a final map is submitted for map check. The account shall remain open until the final map is filed with the County Recorder. An-. updated title report/guarantee and subdivision guarantee must be submitted ten (10) working days prior to final map approval. 4;y A landscape/lighting districts shall be formed per City requirements to finance the maintenance and to maintain common open space areas within the.project site. S. New boundary monuments shall be set in accordance with the State Subdivision map Act and as required by the City Engineer. 6.1If any required public improvements have not been completed by Subdivider and accepted by the City prior to the approval of the final map Subdivider shall enter into a subdivision agreement with the City and shall post the appropriate security prior to final map approval_ 7. All site grading, landscaping, irrigation, street improvement, sewer and storm drain improvement plans shall be approved by the City Engineer prior to final map approval. 8. Street names shall be submitted for City review and approval prior to approval of the final map. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code areas. 9. House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. 10. The detail drawings and construction notes shown on the tentative map are conceptual only and the approval of this map does not constitute approval of said notes. 11.. Subdivider shall submit to the City Engineer the detail grading and drainage construction cost estimate for bonding purposes prior to approval of the final map. 12. The final grading plans shall be submitted to and approved by the City Engineer .prior to issuance of a grading permit and approval of final map. 13. Precise grading plans for each lot are to be submitted to the Community Development Department for approval prior to issuance of building permits, (This may be on an incremental or composite basis.) 14. Grading of the subject property shall be in accordance with the current Uniform Building Code, City Ordinance No. 14 (1989) and Hillside Management Ordinance No. 7 (1992), and acceptable grading practices. The precise and final grading pians shall be in substantial conformance with the approved Tentative Map. 11 .- . I --.....-. -- -.- , - ..,.-- - - -- -.-..: . r ...-.. .. as requ e- )y the final geotechnical report. 16. At the time of submittal of the 40 -scale grading plan for plan check, a detailed soils aid geology report shall be submitted in compliance with City guidelines to the City Engineer for approval and said report shall be prepared by a. registered geotechnical engineer and engineering geologist licensed by the State of California. The report shall address, but not be limited to, the following:. (a) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading. (b) The extent of any remedial grading into natural areas shall be clearly defined on the grading plans. (c) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer: (d) Gross stability of all fill slopes shall be analyzed as part of the Geotechnical report, including remedial fill that replaces natural slope. (e) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer. (f) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base. All geotechnical and soils related findings and recommendations must be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. Jr - Applicant Applicant further agrees that the number of actual buildable lots may be reduced by the City based upon the final findings and recommendations of the City's geologist. 17. Final Grading plans shall be prepared in a 24" x 36" format and designed in compliance with the recommendations of the final detailed soils and engineering geology reports. All remedial earthworm specified in the final *report shall be incorporated into the plans. 18. Grading plan(s) must be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Geologist. 19. All identified geologic hazards within the Tentative Tract boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The subdivider shall dedicate . to the City the right to prohibit the erection of buildings. or other structures within such restricted use areas shown on the final map. 20. Surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer prior to final map approval and prior to the issuance of grading permits. 21. Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map as approved by the City Engineer. 12 properties shall be installed prior to issuance of �buildin anc, protecting the subdivided rrai any parcel that may be subject to drainage flows enter,gleavin is for construction upon g which a building g, O1 within a parcel for g pernut is requested. 23. M erosion control plan shall be approved by the City Er,�gin� gprior to issuance of grading Permits. 24. Prior to placement of any dredged or fill material into an " bed, a 404 permit shall be obtained from the ArmyCo y U•S.G.S. blue line stream G� of �gineers and an agreement with the California Department of from and Game shall be obtained and submitted to the City Engineer. 25. The Subdivider shall provide drainage facilities to remove the flood hazard and show necessary easements and/or rights of way on the final and dedicate of City Engineer. map to the satisfaction 26• All identified flood hazard locations within the tentative be eliminated as approved by the Ci En boundaries which cannot delineated as "Restricted Use ' City Sm shall be shown on the final map and Area subject to flood hazard, The Subdivider shall dedicate to the City the right to restrict the erection of buildings or other structures within such restricted use areas on the final map. 27- A permit from the County Flood Control District is required for work within its right-of- way. 28. A final drainage study and final storm drain improvement plans in: a 24"x36" sheet format shall be submitted to and approved by the Ci ks rior to final maty Engineer and the Los AngelesCounty Department of Public Wor shall p P approval. All drainage facilities all be installed as Angeles Standards for by the City Engineer and in accordance with County of Los g acceptance and disposal of all related drainage. 29.- Prior to finalization of any development phase, sufficient street, sewer, water and drainage improvements shall be completed beyond the phase boundariesW assure access, proper outfall of sewers, adequate domestic and fire water service flows and proper action of the City Engineer. phase boundaries shall drainage protection to the satisf correspond to lot lines shown on the final map. 30. Applicant shall submit to the City Engineer the detail cost estimate for bonding purposes of all public improvements, prior to approval of the final map, 31. New street centerline movements shall beset at the intersections of streets, intersection Of streets with tract boundaries and to mark the beginning and ending of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all movements set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior . to issuance of Certificate of Occupancy. 13 y .-egisterec. Civil Engineer, shall be submitted to and approved by the City Engineer. Security shaL. be posted and an agreement executed guaranteeing completion of the public and/or private street improvements, prior to final map approval. 33. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the City Engineer's Office for work in the City of Diamond Bar and from the Los Angeles County Department of Public Works for work in the County, in addition to any other permits required. , 34. No street shall exceed a maximum slope of 12 % unless approved by the City Engineer. 35. Construct base and pavement on all streets in accordance with soils report prepared by a qualified and registered engineer and approved by the City Engineer or as otherwise directed by the City Engineer. . 36. Vehicular access must be provided to all "Urban Pollutant Basins" with a minimum width of 15 feet, with 12 feet of pavement and with a maximum slope no greater than 15 % unless otherwise approved the City Engineer. 37. Subdivider shall pay its fair share of other signal improvements required pursuant to the approved EIR prior to approval of the final map based upon amended traffic study as approved by City Engineer. 38. Label any private drives or fire lanes and delineate on the final map to the satisfaction ' of the City. 39. Construct or post bonds for drainage improvements and offer easements needed for street and slope drainage as required by the City Engineer prior to recordation of the final map. 40. Construct sidewalks throughout the tract per City standards and as approved by the City Engineer. In addition, the applicant shall provide $18,000.00 for sidewalk installation within the adjacent county area. 41. Provide and install street name signs to the satisfaction of the City Engineer prior to issuance of a certificate of occupancy. 42. All utility lines shall be underground per Section 21.24.400 of Title 21 of the City Codes in and adjoining the proposed Tentative Tract Map. 43. Construct curb and gutters per City standards subject to approval by the' City Engineer. 44. Construct wheelchair ramps at all corners and all intersections pursuant to City Standards or as may be required by the City Engineer. 45. Construct street lights along all streets as required per to City standards and as approved by the City Engineer. The street lights shall be placed in a landscape and lighting district, as directed by the City Engineer. 14 s-iee. .orma. anc. suomitted to and approved by the City Engineer. Security shall be posted and ar, agreement executed uaranteein improvements prior to final map approval. g g completion of traffic 47. Intersection line of sight designs shall be submitted to the City Engineer for approval as may be required by City Engineer, 48. Traffic control signing arid striping plans shall be prepared in. accordance with City requirements prior to approval of the final map. 49. Prior to final map approval the subdivider shall submit an area study to the City Engineer and Los Angeles County Department of public Works to determine whether capacity is available in the sewerage system to be used as the outlet for the sewers is this land division. If the system is found to be of insufficient capacity, the problem must be resolved. to the satisfaction of the City Engineer and Los Angeles County Department of Public Works. 50. Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the Los Angeles County or Sanitation District sewer system. Said system shall be of the size, grade and depth approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Department. - Sanitary sewer improvement plans in a 24"x36" sheet format, prepared by a California registered Civil Engineer, shall be submitted to and approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Department, prior to approval of the final map. 51. The Subdivider shall obtain connection permit(s) from the Los Angeles County Public Works Department and County Sanitation District prior to issuance of building permits. The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for deification prior to approval of the final map. 52. The Subdivider, at Subdivider's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Department and County Sanitation District approved plans or security shall be posted and an agreement executed guaranteeing completion of the sewer improvements, prior to final map approval. 53. Prior to final map approval a water system with appurtenant facilities to serve all lots in . the land division designed to Walnut Valley Water District (WVWD) specifications, must be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the Los Angeles County Fire Department. The water mains shall be sized to accommodate the total domestic and fire flows to. the* satisfaction of the City Engineer, WVWD and Fire Department. 15 construct, or enter into an improvement agreement with the City to construct ;end provide security guaranteeing construction of the necessary water system improvements. 55. Provide separate underground utility services to each parcel, including water, gas, electric power, telephone and cable TV, in accordance with the respective utility, company standards. Easements required by the utility companies shall be approved by the City Engineer prior to granting. 56. Subdivider shall relocate and underground any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. 57. Prior to submittal of the final map, written certifications from Los Angeles County Department of Public Works, Los Angeles County Sanitation Districts, Walnut Valley Water District, GTE, SCE, SCG and Jones Intercable stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City. 58. The Subdivider shall install main and service lines capable of delivering reclaimed water to those portions of the subdivision which are designated as areas for which the HOA or landscape Maintenance District is responsible for irrigation and/or landscape maintenance. The system shall be designed to the specifications of the Walnut Valley Water District and satisfaction of the City Engineer. As a reclaimed water supply is not currently available at the site, the design shall provide for switchover from the domestic service to reclaimed service at such time as it is available. .r 59. Owner agrees, at Owner's sole cost and expense, that Owner will make all investigations, analysis, recommendations and reports as required by the City Engineer concerning all geotechnical aspects of this site along with the preparation of all plans and specifications necessary for the remedy of all adverse geological and soils aspects of the site. All reports, plans and specifications shall be submitted to the City Engineer for review and approval. All approvals and permits shall be obtained and all earthwork and other construction necessary shall be performed to make this property safe from landslide, settlement, slippage and all other unsafe geological and soils conditions and to cause this property to not pose any danger or hazard to nor have any adverse affect on any adjacent properties: All work shall be performed in the time frame and to the satisfaction of the City Engineer. 60. Final execution of this resolution is conditioned on the applicant posting security with the City in the amount of $250,000 within seven (7) days of City Council approval to guarantee performance of the above specified work in the time frame specified. The Mayor shall not be authorized to execute this Resolution, and the Tentative Tract Map shall not be deemed approved, unless this condition is satisfied. 61. The applicant shall upon approval herein, immediately commence to remediate the adverse soils and geotechnical aspects of the site. Within -30 days of this approval herein, the applicant shall submit a reconnaissance study, prepared by a licensed and certified engineer/geologist acceptable to the City of Diamond Bar, which provides a plan for the remediation of unsafe geologic and soils conditions. Within 60 days of this 16 po L'le L.1ty Attorney, to cover the cost and expenses of the remedial efforts identified and attributable. to the property. The Mayor shall not be authorized to execute; this Resolution, and the Tentative Tract Map shall not be deemed approved, unless this condition is satisfied. - . 62• Final execution of this resolution is conditioned on the applicant expending $25,000 to abate the immediate hazards on the property in accordance with the recommendations of a professional geologist and registered soils engineer retained by the applicant and acct-ptable to the City of Diamond Bar and with the approval of the City Engineer. The Mayor shall not be authorized to execute this Resolution, and the Tentative Tract Map shall not be deemed approved, unless this condition is satisfied. C:%WPS IutMLUMTM512i9.CON 17 f AN" EXHIBIT A FINDINGS, FACTS IN SUPPORT OF FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS REGARDING THE ENVIRONMENTAL IMPACT REPORT FOR THE SOUTH POINTE MASTER PLAN (SCH. NO. 92081040) 1.0 INTRODUCTION 1.1 State Law. The 'State Guidelines ("Guidelines") promulgated pursuant to the California Environmental Quality Act ("CEQA") provide: No public agency shall approve or carry out a project for which an Environmental Impact Report (EIR) has been completed which identifies one or more significant environmental effects of the project unless the public agency makes one or more written findings for each of those significant effects, accompanied by a brief explanation of the rationale fqr each finding. The possible findings are: a. Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the Final EIR (hereinafter referred to as "finding (1)"). b. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency (hereinafter referred to as "finding (2)"). C. Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR (hereinafter referred to as "finding (3)"). The required findings shall be supported by substantial evidence in the record. (Guidelines, Section 15091.) . 1.2 Findings. An Environmental Impact Report pursuant to CEQA has been prepared by the City of Diamond Bar. The EIR for the South Pointe Master Plan ("project") identifies significant effects on the. environment which may occur as a result of the project. Section 2.0 of this Attachment identifies the significant environmental effects of the project which cannot feasibly be mitigated below a level of significance. Section 3.0 sets forth potential environmental effects of the project which are not significant because of the design of the project or which can feasibly be mitigated below a level of significance. Section 4.0 summarizes the alternatives discussed in the EIR and makes findings with respect to the feasibility of alternatives and whether the alternatives would lessen the significant environmental effects of the project. Section 5.0 ,sets forth a Statement of Overriding Considerations with respect to the project. The following sets forth all significant effects of the South Pointe Master Plan including entitlements for: Tentative Tract Maps, Development Agreements, National Pollution .Discharge permits and Grading Permits and with respect to each effect, makes one or more of the findings set forth -in the Introduction above, states facts in support of such findings, and, as appropriate, refers to the Statement of Overriding Considerations which is attached hereto. The Final Environmental Impact Report ("FEIR") including the Draft M, Response to Comments and Technical Appendices thereto, and the administrative record concerning the project provide additional facts in support of the findings herein. The mitigation measures set forth in the Mitigation Monitoring Program area incorporated by reference in these findings, and the findings in Sections 2.0 and 3.0 refer to individual. mitigation measure as appropriate. 2.0 -.FINDINGS REGARDING IMPACTS THAT CANNOT BE MITIGATED BELOW A LEVEL OF SIGNIFICANCE 2.1 AIR QUALITY 2.1.1 Significant Effect. Implementation of the proposed project will result in the generation of both short-term (i. E., Construction -related) and long-term significant impacts that produce an exceedance of established South Coast Air Quality Management District (SCAQMD) New Source Review (NSR) values for a number of the criteria pollutants examined. Based upon the equipment and grading assumptions identified in the ETR, projected nitrogen oxide emissions (measured in pounds/day) projected to occur during construction activities will exceed the established SCAQMD NSR threshold criteria for that pollutant. In addition, estimated project -related emissions at build -out will exceed NSR values for a number of criteria pollutants, including carbon monoxide and nitrogen oxides. Ins recognition of cumulative development activities, which collectively will result in an exceedance of SCAQMD NSR threshold values for carbon monoxide, reactive hydrocarbons, nitrogen oxides and particulates (PM10), in conjunction with the existing "non -attainment" status of the South Coast Air Basin (SCAB), cumulative air quality impacts have been determined to be significant. Findings. The Planning Commission thereby recommends that the City Council makes findings (1), (2) and (3)• Facts in Sup2Qrt of Findings. The following facts or mitigation measures indicate that although the identified impact has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set forth in the Statement of Overriding Considerations. (1) Mitigation Measures contained in Section 4.6.3 are hereby incorporated by reference. - (2) The California Clean Air Act, codified in Section 40412 of the Health and Safety Code, designates the South Coast Air Quality Management District (SCAQMD) as the agency principally responsible for comprehensive air pollution control in the South Coast Air Basin (SCAB), in which the project site is located. In the SCAQMD's publication Air Quality Handbook for Preparing Environmental Impact Reports (SCAQMD), revised April 1987) specific new Source Review (NSR) standards are identified for certain criteria pollutants. Projects whose projected daily stationary and. mobile source emissions exceed those threshold values may be determined to produce a significant air quality impact. (3) Subsequent to the preparation of the EIR, the SCAQMD adopted a new CEQA Air Quality Handbook (SCAQMD, adopted February 12, 1993). Under the new handbook, the SCAQMD has established two types of air pollution thresholds to assist local -agencies in determining whether the operational phase of any project would produce a significant effect on the environment, including emission significance threshold criteria and other additional indicators. Although similar to those threshold criteria delineated in the 1987 manual, the 1993 standards for nitrogen oxides and reactive organic gases have been modified. When these new standards are applied to the project, in addition to those criteria pollutants which exceed NSR values based upon the 1987 methodology, emissions for reactive organic gases are projected to exceed recommended threshold values at build -out. (4) For the purpose of ascertaining project -related and cumulative air quality impacts, the City has elected to utilize the methodology delineation in the Air Quality 'Handbook for Preparing Environmental Impact Reports (SCAQMD, revised April 1987). In addition, project -related comments were solicited from the SCAQMD by the City for use in the preparation of the EIR. Correspondence from the SCAQMD, dated August 18, 1992, has been included in the EIR. The SCAQMD in that correspondence,. recommends .the use of the 1987 handbook. (5) When the total daily exhaust emissions from the construction equipment are added to the estimated fugitive dust emissions, only one of the SCAQMD NSR threshold values. (i.e., nitrogen oxides) would be exceeded. The amount of nitrogen oxides emissions is more than sevens times the SCAQMD's NSR value; therefore, NOx emissions represent a potentially significant short-term air quality impact. Impacts based on NSR threshold levels for carbon monoxide, sulfur dioxide, lead, : particulates and reactive hydrocarbons would not be considered significant (i.e., do not exceed NSR threshold criteria). 3 (6) No numerical standards exist with which to evaluate the significance of the cumulative emissions totals, so the assessment of cumulative impacts must be made on a qualitative basis. Given the poor background air quality of the South Coast Air Basin (SCAB), the cumulative impacts of -the project, in'combination with other related projects, should be considered significant. Since the development of the project would generate a significant adverse impact on air quality (as determined by comparison with NSR threshold values); the cumulative air quality impact has also been determined by the City to be significant. (7) Long-term emissions for both carbon monoxide and nitrogen oxides, due predominantly to motor vehicle traffic generated by the project, are expected to have a significant impact. on regional air quality based upon threshold values established under the SCAQMD's New Source Review methodology. (8) The build -out of the proposed project would use less than one percent of the growth increments for population, housing and employment in Fast San Gabriel Valley planning region as identified.by the Southern California Association of Governments (SCAG) and as contained in the Growth Management Plan (GMP). On these bases, the proposed project would be consistent with the 1991 Air Quality Management Plan (AQMP). The GMP provides no quantification of projected acreage converted to urban uses. As a result, there is no basis provided to measure the significance of project development from a land use conversion perspective. It is, however, reasonable to conclude that based upon both the projected subregional employment projections 'and estimated residential development, the urbanization of the project site would not consume a disproportionate share of that rural acreage. (9) The 1991 AQMP provides for regional growth; cumulative impacts are expected as part of that planned growth. Adherence to the regional plan ensures that growth will occur at a manageable rate and in balance with appropriate mitigation measures. (10) The project includes a balanced mixed-use land use concept which provides opportunities to work, live and recreate within the boundaries of the planned community. This land use pattern is supportive of regional air quality policies designed to reduce regional vehicular trips and promote a community level jobs- housing.balance. (11) ' It is infeasible to completely avoid this significant effect, due to the economic, social and other considerations more thoroughly described in Section 5.0 (Statement of Overriding Considerations) incorporated by reference herein. 2.2' Traffic/Circulation "2.2.1 Significant Effect. Based upon cumulative development activities, in combination with ambient traffic 4 volume projections, a number of project area intersections are anticipated to experience a deterioration in their existing service levels. Although identified roadway improvements will minimize many of those identified impacts, select intersections will exhibit LOS E or LOS F levels of service conditions; therefore, cumulative traffic impacts are considered significant and unavoidable. Findings. The Planning Commission thereby recommends that the City Council makes findings (1) and (3). Facts in Support of Findings. The- following facts or mitigation measures indicate that although the identified impact has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set forth in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. (1) Mitigation measures contained in Section 4.5.3_in the Draft ED;, as augmente$ in the Response to Comment document, are hereby incorporated by reference. (2) In conjunction with this project, the existing access to South Pointe Middle School will also be changed from Larkstone Drive, as the only vehicular access point, to include a new roadway through the project site, which will serve as a secondary means of school access. The existing school access requires motorists to use a number of local streets before they reach a major arierial (Colima Road). The circulation system improvements identified under the proposed project would provide vehicular access directly to Brea Canyon Road and would improve access for those residents served by Walnut Leaf Drive and Lake Canyon Drive. project area residents residing immediately north of South Pointe Middle School may continue to use Larkstone Drive, but other school -related traffic may be re-routed to the new collector roadway through the project. (3) A significant portion of the project -related traffic is expected to be pass -by traffic (i.e., traffic already on the existing street system in route to another destination). Professional literature indicates that the percentage of pass -by traffic for retail uses can range from 20 to 50 percent. The proposed open space and park are expected to serve the local residential neighborhoods; therefore, it is not expected to generate significant new traffic above that already included in the residential project -related traffic forecast. Further, peak periods at parks typically occur before or after the normal evening peak hour and on weekends. The project traffic- forecasts have not been reduced to account for internal project traffic between the residential and commercial components of the project. In addition, the mixed land use concept contained within the South Pointe Master Plan .� provides an opportunity to reduce vehicular trip making and reliance on the single occupant vehicle commute trip. ' 5 (4) A traffic study was completed in conjunction with development of the EIR. The traffic study was based on existing traffic count data and included project phasing, traffic forecasting, impact evaluation (based on traffic generation forecast and traffic distribution and assignment), intersection analysis and a cumulative impact assessment. - (5) Although project implementation will not significantly impact the area's roadway network, cumulative (i.e., related project activities and ambient growth factors) traffic -related impacts are anticipated to result in a deterioration of existing service levels, beyond a LOS D threshold criteria, at a number of project area intersections. Ambient traffic growth anticipated to occur in the project vicinity, as modeled through the year 2012, will result in Level of Service (LOS) forecasts of LOS E or LOS F during at least one peak period at the following intersections: (1) Colima Road/Brea Canyon Cutoff; (2) Colima Road/Lemon Avenue; (3) Colima Road/Eastbound SR -60 Ramps; (4) Brea Canyon Road/Westbound SR -60 Ramps; (5) Brea Canyon Road/Colima Road; and (6) Pathfinder Road/Northbound SR -57 Ramps. With or without this project, ambient traffic growth would result in unacceptable traffic levels at the intersections identified. (6) It is infeasible to completely avoid this significant effect, due to the economic, social and other considerations described in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. 2.3 BIOLOGICAL RESOURCES 2.3.1 Significant Effect, In accordance with the criteria established under Part 16, Chapter 22.56 of the County of Los Angeles Planning and Zoning Code, 835 trees of the genus Quercus have been identified within the project boundaries whose size satisfies the criteria delineated therein. Of those trees, an estimated 768 oak trees (representing 92 percent of the total inventory of oak trees tabulated) will be removed as result of proposed grading activities on-site. Although the loss of this existing biotic resource will, in part, be mitigated through the approval of Development Agreements and issuance of an Oak Tree Permit and satisfaction of those conditions adopted therewith, the removal of those trees and the ecosystem created by their presence cannot be mitigated below a level deemed by the City to be significant. Findings. The Planning Commission thereby recommends that the City Council make findings (1) and (3). Facts in Support of Findings The following facts or mitigation measures indicate that although the identified impact C.1 has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set forth in the Statement of Overriding Considerations, incorporated by reference herein. (1) Mitigation measures contained in Section 4.4.3 in the EIR, and augmented in the Response to Comment document, are hereby incorporated by reference. (2) Project conditions, as contained in the draft Oak Tree Permits for the project, are hereby incorporated by reference. (3) The County of Los Angeles Planning and Zoning Code (Part 16, Chapter 22.56 imposes specific restriction on the damaging or removal or oak tree meeting specific size requirements, imposing upon property owners seeking the removal of those trees an obligation to obtain an Oak Tree Permit and submit specific information quantifying existing oak tree resources within the area to be potentially impacted. In accordance with that code section, an Oak Tree Permit is established: (a) to recognize oak trees as significant historical, aesthetic and valuable ecological resources, and as one of the most picturesque trees in Los Angeles (County), lending beauty and charms to the natural and man-made landscape, enhancing the value of the property and the character of the communities in which they exist; and (b) to create favorable.conditions for the preservation and propagation of this unique, threatened plant heritage, particularly those trees classified as "heritage trees", for the benefit of current and future residents of the County. (4) In accordance with City and County requirements, an oak tree inventory of the project site was conducted for the purpose of identifying, quantifying and physically tagging those oak trees on-site meeting the criteria outlined in the above- mentioned referenced Oak Tree Permit Ordinance. (5) Trees were marked with elongate -oval aluminum tags, placed approximately at breast height on the north side of the. largest trunk or where convenient when access was difficult. In total, 835 oak trees (all coast live oaks) over 3 -inch diameter at breast height (DBI-) were mapped on the site. (6) In accordance with the Oak Tree Permit Ordinance, those oak trees which are removed from the site will be replaced, pursuant to specific requirements identified in the ordinance (e.g., native oak trees of appropriate size at a ratio of not less than two -to -one). Up[on project implementation, replacement trees will be placed both on-site in accordance with the landscaping plan and off-site in • accordance with a replacement plan acceptable to both the project applicants and the City. (7) The loss of mature oak trees associated'with this particular site cannot be replaced or compensated for solely by increasing, the number of replacement oak trees which lack maturity, uniqueness and historic significance. Consequently, the 7 replacement ratio for those oak treei which will be removed as part of this project may not be as relevant as other mitigation alternatives.. Similarly, mitigating the loss of existing oak trees by .planting larger replacement oak trees (i.e., of a size greater that than required by the Oak Tree Permit Ordinance) will not offset the potential biological effects associated with the loss. of these trees. (8) It is infeasible to completely avoid" this significant effect, due to the economic social and other considerations described in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. 2.3.2 Significant Effect_ In -response to the recent actions by the United States Department of the Interior, Fish and Wildlife Service, as reported in 50 CFR Part 17 (march 30, -1993), the coastal California gnatcatcher (Polioptila californica) has been designated a federal "threatened" species pursuant to the federal Endangered Species Act of 1973, as amended (ESA). Although no coastal California gnatcatchers have been identified on-site, in accordance with the established survey protocol for that species, the preferential habitat for that species has been identified within the project boundaries (i.e., sage scrub). Since project development will result in the removal of a majority of that sage scrub vegetatiJe community now evident on-site, the incremental regional reduction of this planned community has been determined by the City to constitute a significant effect on the environment. Findings The planning Commission thereby recommends that the City Council make findings (1), (2) and (3). Facts in Support of Findines. The following facts or mitigation measures indicate that although the identified impact has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set- forth in Section 5.0 (Statement of Overriding Considerations), incorporated -by reference herein. (1) Pursuant to Appendix VGB (Significant Effects) of the .State Guidelines, codified in Section 15000 et seq of the California Code of Regulations (CCR), a project will normally have a significant effect on the environment if it will 'substantially affect a rare or endangered species of animal or plant or the habitat of the species". Sections 15380(b)(2)(b) and 15380(c)(2) of the CCR defines "rare or endangered species" to include "threatened" species. - (2) Sage scrub communities are not presently afforded legal protection under local, State or federal statute. As a result, -no mitigation measures or preservation strategies have been identified in the EIR. P (3) Based upon current scientific studies. conducted on the project site, the coastal California gnatcatcher has not been identified as a current inhabitant of the project site. Reduction in the acreage of on-site sage scrub habitat will, therefore, not directly impact that listed species. (4) The Department of the Interior has proposed a Section 4(d) Special Rule to define the conditions associated with certain land use activities under which "incidental take" of this listed species would not be a violation of the ESA. The proposed Section 4(d) Special Rule provides for the proactive conservation of sage scrub habitat to protect the gnatcatcher, as well as other sensitive or listed species which utilize.that vegetative community for all or a potion of their habitat requirements. The existing Natural Communities Conservation Plan (NCCP) program, enacted in Assembly Bill 2172 and designed to provide an alternative to listing of individual species under the ESA, may become the mechanism for establishing a multi -species conservation program and allowing "incidental take" of the gnatcatcher as well as other species which could be listed in the future. (5) The Scientific Review Panel (SRP) of the NCCP program has. concluded that large-scale loss and fragmentation of sage scrub habitat is primarily responsible for the. gnateatcher's decline. r (6) It is.infeasible to completely avoid this significant effect, due to the economic, social and other considerations more thoroughly described in Section 5.0 (Statement of Overriding Considerations) incorporated by reference herein. 2.3.3 Significant Effect. Project implementation will result in the removal of a majority of existing on-site vegetation, with a concomitant impact upon those animal species which presently utilize the project site for all or a portion of their, habitat needs. Findings. The Planning Commission thereby recommends that the City Council make findings 0 and (3) . Facts in Sum= of Findings. The following. facts or mitigation measures indicate that although the identified impact has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set forth in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. (1) Mitigation measurei contained in Section 4.4.3 in the Draft ESR, as augmented by the -Response to Comments document, are hereby incorporated by reference. (2) The City's Master Environmental Assessment (City of Diamond Bar, July 14, 1992) identifies all or a portion of the project site as a "site of local concern", indicating that the site contains biological resources of potential local significance. No preservation strategy .or mitigation measures are, however, provided or recommended in that assessment or found elsewhere in other local public policy documents. (3) It is infeasible to completely avoid this significant effect, due to the economic, social and other considerations more thoroughly described in Section 5.0 (Statement of Overriding Considerations. 2.4 AESTHETICS 2.4.1 Significant Effect. Project development will physically alter the project site and change its existing visual character from a natural open space area to a property more characteristic of other residential and no -residential development 'within ' the City. Grading and associated development activities, will result in the removal of existing native and non-native vegetation and result in the introduction of more ornamental landscape improvement's; existing landform features, including prominent canyon and ridgeline areas, will be significantly altered to accommodate proposed development activities._ Based upon both the size of the project and the extent of proposed grading activities, the City has the size of the project and the extent of propdsed grading activities, the City has determined that this physical change constitutes a significant effect upon the environment. Findings The Planning Commission thereby recommends that the City Council make findings (1) and (3). Facts in Support of Findings. The following facts or mitigation measures indicate that although the identified impact has been reduced or avoided to the extent feasible, it cannot feasibly be mitigated below a level of significance. The remaining unavoidable effect is acceptable when balanced against the facts set forth in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. (1) Mitigation measures contained in Section 4.10.3 in the Draft EIR are hereby incorporated by reference. (2) The proposed South Pointe Master Plan contains numerous hillside development and landscape standards which will further minimize the potential aesthetic impacts associated with the removal of existing vegetation and natural slope areas. (3) The preservation of open space areas and the dedication. and improvement of a 10 public park within the project boundaries will result in the retention of natural elements on-site and provide visual relief and contrast to those urbanized areas which will be developed pursuant to the proposed development plan. (4) It is infeasible to completely avoid this significant effect. -due to the economic, social and other considerations- more thoroughly described in Section 5.0 (Statement of Overriding Considerations), incorporated by reference herein. 11 - 3.0 POTENTIAL ENVIRONMENTAL EFFECTS WHICH ARE NOT SIGNTFI ANT OR WHICFI CAN BE MITIGATED BELOW A LEVEL OF SIGNIFICANCE. The Planning Commission has determined that the following potential environmental effects will not be significant, for the reasons stated below. 3.1 Land Use 3.1.1 Potential Effect. Project approval, which includes the adoption of a master plan will result in the subsequent development of the project area to accommodate single-family residential units, commercial/office use, a neighborhood park serving the western area of the community and associated street improvements. These ' actions will result in both the physical alteration of the project site and the introduction of new residential, recreational and commercial/professional land uses upon the subject property. In addition, project implementation will facilitate the effectuation of the facility plan for -the South Pointe Middle School Findings. The Planning Commission hereby makes finding (1). Facts in Support of FindingL . The following facts or mitigation measures indicate that this potential impact is not significant, or will be mitigated below a level of significance. (1) Mitigation Measures contained in Section 4.1.3 are hereby incorporated by reference. (2) Residential uses are proposed in the northeast (i.e., Tentative Tract No. 32400) and westerly (i,e., Vesting Tentative Tract No. 51407) portions of the site. These uses adjoin existing residential development and/or residentially designated areas and are proposed at densities compatible with those existing uses. (3) The proposed park site and residual open space area represents a compatible (and complementary) land use to both the proposed residential development and existing school facility. (4) Wildland fire hazards (associated with those open space areas currently on site) will be minimized or eliminated through the reduction in fuel loading, improved access and extension of, water system ,(fire flow) improvements on-site; thereby improving health and safety conditions affecting both adjoining areas and future on-site uses. 12 (5) Adoption of the South Point Master Plan, either as proposed or as subsequently revised by the City, will result in the avoidance of any potential inconsistencies between the proposed project and the land use policies of the City as reflected in the City of Diamond Bar proposed General Plan and Zoning Ordinance. (6) The Master environmental Assessment includes policy statements supporting the preservation of Sandstone Canyon, neither the City of Diamond Bar proposed General Plan nor Zoning Ordinance contain land use plans or mechanisms to promote the open space preservation *of Sandstone Canyon. As a result, development of the subject property to support an urban land use would be consistent with existing public policies. (7 As mitigation for the loss of open space area, the project applicant(s) shall be required to dedicate and develop a 28 ± acre site within the project boundaries for active and/or passive recreational pursuits. In recognition of established deficiencies in available recreational opportunities throughout the community, the expansion of active recreational uses (e.g., ball fields) within the project area will address identified park demands to a greater extent than can be provided through the site's retention as an open space (passive recreational) resource. _ (8) The proposed development plan will locate future commercial/office uses in close proximity ' to those residential uses which will be developed on-site, the construction of a noise barrier (as proposed), the incorporation of landscape treatment along the perimeter of the commercial site and the screening of light sources emanating from that non-residential use will mitigate potential land use conflicts to a level which is not significant. 3.2 Earth (Soils. Geology. Seismicity) 3.2.1 Potential Effect. . Implementation of -the proposed development will require landform alterations affecting most of the project area and includes a portion of the existing South Pointe Middle School site. Findings. The Planning Commission hereby makes finding (1). The following facts or mitigation measures indicate that this potential impact is not significant, or will 'be mitigated below a level of significance. (1) Mitigation Measures contained in Section 4.2.3 are hereby incorporated by reference. 13 (2) There are a number of existing geologic constraints which presently affect both : the project site and adjoining residential areas. Implementation of the proposed project will result in the elimination of these existing unstable landform -conditions, thereby minimizing threats to geological hazards for both existing and future City residents. and employees. (3) project development will not impose unique seismic hazards other than as typically associated with the seismically active Southern California area. Development activities conducted in accordance with project -specific geotechnical recommendations contained in the -project geotechnical reports, sound engineering practices and those development standards (e.g.., Uniform Building Code requirement) in force at the time that those activities occur; will reduce potential geologic, geotechnical and seismic impacts to a level which is not significant. 3.3 Water (Hydrology). 3.3.1 Potential Effect. project implementation will result in a change to existing drainage patterns, increase the quantity of clear flow and decrease the quantity of bulk flow through the introduction of impervious surfaces (preventing or minimizing infiltration) and potentially decrease the quality of existing surface waters through the introduction and conveyance of particulates and other pollutants (e.g., oil) which may be deposited on project area roadways. Surface flows, which presently follow natural drainage -patterns influenced by site topography, will be redirected along project area streets and through on-site drainage conduits. Findings. The Planning Commission hereby makes finding (1). Facts in Support of Findings. The following facts or mitigation measures indicate that this potential impact is not significant, or will be mitigated below a level of significance. (1) Mitigation Measures contained in Section 4.3.3 are hereby incorporated by reference. (2) Although conveyance pathways will change as a result of grading activities and storm drain improvements, grading activities and project improvements will not result in a major reorientation of the direction of surface flows or changes in the existing points of off-site discharge. (3) The project's proposed drainage plan is designed to accommodate both existing and projected flow characteristics and to safely convey storm flows. 14 3.4 Noise. 3.4.1 pote tial Effect. Short-term noise, as it relates to land development and land use, is caused by construction activities. The construction phase is primarily comprised of two major activities: site preparation (which includes -all earthwork) and building construction. It is estimated that locations at distances of 100, 200 and 500 feet from the boundary of the project site may receive very sporadic maximum noise levels of 84, 78 and 70 dBA, respectively. Furthermore, assuming that ' the exterior shell of existing residential dwellings provide a noise reduction of 24 decibels (with windows closed), interior noise levels -of 60, 54 and 64 dBA, respectively, may be assumed in the residential interiors located at'comparable distances from grading activities. Long-term* noise impacts are generally associated with both increases in motor vehicle traffic and operational characteristics (e.g. equipment sources) associated with a particular land use. As identified in the traffic analysis herein, development of the project will increase the traffic volumes within the project vicinity. However, in recognition of the proposed land uses (i.e., residential, commercial) no unique operational characteristics have been identified which constitute a significant noise source. The project site is adjacent to the SR -57 freeway which could generate noise levels incompatible with future residentil land uses. Findings. The Planning Commission hereby makes finding (1). Facts in Support of Findines. The following facts or mitigation measures indicate that this potential impact is not significant, or will be mitigated below a level of significance. (1) Mitigation Measures contained in Section 4.7.3 are hereby incorporated by reference. (2) To minimize noise levels in the vicinity of the Orange (SR -57) Freeway, additional noise attenuation will be required for those residential receptors located in proximity to that noise source. The project includes construction of a noise w211/berm which will mitigate noise from the 57 freeway to acceptable levels. 15 (3) Although changes on on-site noise levels will be perceptible at a majority of noise receptor locations analyzed, future noise levels at those locations will continue to fall below the levels established under the City's noise guidelines. 3.5 Public Services and Facilities. 3.5.1. Potential Effect. Increased population (resulting from the project) will result in an increase in service demands, traffic and emergency calls and associated law .enforcement activity both internal and external to the project boundaries. The project site is presently designated as a wildland * fire hazard area. Site clearance, grading and subsequent development activities will potentially. reduce the existing fire hazards in this area. Since there are currently no sewer lines within the project area, project implementation will require the extension of existing services onto the site and the development of new sanitary sewer facilities throughout the project area.; Wastewater generated from both residential and non-residential uses will be transported by local sewers to facilities operated by the County Sanitation Districts. Wastewater generated by the project will be discharged into local sewer lines and conveyed to the Diamond Bar Trunk Sewer. As a result of project development, including both the removal of vegetation during 'the grading phase, thh generation of building wastes during construction operations and the creation of residential/commercial and "green wastes" resulting from the use and habitation of the project site, additional solid wastes will be generated from on-site activities which will require subsequent disposal in an approved sanitary landfill. Development of the project will result in the introduction of additional residents to the City of Diamond Bar. Those residents will impose additional demands on local and regional parks and recreational areas. This demand will further exacerbate an identified shortfall of recreational amenities within the City boundaries. As a result of the introduction of additional residential dwellings, the project will directly result in an increase in the number of students within the Walnut Valley Unified School District., Findings. um The Planning Commission hereby makes finding (1) and (2). Facts in Supgrt of Findings. The following facts or mitigation measures indicate that this potential impact is not significant, or will be mitigated below a level of signifidance. (1) Mitigation Measures contained in Sections 4.8.1.3, 4.8.2.3, 4.8.3.3, 4.8.4.3, 4.8.5.31 4.8.6.3 are hereby incorporated by reference. (2) Although project implementation will introduce both additional residential and commercial/office uses to the project area, both the Los Angeles County Sheriff s Department and California Highway Patrol have indicated that project implementation will not adversely impact either existing facilities or future service 16 demands upon those agencies. As a result, project development will not significantly impact police protection services within the Diamond Bar area. (3) project implementation will reduce, in part, identified wildland fire hazards identified in tlie project area. Additionally, improvements to the area's roadway network will improve emergency vehicle access ' to the project site and surrounding areas. As a result, project implementation will beneficially impact the ability of the Los Angeles County Fire Department to provide fire protection and paramedic services to the project area. (4) Based on current available capacity of the San Jose Creek Water Reclamation Plan (WRP) and Joint Water Pollution Control Plant (JWPCP) including planned expansion, projected project -related and cumulative impacts upon county wastewater facilities is not anticipated. (5) Although a regional landfill capacity deficiency has been identified, County solid waste planners are actively pursuing the identification and entitlement of new facilities. Similarly, under AB 939 source reduction and recycling strategies have been adopted by the City of Diamond Bar to divert solid wastes which would otherwise be disposed of at local sanitary landfills. 1. (6) - Development of the project will provide additional recreational opportunities within the City. Since proposed park dedication acreage is greater than that identified by existing and proposed dedication requirements, project development will produce a potential beneficial impact upon community -wide recreational resources. (7) Although project development will increase the number of students attending areawide schools and further exacerbate existing demands placed upon affected school facilities, project development will facilitate expansion plans proposed at the South Pointe Middle School through the elimination of existing physical constraints to that expansion. Similarly, proposed street improvements will improve vehicular access to that facility. Since proposed expansion will result in an increase in school capacity and since project -related contributions to school populations will not result in an exceedance of that capacity, areawide school impacts will not be significant. • fir. : _••• .• •••_� 3.6.1 Potential Effect. Since a reasonably thorough investigation has failed to reveal the presence of any potentially significant cultural resources within the study area, project implementation will not result in a significant impact upon either prehistoric or historic resources. The subject area contains paleontological resources from Miocene sedimentary units. The rock units exposed on the site are considered to -be of high paleontologic sensitivity and are known to contain fossils adjacent to the proposed development area. 17 indin The Planning Commission hereby makes finding (1). Facts in Support of Findings, The following facts or mitigation measures indicate that this potential impact -is not significant, or will be mitigated below a level of significance. (1) Mitigation Measures contained in Section 4.9.3 are hereby incorporated by reference. (2) Since a reasonably thorough investigation has failed to reveal the presence of any potentially significant cultural resources. within the study area, project implementation will not result.in a significant impact upon either prehistoric of historic resources. 04 (3) The site can be developed and still protect the paleontological resources of the area if adequately mitigated. Implementation of appropriate mitigation measures as included in Section 4.9.3 will reduce project -related impacts to a level which is not significant. - 3.7 Effects Found Not to be Significant. Based upon the findings of the Initial Study, a number of topical. environmental issues were determined either to be: (1) inapplicable to the proposed project based upon either the nature of the project or the absence of any potential impact upon that topical issue; or (2) impacted to a degree deemed by the City to be not significantly and, therefore, not warranting fuither consideration in this environmental analysis. Environmental impacts considered initially not to be significant are listed below. • Qroundwater Resources. Although giading activities will be required to facilitate site development, excavation activities associated with those grading operations are not projected to occur at depths sufficient to intercept or disrupt existing groundwater resources in the project area. Similarly, as a result of both the nature of proposed land uses (i.e., residential, commercial) and applicable permit requirements (e.g.-, NPDES permit), surface water dischargers to regional storm drain conduits will not contain contaminants to a degree sufficient to adversely affect existing water quality in both surface and subsurface water bodies. • Natural Resourdes. project implementation will not significantly increase the consumption of any renewable or non-renewable natural resource, significantly increase the localized demands for that.resource(s) or adversely affect either the . - distribution of recovery of any resource. • Risk of Upset, project implementation will not result in the imposition of significant risks to public health and safety, adversely affect emergency plans or planning activities or result in the introduction of hazardous or volatile materials. • Light and Glare. Although project implementation will result in the introduction of new sources of light and glare onto the project site-(e.g., street lighting, building illumination, vehicular traffic), no sources of light or glue other than traditionally associated with residential and commercial development (and typical of other like projects in the Southern California area) will be introduced onto the project site. 0 Utilities. Based upon consultation with individual service providers, the ready availability of service systems and the projected growth parameters of those utility purveyors, adequate electrical service (Southern California Edison), natural gas service (Southern California Gas Company) and telephone service (General Telephone) exists within the project area. . 3.8 Growth Inducing Im aR cts. CEQA requirements for the analysis of growth impacts differ significantly from requirements for the analysis of environmental effects. Growth is not to be treated 2s an adverse environmental effect. The CEQA Guidelines specifically provide that "(it must not be assumed that growth in any area is necessarily beneficial, detrimental, or of little significance to the environment." (CEQA Guidelines. 15126, sub(g).) In the context of CEQA's treatment of effects on growth, the Planning Commission finds that the project will not affect growth. The majority of future residents are anticipated to be drawn -from other area within Los Angeles and Orange Counties. In recognition of the cost of housing within the Southern California area, the majority of prospective home purchasers are assumed to be already employed within the region and the selection of the project site (as a site for residency) will be based upon both the value of the resulting housing product and perceptions concerning acceptable commuting distances from that place(s) of employment. Similarly, the construction techniques required for project development are in common practice throughout.the construction industry. An adequate labor force for each of the construction- trades presently, exists within the region. As such, regional in -migration based upon the project's residential component is expected to be minimal. Although new employment opportunities will directly result from the introduction of commercial/office use on-site and a limited number of additional jobs may indirectly result from both the construction of the project and the service requirements imposed by new project area residents, the size of the existing labor pool located in reasonable proximity to those employment opportunities suggests that any in -migration required to fill those jobs would be limited. Based upon the employment generation assumptions presented in the DEIR, the project is anticipated to generate an estimated 464 new job opportunities within the subregion.' As a result of those projections, the job/housing ratio associated with the proposed project is 2.32 (i.e., 464 jobs/200 units). This figure exceeds the adopted regional goal -and will facilitate. subregional objectives to encourage job growth. projects which support regional growth objectives (e.g., R job/housing balance goals) are consistent with the GMP. Based upon that consistency, the project should not be perceived as growth -inducing. The eXtension of streets and 19 other infrastructure improvements into the site will not contribute to growth beyond the project boundaries. The construction of local and collector streets and associated infrastructure improvements are undertaken in response to development pressures rather than contribute to them. Proposed General Plan policies and regional infrastructure improvements have a greater likelihood of influencing growth. The project - will not produce localized demands for goods or services which are not presently provided within the region, result in the removal or elimination of existing barriers to project area development or encourage additional development peripheral to the project site. Based upon the absence of these factors, project implementation will not produce growth - inducing impacts. 4.0 FINDINGS REGARDING ALTERNATIVES. This section presents findings regarding alternatives to the project. The section provides a summary and discussion of the feasibility of the five base alternatives for the South Pointe Master Plan, concept plan altematives and design alternatives for Tentative Tract 51253. The five base alternatives include: no project alternative, development under proposed General Plan and zoning, reduced project size, and cluster development. 4.1 Feasibility and Comparative Environmental Effects of Alternatives. 4.1.1 No project Alternative (Open Space Preservation) The Master Environmental Assessment contains a number of policies supporting the preservation of existing open space resources within the City for both their aesthetic and biological value. In reference to those policies, "Sandstone Canyon" (which includes a portion of the project site) is identified as an ' area of potential preservation. In conformance with those policies the "no project" (i.e., no development) alternative assumes that the project site would be retained as a community open space resource. The no project alternative would avoid most, if not all, of the adverse impacts associated wiih* development of the project. Nonetheless, this alternative has been rejected because it does not meet the project objectives and is not consistent with the City's proposed General Plan for specific economic, social and other considerations. Under this alternative, development rights to the project would be conveyed (through either public acquisition or implementation of a transfer of development rights). Without public intervention -and in recognition of existing market forces, there is little likelihood that the site would be retained in its existing condition. The proximity of adjoining residential and commercial land uses, the ready availability of existing infrastructure improvements and the land use policies contained in both the city of Diamond Bar proposed General Plan and Zoning Ordinance all positively influence the site's subsequent urbanization. Based upon these factors, the "no project" option should not be considered a feasible alternative without public and/or private participation. 4.1.2 General Plan Authority Alternative 20 The project site includes a number of proposed General Plan designations, including Planned Development (Low Density Residential), Planned Development (Low -Density Residential, Park, Open Space, General Commercial), School, Park and Water (Facility). In accordance with those designations and corresponding public policies, allowable land uses and densities for the subject, property were defined. Development of the project site in accordance with the land use policies presented in the proposed General Plan would authorize the intensification of the project area to"a greater extent than that proposed under the South Pointe Master Plan. In general this alternative would create greater impacts in each environmental category than the project alternative. 4.1.3 Alternative Site Plan - Cluster Development Under this alternative, development is restricted to those areas of the site which would produce the least impact to Sandstone Canyon. Development would occur only along Brea Canyon Road (in the vicinity of the Walnut Valley Water District site) and in the western area of the site. Under the cluster development concept Enclave 1 consists of 5,000 square foot postage stamp lots, Enclave 3 contains attached townhomes (14-20 dwelling units per acre) with extensive use of retaining walls and Enclave 4.consists of 2.5 acres of commercial land uses. Preservation of Sandstone Canyon through this land use concept introduces high density residential development patterns which are not consistent with the character of existing neighborhoods and reduces the commercial development potential of land with freeway visibility to a minimum, thereby not fulfilling City objectives associated with increasing employment opportunities and the sales tax revenue base. This alternative would reduce impacts to biological resources, however, impacts with regard to land use (compatibility with adjacent development) and aesthetics (use of extensive retaining walls) would be greater. In addition, this alternative would not support objectives of the proposed General Plan related to developing an economically solvent community and capturing freeway oriented business opportunities, therefore this alternative has been rejected. 4.1.4 Maximum Development Alternative Under this alternative the project site is further intensified through. both the introduction of additional single-family detached dwelling units and by further expanding the acreage allocated for commercial/office uses. A total of 220 residential units and an estimated 302,960 square feet of non-residential use would be developed under this option. This alternative would result. in greater impacts than the project alternative. 4.1.5 Tentative Tract No. 51253 Alternatives. A separate tentative tract map (i.e., Tentative Tract No. 51253) has been filed on the 6.87± acre property located in the northwestern corner of the project site. Development alternatives for this site were analyzed in the EIR. These alternatives did not substantially alter the impact assessment. 21 4.1.6 Summary of EIR Alternatives Compared to project Alternative In selecting between project alternatives, there is not a single solution which minimizes environmental impacts and maximizes public benefits for each of the topical issues addressed under this environmental analysis. For example, while the "no project" (preservation) alternative minimizes or avoids many of the adverse environmental effects, that altemative requires the development of alternative solutions to remove and dispose of the surplus soil presently stockpiled on the South Pointe Middle School site, reduces job opportunities as encouraged under the Growth Management Plan'(SCAG, February 1989) and may inhibit the City's goal to expand active recreational opportunities throughout the community. In addition, the "no project" alternative is inconsistent with the proposed General Plan Land Use Map and would require the adoption of a proposed General Plan amendment identifying the site as permanent open space. - In relation to density reduction alternatives, according to Section 15092 of the State CEQA Guidelines, alternatives which provide a reduction in project density should only be considered if there does not exist another mitigation measure or measures which will provide a comparable level of mitigation. Referencing those guidelines, "with respect to the project which includes housing development, the public agency shall not reducg .the proposed number of housing units as a mitigation measure if it determines that there is another feasible specific mitigation measure available that will provide a comparable level of mitigation." The mitigation measures provided in the DEIR provide a comparable level of mitigation for the project alternative. 4.1.7 Concept Plan Alternatives - The concept plan alternatives would result in impacts similar to those identified for the project alternative. Concept Plan No. 1 Concept Plan No. 1 includes the development of roadway linkages between Larkstone Drive and Brea Canyon Road and Morning Sun Avenue and Brea Canyon Road as proposed in the. South Pointe Master Plan. Access between Enclaves 3 and 4 is provided by a stubbed street. Under this concept plan; a conceptual park plan is provided. That park includes two baseball diamonds and a football field, two independent parking areas and other minor improvements are located southerly of the proposed collector road. Concept Plan No. 2 The linkage between Larkstone Drive and the proposed internal roadway connecting Morning Sun Avenue and Brea Canyon Road was modified to accommodate only emergency access. A turnout (illustrated by a loop road) is provided from the proposed collector road to facilitate drop-off and/or pick-up of students attending the South Pointe Middle School. The commercial site plan is modified to reflect two primary points of ingress and egress (including additional emergency access from Tentative Tract No. 32400), allowing vehicular access from both Brea Canyon Road and the proposed internal collector road. IN Commercial uses are situated within the quadrants formed by that access with additional circulation provided by a peripheral driveway. Concept Plan No. 3 Under this concept plan, no direct vehicular linkage is provided between Larkstone Drive and Brea Canyon Road (although access continues to exist between Morning Sun Avenue and Brea Canyon Road). Vehicular access to the school site is, however, provided from Brea Canyon Road by way of a local collector street. That collector provides access to a cul-de-sac adjoining South Pointe Middle School, offering' ingress -egress to on-site parking and drop-off/pick-up opportunities for school-age children. The cul-de-sac further services a single centralized parking area for the proposed park site. In order to create a large area for organized recreational activities, the alignment for the collector street is re -oriented in a southerly' direction. In relocating that roadway, a larger playing field can be provided 6.e., three baseball diamonds, soccer field) and an outdoor amphitheater included as a potential on-site amenity. In addition, Collector "A" provides ample on -street parking opportunities for park users. Under this concept access between commercial land uses (Enclave 4) and park lands is enhanced. In addition, Enclaves 4 and S (commercial and open space) are visually and physically linked Through reduction in grade differential. Concept Plan 3 provides increased pedestrian safety by providing improved access between commercial structures and supporting vehicular parking areas. Concept Plan No. 4 Under this concept plan, the internal collector road (i.d., Street "A") connecting Morning Sun Avenue and Brea Canyon Road has been realigned in a northerly direction to position the eastern segment of that roadway between Enclave No. 3 (i.e., Tentative Tract No. 34200) and Enclave No. 4 (i.e., commercial/office use). This layout may increase traffic noise due to street grade, for Enclave 3 residences which back-up to Collector "A". This design concept increases both the physical separation between those residential and non-residential uses and increases the park acreage potentially usable for active and/or passive recreational pursuits. By limiting street frontage in the vicinity of the proposed park site, vehicular access opportunities to that future park area may, however, be reduced. In addition, this street layout tends to isolate the parklopen space acreage as opposed to making the parkland the center of the South Pointe community. 4'. 1.8 School Site Alternatives Implementation of the proposed development will require landform alterations affecting most of the project area and including a portion of the existing South Pointe Middle School site. Fill materials for Enclave 3 will be derived in part from the existing school site which 23 adjoins the project. In recognition of this proposed off-site grading, the area encompassing the South Pointe Middle School (i.e.., approximately 32 ± acres) has been included in the "total master plan area." This component of the proposed grading plan was previously -addressed in the Final Environmental Impact Report for the Walnut Valley Unified School District School Site. In describing the proposed school site project, the referenced environmental document indicated that the school project "consists of a 30.64 acre school site which will involve 997,000 cubic yards of grading, and adjacent TT (Tentative Tract No.) 32400 and . 800,000 cubic yards of grading. The dirt from the hills of the school site will be pushed west into the valley which lies in between the school site and the tract." That environmental assessment further states: "The (South Pointe Middle School) project will be constructed by typical hillside grading operations (i.e., the excavation of hilltops and filling in of depressions in areas proposed for development). (In this case, however, the grading-pattern is more dramatic, because- of ecauseof the steep hills and deep valleys.) The alteration of this particular landform will involve a total of 1.8 million cubic yards of grading for the entire project area (school site plus Tentative Tract No. 32400 tract). This entails 991,000 cubic yards for -tbe school, and about 800,000 cubic yards for the tract. The maximum depth of fill is estimated at 100 feet." "The easterly adjacent fill disposal site will receive excess soil materials derived from the school site grading. Compacted fill materials derived from the school site grading (sic). Compacted fill materials will be placed within the major north to south trending natural drainage course in thickness varying up to 60± feet. A 2:1 fill slope is also proposed at the southerly end of the canyon to a height of up to 80± feet. Grading is not planned at the present time in peripheral areas located beyond the canyon. Tentative Tract (No.) 32400 is ultimately proposed within the fill disposal area." No project (South pointe Middle School) If a "no project" alternative is selected for the site then an alternative plan-would be required to dispose of -the surplus (stockpiled) soil presently on the South Pointe Middle School site. As proposed, as part of the project, the stockpiled soil will be used within the project boundaries. Under a "no project" alternative the surplus soil would require off-site exportation to an approved depository. In addition, depositing the soil at an alternative site could require an addendum or supplement to the South Pointe Middle Schobl FEIR prepared by the Walnut Valley Unified School District. The additional time to prepare the revised EIR (six months) and cost would be borne by the School District. The need for additional environmental analysis under a "no project" alternative is based on a substantial increase in construction related environmental impacts associated with removal of the stockpiled dirt.. If the stockpiled dirt were disposed of at a ianitary landfill it would impact landfill capacity. In addition, the transportation of the soil to the landfill or alternative 24 development site would require 20,000 truck trips (average disposal truck can hold 20 cubic yards). If disposal occurred over a one year period and you. consider that construction activity occurs only during *weekdays, then one could anticipate approximately 150 truck trips to occur each day for a year. These trucks would emit noise and air pollutants traveling back and forth from the disposal site. If the trucks used local residential streets then adjacent residential neighborhoods would be impacted. If a haul road was created through the project site there would be an increase in PM10 emissions. . 25 5.0 STATEMENT OF OVERRIDING CONSIDERATIONS. The South Pointe Master Plan EIR indicates that if the South Pointe Master Plan is implemented, certain significant effects may be unavoidable. However, if the benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered "acceptable." The Planning Commission . finds the unavoidable significant effects described in Section 2.0 are acceptable and alternatives with less significant environmental impacts are not preferable as described in Section 4.0, due to the following overriding. considerations.. 5.1 The project will result in the provision of substantial amenities to the City. The following is a list of amenities that will be provided to the City as a result of the project: A. The project includes the dedication of 28+ acres of neighborhood parkland. The park land dedication exceeds the park dedication ratios established by the City and therefore helps off -set the City's current parkland per resident ratio shortfall. B. In addition to the 28+ acre park dedication, the project includes several open space additions. Two adjacent and permanent open space area in the cast and west of the pioject will be maintained by the Homeowners Association. The total of the open space areas will provide for the protection of natural resource values. South Pointe Middle School consists of 32 acres, of which half will be devoted to active open space uses. Total Park/Open Space acreage within the South Pointe Master Plan will approximate 91 acres. C. Transfer of an undeveloped parcel of land of approximately. 2.87 acres (i.e., Larkstone Park) from the City of Diamond Bar to the Walnut Valley Unified School District for inclusion within South Pointe Middle School. D. Expansion of the South Pointe Middle School and the implementation of that facility plan through the finalization of both land acquisition and the grading plan for that site. E. Improvement of the localized circulation patterns by enhancing access opportunities to South Pointe Middle School. By improving access to both school users and emergency vehicles, public health and safety considerations and emergency response planning will be enhanced. F. Reduction of existing wildland fire hazards now evident on-site. 5.2 The project will result in the provision of substantial land use benefits to the City. The following is a list of land use benefits that will result from development of the project: 26 A. The comprehensive planning associated with the project will ensure that the site is developed in harmony with the City's image as a well planned and aesthetically pleasing environment. The project will consist of single family land uses which are compatible with the project's residential neighborhood setting and a commercial land use component which takes advantage of the site's proximity and visibility from the orange (SR -57) Freeway. B. Although development of the project will result in the disturbance of the ecological areas located on the site, the developer will be required to restore, enhance and preserve the.undeveloped areas of the site and will be required to replace oak trees at a two -to -one ratio and replace wetland values through the obtainment of a 404 permit and 1601 agreement. C. Expansion of existing housing opportunities in fulfillment of the development objectives of the City of Diamond Bar proposed General Plan. D. Expansion of employment opportunities in furtherance of the regional job/housing balance objectives identified in the Southern California Association of Governments (SCAG) Growth Management Plan. E. 'Maintenance of the integrity of residential neighborhoods by minimizing ng through traffic through existing residential neighborhoods. F. Designation of adequate lands for retail and service, commercial, professional services and other employment generating uses in sufficient quantity to meet the City's needs. G. Provision of joint development of schoollpark sites. H. Provision of a mixture of complementary development types (e.g., residential, recreational, sales tax and employment -generating uses) in an integrated manner. I. 'Provision of hillside development which is consistent with the City's hillside management ordinance and compliments existing adjacent residential character. 5.3 The project will result in substantial financial benefits to the City. The following is a list of financial benefits that will result from development of this project: A. • Creation of an economically viable site plan, allowing for the development of public recreational facilities and conveyance of other community benefits to the City. Project implementation will further community-based public facility objective, expand the inventory of public lands and augment the City's asset management program. B. Creation of a number of commercial parcels totaling approximately 31 acres. upon recordation of the final maps, a pottion of the commercial acreage will be conveyed to the City of Diamond Bar for its subsequent use or disposition. 27 C. The development of the commercial parcels will bring sales tax revenues to the City. In addition, the construction of the development will increase property tax revenues to the City and other taxing entities. Carol Herrera Mayor Wen Chang Mayor Pro Tera Eileen R. Ansari Council Member Robert S. Huff Council Member Deborah H. O'Connor Council Member pftwjed February 25, 1998 Amrut Patel Sasak Corporation P.O. Box 1153 Upland, CA 91785 Lity of uiamona liar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 91765-4177 (909) 860.2489 • Fax (909) 861-3117 jMfine(,- htWjAy*W.Cj.diWmo bar.C&.Vg - City Onfrnc !SSS;: (909) $60-5363 SUBJECT: Tentative Tract Map No. 51253 Dear Mr. Patel: Pursuant to your request, attached please find a copy of City Council Resolutions Nos. 95-21 and 95-22. As you are aware, Tentative Tract Map No. 51253 was approved by the City Council on May 17, 1995. The resolutions were signed by Mayor Ansari on August 6, 1996. 1n accordance with the regulations contained within the Subdivision Map Act, the Tentative Tract Map will expire on August 6, 1998 unless extended by action of the City Council. There are several conditions as outlined in the resolutions which must be satisfied prior to the approval of the Final Map. The 1995 landslide changed the character of the site and has created the need to modify certain conditions which were to be satisfied prior to grading. Also, please note that all fees and deposits required must be paid prior to any plan review and subsequent approvals. Please refer to each department for fees due. Should you have any further questions regarding these matters, please call me at (909)396-5676. Sinperely, J s . Stefano Deputy City Manan r enclosure #Ibs P -c"& -t cc: David G. Liu, Deputy Director of Public Works I C. DABNEY Bic ASSOCIA TES LAND DEVELOPMENT CONSULTANTS & ENGINEERS 4439 Rhodella Ddve, Clammont, CA. 91711 Phone: 909-398-4430 Fax: 909-398-4433 July 17, 1998 Mr. James DeStefano Community Development Director City of Diamond Bar Diamond Bar, CA Reference: Tentative Tract No 51253 Amrut Patel Dear Mr. DeStefano, 20524 Backman Rd SW, Rochester, WA 98579 Phone/Fax: 360-273-2452 .r' Let me provide you with an update on the Patel Tract: 6 THE SCHOOL DISTRICT: There is in place a mutual agreement between the School District and Mr. Patel, that among other things, outlines the need for joint cooperation as follows. Mr. Patel did grant an expansive easement to the District to allow them to construct the necessary buttresses to mitigate the main slide on the District's property. The District did grant Mr. Patel an easement for grading and slide mitigation on their property. Both parties agreed to the transfer of property ownership between each other, the District will allow a portion of their property to be subdivided as shown on the Tentative Map in exchange for an improved lot within the tract. This requires that both owners be signatory to the final map. In addition, the District has the right to review the project grading plan to insure that the proposed grading does not impact the mitigation work already completed by the District or limit their development potential. PATEL IMPROVEMENT PLANS: Clearly the largest hurdle in the improvement plans has been to balance the earthwork and keep within the constraints of the approved Tentative Tract. I have been able to do that and the District has reviewed the proposed design and given it a qualified blessing. The qualified blessing is conditioned on drainage and slide mitigation. Our hydrologists is currently revisiting the direction of flows to off-site facilities and should have a handle on this problem in the next couple of weeks. Slide mitigation is still being addressed by Mr. Patel's geotechnical engineer as it was originally proposed, however during an on-site review of Morning Sun with the County's representative, we agreed to redesign and reconstruct the major portion of the frontage as well as the pre-existing drainage facilities. This requires the over -excavation of the street section below the slip plane, which daylights within the current paved section, salvaging the westerly curb and gutter and reconstructing the entire paved section and the easterly curb and gutter within the County's right-of-way. During this reconstruction effort the damaged storm drain system within the right-of-way will be replaced, repaired and cleaned to the satisfaction of the Flood Control District. When the Hydrologist has completed his work the improvement plans will be submitted to the City of plan check. (-I IECK: Professionally, 1 would F—r— w "--- z>—;&"& F.o...1. I— a6v F1-- vlavvhin� ,y . My concerns are centered around the complexity of this acceptable to the City ,,lar project and it's protracted history and I would feel reassured if George Wentz had a ;:ed involvement. I aT1 VE MAP EXPIRATION: While we will have improvement plans into the City for heck prior to the expiration on the map, I am officially requesting a one year extension h. following reasons, landslide mitigation that required attention prior to mapping and the that the owner has spent a large amount of money on mitigation, engineering and loon on the project already. There was a substantial delay caused by the mitigation effort Orth by the School District that required extensive engineering review and design as well massive earthwork project. The delay caused by the District's landslide mitigation was oidable and my hat is off to them for their effort and their response, however, the Patel !ct could not proceed until the District's efforts were complete. o advise me at your earliest convenience on these matters. it.-vou. d ctfully C'. Dabney RCE Mr. Amrut Patel Walnut Valley Unified School District 880 South Lemon Avenue, Walnut, California 91789-2931 • (909) 595-1261 • Fax (909) 839-1214 • Ronald W. Hockwalt, Ed. D., Superintendent December 3, 1998 Ann Lungu [Planning Commission City of Diamond Bar 21660 Copley Drive, Suite 100 Diamond Bar, CA 91765 Dear Ann: This letter is a follow up to our conversation recently regarding the Patel property adjacent to the property of the Walnut Valley Unified School District along Morning Sun in the City of Diamond Bar. Prior to May of 1995, the Board of Trustees of the WVUSD and the administration had a number of discussions with attorneys for Mr. Patel regarding his plan to build homes on his property and the necessary easements and adjustments that would be necessary in conjunction with our property. Since May of 1995, there has been little or no discussion regarding these issues_ The Board of Trustees now has two new members who were not part of the prior discussion. It is my belief that if discussions were to begin again, it would have to start from the very beginning to involve the entire Board in the appropriate decision-making process. Most sincerely, Ronald W. Hockwalt, Ed. D. Superintendent cc: Board of Trustees ! RESOLUTION NO. 95-22 A RESOLUTION OF TSE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AN ADDENDUM TO TSE FINAL ENVIRONMEMAL IMPACT REPORT (SCH NO. 92081040) AND APPROVAL OF HILLSIDE MANAGEMENT CONDITIONAL USE PERMIT NO. 92-12 AND OAK TREE PERMIT NO. 92-9, ASSOCIATED WITH THE DEVELOPMENT OF TENTATIVE TRACT MAP NO. 512539 LOCATED EAST OF MORNING CANYON ROAD AND NORTH OF PA I NDER ROAD IN DIAMOND BAR, CALIFORNIA, AND MAKING FINDINGS IN SUPPORT 7131EREOF. (i) Amrut Patel, SASAK CORP., 858 West 9th Street, Upland, California (the "Applicant" hereinafter), has heretofore filed an application for approval of Hillside Management Ordinance Conditional Use Permit for land form modifications and Oak Tree Permit involving the removal 50 oak trees with replacement both on and off the project site as described m the title of this Resolution. Hereinafter in this Resolution, the subject project shall be referred to as the "Application". (ii) On April 18, 1989, the City of Diamond Bar was established as a duly organized municipal corporation of the State of California.. Thereafter, the City Council of the City of Diamond Bar adopted, by ordinance, the Los Angeles County Code as the ordinances of the City of Diamond Bar. Titles 21 and 22 of the Los Angeles County Code, as amended, contain the Development Code of the County of Los Angeles now currently applicable to development applications, including the subject Application, within the City of Diamond Bar. (iii) The City of Diamond Bar lacks an operative General Plan. Action was taken on this application, as to consistency to the draft 1995 General Plan, Pursuant to the teras and provisions of an Office of Planning and Research extension of time granted pursuant to California Government Code Section 65361. (iv) The City Council of the City of Diamond Bar conducted duly noticed public hearings on the project and its environmental documentation on September.. 14, September 28, October 3, and November 16, 1993; and May 2, M9y 9, May 31, June 1, June 3, 1994, June 6, 1994 and concluded the public hearings on June 13, 1994 on the subject matter of the Application. (v) The Conditional Use Permit for the hillside development relieves the applicant from compliance with the Hillside Management Ordinance because of topographic constraints and is granted pursuant to this action. (vi) Granting this application removes all restrictions to development on the real property within the boundary of Tentative Tract No. 31253. Any real Property subsequently assembled with the lots created as a part of this action will retain all restrictions to use that may be in place at that time. (vii) As identified as a mitigation measure in the EIR (Biological Resources), Prior to initiation of grading activities, the project applicant(s) shall implement the Oak Tree Permit standards in accordance with Part 16, Chapter 22.56 of Title 22 of the Los Angeles County Code. (viii) On October 26, 1992, January 25, February 8, February 22, February 25, April 12, April 26 and May 10, 1993, the Planning Commission of the City of Diamond Bar conducted a duly noticed public hearing on the subject matter of the Application. (ix) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution I NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The City Council hereby finds. that the addendum to the Final Environmental Impact Report (EIR) was presented to the City Council, and that the City Council reviewed and considered the information contained therein prior to deciding upon any aspect of the project, and based thereon, so certifies that addendum to the Final EIR No. SCH 92081040 has been prepared for this project in compliance with the California Environmental Quality Act (CEQA) of 1970, as amended, and the guidelines promulgated thereunder and further that the Addendum reflects the independent judgment of the City of Diamond Bar. Additionally, the City Council certifies the addendum to the Final EIR is 2 complete and adequate in that it fully addresses all environmental effects of the project. The City Council hereby specifically finds and determines, based on. the findings set forth below, that changes and alterations have been required in or incorporated into and conditioned upon the project.specified in the application, which mitigate or avoid significant adverse environmental impacts identified in the a addendum to the Final EER No. SCH 92081040 except as to those effects which are identified and made the subject of a Statement of Overriding Considerations which this City Council finds are clearly outweighed by the economic, social and other benefits of the proposed project, as more fully set forth in the Statement of Overriding Considerations. 4. The City Council hereby adopts the Findings of Facts and Statement of Overriding Considerations and Mitigation Reporting and Monitoring Program attached hereto as Exhibits "A" and "B" and hereby incorporated by reference. 5. The applicant shall make payment of any and all fees which the Department of Fish and Game may require to be paid prior to the issuance of any building permit or further entitlement. 6. The Hillside Management Ordinance Conditional Use Permit is required by Section 18 of the City of Diamond Bar Hillside Management Ordinance. 7. Based on substantial evidence presented to this Council during the above - referenced public hearing, including written and oral staff reports, public testimony and the record of the Application, this Council hereby specifically finds as follows: (a) The Application applies to a parcel located in an area generally described as being situated west of the Grange (SR -57) Freeway and Brea Canyon Road, east of the corporate boundaries of the City (Tract 27141) and Morning Sun Avenue, north of Pathfinder Road and the adjacent existing residential area (Tract 32576) and south of existing residential and vacant land located southerly of Golden Springs Drive. (b) Surrounding properties' zoning and land use designations are: East: Brea Canyon Road and 57 Freeway; South: RPD 10,000 6U/vacant; 3 West: R-1-15,000/School North: R-1-8000/Single Family Residential (c) The Application is for a Hillside Management Ordinance Conditional Use Permit and Oak Tree Permit and is compatible with the objectives, policies and programs specified because the parcel and - land use proposed by the project are consistent with statistical analysis and development standards contained within the South Pointe Master Plan. The Oak Tree Permit involves the removal of 50 oak trees, 3 inches or more in diameter at a height of five feet, and the replacement of removed trees at a 2:1 ratio both on and off the site. (d) The site is physically suitable for the type of development proposed and has access to public highways and streets. Further, the property shall be served by sanitary sewers, provided with water supply and distribution facilities with sufficient capacity to meet anticipated domestic and fire protection needs and shall have geologic hazards and flood hazards mitigated in accordance with the requirements of the Los Angeles County Department of Public Works. (e) The design of the subdivision and the proposed improvements will not cause substantial environmental damage or substantial and avoidable injury to fish or wildlife or to their habitat, and while the proposed development will have a significant adverse effect on biological resources, oak tree mitigation measures have been included as project conditions to reduce the impact of oak tree loss and a Statement of Overriding Considerations has been made on those unavoidable impacts. (f) The permitted improvements will not cause serious Public health problems, since sewage disposal, storm drainage, public services and geological and soils factors are addressed in. the conditions of approval for Tentative Tract Map No. 51252 filed concurrently with this project. (g) Tentative Tract Map No. 51253 involves the development of 21 single family residential dwelling units. The project provides for the provision of necessary infrastructure and public services to the development and for the payment of fees to mitigate development impacts upon the City and its residents. 4 (h) The land use contained within the project is residential, as permitted in the zone and complies with all applicable provisions of the City of Diamond Bat Municipal Code. In addition, the land uses, subdivision design and subsequent grading are compatible with the surrounding built environment but inconsistent with the goals and policies of the Hillside Management Ordinance. W. The proposed development and grading pian will not impair the integrity and character of the zone in which they are to be located because the development proposal includes similar standards to those existing in adjacent neighborhoods. 0) The City of Diamond Bar ("City") accepted and subsequently Processed an application for numerous land use entitlements upon an approximately 171 acre property within the City, comprised of multiple real property ownership interests, including Arciero and Sons, Inc., R/N/P Development, Inc., the Walnut Valley Unified School District ("District"), Sasak, Inc., and the City, collectively identified as the South Pointe Master Plan ("Project"). The.subject application (Tentative Tract No. 51253) was a component of the South Pointe Master Plan. (k) The City determined that the Project and those discretionary actioni identified therein or required thereunder constituted a "project" pursuant to the California Environmental Quality Act, as amended ("CEQA") and the guidelines for the Implementation of the California Environmental Quality Act ("guidelines"). (1) The City, based upon the preliminary findings contained in * an Initial Study prepared by the City, determined that the Project could result in significant environmental impacts, commenced preparation of an Environmental Impact Report ("EIR") and prepared and disseminated a Notice of Preparation ("NOP"). (m) On November *30, 1992; pursuant to the noticing obligations delineated in CEQA guidelines, the City prepared and disseminated both a Notice of Completion ("NOC") and the Draft Environmental Impact Report for the South Pointe Master Plan, SCH No. 92081040 ("Draft EIR"), commencing a 45 -day review period which concluded on January 14, 1993. (n) The City published legal notice regarding the availability of the Draft EIR and solicited public comments thereupon in the San 5 Gabriel Valley Tribune and Inland Valley Bulletin on December 3, 1992. (o) On January 7, 1993, the City's Parks and Recreation Commission held a noticed public meeting to discuss the Project and the Draft EIR. On January 14, 1993, the City's Traffic and Transportation Commission conducted a noticed public meeting to discuss the Project and the Draft EIR. (p) Noticed public meetings were conducted by the City of Diamond Bar Planning Commission on December 14, 1992; January 25, February 8, May 10, May 17, and May 23, 1993; and May 24, 1994. (c) On May 24, 1993, the City of Diamond Bar Planning Commission adopted a resolution recommending to the City Council approval of the Project and certification of the Draft EIR. (r) The City of Diamond Bar City Council conducted noticed public hearings on the Project and its environmental documentation on September 14, September 28, October 3, November 16, 1993; and May 2, May 31, and June 3, 1994. On June 3, 1994, the City Council certified the Draft EIR ("Final EIR"), but elected to take no action upon the Project. (s) On June 4, 1994, the City prepared a Notice of Determination ("NOD") documenting its actions certifying the Final EIR and posted the NOD at the office of the County Clerk and forwarded a copy of the NOD to the State Clearinghouse, in the form and manner prescribed under CEQA guidelines. (t) The Final EIR consists of the following documents: (1) Annotated Draft EIR (November 1992, annotated May 1994); (2) Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan (February 18, 1993); (3) Technical Appendix -Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan (May 18, 1993); (4) Volume II -Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan (November 1993); (5) Volume III -Response to Comments on the Draft Environmental Impact Report for the South Pointe Master Plan (May 1994); (6) City of Diamond Bar Planning Commission staff reports, minutes and public testimony; and (7) City of Diamond Bar Council staff reports, minutes and public testimony. C (u) Following certification of the Final EIR, the City Council conducted additional public hearings and meetings to consider each of the discretionary actions identified therein. On July 5, 1994, the City Council directed staff to prepare Findings of Fact, a statement of overriding considerations, a mitigation reporting and monitoring program and a revised NOD, in furtherance of those disclosure obligations contained in CEQA guidelines, authorizing the City Council to take subsequent actions upon all or a portion of the Project, including the alternatives identified in the Final EIR. Hillside Management (v) The Proposed Project is located and designed so as to protect the safety of current and future community residents, and will not create significant threats to life and/pr property due to the presence Of geologic, seismic, slope instability, fire, flood, mud flow, or erosion hazard. (w) The proposed project is compatible with the natural, biotic, cultural, scenic, and open space resources of the area. (X) The proposed project is conveniently served by (or provides) neighborhood shopping and commercial facilities, can be provided with essential public services without imposing undue costs on the total community, and is consistent with the .objectives and policies of the draft General Plan. (y) The proposed development demonstrates creative and imaginative design, resulting in a visual quality that will complement community character and benefit current and future community residents. Conditional Use Permit (z) The proposed project will not be in substantial conflict with the draft General Plan, local ordinances, and State requirements. (aa) The proposed project will not adversely affect the health, peace, comfort or welfare of persons residing or working in the surrounding area. 7 (bb) The proposed project will not be materially detrimental to the use, enjoyment or valuation of property of other persons located in the vicinity of the site. (cc) The proposed project will not jeopardize, endanger or otherwise constitute_a menace to public health, safety or general welfare. (dd) The project site is adequate in size and shape to accommodate the yards, walls, fences, paridng and loading facilities, landscaping and other development features prescribed within City ordinances, or as otherwise required in order to integrate the use with uses in the surrounding area. (ee) The project site is adequately served by highways -or- streets of sufficient width and improved as necessary to carry the kind and quantity of traffic such use would generate. Oak Tree Permit (ff) The proposed project will be accomplished without endangering the health of the remaining oak trees. (gg) The removal or relocation of oak trees proposed will not result in soil erosion through the diversion or increased flow of surface waters which cannot be satisfactorily mitigated. (hh) The removal or relocation of the oak trees proposed -is necessary as continued existence at present locations frustrates the planned improvement or proposed use of the subject property to such an extent that alternative development plans cannot achieve the same permitted density or that the cost of such alternative would be prohibitive. 8. Based upon substantial evidence presented to this Council during the above -referenced public hearing and upon the specific findings of fact set forth above, pursuant to the provisions of California Government Code 65361, the Council hereby finds and determines as follows: (a) The application as submitted, was initiated and proposed in accordance with provisions of Ordinance 4 (1992) of the City of Diamond Bar and pursuant to the Extension of Time conditions granted to the City of Diamond Bar by the Office of Planning and Research. 8 (b) The Application as proposed and conditioned herein, complies with all other applicable requirements of State law and local ordinances. 9. Based on the findings and conclusions set forth herein, the City Council hereby approves the Application subject to the conditions which are set forth in Exhibit "C" hereto and are incorporated by reference. The City Clerk is hereby directed to (a) certify to the adoption of this Resolution; and (b) forthwith transmit a certified copy of this Resolution, by certified, mail, return receipt requested, to the applicant: Amrut Patel, SASAK CORP., 858 W. 9th Street, Upland, CA 91785-1153 Approved and adopted this the 17th day of May, 1995, by the City Count of the City of Diamond Bar. BY:���-� Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the 17th day of May, 1995, by the following vote -to -wit: AYES: [COUNCIL MEMBERS:] Miller, Papen, and Werner NOES: [COUNCIL MEMBERS:] Ansari and Harmony ABSTAIN: [COUNCIL MEMBERS:] ABSENT: [COUNCIL MEMBERS1 QUJTZZA5umuLMrm2a.As2 ld ATTEST: CiClerk of the City of Diamond Bar 0 /17/9 ERHEBIT "C" CONDITIONS OF APPROVAL . TRACT NO. 51253 A. GENERAL L REQ : The applicant is required to_ submit authorization of all property owners with interest in the project. The approval of Tentative Tract Map No. 51253 shall not be effective for any purpose until a duly authorized representative of the applicant(s) has filed with the Community Development Department an Affidavit of Acceptance, thereby accepting all the conditions of this approval which Affidavit shall be filed within 15 days of the date of approval. 2. All requirements of this Resolution, the applicable Zoning District, the City Codes, City departmental -policies, rules and regulations and applicable law, policies and regulations of any State, Federal or local agency with jurisdiction thereof shall be complied with by the Applicant. w 3. In accordance with Government Code Section 66474.9(b) and (c), the subdivider shall defend, indemnify and hold harmless the City, its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void or annul, an approval of the City, which action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the subdivider of any such claim, action, or proceeding, and shall cooperate fully in the defense. B.' FIRE DEPARTMENT REQUIREMENTS: 1. Provide and locate water mains, fire hydrants and fire flows as required by Fire Department and Fire Code. 2. Prior to recordation of a final 'map, emergency secondary access shall be provided in accordance with Fire Protection District Standards and approved by the City Engineer. 3. Fire Department access shall be extended to within 150 feet distance of any portion of structure to be built and shown on the final map. 4. Access shall comply with Section 10.207 of the Fire Code (all weather .access). 5. Driveways shall include, as necessary, turnarounds suitable for fire protection equipment use and shown on the final map. Turnarounds shall be designed, constructed and maintained to insure their integrity for Fire Department use. 1 6. All required fire hydrants shall be installed, tested and accepted prior to construction of on-site improvements. Vehicular access must be provided and maintained serviceable throughout construction. 7. All hydrants shall be brass or bronze and conform to current AWWA standard AC503 or approved equal. All hydrants shall be installed a minimum of 25 -ft. from a structure. C. CON MUNITY DEVELOPMENT DEPARTMENT REQ : 1. The site shall be developed and maintained in accordance with the approved Tentative Tract Map and plans approved by the City Council as revised by these conditions of approval. 2. Prior to the recordation of the Anal map the applicant shall pay a park in -lieu fee, or dedicate park land to the City's satisfaction. 3. Exterior construction activities (grading, framing, etc.) shall be restricted to 7:00 a.m. to 5:00 p.m., Monday through Saturday, except that interior building construction activities shall not be limited. All construction equipment shall be properly muffled to reduce noise levels. Transportation of equipment and materials and operation of heavy grading equipment shall also be limited to the hours of 7:00 a.m. to 5:00, Monday through Saturday. All equipment staging area shall be sited on the subject property. Dust generated by construction activities shall be reduced by watering the soil prior to and during grading activities. Use of reclaimed water shall be used whenever possible. 4. Each parcel shall provide a minimum of 7,200 square feet and a minimum pad size of 6,000 square feet. Each lot shall provide a minimum frontage of 60 feet and 40 feet on cul-de-sacs and knuckles. Front setbacks shall be a minimum 16 feet from right of way with an average of 18 feet. Side yard setbacks shall be a minimum of 5 feet and -10 feet clear with rear setbacks of 20 feet, as measured from the structure to top of slope of building pad. Homes shall be staggered with a minimum 18 feet average front setback to prevent a series of similar front setbacks. 5. Applicant shall pay development fees (including, but not limited to, planning, building and school fees) at the established rates prior to recordation of the final map and issuance of building permits: 6. Prior to issuance of building permits, the applicant/subdivider shall prepare and submit to the Director of Community Development for approval, a "Buyer Awareness Package" which shall include, but not be limited to, information pertaining to geologic and environmental issues regarding the property, freeway noise, proximity to bus routes and oak tree preservation issues, explanatory information pertaining to building rights restrictions and other restrictions on use of properties as necessary and. similar related matters. The Applicant shall institute a program to include delivery of a copy of the "Buyer Awareness Package" to each prospective purchaser and shall beep on file in the office of Applicant, with copies to the City and a receipt signed by each such prospective purchaser indicating that the prospective purchaser has received and read the information contained within the "Buyer Awareness Package." The project applicant(s) shall include 2 in a Buyer Awareness package, the availability of participation in neighborhood involvement programs established by the Los Angeles County Sheriffs Department to increase community awareness and, thereby, help reduce potential crime occurrences in the City. 7. Prior to the issuance of building permits the variety of materials and colors to be used on the exteriors of residential structures shall be approved in form and color by the Community Development Director as a part of the Development Review of the model homes. 8: Prior to any occupancy permit being granted, these conditions and all improvements shall be completed and bonded for, to the satisfaction of the City. 9. The use authorized by this approval shall be commenced or construction necessary and incidental thereto shall be started on or before the time limit specified herein and thereafter diligently advanced on or before the (2) second year after the expiration of City Council approval. 10: Applicant shall pay all remaining prorated City project review and processing fees prior to recordation of the tract map as required by the Community Development Director. t 11. Any real property subsequently assembled with the lots created as a part of this action will retain all restrictions -to use that may be in place at that time. 12. The applicant is required to forward all outstanding fees to the City related to the processing of this application within 30 days of approval of this project. D. RESOURCE MANAGEMENT PLAN REQUIREMENTS 1. As a means of mitigating potential environmental impacts, the applicant shall suspend construction in the vicinity of a cultural resource encountered during development of the site, and leave the resource in place until a qualified archaeologist can examine them and determine appropriate mitigation measures. The applicant shall comply with mitigation measures recommended by the archaeologist and approved by the Community Development Director. Upon initiation of grading activities, a paleontological grading observation schedule by a Certified Paleontologist shall be maintained when grading in bedrock units to further evaluate the fossil resources of the site. Salvage operations shall be initiated and coordinated with the project applicants if significant concentrations of fossils are encountered. 2. Plant street trees as directed and approved by the City Engineer. I - No underground utilities, shall be constructed within the drip line of any mature vee preserved on-site except as approved by a registered arborist. 4. The mitigation monitoring program contained in EIR No. 92-1 (SCH 91081040) and approved by the City shall be implemented and rigorously complied with. Applicant shall deposit and maintain with the City, a fund in such amounts required by the Director of Community Development to defray the cost'df implementation and monitoring by City staff`and consultants retained by City. 5. A detailed landscape and irrigation plan, including slope planting and model home landscaping, shall be prepared by a licensed landscape architect and submitted for City review and approval prior to issuance of building permits. Fence details, tree staking, soil preparation, planting details and an automatic irrigation system and the incorporation of xerotropic landscaping shall be incorporated wherever feasible. The Applicant shall pay all processing fees associated with plan review. 6. All terrace drains and drainage channels shall be constructed in muted earth tones so as to not impart adverse visual impacts. Terrace drains shall follow land form slope configuration and shall not be placed in exposed positions. All down drains shall be hidden in swales diagonally or curvilinear across a slope face. 7. Prior to issuance of occupancy permits all oak trees to be replaced shall be replaced at the ratios, locations and palette mix specified in EIR No. 92-1 (SCH 91081040). Replacement oak tree ratio shall be 2:1 and shall consist of the following mix of sizes: a. 5 % seedlings; b. 15% 15 gallon: C. 50% 24 inch box. d. 15% 36" box e. 10% 48" box L 5% 60" box 8. Existing trees required to be preserved in place shall be protected with a construction barrier in accordance with the Los Angeles County Code and so noted on the grading plans. The location of those trees to be preserved in place and new locations for transplanted trees shall be shown on the detailed landscape plans. 9. Prior tograding, seed collections shall be made from many of the native species on-site, concentrating on area to be impacted by the project. These seeds shall be propagated and their offspring, in seed • or container plant form, shall be used in the revegetation program. Seeds of species in short supply on-site shall be increased prior to planting and/or all seeds shall be grown in containers for planting on-site. Applicant shall provide proof of compliance with this Section to City Engineer prior to grading and again, prior to issuance of any certificate of occupancy. 10. Prior to the issuance of permits for site grading, two (2) suitable oaks for transplanting shall be selected, tagged and recommended to the City for relocation by a qualified arborist. Selection criteria shall include access, health, structural feasibility for transplantation and cost. In order to maintain wildlife food sources, an effort will be made to select some specimens for transplanting marked to indicate compass and slope orientation. Trees shall be boxed by a method which minimizes shock and allows for the inclusion of the maximum feasible amount of root hairs and associated soil. Indigenous 4 mycorrhizae shall be included with the root hairs and associated soil. Siting of transplanted oaks and detailed transplanting methodology shall be coordinated by a qualified licensed arborist. The number of oaks to be transplanted and their specific locations shall be approved by the Community Development Director. 11. Prior to the issuance of grading permits the applicant shall obtain approval of a Feral Pet Trapping Program by the Community Development Director. . A feral pet trapping program shall be administered by the Applicant during and after construction. The feral pet trapping program shall provide for the trapping and disposition of former domestic pets that have gone back to the wild, to the specifications of the Pomona Valley Humane Society. 12. Prior to approval of project landscape plan the applicant shall demonstrate that the landscaping palette for the project emphasizes the use of drought tolerant, native plant species'with low water requirements adapted to the inland Southern California climate. Also, plants used in perimeter or common area landscaping shall include those which provide nectar, fruit or seeds as food for native wildlife species. With the proper selection and. placement of native plants, the proposed development would retain some of its natural value. Recommended plants for landscaping include: Big -Leaf Maple Acer macrophylla Bigberry Manzanita Arctostaphylos glauca ' Coyote Brush Baccharis pilularis Ceanothus Ceanothus spp. Redbud Cercis occidentalis Toyon Heteromeles arbutifolia Honeysuckle Lonicera spp. California Sycamore Platanus racemose Holly -leaved Cherry Prunus ilicifolia California Coffeeberry Rhamnus californica Holly -leaved Redberry Rhamnus ilicifolia Sugarbush Rhus ovata Chaparral Currant Ribes malvaceum Our Lord's Candle . Yucca whipplei California -Fuchsia Zauschneria californica 13. In compliance with Section 3503.5 of the California Fish and Game Code, a qualified biologist shall determine the presence of any raptor nests prior to or concurrent with grading activities, the project applicant(s) shall contact the California Department of Fish and Game, shall obtain andcomply with all appropriate procedures relative to grading operations in proximity to those nests, and shall provide verification of same to the City. Resulting mitigation measures may include: (1) modifying the design of utility poles, if any, for the protection of raptors and other birds; (2) restricting construction activities near raptor nesting sites during and immediately following the breeding season; and (3) constructing artificial nesting platforms for raptors and other birds. ld: Prior to issuance of building permits, if applicable, Los Angeles County Fire Department requirements for development in a wildland fire area shall be incorporated to reduce 5 i. The City may require that gravel be used in unpaved areas utilized as either construction roads or staging areas for construction equipment. j. Apply water twice daily for chemical $oil stabilizers according to manufacturers' specifications to all unpaved parking or staging areas and unpaved road surfaces, if required for dust control. k. Install wheel washers where vehicles exit unpaved mads-Dnto paved roads, or wash off trucks and any equipment leaving the site every trip in designated areas on the site. 1. Traffic speeds on all unpaved roads surfaces to be reduced to 15 mph or less. M. All trucks hauling dirt, sand, soil or other loose materials are to be covered and should maintain at least six inches of freeboard (i.e., minimum required space between top of the load and top of the trailer) based upon a level load. n. Pave construction roads that have a traffic volume of more than "50 daily trips by construction equipment, 150 total daily trips for all vehicles, for 12 consecutive days. o. Pave all construction access roads at least 100 feet onto the site from the main road. P. Use methanol or low -sulfur pile drivers. q. Use - low -sulfur fuel for stationary construction equipment pursuant to Rule 431.2. r. Suspend use of all construction equipment operations during second stage smog alerts. For daily forecast call: (800) 242-4022 (L.A. and Orange Counties) of (800) 367-4710 (San Bernardino and Riverside Counties). S. Use construction equipment that has catalytic convertors (for gasoline powered equipment). t. Prevent trucks from idling longer than two minutes. U. Configure construction parking to minimize traffic interference. V. Provide temporary traffic control during all phases of construction activities to improve traffic flow such as providing a flag person to direct traffic and ensure. safe movements off the site as directed by the City Engineer. W. Schedule construction activities that affect traffic flow to off-peak hours (i.e., between 7:00 PM and 6:00 AM and between 10:00 AM and. 3:00 PW with approval from the City. 7. The following mitigation measures are recommended by the SCAQMD to minimize long- term emissions associated with the project: a. Use solar or low -emission water heaters. b. Use central water heating systems. C. Use built-in energy efficient appliances. d. Building and subdivision orientation should be to the north for natural cooling. e. Provide shade trees to reduce building heat. L Use energy efficient and automated controls for air conditioners.. g. Use double -glass paned windows. 8.. Construction and maintenance activities, including the repair and maintenance of equipment, shall conform to and comply with applicable provisions of the City of Diamond Bar's Noise Ordinance. 8 potential fire hazards. These provisions include, but may not be limited to: (1) fire - resistive protection of exterior walls/openings; (2) fire -retardant roof covering; (3) fire - resistive construction for decks, balconies and support structures; and (4) chimney screens installed on each chimney flue. 15. Project design and maintenance activities shall comply with brush clearance programs administered by the Los Angeles County Fire Department. 16. Prior to the initiation of construction activities, building permits or recordation, the project applicant(s) shall submit and the County Forester and Fire Warden shall approve a fire hazard reduction/fuel management plan to minimize brush fire hazards on-site. That plan shall include, but may not be limited to: (1) use of fire retardant construction materials; (2) brush clearance and maintenance activities within 100 feet surrounding individual structures; (3) irrigated planting area with provisions for maintenance activities; and (4) the provision and maintenance of fire breaks. 17. In order to limit the potential threat of wildland fires, low -fuel volume plants shall be incorporated into the revegetative plan. 18. Prior to the issuance of grading permits, the project applicants shall review development plans with the Los Angeles County Department of Parks and Recreation to facilitate implementation of the County's regional trail system. Adequate provisions (e.g. trail dedication, signage) shall be provided to ensure the dedication of any City or County ordinance required trail links. 19. Prior to the approval of the grading plan, the project applicant(s) identify appropriate measures to be undertaken during grading activities to minimize disruptions to school activities and shall address potential health and safety considerations relative to pedestrian activities in the project area. 20. Prior to the initiation of grading activities and building permits a replacement plan for the loss of existing oak trees shall be submitted by the project applicant(s) and approved by the City. 21. Applicant should consider a united biological resource removal program, prior to grading, to allow persons to remove selected vegetation at their own expense. E. APPLICABLE EIR MITIGATION MEASURES (not addressed in subsections a, b, c or d) The following conditions are EIR mitigation measures not covered by the tract conditions listed in subsections a, b, or c which apply to the project site. 1. All grading, earthwork and associated development activities shall be designed and conducted in accordance with applicable City and County standards and shall conform with recommendations contained in the Preliminary Soils Engineering Investigation for 6 Tentative Tract No. 51253, County of Los Angeles and such other Geotechnical reports as may be prepared for the site and/or required by the City and County. 2. The project applicant shall be financially responsible for the following items: (1) the construction or advancement of funds for the construction of any required on-site drainage improvements as contained in the Master Plan of Drainage Facilities approved by the City Engineer and County Engineer of Los Angeles County; (2) the construction of in -tract and off-site storm drain system improvements; (3) prorated mitigation fees of contributed flows and/or (4) any permits or other assessments customarily imposed by the County Engineer. 3. Drainage shall be disposed of in a manner satisfactory to the City Engineer and County Engineer of Los Angeles County. The design and installation of project drainage facilities shall be in accordance with the flow criteria, design standards and construction requirements of both the Los Angeles County Department of Public Works and the City of Diamond Bar. 4. Prior to the approval of the final tract map(s), a special maintenance district or other funding mechanism acceptable to and approved by the City shall be established for the maintenance of on-site storm drainage facilities. Terraces and down drains will be part of the Landscape and Lighting District. The main drainage system shall be accepted into the Los Angeles County or City of Diamond Bar Maintenance District. 5. Prior to the initiation -of grading operations, the project applicant(s) shall obtain all applicable construction, stormwater and NPDES permits as may be required by the City, the County of Los Angeles and the California Regional Water Quality Control Board for the discharge of urban pollutants. 6. Prior to the issuance of grading permits the applicant shall illustrate to the satisfaction of the City Engineer how the following mitigation measures recommended by either the City or the South Coast Air Quality Management District to minimize air quality impacts during the construction phase of the proposed project have been incorporated into project construction guidelines: a. Apply approved chemical soil. stabilizers according to manufacturers' specifications to all inactive construction area (previously graded areas inactive for four days or more). b. Replace ground cover in disturbed areas per City specifications. C. Enclose, cover, water twice daily, or apply approved soil binders, according to manufacturers' specifications, to exposed stockpiles (i.e., gravel, sand, dirt). d. Water active sites at least twice daily. e. Suspend all excavating and grading operations when wind speeds (as instantaneous gusts) exceed 25 miles per hour (mph). f. Monitor for particulate emissions according to South Coast Air Quality Management District specified procedures: For information call (909)396-3600. g. In field trailers, use portable air conditioning units with non -diesel. h. Sweep streets at the end of day if any visible soil material is carried over to adjacent thoroughfares (recommend water sweepers which use reclaimed water). 7 9. When feasible, construction equipment shall be stored on-site to eliminate and/or reduce heavy -equipment truck trips. 10. Project security features which shall be incorporated into the final design may include: (1) residential dwelling unit orientation which facilitates "neighborhood involvement" activities; (2) exterior security lighting; (3) well-designed access for police patrols to provide optimum observations; 'and (4) illuminated street addresses to ensure visibility from the street for better patrol observation. 11. prior to final tract map approval, the project applicant(s) shall submit a sewer study to both the County and City Engineer identifying project wastewater flow and tributary flow to the existing County trunk and local sewer lines. This study shall identify: (1) the location, -phasing,- bonding and details of any propos sewer facilities and improvements by street configuration, lot layout .and gravity flow; (2) any current capacity shortfalls of the County trunk and/or City sewer lines; and (3) specific design recommendations to provide additional lines or sizing upgrade, if required. 12. The project applicant(s) shall convey access and property easement and rights-of-way to the County Sanitation Districts of Los Angeles County, as deemed necessary by the County and City Engineers, for the construction and maintenance of sewer lines and associated facilities, prior to final map approval. r, 13. The project applicant(s) shall contribute an equitable share of cost, as established by the City, to fund improvements to the area's main lines, pumping stations, etc. required as s a result of project development, prior to final map approval. 14. The project applicant(s) shall provide to the County Sanitation Districts of Los Angeles County information regarding the construction and/or building schedule of the project so that the timing of the County Sanitation Districts' expansion may be coordinated with the project increase in demand. 15. In order to minimize the impact of project development on the County's solid waste disposal system and to facilitate the attainment of source reduction standards for the City of Diamond Bar as contained -in the California Integrated Solid Waste Management Act of 1989, (the "Act") the project applicant(s) shall: (1) consult with the City of Diamond Bar, the County Sanitation Districts of Los Angeles County and the Los' Angeles County Department of. Public Works regarding implementation of technologies to reduce and recycle solid waste both during construction and after completion of the project; and (2) consult with the current refuse removal collection company(ies) regarding design standards for access to, location and construction of trash container enclosures in order to facilitate implementation of automated refuse collection. 16. The project applicant(s) or subsequent homeowners' association(s) shall comply with those source reduction and recycling and composting requirements as may be adopted by the City of Diamond Bar in accordance with Assembly Bill 939. 9 17. The project applicant(s) through the Buyer Awareness program, shall encourage the segregation of green wastes for reuse as specified under the City's Source Reduction Recycling Element and County Sanitation Districts waste diversion policies. 18. A Homeowners Association shall be created and made a party to the Conditions, Covenants; and Restrictions (CC&R's) for this project. A copy of the CC&R's and Articles of Incorporation of the Homeowners Association, subject to the approval of the City Attorney, shall be recorded with this map and placed on file with the Planning Department. 19. Each lot shall be developed in substantial compliance with the final map and applicable CC&R's. 20. Any lighting fixtures adjacent to interior property lines shall be approved by the Community Development Director as to type, orientation and height. 21. All slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer.. Prior to any occupancy permit being granted, then conditions and all improvements shall be completed to the satisfaction of the Community Development Director and City Engineer. t 22. All down drains and drainage channels shall be constructed in muted earth tones so as to not impart adverse visual impacts. 23. All residences will be required to receive approval via the Development Review process by the Planning Commission subsequent to approval of the final map. 24. All grub material shall- be stored on-site until such time the material is mulched and incorporated into the grading. The storage of the grub material shall be in compliance with City standards which may require a separate permits, Los Angeles County Fire Department requirements, and dust control requirements. 25. Prior to any occupancy permit being granted, these conditions and all improvements shall be completed to the satisfaction of the City. 26. The project applicant shall first obtain a Hillside Grading Conditional Use Permit and an Oak Tree Removal Permit prior to issuance of any grading Pmt E. ENGINEERING REQUUMAENTS 1. Prior to approval and recordation of the final map, written certification from each affected district, that adequate sewer and water facilities are or will be available and from each public utility and cable television purveyor that adequate facilities are .or will be available to serve the proposed project, shall be submitted to the City. Such letters must have been issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. 10 2. All easements existing prior to final map approval must be identified and shown on final map. If an easement is blanket or indeterminate in nature, a statement to that effect must be shown on the final map in'lieu of its location. 3. A title report/guarantee showing all fee owners, interest holders, and nature of interest must be submitted when a final map is submitted for map check. The account shall remain open until the final - map is filed with the County Recorder. An updated title report/guarantee and subdivision guarantee must be submitted ten (10) working days prior to final map approval. 4. A landscape/lighting districts shall be formed per City requirements to finance the maintenance and to maintain common open space area within the project site. 5. New boundary monuments shall be set in accordance with the State Subdivision map Act and as required by the City Engineer. 6. If any required public improvements have not been completed by Subdivider and accepted by the City prior to the approval of the final map Subdivider shall enter into a subdivision agreement with the City and shall post the appropriate security prior to final map approval. t 7. All site grading, landscaping, irrigation, street improvement, sewer and storm drain improvement plans shall be approved by the City Engineer prior to final map approval. 8. Street names shall be submitted for City review and approval prior to approval of the final map. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code' areas. 9. House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. 10. The detail drawings and construction notes shown on the tentative map are conceptual only and the approval of this map does not constitute approval of said notes. 11. Subdivider shall submit to the City Engineer the detail grading and drainage construction cost estimate for bonding purposes prior to approval of the final map. 12. The final grading plans shall be submitted to and approved by the City Engineer prior to issuance of a grading permit and approval of final map. 13. Precise grading plans for each lot are to be submitted to the Community Development Department for approval prior to issuance of building permits. (This may be on an incremental or composite basis.) 14. Grading of the subject property shall be in accordance with the current Uniform Building Code, City Ordinance No. 14 (1989) and Hillside Management Ordinance No. 7 (1992), and acceptable grading practices. The precise and final grading plans. shall be in substantial conformance with the approved Tentative Map. 11 15. All landslide debris shall be completely removed prior to fill placement as required by the final geotechnical report. 16. At -the time of submittal of the 40 -scale grading plan for plan check, a detailed soils and geology report shall be submitted in compliance with City guidelines to the City Engineer for approval and said report shall be prepared by a registered geotedhnical engineer and engineering geologist licensed by the State of California. The report shall address, but not be limited to, the following: (a) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading. (b) The extent of any remedial grading into natural areas shall be clearly defined on the grading per• (c) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer. (d) Gross stability of all fill slopes shall be analyzed as part of the Geotechnical report, including remedial fill that replaces natural slope. (e) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer. (f) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base. 't All geotechnical and soils related findings and recommendations must be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. Applicant further agrees that the number of actual buildable lots may be reduced by the City based upon the final findings and recommendations of the City's geologist. . 17. Final Grading plans shall be prepared in a 24" x 36" format and designed in compliance with the recommendations of the final detailed soils and engineering geology reports. All remedial earthworm specified in the final report shall be incorporated into the plans. 18. Grading plan(s) must be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Geologist. 19. All identified geologic hazards within the Tentative Tract boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The subdivider shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. 20. Surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer prior to final map approval and prior to the issuance of grading permits. 21. Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map as approved by the City Engineer. 12 22. All drainage improvements necessary for detouring and protecting the subdivided properties shall be installed prior to issuance of building permits for construction .upon any parcel that may be subject to drainage flows enter, leaving, or within a parcel for which a building permit is requested. 23. An erosion control plan shall be approved by the City Engineer prior to issuance of grading permits. 24. Prior to placement of any dredged or fill material into any U.S.G.S. blue line stream bed, a 404 permit shall be obtained from the Army Corps of Engineers and an agreement with the California Department of Fish and Game shall be obtained and submitted to the City Engineer. 25. The Subdivider shall provide drainage facilities to remove the flood hazard and dedicate and show necessary easements and/or rights of way on the final map to the satisfaction of City Engineer. 26. All identified flood hazard locations within the tentative map boundaries which cannot be eliminated as approved by the City Engineer shall be shown on the final map and delineated as "Restricted Use Area subject to flood hazard. The Subdivider shall dedicate to the City the right to restrict the erection of buildings or other structure within such restricted use areas on the final map. 27. A permit from the County Flood Control District is required for work within its right-of- way. 28. A final drainage study and final storm drain improvement plans in a 24"x36" sheet format shall be submitted to and approved by the City Engineer and the Los Angeles County Department of Public Works prior to final map approval. All drainage facilities shall be installed as required by the City Engineer and in accordance with County of Los Angeles Standards for acceptance and disposal of all related drainage. 29. Prior to finalization of any development phase, sufficient street, sewer, water and drainage improvements shall be completed beyond the phase boundaries to assure access, proper outfall of sewers, adequate domestic and fire water service flows and proper drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the final map. 30. Applicant shall submit to the City Engineer the detail cost estimate for bonding purposes of all public improvements, prior to approval of the final map. 31. New street centerline movements shall be set at the intersections of streets, intersection of streets with .tract boundaries and to mark the beginning and ending of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all movements set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior to issuance of Certificate of Occupancy. 13 32. Street improvement plans in a 24"x 36" sheet format, prepared by a California registered Civil Engineer, shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed guaranteeing completion of the public and/or private street improvements, prior to final map approval. 33. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shallbe obtained from the City Engineer's office for work in the City of Diamond Bar and from the Los Angeles County Department of Public Works for work in the County, in addition to any other permits required. 34. No street shall exceed a maximum slope of 12% unless approved by the City Engineer. 35. Construct base and pavement on all streets in accordance with soils report prepared by a qualified and registered engineer and approved by the City Engineer or as otherwise directed by the City Engineer. 36. Vehicular access must be provided to all "Urban Pollutant Basins" with a minimum width of 15 feet, with 12 feet of pavement and with a maximum slope no greater than 15 % unless otherwise approved the City Engineer. 37. Subdivider shall pay its fair, share of other signal improvements required pursuant to the approved EIR prior to approval of the final map based upon amended traffic study as approved by City Engineer. 38. Label any private drives or fire lanes and delineate on the final map to the satisfaction of the City. 39. Construct or post bonds for drainage improvements and offer easements needed for street . and slope drainage as required by the City Engineer prior to recordation of the final map. 40. Construct sidewalks throughout the tract per City standards and as approved by the City Engineer. In addition, the applicant shall provide $18,000.00 for sidewalk installation within the adjacent county area. 41. Provide and install street name signs to the satisfaction of the City Engineer prior to issuance of a certificate- of occupancy. 42. All utility lines shall be underground per Section 21.24.400 of Title 21 of the City Codes in and adjoining the proposed Tentative Tract Map. 43. Construct curb and gutters per City standards subject to approval by the City Engineer. 44. 'Construct wheelchair ramps at all corners and all intersections pursuant to City Standards or as may be required by the City Engineer. 45.. Construct street lights along all streets as required per to City standards and as approved by the City Engineer. The street lights shall be placed in a landscape and lighting district, as directed by the City Engineer. 14 46. Traffic improvement plans shall be prepared by a registered Traffic Engineer in a 24"x36" sheet format and submitted to and approved by the City Engineer. Security shall be posted and an agreement executed guaranteeing completion of traffic improvements prior to final map approval. 47. Intersection' line of sight designs shall be submitted to the City Engineer for approval as may be required by City Engineer. 48. Traffic control signing and striping plans shall be prepared in -accordance with City requirements prior to approval of the final map. 49. Prior to final map approval the subdivider shall submit an area study to the City Engineer and Los Angeles County Department of Public Works to determine whether rapacity is available in the sewerage system to be used as the outlet for the sewers in this land division. If the system is found to be of insufficient capacity, the problem must be resolved to the satisfaction of the City Engineer and Los Angeles County Department of Public Works. .50. Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the Los Angeles County or Sanitation District sewer system. Said system shall be of the size, grade and depth approved by the -City Engineer, County Sanitation District and Los= Angeles County Public Works Department. Sanitary sewer improvement plans in a 24"x36" sheet format, prepared by a California registered Civil Engineer, shall be submitted to and approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Department, prior to approval of the final map. 51. The Subdivider shall obtain connection permit(s) from the Los Angeles County Public Works Department and County Sanitation District prior to issuance of building permits. - The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for dedication prior to approval of the final map. 52. The Subdivider, at Subdivider's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Department and County Sanitation District approved plans or security shall be posted and an agreement executed guaranteeing completion of the sewer improvements, prior to final map approval. 53. Prior to final map approval a, water system with appurtenant facilities to serve all lots in the land division designed to Walnut Valley Water District (VWWD) specifications, must be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the -Los Angeles County Fire Department. The water mains shall be sized to accommodate the total domestic and fire flows to the satisfaction of the City Engineer, WVWD and Fire Department. 15 approval herein, the applicant shall post a surety bond with the City, in a form acceptable to the City Attorney, to cover the cost and expenses of the remedial efforts identified and attributable to the property. The Mayor shall not be authorized to execute this Resolution, and the Tentative Tract Map shall not be condition is satisfied. deemed approved, unless this 62. Final execution of this resolution is. conditioned on thelicant e abate the immediate hazards on the � ��8 x25;000 to Party m accordance with the recommendations of a professional geologist and registered soils engineer retained • by the applicant and acceptable to the City of Diamond Bar and with the approval of theCity Engineer. The Mayor shall not be authorized to execute this Resolution, and the Tentative Tract Map shall not be deemed approved, unless this condition is satisfied, C: %W PS 1 ULMLt rMTMS 1233. CON 17 IK 54. Prior to final map approval, the Subdivider, at Subdivider's sole cost and expense, shall construct, or enter into an improvement agreement with the City to construct and provide security guaranteeing construction of the necessary water system improvements. 55. Provide separate underground utility services to each parcel, including water, gas, electric power, telephone and cable TV, in accordance with the -respective utility company standards. Easements required by the utility companies shall be approved by the City Engineer prior to granting. 56. Subdivider shall relocate and underground any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. 57. Prior to submittal of the final map, written certifications from Los Angeles County Department of Public Works, Los .Angeles County Sanitation Districts, Walnut Valley Water District, GTE, SCE, SCG and Jones Intercable stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City. 58. The Subdivider shall install main and service lines capable of delivering reclaimed water to those portions of the subdivision which are designated as areas for which the HOA or landscape Maintenance District is responsible for irrigation and/or landscape maintenance. The system shall be designed to the specifications of the Walnut Valley Water District and satisfaction of the City Engineer. As a reclaimed water supply is not currently available at the site, the design shall provide for switchover from the domestic service to reclaimed service at such time as it is available. 59. Owner agrees, at Owner's sole cost and expense, that Owner will make all investigations, analysis, recommendations and reports as required by the City Engineer concerning all geotechnical aspects of this site along with the preparation of all plans and specifications necessary for the remedy of all adverse geological and soils aspects of the site. All reports, plans and specifications shall be submitted to the City Engineer for review and approval. All approvals and permits shall be obtained and all earthwork and other construction necessary shall be performed to make this property safe from landslide, settlement, slippage and all other unsafe geological and soils conditions and to cause this property to not pose any danger or hazard to nor have any adverse affect on any adjacent properties. All work shall be - performed in the time frame and to the satisfaction of the City Engineer. 60. Final execution of this resolution is conditioned on the applicant posting security with the City in the amount of $250,000 within seven (7) days of City Council approval to guarantee performance of the above specified work in the time frame specified. The Mayor shall not be authorized to execute this Resolution, and the Tentative Tract Map shall not be deemed approved, unless this condition is satisfied. 61. The applicant shall upon approval herein, immediately commence to remediate the adverse soils and geotechnical aspects of the site. Within 30 days of this approval herein, the applicant shall submit a reconnaissance study, prepared by a licensed and certified engineer/geologist acceptable to the City of Diamond Bar, which provides a plan for the remediation of unsafe geologic and soils conditions. Within 60 days of this 16 City of Diamond Bar Memorandum Date: February 2, 1999 To: Terrence L. Belanger, City Manager From: James DeStefano, Deputy City Mana Subject: CITY COUNCIL AGENDA ITEM NO. .1— SECOND READING OF ORDINANCE NO. 1 (1999): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING A SUBDIVISION ORDINANCE AND AMENDNG THE DIAMOND BAR MUNICIPAL CODE Mayor Pro Tem O'Connor has requested that several typographical errors be corrected within the Subdivision Ordinance. Our consultant has revised the document accordingly. Attached please find a copy of the suggested corrections and a revised Subdivision Ordinance for distribution to the City Council. Attachments JDS/dbm CITY OF DIAMOND BAR SUBDIVISION ORDINANCE Title 21 of the Diamond Bar Municipal Code Adopted February 2, 1999 Ordinance No. 1 (1999) Prepared by THE PLANNING & ZONING ALLIANCE URBAN DESIGN STUDIO JACOBSON & WACK CRAWEORD, MULTARI, & CLARK Diamond Bar Subdivision Ordinance Table of Contents ARTICLE I - Purpose and Applicability of Subdivision Ordinance Chapter 21.01- Enactment and Applicability of Subdivision Ordinance ........... I-3 21.01.010-Title.........................................................I-3 21.01.020-Purpose......................................................1-3 21.01.030- Authority....................................................I-3 21.01.040 - Applicability................................................. 1-3 21.01.050 - Compliance with other Regulations Required ..................... I-4 21.01.060 - Conflicting Provisions ......................................... I-4 Chapter 21.02 - Administration of Subdivision Ordinance ........................ I-5 21.02.010 - Purpose of Chapter ............................................ I-5 21.02.020 - Responsibility for Administration ............................... I-5 21.02.030- Advisory Agency.............................................I-5 21.02.040 - Authority for Subdivision Decisions ............................. I-6 21.02.050-Enforcement..................................................I-6 Chapter 21.03 - Subdivision Map Approval Requirements ........................ I-9 21.03.010 - Purpose of Chapter ............................................ I-9 21.03.020 - Type of Subdivision Approval Required .......................... I-9 21.03.030 - Exemptions from Subdivision Approval Requirements ............ I-10 21.03.040 - Applications Deemed Approved ............................... I-12 21.03.050 - Exceptions to Subdivision Standards ............................ I-12 21.03.060 - Application Fees ............................................. I-13 ARTICLE -II - Subdivision Review Procedures Chapter 21.20 - Tentative Map Filing and Processing ........................... II -3 21.20.010 - Purpose of Chapter ........................................... II -3 21.20.020 - Tentative Map Preparation, Application Contents ................ II -3 21.20.030 - Tentative Map Filing, Initial Processing ......................... II -3 21.20.040 - Evaluation of Application ..................................... II -5 21.20.050 - Commission Review and Decision .............................. II -5 21.20.060 - Council Review and Decision .................................. II -6 21.20.070 - Tentative Map Public Hearings ................................ II -6 21.20.080 - Tentative Map Approval or Disapproval ........................ II -7 21.20.090 - Conditions of Approval ....................................... 11-8 21.20.100 - Effective Date of Tentative Map Approval ....................... II -9 21.20.110 - Changes to Approved Tentative Map or Conditions ............. II -10 21.20.120 - Completion of Subdivision Process ............................ II -11 21.20.130 - Vesting Tentative Maps ...................................... II -11 21.20.140 - Expiration of Approved Tentative Map ......................... I1-13 Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2,1999 Page -1 Contents 21.20.150 - Extensions of Time for Tentative Maps ......................... II -14 21.20.160 - Applications Deemed Approved .............................. H-14 Chapter 21.22 - Parcel Maps and Final Maps .................................. 11-15 21.22.010 - Purpose of Chapter ........................................... H-15 21.22.020 -Parcel Maps ................................................ H-15 21.22.030 - Waiver of Parcel Map ........................................ E-15 21.22.040 - Parcel Map Form and Content ................................. II -18 21.22.050 - Filing and Processing of Parcel Maps .......................... U-18 21.22.060 - Parcel Map Approval ........................................ II -18 21.22.070 -Final Maps ................................................. H-18 21.22.080 - Final Map Form and Content ................................. II -19 21.22.090 - Filing and Processing of Final Maps ........................... H-19 21.22.100 - Final Map Approval ......................................... II -19 21.22.110 - Supplemental Information Sheets .............................. H-20 21.22.120 - Recordation of Maps ......................................... II -21 21.22.130 - Amendments to Recorded Maps .............................. II -21 Chapter 21.24 - Condominiums and Condominium Conversion ................. II -23 21.24.010 - Purpose of Chapter .......................................... II -23 21.24.020 - Condominiums ...................................... . .... 11-23 21.24.030 - Condominium Conversions .................................. U-23 Chapter 21.26 - Lot Line Adjustments ........................................ U-27 21.26.010 - Purpose of Chapter .......................................... H-27 21.26.020 - Applicability ............................................... II -27 21.26.030 - Adjustment Application and Processing ........................ II -27 21.26.040 - Approval or Denial of Adjustment ............................. II -28 21.26.050 - Completion of Adjustment ................................... II -28 Chapter 21.28 - Certificates of Compliance .................................... II -31 21.28.010 - Purpose of Chapter .......................................... II -31 21.28.020 - Applicability ............................................... II -31 21.28.030 - Application Contents ........................................ II -31 21.28.040 - Review and Approval ........................................ II -31 21.28.050 - Conditional Certificates of Compliance ......................... II -32 ARTICLE III - Subdivision Design and Development Chapter 21.30 - Subdivision Design and Improvement Requirements ............ III -3 21.30.010 - Purpose of Chapter ...........................................111-3 21.30.020 - Applicability of Design and Improvement Standards .............. III -3 21.30.030 - Access, Circulation, Streets .................................... III -4 21.30.040 - Energy Conservation .......................................... III -7 21.30.050 - Fire Hydrants ................................................ III -7 21.30.060 - Grading, Erosion, and Sediment Control ........................ III -8 21.30.070 - Landscaping ................................................. III -8 Diamond Bar Subdivision Ordinance Table of Contents Hearing Draft - January 5,1999 Page 2 Contents 21.30.080- Major Structures ............... I............................. III -9 21.30.090 - Monuments ................................................. III -9 21.30.100 - Parcel and Block Design ....................................... III -9 21.30.110 - Public Utilities and Utility Easements .......................... III -11 21.30.120 - Residential Density .......................................... III -12 21.30.130 - Sewage Disposal ............................................ III -12 21.30.140 - Street Lighting .............................................. III -13 21.30.150 - Street Names ............................................... III -13 21.30.160 - Storm Drainage and Watercourses .............................III -13 21.30.170 - Traffic Safety Devices ........................................ III -14 21.30.180 - Water Supply ............................................... III -14 Chapter 21.32 - Dedications and Exactions .................................... III -17 21.32.010 - Purpose of Chapter .......................................... III -17 21.32.020 - Applicability .............. . . . .............................. III -17 21.32.030 - Findings Required for Dedications and Exactions ................III -17 21.32.040 - Park Land Dedications and Fees ............................... III -17 21.32.050 - Right -of -Way Dedications .................................... III -22 Chapter 21.34 - Improvement Plans and Agreements ........................... III -25 21.34.010 - Purpose of Chapter .......................................... III -25 21.34.020 - Improvement Plans .......................................... III -25 21.34.030 - Installation of Improvements .................................III -26 21.34.040 - Improvement Agreements and Security ........................III -27 Chapter 21.36 - Surveys and Monuments .....................................III -31 21.36.010 - Purpose of Chapter .......................................... III -31 21.36.020 - Survey Procedure and Practice ................................ III -31 21.36.030 - Monuments ................................................ III -31 21.36.040 - Survey Information on Final or Parcel Map ...................... III -33 ARTICLE IV - Subdivision Ordinance Definitions Chapter 21.40 - Definitions ................................................ IV -3 21.40.010 - Purpose of Chapter .......................................... IV -3 21.40.020 - Definitions of Specialized Terms and Phrases .................. IV -3 Diamond Bar Subdivision Ordinance Table of Contents Hearing Draft - January 5, 1999 Page 3 ARTICLE I Purpose and Applicability of Subdivision Ordinance Chapter 21.01- Enactment and Applicability of Subdivision Ordinance ........... I-3 21.01.010-Title.........................................................I-3 21.01.020-Purpose......................................................I-3 21.01.030- Authority....................................................I-3 21.01.040 - Applicability................................................. I-3 21.01.050 - Compliance with other Regulations Required ..................... 1-4 21.01.060 - Conflicting Provisions ......................................... I-4 Chapter 21.02 - Administration of Subdivision Ordinance ........................ I-5 21.02.010 - Purpose of Chapter ............................................ 1-5 21.02.020 - Responsibility for Administration ............................... 1-5 21.02.030 - Advisory Agency ............................................. I-5 21.02.040 - Authority for Subdivision Decisions ............................. I-6 21.02.050- Enforcement..................................................1-6 Chapter 21.03 - Subdivision Map Approval Requirements ........................ I-9 21.03.010 - Purpose of Chapter ............................................ I-9 21.03.020 - Type of Subdivision Approval Required .......................... I-9 21.03.030 - Exemptions from Subdivision Approval Requirements ............ I-10 21.03.040 - Applications Deemed Approved ............................... 1-12 21.03.050 - Exceptions to Subdivision Standards ............................ I-12 21.03.060 - Application Fees ............................................. I-13 Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-1 Contents Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-2 CHAPTER 21.01- ENACTMENT AND APPLICABILITY OF SUBDIVISION ORDINANCE Sections: 21.01.010 - Title 21.01.020 - Purpose 21.01.030 - Authority 21.01.040 - Applicability 21.01.050 - Compliance with other Regulations Required 22.01.060 - Conflicting Provisions 21.01.010 - Title This Title shall be known as the City of Diamond Bar Subdivision Ordinance, hereafter referred to as "this Title." 21.01.020 - Purpose The provisions of this Title are intended to supplement, implement, and work with the Subdivision Map Act, Sections 66410 et seq. of the California Government Code (hereafter referred to as the "Map Act"). This Title is not intended to replace the Map Act, and must be used in conjunction with the Map Act in the preparation of applications, and the review, approval, and construction of proposed subdivisions. 21.01.030 - Authority This Title is adopted in compliance with the Map Act as a "local ordinance," as the term is used in the Map Act. All provisions of the Map Act and future amendments to the Map Act not incorporated in this Title shall, nevertheless, apply to all subdivision maps and proceedings under this Title. 21.01.040 - Applicability A. Subdivision approval required. All subdivisions within the City shall be authorized through the approval of a map or other entitlement in compliance with Chapter 21.03 (Subdivision Map Approval Requirements), and all other applicable provisions of this Title. B. Conflicts with Map Act. In the event of any conflicts between the provisions of this Title and the Map Act, the Map Act shall control. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-3 Enactment and Applicability 21.01 21.01.050 - Compliance with other Regulations Required The approval or conditional approval of a subdivision map shall not authorize or be deemed to authorize an exception or deviation from any zoning regulation in Title 22 of the Municipal Code (the Development Code), or as an approval to proceed with any development in violation of other applicable provisions of the Municipal Code or other applicable ordinances or regulations of the City. 21.01.060 - Conflicting Provisions In the event of any conflict between the provisions of this Title and the Map Act, the Map Act shall control. In the event of any conflict between the provisions of this Title and Title 22 of the Municipal Code (the Development Code), or between this Title and other provisions of the Municipal Code, the most restrictive provision shall control. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-4 CHAPTER 21.02 - ADMINISTRATION OF SUBDIVISION ORDINANCE Sections: 21.02.010 - Purpose of Chapter 21.02.020 - Responsibility for Administration 21.02.030 - Advisory Agency 21.02.040 - Authority for Subdivision Decisions 21.02.050 - Enforcement 21.02.010 - Purpose of Chapter This Chapter assigns the responsibility and authority for the administration and enforcement of this Title, and the processing, review, approval or disapproval of the subdivision applications required by this Title. 21.02.020 - Responsibility for Administration The Deputy City Manager responsible for Community and Development Services, hereafter referred to as the 'Director," is authorized and directed to administer and enforce the provisions of this Title and applicable provisions of the Map Act for subdivisions within the City, except as otherwise provided by this Title. 21.02.030 - Advisory Agency An advisory agency as described in the Map Act is hereby established, and shall be assigned authority and duties as provided by this Section. A. Composition of advisory agency. The advisory agency shall be the Planning Commission, hereafter referred to as the "Commission," as determined by Section 21.02.040 (Authority for Subdivision Decisions). B. Authority and duties. The advisory agency shall: Recommend to the City Council, hereafter referred to as the "Council" the approval, conditional approval, or disapproval of all Tentative Maps, and requests made to modify the design and improvement standards of this Title in compliance with Section 21.03.050 (Exceptions to Subdivision Standards); 2. Recommend modifications of the requirements of this Title; 3. Review and make recommendations concerning proposed subdivisions in the unincorporated areas of Los Angeles County in compliance with the provisions Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-5 Administration of Subdivision Ordinance 21.02 of the Map Act when the advisory agency (Los Angeles County) requests such review; 4. Approve, conditionally approve, or disapprove Parcel Map waiver applications in compliance with Section 21.22.030 (Waiver of Parcel Map); and 5. Perform additional duties and exercise additional authorities as prescribed by law and by this Title. 21.02.040 - Authority for Subdivision Decisions Table 1-1 (Authority for Subdivision Decisions) identifies the City official or authority responsible for reviewing and making decisions on each type of subdivision application and other decision required by this Title. TABLE 1-1 AUTHORITY FOR SUBDIVISION DECISIONS Type of Subdivision Application or Decision Rolesof Review A0, ri Director commission council Certificates of Compliance Decision Appeal Appeal Conditional Certificates of Compliance Decision A eal A eal Lot Line Adjustments Decision A eal Appeal Parcel Map Waivers Recommend Recommend Decision Tentative Mas Recommend Recommend Decision Tentative Map Time Extensions Recommend Recommend Decision Parcel and Final Mas Recommend Decision 21.02.050 - Enforcement A. Notice of Violation. Any City officer or employee who has knowledge that a real property has been divided in violation of the Map Act or this Title, shall immediately notify the Director. Upon receipt of the information, the Director shall file a notice in compliance with the Map Act. The Director shall also schedule a hearing before the Commission for the purpose of determining whether a final notice of violation shall be recorded in compliance with the Map Act. The owner of the real property shall be notified of the time, date, and place of the hearing, of his/her right to present evidence at the hearing, and shall be advised that if the Commission determines a violation to have occurred, a final notice of violation shall be recorded no sooner than 60 days following receipt by the property owner of a copy of the first recorded notice. The decision of the Commission may be appealed to the Council. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2,1999 1-6 Administration of Subdivision Ordinance 21.02 B. Permit issuance prohibited. No commission, officer, or employee of the City shall issue any certificate or permit, or grant any approval necessary to develop any real property within the City if it is known or suspected that the property was divided, or resulted from a division, in violation of the provisions of the Map Act or this Title. Diamond Bar Subdivision Ordinance February 2, 1999 Article I - Purpose and Applicability I-7 Administration of Subdivision Ordinance 21.02 Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-8 CHAPTER 21.03 - SUBDIVISION MAP APPROVAL REQUIREMENTS Sections: 21.03.010 - Purpose of Chapter 21.03.020 - Type of Subdivision Approval Required 21.03.030 - Exemptions from Subdivision Approval Requirements 21.03.040 - Applications Deemed Approved 21.03.050 - Exceptions to Subdivision Standards 21.03.060 - Application of Fees 21.03.010 - Purpose of Chapter This Chapter determines when City approval of a Tentative Map, Parcel or Final Map is required. 21.03.020 - Type of Subdivision Approval Required Any subdivision of an existing parcel into two or more parcels shall require approval by the City in compliance with the provisions of this Title except as otherwise provided in this Chapter. In general, the procedure for subdivision first requires the approval of a Tentative Map, and then the approval of a Parcel Map or Final Map to complete the subdivision process. The Tentative Map review process is used to evaluate the compliance of the proposed subdivision with the standards of this Title, and the appropriateness of the proposed subdivision design. Parcel and Final Maps are precise engineering documents that detail the location and dimensions of all parcel boundaries in an approved subdivision and, after approval, are recorded in the office of the County Recorder. A. Tentative Map requirements. Map Act Section 66426 requires that any subdivision or resubdivision of land shall require the filing and approval of a Tentative Map (see Chapter 21.20, Tentative Map Filing and Processing), except as otherwise provided by Section 21.03.030 (Exemptions from Subdivision Approval Requirements), and except for the following, which shall require the filing and approval of a Parcel Map without a Tentative Map: 1. The original, unsubdivided parcel contains less than five acres, each proposed parcel abuts upon a maintained public street, and no dedications or improvements are required by this Title; or 2. Each parcel created by the division has a gross area of 20 acres or more and has approved access to a maintained public street; or Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-9 Subdivision Map Approval Requirements 21.03 3. The parcel(s) have approved access to a public street which comprises part of a tract of land zoned for industrial or commercial development, and which has City approval for street alignments and widths; or 4. Each parcel has a minimum gross area of 40 acres, or is not less than a quarter of a quarter Section; or 5. Until January 1, 2003, the land being subdivided is solely for the creation of an environmental subdivision in compliance with Map Act Section 66418:2. B. Parcel and Final Map requirements. A Parcel or Final Map shall be required as follows: 1. Parcel Map. The filing and approval of a Parcel Map (Chapter 21.22) shall be required for a subdivision creating four or fewer parcels, with or without a designated remainder in compliance with Chapter 1, Article 2 of the Map Act, except for the following subdivisions: a. Public agency or utility conveyances. Any conveyance of land, including a fee interest, an easement, or a license, to a governmental agency, public entity, public utility or a subsidiary of a public utility for rights-of-way, unless the Director determines based on substantial evidence that public policy necessitates a Parcel Map in an individual case; b. Rail right-of-way leases. Subdivisions of a portion of the operating right-of- way of a railroad corporation as defined by Section 230 of the California Public Utilities Code, which are created by short-term leases (terminable by either party on not more than 30 days' notice in writing); or c. Waived Parcel Map. A subdivision that has been granted a waiver of Parcel Map requirements in compliance with Section 21.22.030 (Waiver of Parcel Map). 2. Final Map. The filing and approval of a Final Map (Chapter 21.22) shall be required for a subdivision of five or more parcels; except where a Parcel Map without a Tentative Map is instead required by Subsection A. above (Tentative Map Requirements). 21.03.030 - Exemptions from Subdivision Approval Requirements As provided by Article 1, Chapter 1 of the Map Act, the following subdivisions do not require the filing or approval of Tentative, Parcel or Final Maps. A. Agricultural leases. Leases of agricultural land for the cultivation of food or fiber, or the grazing or pasturing of livestock. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-10 Subdivision Map Approval Requirements 21.03 B. Cellular antenna facilities. The leasing or licensing of a portion of a parcel, or the granting of an easement, Use Permit, or similar right on a portion of a parcel, to a telephone corporation as defined in Public Utilities Code Section 234, exclusively for the placement and operation of cellular radio transmission facilities, including antenna support structures, microwave dishes, structures to house cellular communications transmission equipment, power sources, and other incidental equipment. C. Cemeteries. Land dedicated for cemetery purposes under the Health and Safety Code. D. Commercial/industrial financing or leases. The financing or leasing of: 1. Offices, stores or similar spaces within commercial or industrial buildings; existing separate commercial or industrial buildings on a single parcel; or 2. The financing or leasing of any parcel or portion of a parcel, in conjunction with the construction of commercial or industrial buildings on the same site, if Article II of the Development Code (Zoning Districts and Allowable Land Uses) requires a Use Permit for the project, or Chapter 22.48 of the Development Code requires Development Review. E. Condominium conversions. The conversion of: 1. A community apartment project or a stock cooperative to condominiums, if the conversion satisfies the requirements of Map Act Sections 66412(8) or 66412(h), respectively; or 2. The conversion of certain mobile home parks to condominiums as provided by Map Act Section 66428(b). F. Lot Line Adjustments. A Lot Line Adjustment processed in compliance with Chapter 21.26. G. Mineral leases. Mineral, oil or gas leases. H. Public agency or utility conveyances. Any conveyance of land, including a fee interest, an easement, or a license, to a governmental agency, public entity, public utility or a subsidiary of a public utility for rights-of-way. I. Rail right-of-way leases. Short-term leases (terminable by either party on not more than 30 days' notice in writing) of a portion of the operating right-of-way of a railroad corporation as defined by Section 230 of the California Public Utilities Code, unless the Director determines in an individual case, based on substantial evidence, that public policy necessitates the application of the subdivision regulations of this Title to the short-term lease. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2,1999 1-11 Subdivision Map Approval Requirements 21.03 J. Small, removable commercial buildings. Subdivisions of four parcels or less for the construction of removable commercial buildings having a floor area of less than 100 square feet. K. Residential financing or leases. The financing or leasing of: apartments, or similar spaces within apartment buildings, mobile home parks or trailer parks; or "granny" units or residential second units in compliance with Government Code Sections 65852.1 or 65852.2, respectively. L. Separate assessments. Any separate assessment under Section 2188.7 of the Revenue and Taxation Code. M. Wind energy conversion systems (WECS). The leasing of, or granting of an easement to a parcel or portion of a parcel in conjunction with the financing, installation, and sale or lease of a WECS, if the project is subject to discretionary action by the City. 21.03.040 - Applications Deemed Approved Any subdivision application deemed approved in compliance with Section 65956 of the Government Code or Article 2 of Chapter 3 of the Map Act (Government Code Sections 66452 et seq.), shall be subject to all applicable provisions of this Title which shall be satisfied by the subdivider before any Building Permits or land use permits are issued. Parcel or Final Maps filed for record after their Tentative Map is deemed approved shall remain subject to all the mandatory requirements of this Title and the Map Act, including but not limited to Government Code Sections 66473, 66473.5 and 66474. 21.03.050 - Exceptions to Subdivision Standards An exception to any of the provisions of this Title may be requested by a subdivider in compliance with this Section. An exception shall not be used to waive or modify provisions of the Map Act, or any provision of this Title that is duplicated or paraphrased from the Map Act. A. Application. An application for an exception shall be submitted on forms provided by the Department together with the required filing fee. The application shall include a description of each standard and requirement for which an exception is requested, together with the reasons why the subdivider believes the exception is justified. B. Filing and processing. A request for an exception may be filed with the Tentative Map application to which it applies, or after approval of the Tentative Map. An exception shall be processed and acted upon in the same manner as the Tentative Map, concurrently with the Tentative Map if the exception request was filed at the same time. The approval of an exception shall not constitute approval of the Tentative Map and shall not extend the time limits for expiration of the map established by Section 21.20.150 (Expiration of Approved Tentative Map). Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2, 1999 I-12 Subdivision Map Approval Requirements 21.03 C. Approval of exception. The Council shall not grant an exception unless all the following findings are first made: 1. There are exceptional or extraordinary circumstances or conditions applicable to the proposed subdivision, including size, shape, topography, location, or surroundings; 2. The exceptional or extraordinary circumstances or conditions are not due to any action of the subdivider subsequent to the enactment of this Title; 3. The exception is necessary for the preservation and enjoyment of a substantial property right possessed by other property in the vicinity and zoning district and denied to the proposed subdivision; 4. Granting the exception will not be materially detrimental to the public welfare nor injurious to the property or improvements in the vicinity and zoning district in which the property is located; and 5. The exception will not affect the consistency of the proposed subdivision with the General Plan or any applicable Specific Plan. In granting an exception, the review authority shall secure substantially the same objectives of the regulations for which the exception is requested and shall impose whatever conditions it deems necessary to protect the public health, safety, general welfare and convenience, and to mitigate any environmental impacts in compliance with CEQA. 21.03.060 - Application Fees The Council shall, by resolution, establish a schedule of fees for the subdivision applications required by this Title. The schedule of fees may be changed or modified from time -to -time by resolution of the Council. The City's processing fees are cumulative. For example, if an application for a Lot Line Adjustment also requires a Variance in compliance with Title 22 of the Municipal Code (Development Code), both fees will be charged. Processing shall not commence on any application until all required fees/deposits have been paid. Diamond Bar Subdivision Ordinance Article I - Purpose and Applicability February 2,1999 I-13 ARTICLE II Subdivision Review Procedures Chapter 21.20 - Tentative Map Filing and Processing ........................... II -3 21.20.010 - Purpose of Chapter ...................................... 21.20.020 - Tentative Map Preparation, Application Contents ................ 11-3 U-3 21.20.030 - Tentative Map Filing, Initial Processing ...................... U-3 21.20.040 - Evaluation of Application ............................... 11-5 21.20.050 - Commission Review and Decision .............................. H-5 21.20.060 - Council Review and Decision H-6 .................................. 21.20.070 - Tentative Map Public Hearings ............................. II -6 21.20.080 - Tentative Map Approval or Disapproval ........................ 11-7 21.20.090 - Conditions of Approval ................................... 11-8 21.20.100 - Effective Date of Tentative Map Approval ....................... II -9 21.20.110 - Changes to Approved Tentative Map or Conditions ............. II -10 21.20.120 - Completion of Subdivision Process ............................ II -11 21.20.130 - Vesting Tentative Maps ...................................... II -11 21.20.140 - Expiration of Approved Tentative Map ......................... 11-13 21.20.150 - Extensions of Time for Tentative Maps ......................... II -14 21.20.160 - Applications Deemed Approved .............................. 11-14 Chapter 21.22 - Parcel Maps and Final Maps .................................. H-15 21.22.010 - Purpose of Chapter .......................................... R-15 21.22.020 - Parcel Maps ................................................ II -15 21.22.030 - Waiver of Parcel Map ........................................ II -15 21.22.040 - Parcel Map Form and Content................................ II -18 21.22.050 - Filing and Processing of Parcel Maps .......................... II -18 21.22.060 - Parcel Map Approval ........................................ II -18 21.22.070 - Final Maps ............................................ II -18 21.22.080 - Final Map Form and Content ................................. H-19 21.22.090 - Filing and Processing of Final Maps ........................... II -19 21.22.100 - Final Map Approval ......................................... 21.22.110 - Supplemental Information Sheets .............................. II -20 21.22.120 - Recordation of Maps ......................................... II -21 21.22.130 - Amendments to Recorded Maps .............................. II -21 Chapter 21.24 - Condominiums and Condominium Conversion ................. II -23 21.24.010 - Purpose of Chapter .......................................... H-23 21.24.020 - Condominiums ........................................... II -23 21.24.030 - Condominium ConversionsII-23 ............... Chapter 21.26 - Lot Line Adjustments ........................................ II -27 21.26.010 - Purpose of Chapter ....................................... 11-27 21.26.020'- Applicability ............................................... II -27 Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -1 Contents 21.26.030 - Adjustment Application and Processing ........................ II -27 21.26.040 - Approval or Denial of Adjustment ............................. II -28 21.26.050 - Completion of Adjustment ................................... II -28 Chapter 21.28 - Certificates of Compliance .................................... 11-31 21.28.010 - Purpose of Chapter .......................................... II -31 21.28.020 - Applicability ............................................... II -31 21.28.030 - Application Contents ......................................... II -31 21.28.040 - Review and Approval ........................................ II -31 21.28.050 - Conditional Certificates of Compliance ......................... II -32 Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -2 CHAPTER 21.20 - TENTATIVE MAP FILING AND PROCESSING Sections: 21.20.010 - Purpose of Chapter 21.20.020 - Tentative Map Preparation, Application Contents 21.20.030 - Tentative Map Filing, Initial Processing 21.20.040 - Evaluation of Application 21.20.050 - Commission Review and Decision 21.20.060 - Council Review and Decision 21.20.070 - Tentative Map Public Hearings 21.20.080 - Tentative Map Approval or Disapproval 21.20.090 - Conditions of Approval 21.20.100 - Effective Date of Tentative Map Approval 21.20.110 - Changes to Approved Tentative Map or Conditions 21.20.120 - Completion of Subdivision Process 21.20.130 - Vesting Tentative Maps 21.20.140 - Expiration of Approved Tentative Map 21.20.150 - Extensions of Time for Tentative Maps 21.20.160 - Applications Deemed Approved 21.20.010 - Purpose of Chapter This Chapter establishes requirements for the preparation, filing, approval or disapproval of Tentative Maps, consistent with the requirements of the Map Act. 21.20.020 - Tentative Map Preparation, Application Contents Tentative Map submittal shall include the application forms, and all information and other materials prepared as required by the Department. 21.20.030 - Tentative Map Filing, Initial Processing A. General filing and processing requirements. Tentative Map applications shall be submitted to the Department for processing, be reviewed for completeness and accuracy, referred to affected agencies, reviewed in compliance with the California Environmental Quality Act (CEQA) where applicable, and evaluated in a staff report in compliance with Chapter 22.44 (Applications, Processing, and Fees) of the Development Code. B. Property owner list. In addition to the information and materials required for a Tentative Map application by Subsection A., above, the subdivider shall file a list, certified to be correct by an affidavit or by a statement made under penalty of perjury in compliance with Code of Civil Procedure Section 2015.5, of the names and addresses Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -3 Tentative Map Filing and Processing 21.20 of all persons who are shown on the latest Los Angeles County equalized assessment role as owners of the site proposed for subdivision, and all real property within a distance of 500 feet from the exterior boundaries of the site. The subdivider shall also file a map, in the form required by the Department, showing the location of each ownership represented on the list of owners. C. Referral to affected agencies. In addition to the procedures outlined in Chapter 22.44 (Applications, Processing, and Fees) of the Development Code, a Tentative Map application shall be referred to the agencies outlined in this Subsection as required by the Map Act, as well as any other City department, County, State or Federal agency, or other individual or group that the Director believes may be affected by the subdivision, or may have information useful to the City about issues raised by the proposed subdivision. 1. Time limits for referrals. As required by Map Act Sections 66453 through 66455.7, referral shall occur within five days of the Tentative Map application being determined to be complete in compliance with Section 22.44.050 (Initial Application Review - Completeness Review) of the Development Code. An agency wishing to respond to a referral shall provide the Department with its recommendations within 15 days after receiving the Tentative Map application. 2. Required referrals. The Director shall refer Tentative Map applications for review and comment to each of the following agencies, which will be expected to provide service to the proposed subdivision. a. Caltrans. The California Department of Transportation shall be referred any Tentative Map located within an area shown on a territorial map filed with the City in compliance with Map Act Section 66455. b. Fire Department. The Fire Department shall be referred any Tentative Map, Conditional Certificate of Compliance, or Lot Line Adjustment. c. Other cities and local agencies. Other cities and other local agencies, shall be referred any Tentative Map or Conditional Certificate of Compliance application that is located within the area shown on a territorial map filed with the City in compliance with Map Act Section 66453, and within three miles of their official boundaries. d. Public utilities, water and sewer agencies. Public utility companies and other service agencies which will be expected to provided service to the proposed subdivision, including providers of gas, electrical, telephone, and cable television services, shall be referred any Tentative Map or Conditional Certificate of Compliance within their respective jurisdictions. g. Public Works Department. The Public Works Department shall be referred all Tentative Maps, Conditional Certificates of Compliance, and Lot Line Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -4 Tentative Map Filing and Processing 21.20 Adjustments, for review and comment regarding proposed easements, public improvements, streets, and other relevant issues. h. School districts. Tentative Maps shall be referred to the governing board of any elementary, middle school, high school, or unified school district within which the property to be subdivided is located. i. State Department of Education. The State Department of Education shall be notified of any Tentative Map that includes a proposed public school site. Along with the subdivision application referral, the Department shall include notification that if no written response to the referral is received within 15 calendar days of receipt by the Department, the City shall presume that no recommendations or comments are forthcoming. 21.20.040 - Evaluation of Application After completion of the initial processing and the application being deemed complete in compliance with Section 22.44.050 of the Development Code, the Director shall: A. Review and evaluate each Tentative Map as to its compliance and consistency with applicable provisions of this Title, the Development Code, the General Plan, any applicable Specific Plan, and the Map Act; B. Determine the extent to which the proposed subdivision complies with the findings in Section 21.20.080 (Tentative Map Approval or Disapproval), and recommend to the Commission the approval, approval with specified conditions, or disapproval of the Tentative Map application; and C. Prepare a staff report to the Commission in compliance with Section 21.20.070 (Tentative Map Public Hearings), describing the conclusions of the Director's. evaluation, and providing recommendations for Commission approval or disapproval of the proposed subdivision. 21.20.050 - Commission Review and Decision After review of a Tentative Map application by the Director, (Section 21.20.040, above), the Commission shall be responsible for the following: A. Hearing and review. The Commission shall: 1. Conduct a public hearing on a proposed Tentative Map, and shall consider the Director's recommendations, and any agency providing comments on the Tentative Map in compliance with Section 21.20.030.0 (Tentative Map Filing, Initial Processing). The public hearing shall be scheduled and notice provided in compliance with Section 21.20.070 (Tentative Map Public Hearings); and Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -5 Tentative Map Filing and Processing 21.20 2. Review and evaluate each Tentative Map as to its compliance and consistency with applicable provisions of this Title, the Development Code, the General Plan, any Specific Plan, and the Map Act. The Commission's evaluation shall be based on the staff report (Section 21.20.040), information provided by an initial study or environmental impact report (EIR), where applicable, and any public testimony received. B. Recommendations to Council. Within 50 days of the Tentative Map application being deemed complete, the Commission shall determine the extent to which the proposed subdivision complies with the findings in Section 21.20.080 (Tentative Map Approval or Disapproval), and shall recommend to the Council the approval, approval with specified conditions, or disapproval of the Tentative Map. Any recommended conditions of approval shall comply with Section 21.20.090 (Conditions of Approval). 21.20.060 - Council Review and Decision After receiving a recommendation on a Tentative Map from the Commission, the Council shall: A. Conduct a public hearing on a proposed Tentative Map in compliance with Section 21.20.070 (Tentative Map Public Hearings), and consider the recommendations of the Commission and any public testimony; and B. Within 30 days after the filing of the report and recommendation of the Commission with the Council, approve, conditionally approve or disapprove the Tentative Map. Approval or conditional approval of a Tentative Map shall be granted only after the Council has first made all findings required by Section 21.20.080 (Tentative Map Approval or Disapproval). The Council may impose conditions of approval in compliance with Section 21.20.090 (Conditions of Approval). 21.20.070 - Tentative Map Public Hearings When a public hearing is required by this Title for a Tentative Map, the hearing shall be scheduled and conducted in compliance with this Section, in addition to public notice being provided in compliance with Chapter 22.72 (Public Hearings) of the Development Code. A. Scheduling of hearing, action. A public hearing on a Tentative Map shall be scheduled and action shall be taken, within the following time limits. A public hearing on a Tentative Map shall be scheduled and action shall be taken with 50 days after the Tentative Map application has been deemed complete. A hearing by the Council shall be scheduled within 30 days after the filing of the Commission report and recommendation on a Tentative Map with the Council, or within 30 days after the certification of an environmental impact report, adoption of a negative declaration, or a determination by the City that the project is exempt from the requirements of CEQA, whichever is later. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2,1999 II -6 Tentative Map Filing and Processing 21.20 B. Distribution of staff report. The staff report on the Tentative Map shall be mailed to the subdivider (and each tenant of the subject property, in the case of a condominium conversion (Chapter 21.24) at least 3 days before any hearing or action on the Tentative Map by the Commission or Council. 21.20.080 - Tentative Map Approval or Disapproval In order to approve a Tentative Map and conditions of approval, or to disapprove a Tentative Map, the review authority shall first make the findings required by this Section. In determining whether to approve a Tentative Map, the City shall apply only those ordinances, policies, and standards in effect at the date the Department determined that the application was complete in compliance with Section 21.20.030 (Tentative Map Filing, Initial Processing), except where the City has initiated General Plan, Specific Plan or Development Code changes, and provided public notice as required by Map Act Section 66474.2. A. Required findings for approval. The Commission may recommend approval, and the Council may approve a Tentative Map, only when it shall first find that the proposed subdivision, together with the provisions for its design and improvement, is consistent with the General Plan, and any applicable Specific Plan, and that none of the findings for disapproval in Subsection C. can be made. The findings shall apply to each proposed parcel as well as the entire subdivision, including any parcel identified as a designated remainder in compliance with Map Act Section 66424.6. B. Supplemental findings. In addition to the findings required for approval of a Tentative Map by Subsection A. above, the review authority shall not approve a Tentative Map unless it can also make the following findings, when they are applicable to the specific subdivision proposal. 1. Construction of improvements. It is in the interest of the public health and safety, and it is necessary as a prerequisite to the orderly development of the surrounding area, to require the construction of road improvements within a specified time after recordation of the Parcel Map, where road improvements are required. 2. Condominiums. Any applicable findings required by Section 21.24.030 for condominium conversions. 3. Dedications or exactions. Any applicable findings required by Section 21.32.030 (Findings Required for Dedications or Exactions), if dedications or exactions are required. 4. Waiver of Parcel Map. The findings required by Section 21.22.030 (Waiver of Parcel Map), if waiver of a Parcel Map has been requested with the Tentative Map application. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II_7 Tentative Map Filing and Processing 21.20 C. Findings requiring disapproval. A Tentative Map shall be denied if the Council makes any of the following findings: 1. The proposed subdivision including design and improvements is not consistent with the General Plan or any applicable Specific Plan; 2. The site is not physically suitable for the type or proposed density of development, 3. The design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or injure fish or wildlife or their habitat; 4. The design of the subdivision or type of improvements is likely to cause serious public health or safety problems; 5. The design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large for access through or use of, property within the proposed subdivision. This finding may not be made is the review authority finds that alternate easements for access or use will be provided, and that they will be substantially equivalent to ones previously acquired by the public. This finding shall apply only to easements of record, or to easements established by judgement of a court of competent jurisdiction, and no authority is hereby granted to the review authority to determine that the public at large has acquired easements of access through or use of property within the proposed subdivision; 6. The discharge of sewage from the proposed subdivision into the community sewer system would result in violation of existing requirements prescribed by the California Regional Water Quality Control Board; 7. A preliminary soils report or geological hazard report indicates adverse soil or geological conditions and the subdivider has failed to provide sufficient information to the satisfaction of the City Engineer or Council that the conditions can be corrected in the plan for the development; or S. The proposed subdivision is not consistent with all applicable provisions of this Title, the Development Code, any other applicable provisions of the Municipal Code, and the Subdivision Map Act. 21.20.090 - Conditions of Approval Along with the approval of a Tentative Map, the adoption of conditions of approval shall occur in compliance with this Section, provided that all conditions shall be consistent with the requirements of the Map Act. A. Mandatory conditions. The review authority shall adopt conditions of approval that will: Diamond Bar Subdivision Ordinance Article Il - Subdivision Review Procedures February 2, 1999 II -S Tentative Map Filing and Processing 21.20 Require that parcels, easements or rights-of-way be provided for streets, water supply and distribution systems, sewage disposal systems, storm drainage facilities, solid waste disposal,. and public utilities providing electric, gas and communications services, as may be required to properly serve the subdivision. Easements for public utilities shall be limited to those needed to provide service to present and future development; 2. Mitigate or eliminate environmental problems identified through the environmental review process, except where a Statement of Overriding Consideration has been adopted in compliance with CEQA; Carry out the specific requirements of Chapters 21.30 (Subdivision Design and Improvement Requirements) and Chapter 21.34 (Improvement Plans and Agreements) of this Title; 4. Secure compliance with the requirements of this Title and the General Plan; and 5. Require that any designated remainder parcels not be subsequently sold or further subdivided unless a certificate or conditional certificate of compliance (Chapter 21.28) is obtained in compliance with this Title. 6. Require the dedication of additional land for bicycle paths, local transit facilities, (including bus turnouts, benches, shelters, etc.), sunlight easements, and school sites, in compliance with Map Act Chapter 4, Article 3, where required by the General Plan; B. Optional conditions. The review authority may also require as conditions of approval: The waiver of direct access rights to any existing or proposed streets; 2. The reservation of sites for public facilities, including fire stations, libraries, and other public uses in compliance with Map Act Chapter 4, Article 4; 3. Time limits or phasing schedules for the completion of conditions of approval, when deemed appropriate; or 4. Any other conditions deemed necessary by the review authority to achieve compatibility between the proposed subdivision, its immediate surroundings, and the community, or to achieve consistency with City ordinances or state law. 21.20.100 - Effective Date of Tentative Map Approval The approval of a Tentative Map shall become effective for the purposes of filing a Parcel or Final Map, including compliance with conditions of approval, immediately after the adoption of the resolution of decision by the Council. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2,1999 II -9 Tentative Map Filing and Processing 21.20 21.20.110 - Changes to Approved Tentative Map or Conditions A subdivider may request changes to an approved Tentative Map or its conditions of approval before recordation of a Parcel or Final Map in compliance with this Section. Changes to a Parcel or Final Map after recordation are subject to Section 21.22.140 (Amendments to Recorded Maps). A. Limitation on allowed changes. Changes to a Tentative Map that may be requested by a subdivider in compliance with this Section include major adjustments to the location of proposed lot lines and improvements, and reductions in the number of approved lots (but no increase in the number of approved lots), and any changes to the conditions of approval, consistent with the findings required by Subsection D. of this Section. Other changes shall require the filing and processing of a new Tentative Map. B. Application for changes. The subdivider shall file an application and filing fee with the Department, using the forms furnished by the Department, together with the following additional information: A statement identifying the Tentative Map number, the features of the map or particular conditions to be changed and the changes requested, the reasons why the changes are requested, and any facts that justify the changes; and 2. Any additional information deemed appropriate by the Department. C. Processing. Proposed changes to a Tentative Map or conditions of approval shall be processed in the same manner as the original Tentative Map, except as otherwise provided by this Section. D. -Findings for approval. The review authority shall not modify the approved Tentative Map or conditions of approval unless it shall first find that the change is necessary because of one or more of the following circumstances, and that all of the applicable findings for approval required by Sections 21.20.080.A and B. can still be made: There was a material mistake of fact in the deliberations leading to the original approval; There has been a change of circumstances related to the original approval; and 3. A serious and unforeseen hardship has occurred, not due to any action of the applicant subsequent to the enactment of this Title. E. Effect of changes on time limits. Approved changes to a Tentative Map or conditions of approval shall not be considered as approval of a new Tentative Map, and shall not extend the time limits provided by Section 21.20.150 (Expiration of Approved Tentative Map). Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 I1-10 Tentative Map Filing and Processing 21.20 2. Findings for approval. The approval of a Vesting Tentative Map shall not be granted unless the review authority first determines that the intended development of the subdivision is consistent with the zoning regulations applicable to the property at the time of filing, in addition to all other findings required for Tentative Map approval by Section 21.20.080 (Tentative Map Approval or Disapproval). C. Expiration of Vesting Tentative Map. An approved Vesting Tentative Map shall be subject to the same time limits for expiration as are established for Tentative Maps by Sections 21.20.140 et seq. (Tentative Map Time Limits). D. Changes to approved map or conditions. The subdivider may apply for an amendment to the Vesting Tentative Map or conditions of approval at any time before the expiration of the Vesting Tentative Map. An amendment request shall be considered and processed through the same procedures as a new application, in compliance with this Section and pursuant to the provisions of the Subdivision Map Act Section 66498.2. E. Development rights vested. 1. The approval of a Vesting Tentative Map shall confer a vested right to proceed with development of the subdivided lots in substantial compliance with the ordinances, policies and standards (excluding fees) as provided in Map Act Section 66498.1. 2. If Map Act Section 66498.1 is repealed, approval of a Vesting Tentative Map shall confer a vested right to proceed with development in substantial compliance with the ordinances, policies and standards in effect at the time the map is approved or conditionally approved. Subsequent land use permits, building permits, extensions of time or other entitlements filed on parcels created by the subdivision may be conditioned or denied only if the review authority determines that: a. A failure to do so would place the residents of the subdivision or the immediate community, or both, in a condition dangerous to their health or safety, or both; or b. The condition or denial is required, in order to comply with state or federal law. 4. Fees charged for building or land use permits, filed after the approval of a Vesting Tentative Map shall be as required at the time the subsequent permit applications are filed, including any related utility or development impact fees (e.g., sewer /water hookup fees, traffic mitigation fees, etc.). Application contents shall be as required by ordinance requirements in effect at the time the subsequent application is filed. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -12 Tentative Map Filing and Processing 2120 21.20.120 - Completion of Subdivision Process A. Compliance with conditions, improvement plans. After approval of a Tentative Map pursuant to this Chapter, the subdivider shall proceed to fulfill the conditions of approval within any time limits specified by the conditions and the expiration of the map and, where applicable, shall prepare, file and receive approval of improvement plans pursuant to Chapter 21.34 (Improvement Plans and Agreements, Dedications), before constructing any required improvements. B. Parcel or Final Map preparation, filing and recordation. A Parcel Map for a subdivision of four or fewer parcels shall be prepared, filed, processed and recorded as set forth in Chapter 21.22 (Parcel Maps and Final Maps), to complete the subdivision, unless a Parcel Map has been waived in compliance with Section 21.22.030 (Waiver of Parcel Map). 2. A Final Map for a subdivision of five or more parcels shall be prepared, filed, processed and recorded as set forth in Chapter 21.22 (Parcel Maps and Final Maps), to complete the subdivision. 21.20.130 - Vesting Tentative Maps This Section establishes procedures to implement the Vesting Tentative Map requirements of state law, Sections 66498.1 et seq. of the Map Act. A. Applicability. Whenever this Title requires that a Tentative Map be filed, a Vesting Tentative Map may instead be filed, provided that the Vesting Tentative Map is prepared, filed and processed in compliance with this Section. A Vesting Tentative Map may be filed for either residential, commercial or industrial developments. B. Procedures for processing a Vesting Tentative Map. A Vesting Tentative Map shall be filed in the same form, have the same contents and accompanying data and reports and, shall be processed in the same manner as set forth by this Chapter as a Tentative Map, except as follows. 1. Application content. The Vesting Tentative Map shall include the following information in addition to that required by Section 21.20.020 (Tentative Map Preparation, Contents): a. Title. The Vesting Tentative Map shall be prepared with the words "Vesting Tentative Map" printed conspicuously on its face; and b. Intended development. The Vesting Tentative Map application shall include accurately drawn, preliminary floor plans and architectural elevations for all buildings and structures intended to be constructed on the property after subdivision. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -11 Tentative Map Filing and Processing 21.20 F. Duration of vested rights. The development rights vested by this Section shall expire if a Parcel Map or Final Map is not approved before the expiration of the Vesting Tentative Map in compliance with Sections 21.20.140 et seq. (Tentative Map Time Limits). If the Parcel or Final Map is approved and recorded, the development rights shall be vested for the following periods of time. An initial time period of 24 months from the date of recordation of the Parcel or Final Map. Where several Final Maps are recorded on various phases of a project covered by a single Vesting Tentative Map, this initial time period shall begin for each phase when the Final Map for that phase is recorded. 2. The initial 24 months shall be automatically extended by any time used for processing a complete application for a grading permit or for design or architectural review, if processing exceeds 30 days from the date the application is accepted for processing as complete. 3. The subdivider may apply for a one-year extension at any time before the initial 24 months expires. Application for an extension shall be submitted to the Department and shall be accompanied by the required fee. The Council shall approve or not approve any request for extension. 4. If the subdivider submits a complete application for a building permit during the periods of time specified in Subsections F.1 and F.2 above, the vested rights shall continue until the expiration of the building permit, or any extension of that permit. 21.20.140 - Expiration of Approved Tentative Map The expiration date of a Tentative Map is determined by Map Act Sections 66452.6,66452. 11, 66452.13, and 66463.5. An approved Tentative Map is valid for 36 months after its effective date (Section 21.20.100). At the end of that time, the approval shall expire and become void unless: A. A Parcel or Final Map, and related bonds and improvement agreements, have been filed with the City Engineer in compliance with Chapter 21.22 (Parcel Maps and Final Maps); or B. An extension of time has occurred in compliance with Section 21.20.1650. Expiration of an approved Tentative Map or vesting Tentative Map shall terminate all proceedings. The application shall not be reactivated unless a new Tentative Map application is filed. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -13 Tentative Map Filing and Processing 21.20 21.20.150 - Extensions of Time for Tentative Maps When a subdivider has not completed all Tentative Map conditions of approval and filed a Parcel or Final Map with the City within the time limits established by Section 21.20.140, time extensions may be granted in compliance with this Section. Extension requests shall be in writing and shall be filed with the Department on or before the date of expiration of the approval or previous extension, together with the required filing fee. A. Tentative Maps. The Council may grant extensions to the initial time limit up to a maximum total of three years, only after finding that: There have been no changes to the provisions of the General Plan, any applicable Specific Plan, this Title, or the Development Code applicable to the project since the approval of the Tentative Map; 2. There have been no changes in the character of the site or its surroundings that affect how the policies of the General Plan or other standards of this Title or the Development Code apply to the project; and 3. There have been no changes to the capacities of community resources, including but not limited to water supply, sewage treatment or disposal facilities, roads or schools so that there is no longer sufficient remaining capacity to serve the project. B. Tentative Maps with multiple Final Maps. Where a subdivider is required to expend more than $125,000 on improvements as specified in Map Act Section 66452.6 and multiple Final Maps are filed covering portions of a single approved Tentative Map, each filing of a Final Map shall extend the expiration of the Tentative Map by an additional 36 months from the date of its expiration, or the date of the previously filed Final Map, whichever is later. The total of all extensions shall not extend the approval of the Tentative Map more than 10 years from its approval. C. Vesting Tentative Maps. The Council may grant extensions for a maximum total of three years to the initial time limit in compliance with Subsection A. of this Section. 21. 20.160 - Applications Deemed Approved Any subdivision application deemed approved in compliance with Government Code Section 65956, or Map Act Sections 66452 et seq., shall be subject to all applicable provisions of the Development Code (Title 22 of the Municipal Code), which shall be satisfied by the subdivider before any Building Permits or other land use entitlements are issued. Parcel or Final Map filed for record after the automatic approval of their Tentative Map shall remain subject to all the mandatory requirements of the Development Code and the Map Act, including, but not limited to Map Act Sections 66473, 66473.5 and 66474. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 I1-14 CHAPTER 21.22 - PARCEL MAPS AND FINAL MAPS Sections: 21.22.010 - Purpose of Chapter 21.22.020 - Parcel Maps 21.22.030 - Waiver of Parcel Map 21.22.040 - Parcel Map Form and Content 21.22.050 - Filing and Processing of Parcel Maps 21.22.060 - Parcel Map Approval 21.22.070 - Final Maps 21.22.080 - Final Map Form and Content 21.22.090 - Filing and Processing of Final Maps 21.22.100 - Final Map Approval 21.22.110 - Supplemental Information Sheets 21.22.120 - Recordation of Maps 21.22.130 - Amendments to Recorded Maps 21.22.010 - Purpose of Chapter This Chapter establishes requirements for the preparation, filing, approval and recordation of Parcel and Final Maps, consistent with the requirements of the Map Act. 21.22.020 - Parcel Maps As required by Sections 21.03.020 (Type of Subdivision Approval Required), and 21.20.120 (Completion of Subdivision Process), a Parcel Map shall be filed and approved to complete the subdivision process for a subdivision of four or fewer parcels, except when the requirement for a Parcel Map is waived as set forth in Section 21.22.030. A Parcel Map shall be prepared, filed and processed as set forth in Sections 21.22.040 through 21.22.060. 21.22.030 - Waiver of Parcel Map A subdivider may request waiver of a Parcel Map, and the Council may grant the waiver in compliance with this Section. A. When waiver is allowed. Waiver of a Parcel Map may be requested by a subdivider and granted by the Council for a subdivision where the following circumstances exist, and the boundaries of the original parcel have been previously surveyed and a map recorded, and are certain as to location. 1. The original, unsubdivided parcel contains less than five acres, each proposed parcel abuts upon a maintained pubic street and no dedications and improvements are required by this Title; or Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -15 Parcel Maps and Final Maps 21.22 2. Each parcel created by the division has a gross area of 20 acres or more and has approved access to a maintained public street; or 3. The parcel(s) have approved access to a public street which comprises part of a tract of land zoned for industrial or commercial development, and which has City approval for street alignments or width; or 4. Each parcel has a minimum gross area of 40 acres, or is not less than a quarter of a quarter Section; or 5. Until January 1, 2003, the land being subdivided is solely for the creation of an environmental subdivision in compliance with Map Act Section 66418.2. B. Application processing and approval. A request for waiver of Parcel Map shall be submitted with the Tentative Map application, together with the required filing fee. The waiver request shall be processed and acted upon concurrently with the Tentative Map application. The Council may grant a requested waiver if: The proposed Tentative Map satisfies all findings required for approval by Section 21.20.080 (Tentative Map Approval or Disapproval); and 2. The proposed subdivision complies with all applicable requirements of the Map Act and this Title as to lot area, improvement and design, drainage, flood control, appropriate improved public roads, sanitary disposal facilities, water supply availability, and environmental protection. C. Expiration of waiver. An approved waiver of Parcel Map shall be subject to the same time limits and opportunities for extension of time as the accompanying Tentative Map, in compliance with Sections 21.20.150 (Expiration of Approved Tentative Map) and 21.20.160 (Extensions of Time for Tentative Maps), and Subsection D. of this Section, following. D. Completion of subdivision. A subdivision for which a Parcel Map has been waived shall be completed by the subdivider satisfying all conditions of approval, and by then filing and obtaining approval of a certificate of completion in compliance with this Section. 1. Preparation and filing of certificate. The subdivider shall submit an application for a certificate of completion to the City Engineer for review and approval, including the following information. a. A diagram or exhibit illustrating the configuration and dimensions of the parcels described in the legal descriptions submitted with the certificate of completion. b. A statement signed by the subdivider under penalty of perjury that no change in the ownership of the subject property has occurred since the Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -16 Parcel Maps and Final Maps 21.22 submittal of the title report with the Tentative Map application. If a change in ownership has occurred, the subdivider shall submit a new title report issued within- 60 days before the filing of the certificate of completion application. c. A statement by a registered civil engineer, licensed land surveyor, or title company verifying that any required access easements extend to a publicly maintained road. d. A certificate of completion in the form required by the City Engineer, prepared for recording, including: (1) A list of all requirements imposed as conditions of approval of the Tentative Map, including but not limited to any requirements for the construction of offsite and onsite improvements; (2) A statement signed by the owner under penalty of perjury attesting that all of the conditions of approval of the Tentative Map have been met or provided for under the terms of an acceptable subdivision agreement secured by appropriate surety as prescribed by the Map Act; and (3) A legal description of each parcel created in substantial conformance with the approved Tentative Map, prepared by a registered civil engineer or licensed land surveyor. e. Any required recordation fees. 2. Review and approval of certificate. The City Engineer shall review, approve or disapprove, and complete the processing of a certificate of completion by examining the materials submitted and performing other investigations as. necessary to ensure that: a. All record title owners have consented to the subdivision; b. The certificate of completion accurately describes the conditions of approval, and that the conditions of approval have been satisfactorily completed; and c. The legal descriptions on the certificate are accurate, and are in substantial conformance with the approved Tentative Map. If the City Engineer is satisfied that the certificate of completion and materials submitted with it comply with the above requirements, the City Engineer shall place an endorsed approval upon the face of the certificate and shall file it with the County Recorder. Upon recording, the subdivision shall be deemed completed, and the parcels created by the subdivision may be conveyed or otherwise transferred. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -17 Parcel Maps and Final Maps 21.22 21.22.040 - Parcel Map Form and Content A Parcel Map shall be prepared by or under the direction of a qualified, registered civil engineer or licensed land surveyor, registered or licensed by the State of California. Parcel Map submittal shall include the application forms, and all information and other materials prepared as required by the Department. 21.22.050 - Filing and Processing of Parcel Maps A. Filing with the City Engineer. The Parcel Map, together with all data, information and materials required by Section 21.22.040 above shall be submitted to the City Engineer. The Parcel Map shall be considered submitted when it is complete and complies with all applicable provisions of this Title and the Map Act. B. Review of Parcel Map. The City Engineer shall: Determine whether all applicable provisions of this Title and the Map Act have been complied with, that the map is technically correct, and that it is in substantial compliance with the approved Tentative Map; and 2. Obtain verification from the Department that the Parcel Map conforms to the approved Tentative Map and that any conditions of approval for which that office is responsible have been completed. If the Parcel Map does not conform as required above, the subdivider shall be notified, and given the opportunity to make necessary changes and resubmit the Parcel Map, together with all required data if the Tentative Map has not expired. 21.22.060 - Parcel Map Approval After determining that the Parcel Map is in compliance and is technically correct in compliance with Section 21.22.040, the City Engineer shall approve the Parcel Map and forward the map to the County Recorder for filing in compliance with Section 66450 of the Map Act.. If a dedication or offer of dedication is required on the Parcel Map, the City Engineer shall forward the Parcel Map to the Council. The map shall then be placed on the Council consent agenda for final acceptance. After action by the Council approving the Parcel Map, it shall be transmitted by the City Engineer to the County Recorder for filing. 21.22.070 - Final Maps As required by Section 21.03.020 (Type of Subdivision Approval Required), a Final Map shall be filed and approved to complete the subdivision process for a subdivision of five or more parcels. A Final Map shall be prepared, filed and processed as set forth in Sections 21.22.080 through 21.22.100. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -18 Parcel Maps and Final Maps 21.22 21.22.080 - Final Map Form and Content A Final Map shall be prepared by or under the direction of a qualified registered civil engineer or licensed land surveyor, registered or licensed by the State of California. Final Map submittal shall include all information and other materials prepared as required by the Department. A Final Map submittal shall also include a digital copy of the Final Map, prepared using computer software and standards specified by the City Engineer. 21.22.090 - Filing and Processing of Final Maps A. Filing with City Engineer. The Final Map, together with all data, information and materials required by Section 21.22.060 above shall be submitted to the City Engineer. The Final Map shall be considered submitted when it is complete and complies with all applicable provisions of this Title and the Map Act. B. Review of Final Map. The City Engineer shall review the Final Map and all accompanying materials, and shall: Determine whether all applicable provisions of this Title and the Map Act have been complied with, that the map is technically correct, and that it is in substantial compliance with the approved Tentative Map; and Obtain verification from the Department that the Final Map conforms to the approved Tentative Map and that any conditions of approval for which that office is responsible have been completed. If the Final Map does not conform as required above, the subdivider shall be notified, and given the opportunity to make necessary changes prior to Tentative Map expiration and resubmit the Parcel Map, together with all required data . C. Multiple Final Maps. The subdivider may file multiple Final Maps on the approved Tentative Map if the subdivider either included a statement of intention with the Tentative Map or, if after the filing of the Tentative Map, the Director approved the request. 21.22.100 - Final Map Approval After determining that the Final Map is in compliance and is technically correct in compliance with Section 21.22.080, the City Engineer shall execute the City Engineer's certificate on the map in compliance with Map Act Section 66442, and forward the Final Map to the Council for action, as follows. A. Review and approval by Council. The Council shall approve or disapprove the Final Map at its next regular meeting after the City Clerk receives the map, or at its next regular meeting after the meeting at which it receives the map unless that time limit is extended with the mutual consent of the City Engineer and the subdivider. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -19 Parcel Maps and Final Maps 21.22 1. Criteria for approval. The Council shall approve the Final Map if it conforms to all the requirements of the Map Act, all provisions of this Title that were applicable at the time that the Tentative Map was approved, and is in substantial compliance with the approved Tentative Map. 2. Waiver of errors. The Council may approve a Final Map that fails to meet any of the requirements of this Title or the Map Act applicable at the time of approval of the Tentative Map, when the Council finds that the failure of the map is a technical or inadvertent error which, in the determination of the Council does not materially affect the validity of the map. 3. Approval by inaction. If the Council does not approve or disapprove the map within the prescribed time or any authorized extension, and the map conforms to all applicable requirements and rulings, it shall be deemed approved, and the City Clerk shall certify its approval on the map. B. Map with dedications. If a dedication or offer of dedication is required on the Final Map, the Council shall accept, accept subject to improvement, or reject with or without prejudice any or all offers of dedication, at the same time as it takes action to approve the Final Map. If the Council rejects the offer of dedication, the offer shall remain open and may be accepted by the Council at a later date pursuant to Section 66477.2 of the Map Act. Any termination of an offer of dedication shall be processed in compliance with Section 66477.2 of the Map Act and the street vacation procedure. C. Map with incomplete improvements. If improvements required by this Title, conditions of approval or by law have not been completed at the time of approval of the Final Map, he Council shall require the subdivider to enter into an agreement with the City as specified in Map Act Section 66462, and Section 21.34.040 (Improvement Agreements and Security), as a condition precedent to the approval of the Final Map. D. Transmittal to Recorder. After action by the Council, and after the required signatures and seals have been affixed, the City Clerk shall transmit the Final Map to County Recorder for filing, in compliance with Section 21.22.120 (Recordation of Maps). 21.22.110 - Supplemental Information Sheets In addition to the information required to be included in Parcel Maps and Final Maps (Sections 21.22.040 and 21.22.080, respectively), additional information may be required to be submitted and recorded simultaneously with a Final Map as required by this Section. A. Preparation and form. The additional information required by this Section shall be presented in the form of additional map sheets, unless the Director determines that the type of information required would be more clearly and understandably presented in the form of a report or other document. The additional map sheet or sheets shall be prepared in the same manner and in substantially the same form as required for Parcel Maps by Section 21.22.040 (Parcel Map Form and Content). Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2,1999 II -20 Parcel Maps and Final Maps 21.22 B. Content of information sheets. Supplemental information sheets shall contain the following statements and information: 1. Title. A title, including the number assigned to the accompanying Parcel or Final Map by the City Engineer, the words "Supplemental Information Sheet;" 2. Explanatory statement. A statement following the title that the supplemental information sheet is recorded along with the subject Parcel or Final Map, and that the additional information being recorded with the Parcel or Final Map is for informational purposes, describing conditions as of the date of filing, and is not intended to affect record title interest; 3. Location map. A location map, at a scale not to exceed one inch equals 2,000 feet. The map shall indicate the location of the subdivision within the City; 4. Areas subject to flooding. Identification of all lands within the subdivision subject to periodic inundation by water; 5. Soils or geologic hazards reports. When a soils report or geological hazard report has been prepared, the existence of the report shall be noted on the information sheet, together with the date of the report and the name of the engineer making the report; and 6. Information required by conditions of approval. Any information required by the approval body to be included on the supplemental information sheet(s) because of its importance to potential successors in interest to the property, including any other easements or dedications. 21.22.120 - Recordation of Maps A. At the time of filing of a Parcel or Final Map with the County Recorder, the subdivider shall present to the County Recorder evidence that, at the time of filing the map, the parties consenting to the filing are all parties having vested fee interest in the property being subdivided and are parties required to sign the certificate described in Map Act Section 66445(e). B. The County Recorder will review and act upon Parcel and Final Maps filed with that office as set forth in Article 6, Chapter 3 of the Map Act and other applicable provisions of state law. 21.22.130 - Amendments to Recorded Maps A recorded Parcel or Final Map shall be modified to correct errors in the recorded map or to change characteristics of the approved subdivision only as set forth in this Section. A. Corrections. In the event that errors in a Parcel or Final Map are discovered after recordation, or that other corrections are necessary, the corrections may be Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -21 Parcel Maps and Final Maps 21.22 accomplished by either the filing of a certificate of correction or an amending map, in compliance with Article 7, Chapter 3 of the Map Act. For the purposes of this Section, "errors" include errors in course or distance (but not changes in courses or distances from which an error is not ascertainable from the Parcel or Final Map), omission of any course or distance, errors in legal descriptions, or any other map error or omission as approved by the City Engineer that does not affect any property right, including but not limited to lot numbers, acreage, street names, and identification of adjacent record maps. Other corrections may include indicating monuments set by engineers or surveyors other than the one that was responsible for setting monuments, or showing the proper character or location of any monument that was incorrectly shown, or that has been changed. B. Changes to approved subdivision. In the event that a subdivider wishes to change the characteristics of an approved subdivision, including but not limited to the number or configuration of parcels, location of streets or easements, or the nature of required improvements, the construction of which has been deferred through the approval of an agreement in compliance with Section 21.34.040 (Improvement Agreements and Security), a new tentative and Parcel or Final Map shall be filed and approved as required by Section 21.03.020 (Type of Subdivision Approval Required). Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2,1999 II -22 CHAPTER 21.24 - CONDOMINIUMS AND CONDOMINIUM CONVERSION Sections: 21.24.010 - Purpose of Chapter 21.24.020 - Condominiums 21.24.030 - Condominium Conversions 21.24.010 - Purpose of Chapter This Chapter establishes requirements for applications for the creation of a condominium or other common interest development (including a community apartment project, planned development or stock cooperative, as provided by California Civil Code Section 1351) simultaneously with the construction of a new structure, and the conversion of an existing structure to a condominium, consistent with the requirements of the Subdivision Map Act. 21.24.020 - Condominiums When a residential structure is proposed at the time of construction as a condominium or other common interest development, a Tentative Map for the project shall be filed in the same form, have the same contents and accompanying data and reports and shall be processed, approved or denied in the same manner in compliance with Chapter 21.20 (Tentative Map Filing and Processing). Chapter 21.22 (Parcel Maps and Final Maps) determines whether a Parcel or Final Map shall also be filed. 21.24.030 - Condominium Conversions A condominium conversion is the conversion of real property to a common interest development as defined by Section 1351 of the California Civil Code. A conversion shall require the approval of a Tentative Map, and Parcel or Final Map, except where a Parcel Map, or Tentative and Final Map are waived in compliance with Map Act Sections 66428(b) or 66428.1, for the conversion of a mobile home park. If a Parcel Map is waived, a Tentative Map shall still be required. A Tentative Map for a condominium conversion shall be filed in the same form, have the same contents and accompanying data and reports and shall be processed, approved or disapproved in the same manner as set forth in Chapter 21.20 (Tentative Map Filing and Processing), with the following exceptions. A. Application contents. Condominium conversion applications shall include the same information and materials as Tentative Map applications, except for conversions of residential projects, which shall also include the following information and materials. Diamond Bar Subdivision Ordinance Article Il - Subdivision Review Procedures February 2,1999 II -23 Condominiums and Condominium Conversions 21.24 1. Tentative Map. The Tentative Map for a condominium, community apartment project, or the conversion of five or more existing dwelling units to a stock cooperative need not show the buildings or the manner in which the airspace above the property shown on the map are to be divided. However, the applicant shall provide an illustration of how division will occur to enable verification of the accuracy of the legal descriptions on deeds for the transfer of ownership of the units. 2. Public notice materials. Business size envelopes will be sent to each tenant of the property being converted, with first class postage affixed to each envelope. 3. Verification of stock cooperative vote. If the development being converted to a condominium is a stock cooperative, the application shall also include verification of the vote required by Map Act Section 66452.10. 4. Relocation assistance program. A program proposed by the applicant that will assist tenants displaced through the conversion in relocating to equivalent or better housing, in compliance with the General Plan. This program shall, at a minimum, comply with the provisions of the Map Act Section 66452.8. 5. Vacancy rate assessment. An assessment of the vacancy rate in multi -family housing within the City. 6. Mobile home park conversion impact report. If the development being converted to a condominium is a mobile home park, the application shall also include the report required by Map Act 66427.4. B. Staff report. The staff report on the Tentative Map for the condominium conversion (Section 21.20.040) shall be provided the subdivider and each tenant of the subject property at least three days before any hearing or action on the Tentative Map by the Commission or Council. C. Public notice. The following notice shall be provided in addition to that required by Chapter 22.72 (Public Hearings) of the Development Code: 1. Tenant notice. The subdivider shall give notice to all existing or prospective tenants as set forth in Map Act Sections 66452.8 and 66452.9, and shall provide the Department satisfactory proof that the notice was given; and 2. Public hearing notice. Notice of the public hearing(s) on the Tentative Map shall be provided to all tenants of the subject property, as required by Map Act Section 66451.3. D. Approval of conversion, required findings. 1. Time limit, stock cooperatives. The approval or disapproval of the conversion of an existing building to a stock cooperative shall occur within 120 days of the Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -24 Condominiums and Condominium Conversions 21.24 application being found complete in compliance with Section 22.44.050 (Initial Application Review) of the Development Code. The 120 -day time limit may be extended by mutual consent of the subdivider and the City. 2. Conversion findings, residential projects. Approval of a tentative or Final Map for a subdivision to be created from the conversion of residential real property into a condominium project, community apartment project or stock cooperative shall not be granted unless the findings set forth in Map Act Section 66427.1 are first made. 3. Limitation on conversions. In compliance with the General Plan, no condominium conversion shall be approved while the vacancy rate within the City for multi -family housing is less than four percent. E. Completion of conversion. The filing, approval and recordation of a Parcel Map or Final Map in compliance with Chapter 21.22 (Parcel Maps and Final Maps) shall be required to complete the subdivision process, except where a Parcel Map, or tentative and Final Map are waived for the conversion of a mobile home park in compliance with Map Act Section 66428(b) or 66428.1. If a Parcel Map is waived, a Tentative Map shall still be required. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -25 Condominiums and Condominium Conversions 21.24 Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -26 CHAPTER 21.26 - LOT LINE ADJUSTMENTS Sections: 21.26.010 - Purpose of Chapter 21.26.020 - Applicability 21.26.030 - Adjustment Application and Processing 21.26.040 - Approval or Denial of Adjustment 21.26.050 - Completion of Adjustment 21.26.010 - Purpose of Chapter This Chapter provides procedures for the preparation, filing, processing, and approval or denial of Lot Line Adjustment applications, consistent with the policies of the General Plan and the requirements of Map Act Section 66412(d). 21.26.020 - Applicability A. As provided by Map Act Section 66412(d), the Lot Line Adjustment procedure is for the purpose of relocating lot lines between two or more existing adjacent parcels, where land taken from one parcel is added to an adjacent parcel and where no more parcels are created than originally existed. For the purposes of this Chapter, an "adjacent parcel" is one that directly touches at least one of the other parcels involved in the adjustment. B. Parcels combined by encumbrances or encroachments of existing structures shall be considered a single original parcel for purposes of an adjustment in compliance with this Chapter. 21.26.030 - Adjustment Application and Processing A Lot Line Adjustment application shall be prepared, filed and processed as provided by this Section. A. Application content. A Lot Line Adjustment application shall include all information and other materials required by the Department. B. Processing. Lot Line Adjustment applications shall be submitted to the Department and shall be processed in compliance with the procedures specified by Chapter 22.44 (Application Filing and Processing) of the Development Code. No environmental review shall be required, in compliance with the CEQA Guidelines. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -27 Lot Line Adjustments 21.26 C. Review and approval by City Engineer. The City Engineer shall: 1. Examine the deeds to ensure that all record title owners and lien holders have consented to the adjustment; 2. Verify that all conditions of approval have been satisfactorily completed and that the deeds are in substantial compliance with the Lot Line Adjustment as approved by the review authority; 3. Verify that the property owners have either obtained partial reconveyances from any mortgagor or other lien holder for any portion of a parcel being transferred to an adjacent parcel, and that any liens covering the adjacent property have been modified to cover the newly created larger parcel; 4. If satisfied that the deeds comply with the above requirements, place an endorsed approval upon the deeds; and 5. After approval of the legal descriptions, assemble the deeds and return them to the Applicant for recordation. D. Expiration. The approval of a Lot Line Adjustment shall expire and become void if the adjustment has not been completed as required by this Section within one year of approval. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -29 Lot Line Adjustments 21.26 21.26.040 - Approval or Denial of Adjustment The Director shall determine whether the parcels resulting from the adjustment will conform with the applicable _provisions of this Title. The, Director _ mav approve, conditionally approve, or not approve the tot Line Adjustment incompliance with this Section. Decisions made by the Director may be appealed to the Commission in compliance with Chapter 22.74 (Appeals) of the Development Code. A. Required findings. A proposed Lot Line Adjustment shall be denied if the Director finds any of the following: 1. The adjustment will have the effect of creating a greater number of parcels than exist before adjustment; 2. Any parcel resulting from the adjustment will conflict with any applicable regulations of the Development Code; or 3. The adjustment will result in an increase in the number of nonconforming parcels. B. Conditions of approval. In approving a Lot Line Adjustment, the Director shall adopt conditions only as necessary to conform the adjustment and proposed parcels to the requirements of this Title and Title 15 (Building and Construction Safety) of the Municipal Code, or to facilitate the relocation of existing utilities, infrastructure, or easements. 21.26.050 - Completion of Adjustment Within 1 year after approval of The Lot Line Adjustment, the process shall be completed in compliance with this Section through the recordation of a deed or record of survey, after all conditions of approval have been satisfied. A. Completion by deed. A Lot Line Adjustment shall not be effective or finally completed until a grant deed signed by the record owners has been recorded. The Applicant shall submit deeds to the City Engineer for review and approval in compliance with Subsection C. below (Review and Approval by City Engineer), before recordation of the grant deed. The legal descriptions provided in the deeds shall be prepared by a qualified registered civil engineer, or a licensed land surveyor licensed or registered in the State. B. Completion by record of survey. If required by Section 8762 et seq. of the Business and Professions Code, a Lot Line Adjustment shall not be effective or final until a record of survey has been checked by the City Engineer and recorded by the County Recorder. Where not required, a Lot Line Adjustment may also be completed by record of survey in compliance with this Subsection at the option of the Applicant. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2,1999 II -28 Lot Line Adjustments 21.26 Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -30 CHAPTER 21.28 - CERTIFICATES OF COMPLIANCE Sections: 21.28.010 - Purpose of Chapter 21.28.020 - Applicability 21.28.030 - Application Contents 21.28.040 - Review and Approval 21.28.050 - Conditional Certificates of Compliance 21.28.010 - Purpose of Chapter This Chapter provides procedures for the filing, processing, and approval or denial of Certificates of Compliance and Conditional Certificates of Compliance, consistent with the policies of the General Plan and the requirements of the Map Act. 21.28.020 - Applicability A Certificate of Compliance is a document recorded by the County Recorder, which acknowledges that the subject parcel is considered by the City to be a legal lot of record. A Conditional Certificate of Compliance is used instead of a Certificate of Compliance to validate a parcel that was not legally subdivided. Any person owning real property, or a purchaser of the property in a contract of sale of the property, may request a Certificate of Compliance. 21.28.030 - Application Contents A Certificate of Compliance application shall include the form provided by the Department, the required filing fee, and a chain of title, consisting of copies of all deeds beginning before the division and thereafter, unless the parcels were created through a recorded subdivision map. 21.28.040 - Review and Approval A. Director action. The Director shall review all available information and make a determination whether the real property was divided in accordance with the Map Act, this Title, and other applicable provisions of the Municipal Code. Upon making the determination, the Director shall cause a Certificate of Compliance to be filed with the County Recorder. In the event that the Director determines that the real property does not comply with the provisions of this Title or the Map Act, the application shall instead be processed as a Conditional Certificate of Compliance (Section 21.28.050, Conditional Certificates of Compliance). Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -31 Certificates of Compliance 21.28 B. Form of certificate. The Certificate of Compliance shall identify the real property, shall state that the division complies with the provisions of the Map Act and this Title, and shall include all information required by Map Act Section 66499.35. C. Effective date of certificate. A Certificate of Compliance shall not become final until the document has been recorded by the County Recorder. 21.28.050 - Conditional Certificates of Compliance A Conditional Certificate of Compliance is used to validate a parcel that was not legally divided. If the current owners are the original subdividers, conditions may be based on current standards. The preparation, filing and processing of a Conditional Certificate of Compliance application shall occur in compliance with this Section. A. Application. An application for a Conditional Certificate of Compliance shall be prepared and include the same materials as a Certificate of Compliance (Section 21.28.030). B. Review and approval. The processing, review and approval of the application shall occur as follows. 1. Staff Report. The Department shall prepare a staff report that: a. Describes the history of the land division; b. Determines whether the property was legally divided, in compliance with State law and applicable City (or earlier County) regulations at the time of division; c. References provisions of State law and City (or earlier County) ordinances applicable to the subdivision at the time the division in question occurred; and d. Recommends appropriate conditions of approval. 2. Review by Director. Upon making a determination that the real property does not comply with the provisions of this Title or the Map Act, the Director shall grant a Conditional Certificate of Compliance, imposing conditions as provided by Subsection C. below (Conditions of Approval). C. Conditions of approval. If the owners of the property for which a certificate is requested are the original subdividers, the Director may impose any conditions that would be applicable to a current subdivision, as provided by the Map Act and this Title, regardless of when the property was divided. If the owners had no responsibility for the subdivision that created the parcel, the Hearing Officer may only impose conditions that would have been applicable at the time the property was acquired by the current owners. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -32 Certificates of Compliance 21.28 D. Appeal. A decision to issue a Conditional Certificate of Compliance and/or the conditions imposed by the Director may be appealed to the review authority in compliance with Chapter 22.74 (Appeals) of the Development Code. E. Completion of process. Following expiration of the 10 -day appeal period after the determination and imposition of conditions by the Director, the Agency shall file a Conditional Certificate of Compliance with the County Recorder. The certificate shall identify the property, and serve as notice to the property owner or purchaser who applied for the certificate, a grantee of the owner, or any subsequent transferee or assignee of the property that the fulfillment and implementation of the conditions shall be required before subsequent issuance of a permit or other approval for the development of the property. F. Effective date of certificate. A Conditional Certificate of Compliance shall not become effective until the document has been recorded by the County Recorder. Diamond Bar Subdivision Ordinance Article II - Subdivision Review Procedures February 2, 1999 II -33 ARTICLE III Subdivision Design and Development Chapter 21.30 - Subdivision Design and Improvement Requirements ........... III -3 21.30.010 - Purpose of Chapter ........................................... III -3 21.30.020 - Applicability of Design and Improvement Standards ............. III -3 21.30.030 - Access, Circulation, Streets ................................... III -4 21.30.040 - Energy Conservation ........................................ III -7 21.30.050 - Fire Hydrants ............................................... III -7 21.30.060 - Grading, Erosion, and Sediment Control ....................... III -8 21.30.070 -Landscaping ................................................ III -8 21.30.080 - Major Structures ............................................ III -9 21.30.090 - Monuments ................................................ III -9 21.30.100 - Parcel and Block Design ...................................... III -9 21.30.110 - Public Utilities and Utility Easements ......................... III -11 21.30.120 - Residential Density ......................................... III -12 21.30.130 - Sewage Disposal ........................................... III -12 21.30.140 - Street Lighting ............................................. III -13 21.30.150 -Street Names .............................................. III -13 21.30.160 - Storm Drainage and Watercourses ............................ III -13 21.30.170 - Traffic Safety Devices ....................................... III -14 21.30.180 - Water Supply .............................................. III -14 Chapter 21.32 - Dedications and Exactions ................................... III -17 21.32.010 - Purpose of Chapter ......................................... III -17 21.32.020 - Applicability .............................................. III -17 21.32.030 - Findings Required for Dedications and Exactions ............... III -17 21.32.040 - Park Land Dedications and Fees .............................. III -17 21.32.050 - Right -of -Way Dedications ................................... III -22 Chapter 21.34 - Improvement Plans and Agreements .......................... III -25 21.34.010 - Purpose of Chapter ......................................... III -25 21.34.020 - Improvement Plans ......................................... III -25 21.34.030 - Installation of Improvements ................................ III -26 21.34.040 - Improvement Agreements and Security ....................... III -27 Chapter 21.36 - Surveys and Monuments .................................... III -31 21.36.010 - Purpose of Chapter ......................................... III -31 21.36.020 - Survey Procedure and Practice ............................... III -31 21.36.030 - Monuments ............................................... III -31 21.36.040 - Survey Information on Final or Parcel Map ..................... III -33 Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 III -1 Contents Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -2 CHAPTER 21.30 - SUBDIVISION DESIGN AND IMPROVEMENT REQUIREMENTS Sections: 21.30.010 - Purpose of Chapter 21.30.020 - Applicability of Design and Improvement Standards 21.30.030 - Access, Circulation, Streets 21.30.040 - Energy Conservation 21.30.050 - Fire Hydrants 21.30.060 - Grading, Erosion and Sediment Control 21.30.070 - Landscaping 21.30.080 - Major Structures 21.30.090 - Monuments 21.30.100 - Parcel and Block Design 21.30.110 - Public Utilities and Utility Easements 21.30.120 - Residential Density 21.30.130 - Sewage Disposal 21.30.140 - Street Lighting 21.30.150 - Street Names 21.30.160 - Storm Drainage and Watercourses 21.30.170 - Traffic Safety Devices 21.30.180 - Water Supply 21.30.010 - Purpose of Chapter This Chapter establishes standards for the design and layout of subdivisions, and the design, construction or installation of public improvements within subdivisions. The purpose of these standards is to ensure, through careful site evaluation and design, the creation of new parcels that are consistent with the General Plan and any applicable Specific Plan. 21.30.020 - Applicability of Design and Improvement Standards The requirements of this Chapter apply to subdivisions, and Conditional Certificates of Compliance, in addition to all applicable requirements of the Development Code (Title 22) and this Title, as follows: A. Design standards. The standards in Sections 21.30.030 et seq. of this Chapter apply to the design of all proposed subdivisions, in addition to all applicable requirements of the City Engineer, and the Diamond Bar Development Improvement Standards, Requirements, and Guidelines. B. Subdivision improvement standards - Conditions of approval. The applicable subdivision improvement and dedication requirements of this Chapter and any other improvements and dedications required by the review authority in compliance with Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -3 Subdivision Design and Improvements 21.30 Section 21.20.080 (Tentative Map Approval or Disapproval), shall be described in conditions of approval adopted for each approved Tentative Map (Section 21.20.090). The design, construction or installation of all subdivision improvements shall comply with the requirements of the City Engineer. C. Conflicting provisions. In the event of any conflict between the provisions of this Chapter and other provisions of this Title, or other provisions of the Municipal Code, the most restrictive provisions shall control. In the event of any conflict between the provisions of this Chapter and the Map Act, the Map Act shall control. D. Extent of improvements required - Four or fewer parcels. As required by Map Act Section 66411.1, improvements required for subdivisions of four or fewer parcels shall be limited to the dedication of rights-of-way, easements, and the construction of reasonable offsite and onsite improvements for the parcels being created. E. Oversizing of improvements. At the discretion of the review authority, improvements required to be installed by the subdivider for the benefit of the subdivision may also be required to provide supplemental size, capacity, number, or length for the benefit of property not within the subdivision, and may be required to be dedicated to the City, in compliance with Article 6, Chapter 4 of the Map Act. In the event that oversizing is required, the City shall comply with all applicable provisions of Map Act Sections 66485 et seq., including the reimbursement provisions of Map Act 66486. F. Exceptions. Exceptions to the provisions of this Chapter may be requested and considered in compliance with Section 21.03.050 (Exceptions to Subdivision Standards). 21.30.030 - Access, Circulation, Streets Proposed subdivisions shall be designed to provide adequate access from each new parcel to a City street, in compliance with this Section. A. General access and circulation requirements. The subdivider shall provide a comprehensive street system, designed and constructed in compliance with this Section, the Diamond Bar Development Improvement Standards, Requirements, and Guidelines, and with the Circulation Element of the General Plan. 1. Street design shall provide for safe vehicular operation at a specified design speed. 2. Public streets shall be required when: a. The street is shown as an arterial or collector in the Circulation Element of the General Plan, or any other specific or precise plan; b. The street will be used by the general public as a through access route; or Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 11I-4 Subdivision Design and Improvements 21.30 c. A public street is necessary for special needs including bus routes, public service access, bicycle routes and pedestrian access. Private streets are allowed only in compliance with Subsection E., following. B. Access to subdivision. Every subdivision shall be designed to have access to a City street. Access shall be provided by: The subdivision abutting a City street, where the length of the subdivision along the street, the street right-of-way, and the width of the right-of-way will accommodate the construction of all road improvements required by this Section; or 2. The subdivision being connected to a City street by a non-exclusive right-of-way easement for street, utility, and appurtenant drainage facilities purposes, where the easement shall be: a. Offered for dedication; b. Unencumbered by any senior rights that might serve to restrict its proposed use; and Of a width and location to accommodate the construction of all improvements required by this Section and the City's Development Improvement Standards, Requirements and Guidelines. C. Access to new parcels. Parcels within a proposed subdivision shall be provided access as follows. 1. City ,street access required. Each parcel within a proposed subdivision shall be provided access by being located on an existing City street or a new City street designed and improved in compliance with Subsection B. of this Section, or.to a private street if allowed by Subsection E. of this Section. Access denial. When a State highway or a street classified as a major arterial in the Circulation Element of the General Plan passes through or abuts a proposed subdivision, direct access to the highway or arterial shall not be permitted from proposed parcels. Reservation strips shall be dedicated to the State or City, as appropriate, where required to control access over certain lot lines over the ends of street stubs. 3. Frontage roads. When lots are proposed to front on a major arterial or State highway, the review authority may require the subdivider to dedicate and improve a service or frontage road separate from the arterial or highway. 4. Alleys. Alleys may be proposed as part of non-residential subdivisions, but shall not be allowed in residential subdivisions. When a subdivision is proposed in an Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 III -5 Subdivision Design and Improvements 21.30 area zoned commercial or industrial, the subdivider may be required to dedicate and improve alleys at least 20'feet wide at the rear of the parcels. D. Design and improvement of proposed streets. New streets proposed or required within a new subdivision or adjacent to a new subdivision shall be located and designed as follows, and in compliance with the Diamond Bar Development Improvement Standards, Requirements and Guidelines. 1. Alignment. The alignment of streets shown on a Tentative Map shall be: a. Consistent with the Circulation Element of the General Plan, where applicable; and b. Located to be in alignment with existing adjacent streets by continuation of their centerlines, or by adjustments by curves; 2. Right-of-way and surfaced width. The width of the right-of-way and improved surface of streets shown on a Tentative Map shall be as provided by the Diamond Bar Development Improvement Standards, Requirements and Guidelines. 3. Access to unsubdivided property. When a proposed subdivision abuts vacant land that is designated by the General Plan for future subdivision and development, the review authority may require that streets to be constructed with the proposed subdivision be extended to the boundary of the property to provide access to the future development. 4. Improvements to existing streets. When an existing City street provides access to, passes through, or is contiguous with a proposed subdivision, the review authority may require dedication of additional right-of-way and/or improvements in compliance with the General Plan, if it is determined that the proposed subdivision will create the need for the improvements. 5. Length of loop, cul-de-sac, and other dead-end streets. The maximum length of a loop street shall be 1,200 feet. A proposed subdivision shall not be designed with a dead-end street having a length greater than 500 feet from the first intersecting through street. Maximum length shall be measured from the edge of the roadway surface at the intersection that begins the road, to the end of the road surface at its farthest point. E. Private roads. Private roads are allowed as provided in this Section. Private roads shall not be permitted except where the Council determines that a private street system will adequately serve the proposed subdivision, will not be a substantial detriment to adjoining properties and will not disrupt or prevent the establishment of an orderly circulation system in the vicinity of the subdivision. 1. Maintenance requirements. Provisions satisfactory to the City Attorney shall be made for lot owners association or other organization to assume responsibility for Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 III -6 Subdivision Design and Improvements 21.30 the maintenance of private roads and ownership of the street right-of-ways of any subdivision. 2. Design and improvement standards. Private roads shall be designed and improved as set forth in Subsections B. and C. Security and conditions. The Commission and/or Council may require any guarantees and conditions it deems necessary to carry out the provisions of this Title pertaining to private roads. 'Private roads and easements providing access to parcels within a subdivision shall be located and shown on the Parcel or Final Map. 4. Offer of dedication. All proposed private roads shall be subject to irrevocable offers of dedication to the City on the applicable Parcel or Final Map, or separate instrument submitted to the City along with the Parcel or Final Map. F. Alternative circulation systems. Proposed subdivisions shall be designed to provide rights-of-way for pedestrian paths, bikeways and multiple use trails consistent with the Circulation Element of the General Plan, and/or the City-wide Comprehensive Parks Master Plan, as applicable. G. Alternative standards. The review authority may consider and approve proposed access and street design solutions that differ from the provisions of this Section, and the City's Development Improvement Standards, Requirements, and Guidelines where deemed necessary to properly address the characteristics of adjacent land uses and/or anticipated traffic volumes, or to maintain neighborhood character. The use of alternative standards shall be authorized through the exception procedure in Section 21.03.050. 21.30.040 - Energy Conservation The design of a subdivision for which a Tentative and Final Map are required by this Title shall provide, to the extent feasible, for future passive or natural heating or cooling opportunities in the subdivisions, in compliance with Map Act Section 66473.1. 21.30.050 - Fire Hydrants A. Installation, location, number. The subdivider shall install fire hydrants connected to a water supply capable of delivering the required fire flow, within the public right- of-way, along private streets, and/or on the site to be protected, in compliance with this Section. 1. The number and location of fire hydrants shall be determined by the review authority based upon recommendations from the Fire Chief. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -7 Subdivision Design and Improvements 21.30 2. Standard hydrant spacing -shall be at 300 -foot intervals in all areas except areas containing only single -story single-family or duplex dwellings, in which .case standard hydrant spacing shall be at 500 foot intervals. 3. The review authority may make minor modifications to the hydrant placement distances above based on recommendations from the Fire Chief, where the review authority determines that it would not be adverse to the City's fire protection capabilities. In no case shall fire hydrants be spaced closer than 300 -foot intervals. B. Hydrant type. Proposed fire hydrants shall be a model approved by the Fire Chief. 21.30.060 - Grading, Erosion, and Sediment Control New subdivisions shall be designed so that all proposed grading incorporates appropriate erosion and sediment control measures in compliance with Section 18.108.190 of the Municipal Code. 21.30.070 - Landscaping A. Landscaping requirements. Landscaping shall be provided as follows, and in compliance with Chapter 22.24 (Landscaping Standards), and Section 22.30.070.H (Development Standards for Off -Street Parking - Landscaping) of the Development Code, where applicable. 1. Residential subdivision. The developer shall provide a residential subdivision with landscaping in the form of street trees on each proposed parcel that is not a flag lot, landscaping with irrigation facilities for any common areas or other open space areas within the subdivision, and any additional landscaping required by the review authority. 2. Nonresidential subdivisions. The developer shall provide a nonresidential subdivision with landscaping as required by the review authority. B. Plant materials, irrigation. All proposed and/or required trees, shrubs, ground covers, vines, turf, and other plant materials shall be of a type approved by the Director and, to the greatest extent practicable, shall be of drought -resistant and drought -tolerant types or varieties. Plant materials and irrigation systems shall comply with the requirements of Chapter 22.24 (Landscaping Standards) of the Development Code. The subdivider shall provide a mechanism or system for the permanent maintenance of any common area or open space landscaping. C. Deferral of installation. The installation of required landscaping may be deferred until the development of the subdivided lots through the provisions of Section 21.34.040 (Improvement Agreements and Security), provided that interim erosion and sediment control measures ate first installed in compliance with Section 21.30.060 above (Grading, Erosion and Sediment Control). Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -8 Subdivision Design and Improvements 21.30.080 - Major Structures 21.30 The review authority may require the subdivider to provide major structures, including retaining walls, bridges or dams, based on the needs for these facilities created by the subdivision. Each structure shall be designed and approved on an individual basis. The subdivider shall provide the City with all drawings, specifications, and engineering calculations used in the design and construction of a major structure. 21.30.090 - Monuments The subdivider shall install monuments in compliance with Chapter 21.36 (Surveys and Monuments), and the Map Act. 21.30.100 - Parcel and Block Design The size, shape and arrangement of proposed parcels shall comply with this Section, or with any General Plan policy, applicable Specific Plan requirement, other Development Code provision, or other Municipal Code provision applicable to a proposed subdivision. A. Parcel area. The minimum area for new parcels shall be as required by Article II (Zoning Districts and Allowable Land Uses), except as otherwise provided by this Section. 1. Calculation of area. When calculating the area of a parcel to determine compliance with this Section, Article II, or the General Plan, the following shall be deducted from the gross area of any parcel, regardless of whether they may be used by the general public or are reserved for residents of the subdivision: a. A vehicular or non -vehicular access easement through the parcel; b. An easement for an open drainage course, whether a ditch, natural channel or floodway; or c. The "flag pole" (access strip) of a flag lot. (See Subsection B.S, following.) 2. Minimum lot area requirements for common interest developments. The minimum lot area requirements of Article 11 shall not apply to condominiums and condominium conversions, planned developments, townhouses, zero lot line, and similar common interest developments, but shall apply to the creation of the original parcel or parcels that are the location of the common interest development. B. Dimensions. The dimensions of new parcels shall be as follows. 1. Parcel width. New parcels shall be designed to have a minimum width of 50 feet; except that each parcel on a turnaround, cul-de-sac or curved street, where the side lot lines are diverging from the front to the rear of the parcel, shall have a Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -9 Subdivision Design and Improvements 21.30 minimum width of 60 feet, measured at the front setback line required for the primary structure by Article H. 2. Parcel depth. No new parcel shall have a depth less than 80 feet, or a depth greater than three times the average width of the lot when the lot has a width of less than 250 feet. 3. Exceptions. The review authority may approve parcels with different dimensions than provided by this Section within the -PD (Planned Development) overlay zoning district, or where the review authority determines a different dimensions are appropriate because of topographic constraints. 4. Location of lot lines. a. Orientation to streets. The side lot lines of all parcels shall be at right angles to the center line of the street, and radial to curved streets, to provide adequate street frontage for each parcel. b. City limits. No parcel shall be designed so that it will be divided by the City's corporate boundary. c. Relationship to easements. Parcels shall be designed so that lot lines conform to existing or planned easements unless the easements are relocated to conform with the proposed lot pattern. 5. Flag lots. Flag lots are generally discouraged unless they can improve the efficiency of land use, or protect natural features, and / or are desirable because of topographic constraints. Where determined to be appropriate by the review authority, flag lots shall comply with the following requirements. a. Lot design, size. The main portion of the flag lot (not including the access strip, or "flag pole") shall satisfy the provisions of this Section for length, depth, area and design. In no case shall the access strip be less than20 feet in width, nor more than 200 feet in depth. b. Number of housing units served. No Tentative Map shall be approved with more than four homes being provided access to a public street by means of a single flag access strip. C. Parcel and block configuration. The layout of proposed parcels and streets shall be designed to use land efficiently, mitigate environmental impacts, and minimize site disturbance in terms of cuts and fills, and the removal of significant vegetation. 1. Double -frontage lots. Parcels with streets along both the front and rear lot lines shall be prohibited, except when necessitated by topographical or other physical conditions or where access from one of the roads is prohibited. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -10 Subdivision Design and Improvements 21.30 2. Block length. Blocks shall be no longer than 1,200 feet unless existing conditions warrant an exception (Section 21.03.050). D. Building pads on hillside lots. A Tentative Map proposing parcels with a slope of 20 percent or greater shall show proposed pad locations. Approved pad locations shall be shown on a supplemental information sheet in compliance with Section 21.22.110 (Supplemental Information Sheets), recorded with an approved Parcel or Final Map. E. Driveway standards. Proposed parcels shall be designed to accommodate driveways designed in compliance with Section 22.30.080 (Driveways and Site Access) of the Development Code. 21.30.110 - Public Utilities and Utility Easements Public utilities including electricity, gas, water, sewer, storm d rains and telecommunications services, shall be installed as part of the improvements within all subdivisions as provided by this Section, and by Sections 21.30.130 (Sewage Disposal) and 21.30.180 (Water Supply). The installation of utilities may be waived by the review authority through an exception granted in compliance with Section 21.03.050, if the review authority also finds that not installing the utilities as part of the subdivision improvements will be in the public interest. A. Underground utilities required. Utilities in new subdivisions shall be installed underground, as follows: 1. When undergrounding is required. All existing and proposed utility distribution facilities (including electric, telecommunications and cable television lines) installed in and for the purpose of supplying service to any subdivision shall be installed underground. Equipment appurtenant to underground facilities, including surface mounted transformers, pedestal mounted terminal boxes and meter cabinets, and concealed ducts, shall also be underground, unless otherwise approved by the review authority based on the recommendations of the City Engineer. The subdivider is responsible for complying with the requirements of this Section and shall make the necessary arrangements with the affected utility companies for facility installation. The review authority may waive the requirements of this Section if topographical, soil, or any other conditions make underground installation unreasonable or impractical. 2. Location of installation. Underground utility lines may be installed within street rights-of-way or along a lot line, subject to appropriate easements being provided if necessary. When installed. within street rights-of-way, their location and method of installation, insofar as it affects other improvements within the street right-of-way, shall be subject to the approval of the City Engineer. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 111-11 Subdivision Design and Improvements B. Utility easements. 21.30 1. Minimum width. The minimum width of easements for public or private utilities, sanitary sewers, or water distribution systems shall be determined by the review authority based on the recommendations of the City Engineer for City facilities, and the recommendations of the applicable utility company, for public or private utilities. 2. Overhead lines. When overhead utility lines are approved by the review authority, easements shall be located at the rear of lots where practical, and along the side of lots where necessary. Where practical, the poles supporting overhead lines shall not be installed within any street, alley, or easement designated exclusively for drainage purposes. C. Timing of installation. All underground utilities, water lines, sanitary sewers, and storm drains installed in streets, shall be constructed before the streets are surfaced. Connections to all underground utilities, water lines, and sanitary sewers shall be laid to sufficient lengths to avoid the need for disturbing the street improvements when service connections are made. 21.30.120 - Residential Density The maximum number of dwelling units permitted within a proposed subdivision shall not exceed the density established by the General Plan for the site or the maximum number of dwelling units permitted by the applicable zoning district, and may be further restricted by considerations of safety, traffic access or circulation, the slope of the natural terrain, the physical suitability of the site, the nature or extent of existing development, the availability of public facilities, utilities, or open spaces or any other provision of this Title. 21.30.130 - Sewage Disposal A. System design. A proposed subdivision shall be designed to provide for connection to the City's sewage collection system, except in areas previously approved for the use of on-site sewage disposal systems. B. Agreement for on-site systems required. Where on-site systems are allowed, the Tentative Map applicant shall be required to execute and record an agreement with the City committing to not protest the formation of an improvement district that may be formed for the installation of a sewage collection system. C. City Engineer approval. Where any part of a sewage collection system is proposed to be installed within a street right-of-way, the system location and construction specifications shall be subject to the approval of the City Engineer. D. Timing of construction. A sewage collection system shall be installed as part of the improvements within all subdivisions. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 I11-12 Subdivision Design and Improvements 21.30.140 - Street Lighting 21.30 A proposed subdivision shall incorporate street lighting facilities determined by the review authority to be consistent with the character of the area, and the needs of public safety, and designed and constructed to the standards established by the City Engineer. 21.30.150 - Street Names All streets within a proposed subdivision shall be named, and the names shall be approved by the review authority. Duplication of existing names within the same area shall not be allowed in a new subdivision unless the street is an obvious extension of an existing street. 21.30.160 - Storm Drainage and Watercourses A. Drainage systems required. The developer shall provide a subdivision with storm drainage facilities as required by this Section, and Section 21.30.160 (Storm Drainage and Runoff). 1. Performance and capacity. Subdivisions shall be designed to provide drainage systems to carry storm run-off both tributary to and originating within the subdivision to approved points of discharge, determined to be necessary by the City Engineer on the basis of information and recommendations provided by the engineer for the subdivider. Drainage facilities shall be designed for a flood frequency of 50 years, unless otherwise approved by the City Engineer. Drainage system design shall avoid unnatural concentrations of storm water runoff and retain existing drainage courses wherever possible. 2. Culverts. The minimum diameter of a storm drain pipe placed beneath a public street shall be 18 inches. Pipe materials shall be approved by the City Engineer, and placed at the grade of the drainage channel whenever practical. Minimum allowable culvert grade shall be 1.0 percent under normal circumstances. Minimum allowable open ditch grade shall be 2.0 percent. 3. Location of facilities. Drainage facilities shall be located within a street right-of- way or within public drainage easements. 4. Timing of installation. Any drainage structures required for the individual parcels of a subdivision shall be installed at the same time as drainage structures within street rights-of-way and other subdivision improvements. 5. Interim maintenance. All subdivision drainage facilities shall be maintained by the developer until accepted by the City or Los Angeles County Flood Control District. B. Drainage easements. Required drainage systems shall be located within drainage easements delineated on the Final Map or Parcel Map, and the easements shall satisfy Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -13 Subdivision Design and Improvements 21.30 the following standards. Drainage easements shall be dedicated to the City and designed to Los Angeles County Flood Control District standards. 1. Offer of dedication. Drainage easements shall be offered for dedication. 2. Alignment of easements. The alignment of drainage easements should conform to the natural watercourse or to the alignment approved for the drainage system. 3. Width of easements. a. Natural channels. A drainage easement for a natural channel is required where determined to be necessary by the City Engineer. The width of drainage easements for natural channels shall be sufficient to include the 100 year flood high water marks, plus five feet on either side, but in no case less than 20 feet. b. Constructed channels. The minimum width of any drainage easement for a closed drainage conduit system shall be 10 feet and the minimum width for any open system shall be 20 feet. c. Service roads. For any drainage conduit exceeding 30 inches in diameter, or any open ditch with a top width exceeding 12 feet, a 12 -foot service road shall be improved within the drainage easement and dedicated to the City. 4. Downstream property. Where a subdivision causes an increase in and the unnatural concentration of surface waters onto adjacent private or public property, the subdivider shall design the system to mitigate the anticipated increases, or shall obtain an easement for drainage purposes across the property of sufficient width and shall improve the easement in a manner adequate to convey the runoff to a point of disposal approved by the review authority based on the recommendation of the City Engineer. 21.30.170 - Traffic Safety Devices Traffic control and safety devices shall be installed by the subdivider during subdivision construction as required by the review authority, to promote traffic control and safety both during construction, and after occupancy of the subdivision. Traffic control and safety devices shall include regulatory signs, warning signs, guide markers, construction signs, pavement markings, lane delineations, and traffic signals, as determined to be necessary by the review authority. Street name signs shall be installed at all public, private and public/private intersections in compliance with Section 21.30.150 (Street Names). 21.30.180 - Water Supply Water mains and services shall be installed to serve each lot in a proposed subdivision and connected to the facilities of the Walnut Valley Municipal Water District. If any part of the water system is to be installed within a street right-of-way, the system location, including Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -14 Subdivision Design and Improvements 21.30 valve boxes, meter boxes, and fire hydrants and the system construction specifications shall be subject to the approval of the City Engineer, and the location of fire hydrants shall also be approved by the Fire Chief. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -15 Subdivision Design and Improvements 21.30 Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -16 CHAPTER 21.32 - DEDICATIONS AND EXACTIONS Sections: 21.32.010 - Purpose of Chapter 21.32.020 - Applicability 21.32.030 - Findings Required for Dedications and Exactions 21.32.040 - Park Land Dedications and Fees 21.32.050 - Right -of -Way Dedications 21.32.010 - Purpose of Chapter This Chapter establishes standards for subdivider dedications of land or payment of fees in lieu thereof, in conjunction with subdivision approval. 21.32.020 - Applicability A. Compliance required. All proposed subdivisions shall comply with the requirements of this Chapter for dedications, reservations, or the payment of in -lieu fees. B. Conditions of approval. The requirements of this Chapter as they apply to a specific subdivision shall be described in conditions of approval adopted by the review authority for the Tentative Map. 21.32.030 - Findings Required for Dedications and Exactions The review authority may require any of the dedications or exactions through conditions of approval of a proposed Tentative Map only after first making findings which: A. Identify the purpose for the dedication or exaction; and B. Demonstrate that there is a reasonable relationship between the need for the dedication or exaction and the characteristics and impacts of the subdivision from which the dedication or exaction is required. 21.32.040 - Park Land Dedications and Fees A. Purpose. This Section provides for the dedication of land and/or the payment of fees to the City for park and recreational purposes as a condition of the approval of a Tentative Map. This Section is enacted as authorized by the provisions of Article 3, Chapter 4 of the Map Act, also known as the "Quimby Act." Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -17 Dedications and Exactions B. Applicability. 21.32 1. Land dedication and/or fee payment required. As a condition of Tentative Map approval, the subdivider shall dedicate land and/or pay a fee in compliance with this Section for the purpose of developing new or rehabilitating existing park or recreation facilities to serve the subdivision. 2. Exemptions. The provisions of this Section do not apply to industrial or commercial subdivisions, condominium projects or stock cooperatives which consist of the subdivision of airspace in an existing apartment building which is more than five years old when no new dwelling units are added, or to any other subdivisions exempted by Map Act Section 66477. C. Amount of parkland required. The amount of acreage required to be dedicated by a residential subdivider for park and recreational purposes shall be based upon the number of dwelling units expected in the subdivision. The required dedication shall be computed using the following formula: X = .005(UP) Where: X = Amount of parkland required, in acres. U = Total number of approved dwelling units in the subdivision. P = 3.4 for attached single-family dwellings; 2.9 for attached single-family (townhouse) dwellings, duplexes, and multi- family dwellings containing four or fewer dwelling units; 2.1 for multi -family dwellings containing five or more unit; and 2.0 for mobile homes. D. Formula for fees in lieu of land. If the entire parkland obligation for a proposed residential subdivision is not satisfied by dedication in compliance with Subsection C. above, the subdivider shall pay a fee to the City in lieu of dedication, as a condition of Tentative Map approval. The fee shall equal the parkland obligation derived from the formula in Subsection C., less the amount of parkland, if any, offered for dedication by the subdivider, times the average per -acre fair market value for the appropriate park planning area. For purposes of determining the required fee, the term "fair market value" shall mean the market value of the land as determined by the staff of the City, and approved by the Commission or Council, prior to or at Tentative Map approval. If the subdivider objects to the valuation, the subdivider, at his/her own expense, may obtain an appraisal of the property by a qualified real estate appraiser approved by the City whose appraisal may be accepted by the City if found reasonable. Fair market value may be determined by mutual agreement of the City and subdivider; however, decisions of the City as to fair market value shall be final and conclusive. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -18 Dedications and Exactions 21.32 E. Criteria for requiring dedication and fees. In subdivisions of over 50 lots, the City may require the subdivider to dedicate both land and pay a fee, as follows: 1. Determination of land or fee. Whether the City accepts land dedication or elects to require payment of a fee in lieu thereof, or a combination of both, shall be determined by consideration of the following: a. The Resource Management Element of the General Plan, City-wide Comprehensive Parks Master Plan, and any applicable Specific Plans, and the compatibility of dedication with those plans; b. Topography, geology, access, size, shape and the location of land in the subdivision available for dedication; c. Feasibility of dedication; and d. Availability of previously acquired park property. 2. Fees only. Only the payment of fees shall be required in subdivisions of 50 parcels or less, except that when a condominium project, stock cooperative, or community apartment project exceeds 50 dwelling units, dedication of land may be required even though the number of actual parcels may be less than 50. 3. Procedure for determining land or fee. The review authority shall determine whether the subdivider shall dedicate land, pay in -lieu fees, or provide a combination of both, at the time of Tentative Map approval. The determination of the review authority shall be based on a report and recommendation from the Director. The recommendation by the Director and the action of the review authority shall consider the factors in Subsection E.1 above, and shall include the following: a. The amount of land required; b. Whether a fee shall be charged in lieu of land; c. Whether land and a fee shall be required, and/or that a stated amount of credit be given for private recreation facilities; d. The location and suitability of the park land to be dedicated or use of in -lieu fees; and e. The approximate time when development of the park or recreation facility shall commence. The determination of the City as to whether land shall be dedicated, or whether a fee shall be charged, or a combination thereof, shall be final and conclusive. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -19 Dedications and Exactions 21.32 4. Formula for land and fees. When both land dedication and fee payment are required, they shall be subject to the following formula: a. When only a portion of the land to be subdivided is proposed in the Resource Management Element, City-wide Comprehensive Parks Master Plan, or applicable Specific Plan as the site for a local park, that portion shall be dedicated for local park purposes, and a fee computed as provided by Subsection D. shall be paid for any additional land that would have been required to be dedicated by Subsection C. b. When a major part of the local park or recreational site has been acquired by the City and only a small portion of land is needed from the subdivision to complete the site, the remaining portion shall be dedicated, and a fee computed as provided by Subsection D. shall be paid in an amount equal to the value of the land that would otherwise have been required to be dedicated by Subsection C. The fees shall be used for the improvement of the existing park or recreational facility serving the subdivision. 5. Credit for improvements. If the subdivider provides park and recreational improvements on dedicated land, the value of the improvements together with any installed equipment shall be a credit against the required fees or land. 6. Credit for private recreation or open space. Where a substantial private park and recreational area is provided in a proposed subdivision, and will be privately owned and maintained by the future residents of the subdivision, partial credit, not to exceed 75 percent, may be given against the requirement of land dedication or payment of fees in lieu thereof if the review authority finds all of the following: a. Yards, court areas, setbacks, and other open areas required to be maintained by the zoning and building ordinances and regulations shall not be included in the computation of the private open space; b. The private ownership and maintenance of the open space is adequately provided for by recorded written agreement, conveyances, or restrictions; c. The use of the private open space is restricted for park and recreational purposes by recorded covenants, which run with the land in favor of the future owners of property and which cannot be defeated or eliminated without the consent of the City; d. The proposed private open space is usable for active recreation; and e. Facilities proposed for the open space are in substantial compliance with the provisions of the Resource Management Element and City-wide Comprehensive Parks Master Plan. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -20 Dedications and Exactions 21.32 F. Suitability of land to be dedicated. Each park site proposed for dedication in compliance with this Section shall be physically suited for the intended use. Land which is made part of a park site for subdivision design purposes, but which is physically unsuited for park use, shall not be considered when calculating the area of the park site provided in compliance with this Section. The park space provided shall be calculated from the road rights-of-way and interior property lines abutting the site, and not from any abutting roadway centerline. 2. Land intended for other than trail use shall have a maximum slope of three percent. If necessary, the site shall be graded by the subdivider to achieve this slope, in compliance with plans approved by the City. Land which has an average slope of more than three percent may be counted as part of the park dedication requirement where the review authority determines that special circumstances exist which would make the acceptance of the land in the public interest. The amount of credit against the park obligation in these cases shall be calculated as shown in Table 3-1. Greater credit for sites in excess of three percent slope may be granted where the review authority determines that a site contains an exceptional visual, biotic, or other natural resource. TABLE 3-1 CREDIT FOR DEDICATION BASED ON SLOPE Park:Site:Slopo Credit Againstlark Obli atiat 0 to 3% 100% 3.1 to 10% 87% 10.1 to 20% 56% Over 20% 10% 3. If the Council determines that any of the land proposed to be dedicated is not suitable for park use, it may reject all or any portion of the land offered, and in that event the subdivider shall instead pay a fee in compliance with Subsection D., above. G. Conveyance of land, payment of fees. Real property being dedicated for park purposes shall be conveyed by the Parcel or Final Map in fee simple absolute, to the City by the subdivider, free and clear of all encumbrances except those which, in the opinion of City Attorney, will not interfere with use of the property for park and recreational purposes, and which the Council agrees to accept. The amount of required fees shall be deposited with the City at the time of submittal of a Parcel or Final Map. The fees shall be held by the City until the map is recorded, or the time for recordation expires. The subdivider shall provide all fees and instruments required to convey the land, and title insurance approved by the City Attorney in favor of the City in an amount equal to the value of the land. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 III -21 Dedications and Exactions 21.32 H. Use of collected fees: Fees collected in compliance with this Section shall be used only for the purpose of providing new or rehabilitating existing park or recreational facilities reasonably related to serving the proposed subdivision. Any fees collected shall be committed within five years after payment, or issuance of building permits on one-half of the lots created by the subdivision, whichever occurs later. If the fees are not committed, they shall be distributed and paid to the then record owners of the subdivision in the same proportion that the size of their lot bears to the total area of all lots within the. subdivision. 21.32.050 - Right -of -Way Dedications A. Offers of dedication required. As a condition of Tentative Map approval, the subdivider shall dedicate or make an irrevocable offer of dedication in fee simple of all land within the subdivision that is determined by the review authority to be needed for public and private streets and alleys, including access rights and abutters' rights; drainage; public and private greenways; scenic easements, public utility easements; and any other necessary public and private easements. B. Improvements. The subdivider shall construct or agree to construct all improvements approved or required for the subdivision, including access rights and abutters' rights, in compliance with the City's Development Improvement Standards, Requirements, and Guidelines. C. Rights-of-way, generally. Rights-of-way shall be of sufficient size to accommodate the required improvements. In addition, where parcels front on a City -maintained road of insufficient width, or when the existing right-of-way is not deeded, the subdivider shall dedicate right-of-way sufficient for the ultimate facility. D. Bicycle paths. If the approved subdivision contains 200 or more parcels, any subdivider who is required to dedicate roadways to the public, shall dedicate additional land for bicycle paths for the use and safety of the residents of the subdivision. E. Transit facilities. Dedications in fee simple or irrevocable offers of dedication of land within the subdivision will be required for local transit facilities including bus turnouts, benches, shelters, landing paths and similar items that directly benefit the residents of the subdivision if: The subdivision as shown on the Tentative Map has the potential for 200 dwelling units or more if developed to the maximum density shown in the General Plan; and 2. The review authority finds that transit services are or will, within a reasonable time period, be available to the subdivision. F. Alternative transportation systems. Whenever the subdivision falls within an area designated for the development of bikeways, hiking or equestrian trails in the General Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -22 Dedications and Exactions 21.32 Plan, City-wide Comprehensive Parks Master Plan, applicable Specific Plan, or implementing legislation, the subdivider shall dedicate land as is necessary to provide for these ways. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2,1999 III -23 Dedications and Exactions 21.32 Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -24 CHAPTER_ 21.34 - IMPROVEMENT PLANS AND AGREEMENTS Sections: 21.34.010 - Purpose of Chapter 21.34.020 - Improvement Plans 21.34.030 - Installation of Improvements 21.34.040 - Improvement Agreements and Security 21.34.010 - Purpose of Chapter This Chapter establishes procedures and requirements for the review and approval of improvement plans, the installation of improvements, agreements and guarantees for their installation, and dedications. 21.34.020 - Improvement Plans After the approval of a Tentative Map, the subdivider shall diligently proceed to complete any improvements necessary to fulfill the conditions of approval. Improvement shall be defined as any infrastructure including streets, storm drains, sewers and the like. Before the construction of any improvements, the subdivider shall submit plans to the City as follows: A. Preparation and content. Improvement plans shall be prepared by a California registered civil engineer. Improvement plan submittals shall include the following information: 1. Any drawings, specifications, calculations, design reports and other information required by the City Engineer; 2. Grading, drainage, erosion and sediment control, and a storm water pollution prevention plan (SWPPP) for the entire subdivision; and 3. The improvement plan/ specification checking and construction inspection fees required by the City Fee Resolution. B. Submittal of plans. Improvement plans shall be submitted to the City Engineer and other reviewing agencies for review and approval. Upon the approval of improvement plans in compliance with Subsection C. following, the subdivider shall also submit to the City Engineer a detailed cost estimate of all improvements, based on guidelines provided by the City. C. Review and approval. Improvement plans shall be reviewed and approved by the City Engineer, within the time limits provided by Map Act Section 66456.2. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -25 Improvement Plans and Agreements 21.34 D. Effect of approval. The final approval of improvement plans shall generally be required before approval of a Parcel or Final Map. The approval of improvement plans shall not bind the City to accept the improvements nor waive any defects in the improvements as installed. 21.34.030 - Installation of Improvements Subdivision improvements required as conditions of approval of a Tentative Map in compliance with this Chapter (see Section 21.30.020.B) shall be installed as provided by this Section. A. Timing of improvements. Required improvements shall be constructed or otherwise installed only after the approval of improvement plans in compliance with Section 21.34.020, and before the approval of a Parcel or Final Map in compliance with Sections 21.22.060 (Parcel Map Approval) or 21.22.100 (Final Map Approval), except where: Improvements are deferred in compliance with Section 21.34.040 (Improvement Agreements and Security); or 2. Improvements are required as conditions on the approval of a subdivision of four or fewer lots, in which case construction of the improvements shall be required: a. Only when a permit for development of an affected parcel is issued by the Department; or b. At the time the construction of the improvements is required in compliance with an agreement between the' subdivider and the City, as set forth in Section 21.34.040 (Improvement Agreements and Security); or c. At the time set forth in a condition of approval, when the review authority finds that fulfillment of the construction requirements by that time is necessary for public health and safety, or because the required construction is a necessary prerequisite to the orderly development of the surrounding area. B. Inspection of Improvements. The construction and installation of required subdivision improvements shall occur as follows. 1. Supervision. Before starting any work, the contractor engaged by the subdivider shall designate in writing an authorized representative who shall have the authority to represent and act for the contractor in contacts with the City. The designated representative shall be present at the work site at all times while work is in progress. At times when work is suspended, arrangements acceptable to the City Engineer shall be made for any emergency work that may be required. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -26 Improvement Plans and Agreements 2. Inspection procedures. 21.34 a. Inspections required. The City Engineer shall make any inspections as he/she deems necessary to ensure that all construction complies with the approved improvement plans. Where required by the City Engineer,.the developer shall enter into an agreement with the City to pay the fuli cost of any contract inspection services determined to be necessary by the City Engineer. b. Access to site and materials. The City Engineer shall have access to the work site at all times during construction, and shall be furnished with every reasonable facility for verifying that the materials and workmanship are in accordance with the approved improvement plans. c. Authority for approval. The work done and all materials furnished shall be subject to the inspection and approval of the City Engineer. The inspection of the work or materials shall not relieve the contractor of any obligations to fulfill the work as prescribed. d. Improper work or materials. Work or materials not meeting the requirements of the approved plans and specifications may be rejected, regardless of whether the work or materials were previously inspected by the City Engineer. In the event that the City Engineer determines that subdivision improvements are not being constructed as required by the approved plans and specifications, he or she shall order the work stopped and shall inform the contractor of the reasons for stopping work and the corrective measures necessary to resume work. Any work done after issuance of a stop work order shall be a violation of this title. 3. Notification. The subdivider shall notify the City Engineer upon the completion of each stage of construction as outlined in this Chapter, and shall not proceed with further construction until authorized by the City Engineer. 21.34.040 - Improvement Agreements and Security A subdivider may file a Parcel or Final Map before completion of all the improvements required by this Title and conditions of approval of the Tentative Map, only when the subdivider first obtains Council approval of a subdivision improvement agreement executed and submitted for Council review by the subdivider, and provides the City performance security as required by this Section. Improvement agreements and required security shall also comply with Chapter 5 of the Map Act. A. Contents of improvement agreement. A subdivision improvement agreement shall be submitted on the a form provided by the City Engineer and approved by the City Attorney and shall include the following provisions. Diamond Sar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 II1-27 Improvement Plans and Agreements 21.34 1. Description of improvements. A description of all improvements to be competed by the subdivider, with reference to the approved subdivision improvement plans. 2. Time limit for construction. The period within which all required improvements will be completed -to the satisfaction of the City Engineer. 3. Completion by City. Provide that if the subdivider fails to compete all required improvements within the specified time, the City may elect to complete the improvements and recover the full cost and expenses thereof from the subdivider or the surety, including any attorney and legal fees associated with enforcement of the agreement. 4. Surety requirement. Require the subdivider to secure the agreement by furnishing security to insure full and faithful performance and to insure payment to laborers and material suppliers, as specified in Subsection B. of this Section. The amount of surety shall be based on an engineer's cost estimate submitted by the subdivider as provided by Section 21.34.020.B and approved by the City Engineer. The total cost of improvements to be guaranteed shall be as provided in the approved engineer's cost estimate. 5. Phased construction. Provisions for the construction of improvements in units, at the option of the subdivider. 6. Time extensions. Provisions for an extension of time under conditions specified therein, at the option of the subdivider, consistent with the requirements of Subsection D. following. 7. Progress payments or partial release. Provide for progress payments from surety deposits, or partial release of the surety filed to ensure faithful performance of the contract, at the option of the subdivider, in compliance with the requirements of Subsection C. following; provided that no progress payment or partial release shall be construed to be acceptance by the City of any portion of the required improvements or any defective work or improper materials. B. Security required to guarantee improvements. A subdivision improvement agreement or a subdivision road maintenance and repair agreement shall be secured by adequate surety in a form approved as to form and sufficiency by the City Attorney, as follows: 1. Type of security. Subdivision improvement agreements shall be secured by all of the following: a. A guarantee for "Faithful Performance," in the amount of 100 percent of the engineer's estimate; and Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -28 Improvement Plans and Agreements 21.34 b. A guarantee for "Materials and Labor," in the amount of 100 percent of the engineer's estimate. 2. Form of security. The required surety shall consist of one or more, of the following forms selected by the City Engineer for the full amounts specified in Subsection B.1 above. a. A deposit, either with the local agency or a responsible escrow agent or trust company, at the option of the local agency, of money or negotiable'bonds of the kind approved for securing deposits of public moneys. b. A bond or bonds executed by one or more duly authorized corporate sureties; c. An instrument of credit from an agency of the state, federal, or local government when any said agency provides at least 20 percent of the financing for the portion of the act or agreement requiring security, or from one or more financial institutions subject to regulation by the State or Federal government pledging that funds necessary to carry out the act or agreement are on deposit and guaranteed for payment; or a letter of credit issued by such a financial institution; d. A lien upon the property to be divided, created by contract between the owner and the City, where the review authority finds that it would not be in the public interest to require the installation of the required improvement sooner than two years after the recordation of the Map, or e. Any form of security, including security interests in real property, which is acceptable to the local agency. C. Progress payments or partial release. No progress payment or partial release of the surety filed to ensure faithful performance of the contract shall be made except when the City Engineer has certified that the work required to qualify for payment or release has been satisfactorily competed and the payment or release has also been approved by the Council by at least four-fifths vote. No certificate given, progress payment made, or release of surety, except the final certificate of acceptance, shall be considered as any evidence of the performance of the agreement either wholly or in part. There shall be no partial acceptance of any improvements. D. Time extensions. An extension of time for completion of improvements under a subdivision improvement agreement shall be granted by the Council only as follows: 1. Public Works report. The City Engineer notifies the Council that either the subdivider is proceeding to do the work required with reasonable diligence or is not yet ready to develop the subdivision, and has given satisfactory evidence of being able and willing to complete all required work within the time of the requested extension. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -29 Improvement Plans and Agreements 21.34 2. Agreement by sureties. The sureties agree in writing to extend for the additional period of time at the original amount of the bond or other surety, or if recommended by the City Engineer, at an increased amount. 3. Council action. The Council approves the extension by at least a four-fifths vote. As a condition of granting a time extension, the Council may impose whatever additional requirements the Council deems reasonable to protect the public interest. E. Acceptance of improvements. Before acceptance for maintenance or final approval by the Council of subdivision improvements, the City Engineer shall verify that the improvement work has been completed in substantial compliance with the approved plans and specifications. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -30 CHAPTER 21.36 - SURVEYS AND MONUMENTS Sections: 21.36.010 - Purpose of Chapter 21.36.020 - Survey Procedure and Practice 21.36.030 - Monuments 21.36.040 - Survey Information on Final or Parcel Map. 21.36.010 - Purpose of Chapter This Chapter provides requirements for subdivision survey work, and the placement of subdivision monuments. 21.36.020 - Survey Procedure and Practice The procedure and practice of all survey work done on any subdivision, whether for preparation of a Final Map or Parcel Map shall conform to the standard practices and principles of land surveying, the California Land Surveyor's Act, and the provisions of this Chapter. All related documents shall be executed by a California -registered civil engineer or licensed land surveyor. A. Traverse. The traverse of the exterior boundaries of the subdivision computed from field measurements of the ground must close within a limit of error of one foot to 10,000 feet of perimeter before balancing the survey. B. Field notes. When required by the City Engineer, the engineer or surveyor making the survey shall prepare complete field notes, in a form satisfactory to the City Engineer, showing references, ties, locations, elevations and other necessary data relating to monuments, set in compliance with these regulations, and shall submit the notes to the City Engineer to be indexed and retained as a part of the permanent public record of his office. C. System of coordinates. Whenever the City Engineer has established a system of coordinates which is within a reasonable distance of the subdivision boundary, as determined by the City Engineer, the field survey shall be tied into the system. 21.36.030 - Monuments In surveying a subdivision, the engineer or surveyor shall set sufficient permanent monuments so that any part of the survey may be readily retraced. Survey monuments shall be set by the engineer or surveyor for all new subdivisions requiring a Parcel Map or Final Map, and for any Lot Line Adjustment unless waived by the City Engineer, in compliance with this Section. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -31 Surveys and Monuments A. Boundary monuments. 21.36 1. Boundary monuments shall be set on the exterior boundary of the subdivision at all corners, angle points, beginnings and ends of curves and at intermediate points approximately 1,000 feet apart. The locations of inaccessible points may be established by ties and shall be so noted on the Final Map or Parcel Map. 2. All exterior boundary monuments shall be set prior to recordation of the Final Map or Parcel Map or as certified on the Final Map. B. Interior monuments. Whenever interior monuments are required, the monuments shall be set at: All block and lot corners and angle points; 2. The beginnings and ends of curves; 3. Points of intersection with centerlines of other existing and proposed streets and alleys; and 4. The points of intersection with the exterior boundary lines. C. Monument type and positioning. All monuments set in the course of the survey shall be as specified by the City Engineer and shall be set to the depth and in the manner prescribed by the City Engineer. D. Identification marks. All monuments shall be permanently and visibly marked or tagged with the registration or license number of the engineer or surveyor who signs the engineer's or surveyor's certificate and under whose supervision the survey is made. E. Replacement of destroyed monuments. Any monument which is disturbed or destroyed before acceptance of all improvements by the City shall be replaced by the subdivider. F. Timing of monument installation. The exterior boundary of the subdivision shall be completely monumented or referenced before the Final Map or Parcel Map is submitted to the City Engineer for filing. Interior monuments need not be set at the time the Final Map or Parcel Map is filed if the engineer or surveyor certifies on the map that the monuments will be set on or before a specified later date, and if the subdivider furnishes the City a bond, instrument of credit, or cash deposit in a .sufficient amount to guarantee payment of the cost of setting the monuments in compliance with Map Act Section 66496. G. Notice of completion. Within five days after all monuments have been set, the engineer or surveyor shall give written notice to the subdivider and the City Engineer that the final monuments have been set. Verification of payment to the engineer or Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -32 Surveys and Monuments 21.36 surveyor shall be filed as required by Article 9, Chapter 4 of the Map Act. The cost of setting monuments shall be included in the engineer's estimate for improvements in compliance with Section 21.34.040 (Improvement Agreements and Security). If requested, this amount of the bond may be released upon verification of the setting of the monuments by the City Engineer. H. Inspection and approval. All monuments shall be subject to the inspection and approval of the City Engineer. 21.36.040 - Survey Information on Final or Parcel Map. The following survey information shall be shown on each Final Map or Parcel Map for which a field survey was made in compliance with this Title. A. Stakes, monuments (together with their precise position) or other evidence found on the ground, to determine the boundaries of the subdivision; B. Corners of all adjoining properties identified by lot and block numbers, subdivision names, numbers and pages of record, or by section, township and range, or other proper designation; C. All information and data necessary to locate and retrace any point or line without unreasonable difficulty; D. The location and description of any required monuments to be set after recordation of the Final Map, and the statement that they are "to be set"; E. Bearing and length of each lot line, block line and boundary line and each required bearing and distance; F. Length, radius and angle of each curve and the bearing of each radial line to each lot corner on each curve; G. The centerlines of any street or alley in or adjoining the subdivision which have been established by the City Engineer, together with reference to a field book or map showing the centerline and the monuments which determine its position. If determined by ties, that fact shall be so stated; H. Any other survey data or information as may be required to be shown by the City Engineer or by the provisions of this Chapter. Diamond Bar Subdivision Ordinance Article III - Subdivision Design and Development February 2, 1999 III -33 ARTICLE IV Subdivision Ordinance Definitions Chapter 21.40- Definitions ................................................ IV -3 21.40.010 - Purpose of Chapter ........................................... IV -3 21.40.020 - Definitions of Specialized Terms and Phrases ................... IV -3 Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -1 Contents Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2,1999 IV -2 CHAPTER 21.40 - DEFINITIONS 21.40.010 - Purpose of Chapter This Chapter provides definitions for the subdivision design and development terminology used in this Subdivision Ordinance. 21.40.020 - Definitions of Specialized Terms and Phrases As used in this Title, the following terms and phrases shall have the meaning ascribed to them in this Section, unless the context in which they are used clearly requires otherwise. A. Definitions, "A." The following definitions are in alphabetical order. Agent. A person authorized in writing by a property owner or lessee to represent and act for a property owner in contacts with City employees, committees, Commissions, and the Council, regarding matters regulated by this Title. Alley. A public or private roadway, generally not more than 30 feet wide that provides vehicle access to the rear or side of parcels having other public street frontage, that is not intended for general traffic circulation. Approval. Includes both approval and approval with conditions. B. Definitions, "B." The following definitions are in alphabetical order. Building Official. The City of Diamond Bar employee or independent contractor designated by the Council as the Building Official. C. Definitions, "C." The following definitions are in alphabetical order. California Environmental Quality Act (CEQA). California Public Resources Code Sections 21000 et seq. City. The City of Diamond Bar, State of California, referred to in this Title as the "City." City Council. The Diamond Bar City Council, referred to in this Title as the "Council." City Engineer. The City of Diamond Bar employee or independent contractor designated by the Council as City Engineer. Commission. See 'Planning Commission." Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -3 Definitions C Common Interest Development. Includes a condominium, community apartment project, townhouse, planned development, or stock cooperative, in compliance with Civil Code 1351. Community Apartment Project. A development in which an undivided interest inland is coupled with the right of exclusive occupancy of any apartment on the land, as defined in Business and Professions Code Section 11004, and Civil Code 1351(d). Condominium. As defined by Civil Code Section 951(f), a development where undivided interest in common in a portion of real property is coupled with a separate interest in space called a unit, the boundaries of which are described on a recorded final map or parcel map. The area within the boundaries may be filled with air, earth, or water, or any combination thereof, and need not be physically attached to any land except by easements for access and, if necessary, support. County. The County of Los Angeles, State of California. County Recorder. The Los Angeles County Recorder. Cul-de-sac. A street which is designed to remain permanently closed at one end. D. Definitions, "D." The following definitions are in alphabetical order. Density. The number of housing units per net acre, unless otherwise stated, for residential uses. Department. The Diamond Bar Community and Development Services Department, referred to in this Title as 'Department." Development. Any construction activity or alteration of the landscape, its terrain contour or vegetation, including the erection or alteration of structures. New development is any construction, or alteration of an existing structure or land use, or establishment of a land use, after the effective date of this Title. Development Code. The Diamond Bar Development Code, Title 22 of the Diamond Bar Municipal Code, referred to herein as "the Development Code." Director. Where the term "Director" is used in this Title, the title shall mean the Deputy City Manager responsible for Community and Development Services. Dwelling unit. Any structure designed or used for the shelter or housing of one or more persons. E. Definitions, "E." The following definitions are in alphabetical order. Elevation. Height or distance above sea level. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2,1999 IV -4 Definitions fy Exaction. A requirement for the dedication of land or the payment of a fee, imposed as a condition of development project approval, in response to the anticipated impacts of a proposed project on the community. F. Definitions, "F." The following definitions are in alphabetical order. Feasible. Capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors. Fill. A deposit of earth material placed by artificial means. Finish grade. See "Grade." G. Definitions, "G." The following definitions are in alphabetical order. General Plan. The City of Diamond Bar General Plan, including all elements thereof and all amendments thereto, as adopted by the City Council under the provisions of Government Code Sections 65300 et seq., and referred to in this Title as the "General Plan." Grade. The ground surface immediately adjacent to the exterior base of a structure, typically used as the basis for measurement of the height of the structure. 1. Existing or natural grade. The contour of the ground surface before grading. 2. Finish grade. The final contour of the ground surface of a site that conforms to the approved grading plan. Natural grade. The elevation of the ground level in its natural state before grading, filling or construction. 4. Street grade. The elevation of the centerline of the street adjacent to the site proposed for development. Grading. To bring an existing surface to a designed form by excavating, filling, or smoothing operations. 1. Conventional grading. See Figure 4-1. a. Conventionally graded slopes are characterized by essentially linear, flat slope surfaces with unvarying gradients and angular slope intersections. Resultant pad configurations are rectangular. b. Slope drainage devices are usually constructed in a rectilinear configuration in exposed positions. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -5 Definitions G c. Landscaping is applied in random or geometric patterns. 2. Contour grading. See Figure 4-2. a. Contour -graded slopes are basically similar to conventionally graded slopes except that in plan the slopes are curvilinear rather than linear, the gradients are unvarying and profiles are planar, transition zones and slope intersections have generally some rounding applied. Resultant pad configurations are mildly curvilinear. b. Slope drainage devices are usually constructed in a geometric configuration and in an exposed position on the slope face. c. Landscaping is applied in random or geometric patterns. 3. Landform grading. See Figure 4-3. a. Landform grading replicates the irregular shapes of natural slopes resulting in aesthetically pleasing elevations and profiles. Landform -graded slopes are characterized by continuous series of concave and convex forms interspersed with mounds that blend into the profiles, not linear in plan view, and varying slope gradients, and significant transition zones between man-made and natural slopes. Resultant pad configurations are irregular. b. Slope down -drain devices either follow the natural line of the slopes or are tucked away in special swale and berm combinations in order to conceal the drains from view. Exposed segments in high visibility areas are treated with natural rock. c. Landscaping becomes a "revegetation" process and is applied in patterns that occur in nature: trees and shrubs are concentrated largely in concave areas, while convex portions are planted mainly with groundcovers. H. Definitions, "H." The following definitions are in alphabetical order. Hearing Officer. The Diamond Bar Community and Development Services Department employee designated by the Community Development Director as the City's Hearing Officer, with the authority and responsibility to conduct public hearings and approve or disapprove subdivision applications in compliance with Article 11 (Subdivision Review Procedures). Hillside. A parcel of land which contains grades in excess of 10%. I. Definitions, "I." The following definitions are in alphabetical order. Improvement. Any public infrastructure, including streets, storm drains, sewers and the like. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -6 Definitions Definitions, "J." No definitions of terms beginning with the letter "J" are used at this time. K. Definitions, "K." No definitions of terms beginning with the letter "K" are used at this time. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -7 Definitions Conventionally Graded Slopes Figure 4-1 CONVENTIONAL GRADING Contour -Graded Slopes Figure 4-2 CONTOUR GRADING Landfon p4recled Slopes Figure 4-3 LANDFORM GRADING rA- Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -8 Definitions L L. Definitions, "L." The following definitions are in alphabetical order. Land use permit. Authority granted by the City to use a specified site for a particular purpose, including Conditional Use Permits and Minor Conditional Use Permits, Planned Development Permits, Temporary Use Permits, Variances and Minor Variances, and Zoning Clearances, as established by Article IV (Land Use and Development Permit Procedures) of the Development Code. Lot or parcel. A recorded lot or parcel of real property under single ownership, lawfully created as required by the Subdivision Map Act and City ordinances, including this Title. Types of lots include the following. See Figure 4-4 (Lot Types). 1. Corner lot. A lot located at the intersection of two or more streets, where they intersect at an interior angle of not more than 135 degrees. If the intersection angle is more than 135 degrees, the lot is considered an interior lot. 2. Flag lot. A lot having access from the building site to a public street by means of private right-of-way strip that is owned in fee. 3. Interior lot. A lot abutting only one street. 4. Key lot. An interior lot, the front of which adjoins the side property line of a corner lot. 5. Reverse corner lot. A corner lot, the rear of which abuts a key lot. 6. Through lot. A lot with frontage on two generally parallel streets. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2,1999 IV -9 Definitions corner I Key Lot Reverse Lot Corner Lot i Interior Lot i Figure 4-4 LOT TYPES Front Lot Line Figure 4-5 LOT FEATURES Easement L Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -10 Definitions L Lot area. Gross lot area is the total area included within the lot lines of a lot, exclusive of adjacent dedicated street rights of way. Net lot area is exclusive of easements, including those for utilities or flood control channels, which limit the use of the lot. Lot coverage. See "Site Coverage." Lot depth. The average linear distance between the front and the rear lot lines or the intersection of the two side lot lines if there is no rear line. See Figure 4-5 (Lot Features). The Director shall determine lot depth for parcels of irregular configuration. Lot frontage. The boundary of a lot adjacent to a public street right-of-way. Lot line or property line. Any recorded boundary of a lot. Types of lot lines are as follows (see Figure 4-5 (Lot Features)): 1. Front lot line. On an interior lot, the property line separating the parcel from the street. The front lot line on a corner lot is the line with the shortest frontage. (If the lot lines of a corner lot are equal in length, the front lot line shall be determined by the Director.) On a through lot, both lot lines are front lot lines and the lot is considered to have no rear lot line. 2. Interior lot line. Any lot line not abutting a street. 3. Rear lot line. A property line that does not intersect the front lot line, which is most distant from and most closely parallel to the front lot line. 4. Side lot line. Any lot line that is not a front or rear lot line. Lot width. The horizontal distance between the side lot lines, measured at right angles to the lot depth at a point midway between the front and rear lot lines. See Figure 4-5 (Lot Features). The Director shall determine lot width for parcels of irregular shape. M. Definitions, "M." The following definitions are in alphabetical order. Map Act. See "Subdivision Map Act." Mobile Home Park. Any site that is planned and improved to accommodate two or more mobile homes used for residential purposes, or on which two or more mobile home lots are rented, leased, or held out for rent or lease, or were formerly held out for rent or lease and later converted to a subdivision, cooperative, condominium, or other form of resident ownership, to accommodate mobile homes used for residential purposes. Municipal Code. The City of Diamond Bar Municipal Code, as it maybe amended from time to time by the Council. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -11 Definitions N N. Definitions, "N" The following definitions are in alphabetical order. Natural grade. See "Grade." Natural slope. See "Slope." Nonconforming parcel. A parcel that was legally created prior to the adoption of this Title and which does not conform to current Code provisions / standards (e.g.,access, area or width requirements, etc.) prescribed for the zoning district in which the parcel is located. O. Definitions, "O." The following definitions are in alphabetical order. Occupancy. All or a portion of a structure occupied by one tenant. Open Space, Common. Outdoor areas within a development project that may be used by all residents/ tenants of the site. Open Space, Private. An outdoor area within a development project that is reserved for use by the residents/ tenants of a specific unit or portion of the site. P. Definitions, "P." The following definitions are in alphabetical order. Pad. A level area created by grading to accommodate development. Parcel. See "Lot, or Parcel." Permitted Use. A use of land identified by Article Il (Zoning Districts and Allowable Land Uses) of the Development Code as being allowed in a particular zoning district, subject to the approval of a Zoning Clearance, in compliance with Chapter 22.46 (Zoning Clearances). Person. Any individual, firm, co -partnership, corporation, company, association, joint stock association; city, county, state, or district; and includes any trustee, receiver, assignee, or other similar representative thereof. Planned Development. As defined by Civil Code Section 1351(k), a development (other than a community apartment project, condominium, or stock cooperative) having either or both of the following features: 1. The common area is owned either by an association or in common by the owners of the separate interests who possess appurtenant rights to the beneficial use and enjoyment of the common area; and/or 2. A power exists in the association to enforce an obligation of an owner of a separate interest with respect to the beneficial use and enjoyment of the common area by Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2,1999 IV -12 Definitions P means of an assessment which may become a lien upon the separately owned parcel, or area incompliance with Civil Code Section 1367. Planning Commission. The Diamond Bar Planning Commission, appointed by the Diamond Bar City Council in compliance with Government Code Section 65101, referred to throughout this Title as the "Commission." Primary structure. A structure that accommodates the primary use of the site. Primary use. The main purpose for which a site is developed and/or used, including the activities that are conducted on the site a majority of the hours during which activities occur. Q. Definitions, "Q." No definitions of terms beginning with the letter "Q" are used at this time. R. Definitions, "R." The following definitions are in alphabetical order. Review authority. The individual or official City body (the Community Development Director, Planning Commission, or City Council) identified by this Title as having the responsibility and authority to review, and approve or disapprove the permit applications described in Article II (Subdivision Review Procedures). S. Definitions, "S." The following definitions are in alphabetical order. Significant Ecological Area (SEA). Areas designated by the County of Los Angeles as containing significant biological resources. A portion of the City and the majority of its sphere of influence are within the Tonner Canyon/Chino Hills SEA 15, which contains a significant regional riparian woodland complex, supporting a variety of habitats containing representative plant and animal groups. Site. A parcel or adjoining parcels under single ownership or single control, considered a unit for the purposes of development or other use. Slope. An inclined ground surface, the inclination of which is expressed as a ratio of horizontal distance (run) to vertical distance (rise), or change in elevation. The percent of any given slope is determined by dividing the rise by the run, multiplied by 100. 1. Average slope. Average slope shall be determined by using the following formula: S = 0.002296 (I x L) A Where: S = Average slope of the parcel in percent A = Total number of acres in the parcel L = Length of contour lines in scaled feet I = Vertical distance of contour interval in feet Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2, 1999 IV -13 Definitions 2. Man-made slope. A manufactured slope consisting wholly or partially of either cut or filled material. 3. Natural slope. A slope which is not man-made. A natural slope may retain natural vegetation during adjacent grading operations or it may be partially or completely removed and replanted. Slope transition. The area where a slope bank meets the natural terrain or a level graded area either vertically or horizontally. State. The State of California. Stock Cooperative. A development defined by Business and Professions Code 11003.2 and Civil Code Section 1351(m), where a corporation is formed to hold title to improved real property and the shareholders in the corporation receive a right of exclusive occupancy in a portion of the real property. Street. A public thoroughfare accepted by the City, which affords principal means of access to abutting property, including avenue, place, way, drive, lane, boulevard, highway, road, and any other thoroughfare except an alley as defined in this Subsection. Street line. The boundary between a street right-of-way and property. Structure. Anything constructed or erected, the use of which requires attachment to the ground or attachment to something located on the ground. For the purposes of this Title, the term "structure" includes "buildings.' Structure, primary. See "Primary Structure." Subdivider. A person, firm, corporation, partnership or association, a governmental agency, public entity, or public utility, or the grantor to any such agency, entity, utility, or subsidiary, who proposes to subdivide for themselves or others, except employees and consultants or other persons or entities acting in this capacity on behalf of the subdivider. Subdivision. The division, by any subdivider, of any unit or units of improved or unimproved land or any portion thereof shown on the latest equalized Los Angeles County assessment roll as a unit or contiguous units, for the purpose of sale, lease or financing, whether immediate or future. Property shall be considered as contiguous units, even if it is separated by roads, streets, utility easement or railroad rights-of-way. "Subdivision" includes a condominium project, as defined in subdivision (f) of Section 1351 of the Civil Code, a community apartment project, as defined in subdivision(d) of Section 1351 of the Civil Code, or the conversion of five or more existing dwelling units to a stock cooperative, as defined in subdivision (m) of Section 1351 of the Civil Code. Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions IV -14 February 2, 1999 Definitions [/ Subdivision Map Act, or Map Act.. Division 2, Title 7 of the California Government Code, commencing with Section 6610 as presently constituted, and any amendments to those provisions. T. Definitions, "T." No definitions beginning with the letter "T" are used at this time. U. Definitions, "U." The following definitions are in alphabetical order. Use. The purpose for which land or a structure is designed, arranged, intended, occupied, or maintained. Use, primary. See "Primary Use." V. Definitions, "V." No definitions of terms beginning with the letter W" are used at this time. W. Definitions, "W." No definitions of terms beginning with the letter "W" are used at this time. X. Definitions, "X." No definitions of terms beginning with the letter 'X' are used at this time. Y. Definitions, "Y." No definitions of terms beginning with the letter "Y" are used at this time. Z. Definitions, "Z." The following definitions are in alphabetical order. Zoning district. Any of the residential, commercial, industrial, special-purpose, or combining districts established by Article H of the Development Code (Zoning Districts and Allowable Land Uses), within which certain land uses are allowed or prohibited, and certain site planning and development standards are established (e.g., setbacks, height limits, site coverage requirements, etc.). Diamond Bar Subdivision Ordinance Article IV - Subdivision Ordinance Definitions February 2,1999 IV -15 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: February 16, 1999 REPORT DATE: February 10, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Landscaping Assessment District Number 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 1999-2000 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 District 38, 39 and 41 ordering the preparation of the appropriate engineer reports. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification X Resolution(s) _ Bid Specification _ Ordinances(s) _ Other: _ 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? X Yes No Report discussed with the following affected departments: REVIEWED BY: � �A41, � 4�d TerrenceL. la ger James DeStefano G. iu City Manage Deputy City Manager Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: February 16, 1999 TO: Honorable mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Landscaping Assessment District Number 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 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 District 38, 39 and 41 ordering the preparation of the appropriate engineer reports. FINANCIAL SUMMARY: The Districts will pay for the cost of the proceedings. There will be no impact on the City's General Fund. BACKGORUND/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 1999-2000 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 Word/Council Reporls/L.andscape Assess. 1999/2000 Ilp -J7 -71 IF 7PAN, IN 'A 7 Ise, P-42- :41"whilonKt. wiz ul ASSESSMENT DISTRICT N0.41 FISCAL YEAR 1999-2000 forth• CRY OF DIAMOND BAR L -- -ami's `F4FRIEDItNC . we .. _ _ IIISSSSOOCC RESOLUTION NO. 99- 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 ASSESSMENT THEREON FOR FISCAL YEAR 1999-00 A. RVOTTaT-St (i) Heretofore the City of Diamond Bar Assessment District No. 38 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (S§ 22500, et. seq.). (ii) California Streets and Highways Code S 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 assessment in such a district. (iii) New improvements include landscaping and construction of median islands on Golden Springs Drive from Gona Court to Lemon Avenue, but no other 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. •1y r 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 1 Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 38 for Fiscal Year 1999-00. 3. The City Clerk shall certify to the adoption of this resolution. PASSED, ADOPTED AND APPROVED this day of Mayor , 1999. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1999, by the following vote: AYES: NOES: ABSENT: ABSTAINED: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: ATTEST: Lynda Burgess, City Clerk City of Diamond Bar RESOLUTION NO. 99- 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 ASSESSMENT THEREON FOR FISCAL YEAR 1999-00 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 39 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (SS 22500, et. seq.). (ii) California Streets and Highways Code S 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 assessment 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. BESnLQTION 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 1 Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 39 for Fiscal Year 1999-00. 3. The City Clerk shall certify to the adoption of this resolution. PASSED, ADOPTED AND APPROVED this day of Mayor , 1999. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1999, by the following vote: AYES: NOES: ABSENT: ABSTAINED: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: ATTEST: Lynda Burgess, City Clerk City of Diamond Bar 2 RESOLUTION NO. 99- 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. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-00 A. RRrTTBLfl (i) Heretofore the City of Diamond Bar Assessment District No. 41 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (SS 22500, et. seq.). (ii) California Streets and Highways Code S 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 assessment in such a district. (iii) New improvements include landscaping of slopes, open space/green belt areas, but no other substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 41. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESQLIITIAN 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 1 prepare an annual report as specified in California Streets and Highways Code §S 22565, et seq., with respect to City of Diamond Bar Assessment District No. 41 for Fiscal Year 1999-00. 3. The City Clerk shall certify to the adoption of this resolution. PASSED, ADOPTED AND APPROVED this day of Mayor , 1999. I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1999, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Lynda Burgess, City Clerk City of Diamond Bar 2 F MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TERRENCE L. BELANGER, CITY MANAGER SUBJECT: ADVANCE AND REIMBURSEMENT AGREEMENT NO. l 1 DATE: FEBRUARY 11, 1999 RECOMMENDATION: It is recommended that the City Council adopt a resolution approving Advance and Reimbursement Agreement Number 11 with the Diamond Bar Redevelopment Agency in the amount of $32,000. DISCUSSION: In September 1996, the Redevelopment Agency proceeded with a redevelopment plan adoption process for the Diamond Bar Economic Revitalization Area. Included within this project area is the Gateway Corporate Center. The $32,000 requested in this Advance and Reimbursement Agreement No. 11 will be used to fund the real estate economic cost/benefit analyses and reports ($20,000) and for special legal services ($12,000) related to the development of office buildings on Los 22 and 23 located within the Gateway Corporate Center. The primary tenant of this office complex is Allstate Insurance, a Fortune 500 company, which will house an estimated 1,000 employees. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NUMBER 11 WITH THE DIAMOND BAR REDEVELOPMENT AGENCY The City Council of the City of Diamond Bar hereby finds, determines, resolves and orders as follows: SECTION 1. The Advance and Reimbursement Agreement Number 11 for Administrative and Overhead Expenses, attached here to as Exhibit "A", is hereby approved. The Mayor is hereby authorized and directed to execute such Advance and Reimbursement Agreement Number 11 for and on behalf of the City. PASSED, APPROVED AND ADOPTED this day of , 1999. Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 1999, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Lynda Burgess, City Clerk City of Diamond Bar 3. 4 5 L-1 REDEVELOPMENT AGENCY OF THE CITY OF DIAMOND BAR y° REGULAR MEETING OF THE BOARD OF DIRECTORS 4011:.:' . )N FEBRUARY 2, 1999 4, CALL TO ORDER: Chair/Ansari called the meeting to order at 8:38 p.m. in the South Coast Air Quality Management District Auditorium, 21865 E. Copley Drive, Diamond Bar, California. ROLL CALL: Agency Members Chang, Herrera, O'Connor, Vice Chairman Huff, Chairwoman/Ansari. Also present were: Terrence L. Belanger, Executive Director; Mike Jenkins, Agency Attorney; James DeStefano, Deputy City Manager; David Liu, Deputy Director of Public Works; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director; Linda Magnuson, Finance Director and Lynda Burgess, Agency Secretary. PUBLIC COMMENTS: None Offered. CONSENT CALENDAR: AM/Herrera moved, AM/Chang seconded, to approve the Consent Calendar. Motion carried by the following Roll Call vote: AYES: AGENCY MEMBERS - Chang, Herrera, O'Connor, VC/Huff, Chair/Ansari NOES: AGENCY MEMBERS - None ABSENT: AGENCY MEMBERS - None 3.1 APPROVED MINUTES - Regular Meeting of January 19, 1999 - as submitted. PUBLIC HEARINGS: None OLD BUSINESS: None NEW BUSINESS: None 7. AGENCY MEMBER COMMENTS: AM/Herrera congratulated the City on its successful approval by the Court of the validity of the City's Redevelopment Plan. She stated that it was extremely unfortunate that the City was forced to spend $75,000 on this lawsuit when the money could have been spent on programs that would benefit the citizens. AM/Chang echoed AM/Herrera's comments. Without Redevelopment Agency money, it would be very difficult to revitalize the City. On January 21, 1999, Agency Members/City Council Members attended the Travelers Insurance Company ground breaking ceremonies at the Gateway Corporate Center. VC/Huff stated that the Travelers Insurance Company ground breaking is a special FEBRUARY 2, 1999 PAGE 2 REDEV. AGENCY moment for the City. Redevelopment was the tool that made it possible to attract this quality business to D.B. He indicated that the representative of the company that is bringing Allstate Insurance Company to the community told him that the City has been a joy to work with in terms of professionalism and being responsive to outlining the needs of what is expected of the company to meet the requirements of the City. The representative further stated that if all cities were like D.B., it would make his job much easier. He credited staff with increasing customer service to the citizens and to those who seek to do business in the community. VC/Huff further stated that it is estimated that tax increment monies will be returned to the City at a faster rate than was originally anticipated. Chair/Ansari stated that last Thursday, she attended a Building Industry dinner. An Inland Valley economist said that business is increasing two -fold and that 1999 should witness the most rapid business increase. D.B. is at the hub of four counties and near to Ontario Airport, which makes it attractive for businesses to locate in the City. The Orange County Register recently reported that D.B. is business friendly. Council and staff have worked very hard to attract businesses to the community that will have a positive impact on real estate sales, restaurants and other service businesses. AGENCY ADJOURNMENT: There being no further business to conduct, Chair/Ansari adjourned the meeting at 7:48 p.m. ATTEST: Chairman LYNDA BURGESS Agency Secretary DIAMOND BAR REDEVELOPMENT AGENCY INTEROFFICE MEMORANDUM TO: Chairman Ansari and Board Member Huff FROM: Linda G. MagnusonqNFinance Director SUBJECT: Voucher Register, February 16, 1999 DATE: February 10, 1999 Attached is the Voucher Register dated February 16, 1999 for the Diamond Bar Redevelopment Agency. The checks will be produced after any recommendations and the final approval is received. Please review and sign the attached. DIAMOND BAR REDEVELOPMENT AGENCY VOUCHER REGISTER APPROVAL The attached listing of vouchers dated FebruCCC 16, 1 have been reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts FUND DESCRIPTION PREPAID VOUCHERS 610 REDEVELOPMENT AGENCY FUND .00 31.05 REPORT FOR AnL FUNDS APPROVED BY: ' Finance Director Terrence L. Belanger Executive Director TOTAL 31'05 00 31.05 31.05 Eileen R. Ansari Chairman Robert S. Huff Vice Chairman DIAMOND BAR REDEVELOPMENT AGENCY RUN DATE: 02/11/1999 tVi:47:30 VOUCHER REGISTER DUE THRU: 02/16/1999 FUND/SECT-ACCT-PR3JECT-ACCT PO # INVOICE DESCRIPTION AMOUNT STRADLING YOCCA CARLSON & RAUTH 6107110-44020-- 8202 24162#13 DEC.SVCS-REDEV.SPCL CNSL TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR REPORT TOTAL PREPAIDS REPORT TOTAL VOUCHERS REPORT TOTAL PAGE: 1 PREPAID DATE CHECK 31.05 .00 31.05 31.05 .00 31.05 31.05 DIAMOND BAR REDEVELOPMENT AGENCY AGENDA REPORT AGENDA N09 LJ 2 TO: Terrence L. Belanger, Executive Director MEETING DATE: February 19, 1999 FROM: Linda G. Magnuson Finance Director TITLE: Treasurer's Report - December 31, 1998 SUMMARY: REPORT DATE: January 29, 1999 Submitted for the Redevelopment Agency Board's review and approval is the Treasurer's Statement for the month of December 1998. RECOMMENDATION: Review and approve. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification (on file in City Clerk's office) _ Ordinance(s) _ Other: _ Agreement(s) SUBMITTAL CHECKLIST: 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? N/A _ Yes _ No 4. Has the report been reviewed by a Commission? N/A _ Yes _ No Which Commission? 5. Are other departments affected by the report? N/A _ Yes _ No Report discussed with the following affected departments: REVIEWED BY: DEPARTMENT HEAD: errence L. Belanger Linda G. Magnuson Executive Director Finance Director DIAMOND BAR REDEVELOPMENT AUr-Nk T TREASURER'S MONTHLY CASH STATEMENT December 31, 1998 BEGINNING:: TRANSFERS ENRING BALANCE RECEIPTS fSBURSEMENTS IN i 3UT) BALANCE; REDEVELOPMENT AGENCY FD $983,040.50 $124,185.53 $7,124.70 $1,100,101.33 TOTALS $983,040.50 $124,185.53 $7324.70 $0.00 1,100,101.33 SUMMARY OF CASH: DEMAND DEPOSITS: INVESTMENTS: GENERALACCOUNT TOTAL DEMAND DEPOSITS TIME CERTIFICATES LOCAL AGENCY INVESTMENT FD TOTAL INVESTMENTS TOTAL CASH $117,060.83 983, 040.50 $117,060.83 $983,040.50 $1,100,101.33 Note: The Redevelopment Agency approved a development and disposition agreement with "Triple T Diamond Gateway, LLC' This agreement requires the Agency to invest $983,040.50 in a Time Certificate of Deposit. The agreement provides that the developer guarantee the current LAW investment yield. L.A.I.F - Effective Yield for December 1998 5.374% Certificate of Deposit Yield (11/16/98 - 5/16/99) 4.500% Terrence L. Belanger, Treasurer DIAMOND BAR REDEVELOPMENT AGENCY REPORT AGENDA NO. MEETING DATE: February 19, 1999 TO: Chairman and Members of the Board FROM: Terrence L. Belanger, Executive Director SUBJECT: Treasurer's Statement— December 31, 1998 ISSUE STATEMENT: Per City policy, the Finance Department presents the monthly Treasurer's Statement for the Redevelopment Agency Board's review and approval. RECOMMENDATION: Approve the December 1998 Treasurer's Statement FINANCIAL SUMMARY: No fiscal impact. BACKGROUND: Submitted for the Board's review and approval is the Treasurer's Statement for the month of December 1998. This statement shows the cash balances for the Redevelopment Agency, with a breakdown of bank account balances, investment account balances and the effective yield earned from investments. PREPARED BY; Linda G. Magnuson ylaUVOT:-110III] ul TO: HONORABLE CHAIRMAN AND AGENCY BOARD MEMBERS FROM: TERRENCE L. BELANGER, EXECUTIVE DIRECTOR SUBJECT: ADVANCE AND REIMBURSEMENT AGREEMENT NO. 11 DATE: FEBRUARY 11, 1999 RECOMMENDATION: It is recommended that the Redevelopment Agency adopt a resolution approving Advance and Reimbursement Agreement Number 11 with the City of Diamond Bar in the amount of $32,000. DISCUSSION: In September 1996, the Redevelopment Agency proceeded with a redevelopment plan adoption process for the Diamond Bar Economic Revitalization Area. Included within this project area is the Gateway Corporate Center. The $32,000 requested in this Advance and Reimbursement Agreement No. 11 will be used to fund the real estate economic cost/benefit analyses and reports ($20,000) and for special legal services ($12,000) related to the development of office buildings on Los 22 and 23 located within the Gateway Corporate Center. The primary tenant of this office complex is Allstate Insurance, a Fortune 500 company, which will house an estimated 1,000 employees. RESOLUTION NO. A RESOLUTION OF THE DIAMOND BAR REDEVELOPMENT AGENCY APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NUMBER I I WITH THE CITY OF DIAMOND BAR The Diamond Bar Redevelopment Agency hereby finds, determines, resolves and orders as follows: SECTION 1. The Advance and Reimbursement Agreement Number 11, for Administrative and Overhead Expenses, attached hereto as Exhibit "A", is hereby approved. The Chairman is hereby authorized and directed to execute such Advance and Reimbursement Agreement Number 11 for and on behalf of the Agency. PASSED, APPROVED AND ADOPTED this day of 11999. Chairman I, Lynda Burgess, Secretary of the Diamond Bar Redevelopment Agency, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the Diamond Bar Redevelopment Agency held on the day of vote: AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: ABSTAINED: AGENCY MEMBERS: ATTEST: 1999, by the following Lynda Burgess, Secretary MEMORANDUM TO: HONORABLE CHAIRMAN AND AGENCY BOARD MEMBERS FROM: TERRENCE L. BELANGER, EXECUTIVE DIRECTOR 10 RE: REAL ESTATE AND ECONOMIC ANALYSES CONSULTANT SERVICES - ROSENOW SPEVACEK GROUP RELATED TO LOTS 22 & 23 OF GATEWAY CORPORATE CENTER DATE: FEBRUARY 11, 1999 RECOMMENDATION: It is recommended that the Diamond Bar Redevelopment Agency Board of Directors approve the proposal tendered by Rosenow Spevacek Group (RSG)for real estate and economic consulting services, related to office complexes on Lots 22 and 23 of the Gateway Corporate Center, in an amount not to exceed $20,000. It is further recommended that Diamond Bar Redevelopment Agency Board authorize and direct the Executive Director to execute the agreement. DISCUSSION: The Diamond Bar Redevelopment Agency (DBRA)has been involved in discussions with Opus West Corporation, related to the development of office complexes, on Lots 22 and 23, in the Gateway Corporate Center. Opus West Corporation has requested assistance from the DBRDA in structuring a redevelopment project that would facilitate the locating of Allstate Insurance, a Fortune 500 company, as the primary tenant of the office buildings on lots 22 and 23. Rosenow Spevacek Group (RSG) is proposed to be retained to provide real estate and economic consulting services to the DBRDA. Real estate and economic consulting services have been proposed by RSG, in an amount not to exceed $20,000. Next Resolution No. 99-05 Next Ordinance No. 04(1999) STUDY SESSION: 5:00 p.m., CC -2 Goals & Objectives Minnequa Landslide Update Solid Waste Task Force Reports Short Term Parking Solutions 1. CLOSED SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m., February 16, 1999 Mayor Pastor Larry Grigsby, Calvary Chapel Council Members Ansari, Herrera Huff, Mayor Pro Tem O'Connor, Mayor Chang Mayor 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Certificates of Recognition to Jerry and Audrey Hamilton for their athletic achievements. 4. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. 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 - February 23, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. FEBRUARY 16, 1999 PAGE 2 5.2 PARKS AND RECREATION COMMISSION - February 25, 1999 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 2, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Minutes of January 19, 1999 - Approve as submitted. 6.1.2 Study Session of February 2, 1999 - Approve as submitted. 6.1.3 Regular Minutes of February 2, 1999 - Approve as submitted. Requested by: City Clerk 6.2 TRAFFIC AND TRANSPORTATION COMMISSION MINUTES - Regular Meeting of November 12, 1998 - Receive & File. Requested by: Engineering Division 6.3 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of December 17, 1998 - Receive & File. Requested by: Community Services Division 6.4 PLANNING COMMISSION MINUTES: 6.4.1 Regular Meeting of December 8, 1998 - Receive & File. 6.4.2 Regular Meeting of December 22, 1991 - Receive & File. Requested by: Planning Division 6.5 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Finance Division 6.6 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Division FEBRUARY 16, 1999 PAGE 3 6.7 CLAIM FOR DAMAGES: 6.7.1 Filed by Rosa M. Jones on November 4, 1998. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. 6.7.2 Filed by Thomas & Lorraine O'Rourke on January 29, 1999. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. Requested by: City Clerk 6.8 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR LIGHTING OF LORBEER BALLFIELD ... - Recommended Action: Requested by: Community Services Division 6.9 REDUCTION OF BOND - Tract Map No. 47850 Recommended Action: Requested by: Engineering Division 6.10 RESERVING TDA FUNDS - Recommended Action: Requested by: Engineering Division 6.11 AWARD OF CONTRACT FOR INSPECTION SERVICES FOR ADA UPGRADES FOR RONALD REAGAN/HERITAGE PARKS - Recommended Action: Requested by: Engineering Division 6.12 AWARD OF CONTRACT FOR DESIGN SERVICES FOR PANTERA PARK BALLFIELD LIGHTING - Recommended Action: Requested by: Community Services Division FEBRUARY 16, 1999 PAGE 4 6.13 AMENDMENT FOR WEST COAST ARBORISTS - Recommended Action: Requested by: Community Services Division 6.14 CONTRACT AMENDMENT WITH BONTERRA FOR SUNCAL - Recommended Action: Requested by: Planning Division 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. 7.1 RESOLUTION NO. 89-97M: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL - All cities are required to adopt conflict of interest codes designating certain positions participating in making decisions which may affect financial interests. Since adoption of the City's Code on October 3, 1989, amendments have been necessary to add new positions or delete obsolete positions. Recommended Action: It is recommended that the City Council open the Public Hearing, take testimony, close the Public hearing and adopt Resolution No. 89-97M to add the positions of Finance Director and Accountant II and deleting the positions of Asst. Finance Manager and Senior Accountant. Requested by: City Clerk 7.2 TELECOMMUNICATIONS ORDINANCE AMENDING ZONING CODE - Recommended Action: Requested by: Planning Division 7.3 REQUEST FOR EXTENSION OF TIME BY PATEL - Recommended Action: Requested by: Planning Division 8. OLD BUSINESS: 8.1 MID -YEAR BUDGET ADJUSTMENT - Recommended Action: FEBRUARY 16, 1999 PAGE 5 Requested by: Finance Division 9. NEW BUSINESS: 9.1 (a) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - 9.2 (b) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - 9.3 (c) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - Recommended Action: Requested by: Engineering Division RECESS TO REDEVELOPMENT AGENCY: Next Resolution No. RA99-01 1. CALL TO ORDER: Chairman ROLL CALL: Agency Members Chang, Herrera, O'Connor, VC/Huff, C/Ansari 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Agency on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Redevelopment Agency values your comments, pursuant to the Brown Act, the Agency generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Agency Secretary (completion of this form is voluntary). There is a five minute maximum time limit when addressing the Redevelopment Agency. 3. CONSENT CALENDAR: FEBRUARY 16, 1999 PAGE 6 3.1 APPROVAL OF MINUTES - Regular Meeting of February 2, 1999 - Approve as submitted. Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Executive Director 3.3 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Director 4. PUBLIC HEARINGS: 5. OLD BUSINESS: 6. NEW BUSINESS: 7. AGENCY MEMBER COMMENTS: Items raised by individual Agency Members are for Agency discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. RECONVENE CITY COUNCIL MEETING: 9. COUNCIL SUB -COMMITTEE REPORTS: 10. COUNCIL MEMBER COMMENTS: Items raised by individual Council Members are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 12. ADJOURNMENT: Next Resolution No. 99-05 Next Ordinance No. 04(1999) STUDY SESSION: 5:00 p.m., CC -2 Goals & Objectives Svid- i�da5 o r c e Short Term Parking Solutions 1. CLOSED SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m., February 16, 1999 Mayor Pastor Larry Grigsby, Calvary Chapel Council Members Ansari, Herrera Huff, Mayor Pro Tem O'Connor, Mayor Chang Mayor 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Certificates of Recognition to Jerry and Audrey Hamilton for their athletic achievements. 4. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. 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 Citv Council. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - February 23, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. FEBRUARY 16, 1999 PAGE 2 5.2 PARKS AND RECREATION COMMISSION - February 25, 1999 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 2, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Minutes of January 19, 1999 - Approve as submitted. 6.1.2 Study Session of February 2, 1999 - Approve as submitted. 6.1.3 Regular Minutes of February 2, 1999 - Approve as submitted. Requested by: City Clerk 6.2 TRAFFIC AND TRANSPORTATION COMMISSION MINUTES - Regular Meeting of November 12, 1998 - Receive & File. Requested by: Engineering Division 6.3 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of December 17, 1998 - Receive & File. Requested by: Community Services Division 6.4 PLANNING COMMISSION MINUTES: 6.4.1 Regular Meeting of December 8, 1998 - Receive & File. 6.4.2 Regular Meeting of December 22, 1991 - Receive & File. Requested by: Planning Division 6.5 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Finance Division 6.6 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Division FEBRUARY 16, 1999 PAGE 3 6.7 CLAIM FOR DAMAGES: 6.7.1 Filed by Rosa M. Jones on November 4, 1998. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. 6.7.2 Filed by Thomas & Lorraine O'Rourke on January 29, 1999. Recommended Action: It is recommended that the City Council deny the Claim for Damages and refer the matter for further action to the City's Risk Manager. Requested by: City Clerk 6.8 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR LIGHTING OF LORBEER BALLFIELD ... - Recommended Action: Requested by: Community Services Division 6.9 REDUCTION OF BOND - Tract Map No. 47850 Recommended Action: Requested by: Engineering Division 6.10 RESERVING TDA FUNDS - Recommended Action: Requested by: Engineering Division 6.11 AWARD OF CONTRACT FOR INSPECTION SERVICES FOR ADA UPGRADES FOR RONALD REAGAN/HERITAGE PARKS - Recommended Action: Requested by: Engineering Division 6.12 AWARD OF CONTRACT FOR DESIGN SERVICES FOR PANTERA PARK BALLFIELD LIGHTING - Recommended Action: Requested by: Community Services Division FEBRUARY 16, 1999 PAGE 4 6.13 AMENDMENT FOR WEST COAST ARBORISTS - Recommended Action: Requested by: Community Services Division 6.14 CONTRACT AMENDMENT WITH BONTERRA FOR SUNCAL - Recommended Action: Requested by: Planning Division 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. 7.1 RESOLUTION NO. 89-97M: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL - All cities are required to adopt conflict of interest codes designating certain positions participating in making decisions which may affect financial interests. Since adoption of the City's Code on October 3, 1989, amendments have been necessary to add new positions or delete obsolete positions. Recommended Action: It is recommended that the City Council open the Public Hearing, take testimony, close the Public hearing and adopt Resolution No. 89-97M to add the positions of Finance Director and Accountant II and deleting the positions of Asst. Finance Manager and Senior Accountant. Requested by: City Clerk 7.2 TELECOMMUNICATIONS ORDINANCE AMENDING ZONING CODE - Recommended Action: Requested by: Planning Division 0\1� 7.3 REQUEST FOR EXTENSION OF TIME BY - iii af Recommended Action: Requested by: Planning Division 8. OLD BUSINESS: 8.1 MID -YEAR BUDGET ADJUSTMENT - Recommended Action: FEBRUARY 16, 1999 PAGE 5 Requested by: Finance Division 9. NEW BUSINESS: 9.1 (a) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - 9.2 (b) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - 9.3 (c) RESOLUTION NO. 99 -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 ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000 - Recommended Action: Requested by: Engineering Division RECESS TO REDEVELOPMENT AGENCY: Next Resolution No. RA99-01 1. CALL TO ORDER: Chairman ROLL CALL: Agency Members Chang, Herrera, O'Connor, VC/Huff, C/Ansari 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Agency on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Redevelopment Agency values your comments, pursuant to the Brown Act, the Agency generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Agency Secretary (completion of this form is voluntary). There is a five minute maximum time limit when addressing the Redevelopment Agency. 3. CONSENT CALENDAR: FEBRUARY 16, 1999 PAGE 6 3.1 APPROVAL OF MINUTES - Regular Meeting of February 2, 1999 - Approve as submitted. Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Executive Director 3.3 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: 4. PUBLIC HEARINGS: 5. OLD BUSINESS: 6. NEW BUSINESS: Finance Director 7. AGENCY MEMBER COMMENTS: Items raised by individual Agency Members are for Agency discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. RECONVENE CITY COUNCIL MEETING: 9. COUNCIL SUB -COMMITTEE REPORTS: 10. COUNCIL MEMBER COMMENTS: Items raised by individual Council Members are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 12. ADJOURNMENT: STUDY SESSION: 1. CLOSED SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: Next Resolution No. 99 - Next Ordinance No. (1999) 5:00 p.m., CC -8 /Short Term Parking Solutions t�- C. — ( v e..s {{ 6:30 p.m., February 16, 1999 Mayor INVOCATION: ROLL CALL: Council Members Ansari, Herrera Huff, Mayor Pro Tem O'Connor, Mayor Chang FT APPROVAL OF AGENDA: Mayor 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Certificates of Recognition to Jerry and Audrey Hamilton for their athletic achievements. 4. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. 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 S. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - February 23, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.2 PARKS AND RECREATION COMMISSION - February 25, 1999 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. FEBRUARY 16, 1999 PAGE 2 5.3 CITY COUNCIL MEETING - March 2, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Regular Minutes of January 19, 1999 - Approve as submitted. 6.1.2 Study Session of February 2, 1999- Approve as submitted. 6.1.3 Regular Minutes of February 2, 1999 - Approve as submitted. Requested by: City Clerk 6.q TRAFFIC AND TRANSPORTATION COMMISSION MINUTES - Regular Meeting of November 12, 1998 - Receive & File. Requested by: Engineering Division 6.g- VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Finance Division 6.6 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Finance Division 6.`*7 CLAIM FOR DAMAGES - Filed by Rosa M. Jones on November 4, 1998. Recommended Action: It is recommended that the City Council deny the Claim for Damages 14011W and refer the matter for further action to the City's Risk Manager. Requested by: City Clerk 6.1 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR LIGHTING OF LORBEER BALLFIELD ... - Recommended Action: Requested by: Community Services Division 6.q RESERVING TDA FUNDS - FEBRUARY 16, 1999 PAGE 3 Recommended Action: 8. Requested by: Engineering Division 6.f AWARD OF CONTRACT FOR INSPECTION SERVICES FOR ADA UPGRADES FOR RONALD REAGAN/HERITAGE PARKS - Recommended Action: Requested by: Engineering Division 6..ff AWARD OF CONTRACT FOR DESIGN SERVICES FOR PANTERA PARK BALLFIELD LIGHTING - Recommended Action: Requested by: Community Services Division PUBLIC HEARINGS: 7:50 p.m., or as soon thereafter as matters may be heard. CIO -s -7 7.1 h CONFLICT OF INTEREST Cc :."L Recommended Action: Requested by: City Clerk 7.2 TELECOMMUNICATIONS ORDINANCE AMENDING ZONING CODE - Recommended Action: Requested by: Planning Division 7.3 REQUEST FOR EXTENSION OF TIME BY PATEL - Recommended Action: Requested by: Planning Division 7.4' .4 GENERAL PLAN AME``ANT - R ommended, Actio Reques by: ing Division OLD BUSINESS: 8.1�BUDGET ADJUSTMENT - Recommended Action: Requested by: FEBRUARY 16, 1999 PAGE 4 9. NEW -BUSINESS: - - RECESS TO REDEVELOPMENT AGENCY: .., 1. CALL TO ORDER: ROLL CALL: O'Connor, VC/Huff, C/Ansari Next Resolution No. RA99-01 Chairman Agency Members Chang, Herrera, 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Agency on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Redevelopment Agency values your comments, pursuant to the Brown Act, the Agency generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Agency Secretary (completion of this form is voluntary). There is a five minute maximum time limit when addressing the Redevelopment Agency. 3. CONSENT CALENDAR: 3.1 APPROVAL OF MINUTES - Regular Meeting of February 2, 1999 - Approve as submitted. Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated February 16, 1999 in the amount of Requested by: Executive Director 3.3 TREASURER'S REPORT - for the month of December 1998 - Review and approve. Requested by: Executive Director 4. PUBLIC HEARINGS: 5. OLD BUSINESS: 6. NEW BUSINESS: 7. AGENCY MEMBER COMMENTS: Items raised by individual Agency Members are for Agency discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. FEBRUARY 16, 1999 PAGE 5 RECONVENE CITY COUNCIL MEETING: 10. COUNCIL SUB -COMMITTEE REPORTS: 11. COUNCIL MEMBER COMMENTS: Items raised by individual Council Members are for Council discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. 12. ADJOURNMENT: To: Fax@FAXGIM[Deanna Davis®Admin@ASD) From: Deanna DaviaAAdmin Cc: Bcc: Subject: re: Fax from unknown sender. Job ID: 1652 Attachment: Date: 2/3/99 4:53 PM ` Nancy, I have you scheduled as follows: 2/16 from 4p - 6:30p for Council Study Session — GCd2 Move the DEARS meeting from 6/16 to 6/15 in room CC3&5. Please let me know of any changes or cancellations. Original text From: Fax@FAX*IM[Deanna Davis@Admin@ASD), on 2/3/99 4:03 PM: ----- Received Fax Status ----- (The fax message is attached) This message was sent via FAXCOM, a product from Biscom, Inc. Result: The reception was successful Explanation: All pages ok Pages Received: 001 Rcv Start Time: 02/03/99 15:57 Connect Time: 00 minutes, 42 seconds Transmitter TSI: Receive Port: 07 Route ID: 3633 Status Code: 0000 Job ID: 1652 File Size: 28453 bytes 9') f--) ., MEMORANDUM TO: HONORABLE CHAIRMAN AND AGENCY BOARD MEMBERS FROM: TERRENCE L. BELANGER, EXECUTIVE DIRECTOR RE: SPECIAL LEGAL SERVICES (STRADLING YOCCA CARLSON & RAUTH) RE: GATEWAY CORPORATE CENTER LOTS 22 AND 23 REDEVELOPMENT PROJECT (OPUS WEST/ALLSTATE) DATE: February 11, 1999 RECOMMENDATION: It is recommended that the Diamond Bar Redevelopment Agency board approve continued special legal services with the firm of Stradling Yocca Carlson & Rauth in an amount not -to -exceed $12,000. It is further recommended that the Executive Director be authorized and directed to execute an amendment agreement for special legal services with Stradling Yocca Carlson & Rauth. DISCUSSION: The Diamond Bar Redevelopment Agency (DBRDA) has been involved in discussions with Opus West Corporation regarding two office complex projects on Lots 22 and 23 in the Gateway Corporate Center. Opus West has asked for assistance of the kind that would facilitate the securing of Allstate Insurance, a Fortune 500 company as the primary tenant in the proposed office complexes. The DBRDA has proposed to retain the firm of Stradling Yocca Carlson & Rauth to provide special legal services regarding the proposed Gateway Corporate Center Lots 22 and 23 redevelopment project. The scope of services is set forth in the proposal attached hereto. It is estimated that an additional amount not -to -exceed $12,000 is needed for the special legal services being provided by Stradling Yocca Carlson & Rauth.