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HomeMy WebLinkAbout3/2/1999,ity Council Agend lip, Tuesday, March 2, 1999 4:00 p.m. — Closed Session CC -8 4:30 p.m. — Study Session CC -8 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 are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 860-2489 during regular business hours. In an effort to comply with the requirements of Title H of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL RULES (ALSO APPLIES TO COMMISSION AND COMMITTEE MEETINGS) PUBLIC INPUT The meetings of the Diamond Bar City Council are open to the public. A memba of the public may address the Council on the subject of one or mese agenda items and/or other items of interest which are within the subject matterjurisdiction ofthe Diamond Bar City Council. A request to address the Council should be submitted in person to the City Clark As a general rule the opportunity for public comments will take place at the discretion of the Chair. However, in order to facilitate the meeting, persons who are iotavas d patties for an item maybe requested to give their presentation at the time the item is called onthe calendar. Time Chair may limit the public input on any item or the total amount of time allocated for public testimony based an the number of people requesting to speak and the .business of the Council. Individuals are requested to refrain from personal attacks towards Council Members or atter citmes. Comments which aro not conducive to a positive business meeting environment are viewed as snacks against the entire City Council and will not be tolerated Your cooperation a greatly appreciated In accordance with Government Code Section 54954.3(x) the Chair may fram time to time dispense with public comment on items previously considered by the Council. (Does not apply to Committee meetings.) In acoordanoe with State Law (Brown Act), all matters to be &clad on by the City Council moat be posted at least 72 hours prior to the Council meeting. In case of emergency, or when a subject in arises subsequent to the posting ofthe agenda, upon staking certain findings the Council may act on an item that is not on the posted agenda CONDUCT IN THE CITY COUNCIL CHAMBERS The Chair shall order removed fun 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 of the staff thereot; tending to irdentipt the due and orderly course of said meeting. B. A breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting. C. Disobedience of any lawful order of the Chair, which shall include an order to be seated or to refrain from addressing the Board, and D. Any other unlawful interference with the due and orderly conduct of said meeting. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for the regular Diamond Bar City Council meetings are prepared by the City Clerk and are available 72 hours prior to the meeting. Agendas are available electronically and may be accessed by a personal computer through a phone modem. Every meeting ofthe City Council is recorded on cassette tapes and duplicate tapes are available for a nominal doge. 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 advanoe ofthe meeting. Please telephone (909) 860-2489 between 8 am and 5 p.m Monday through Friday. HELPFUL PHONE NUMBERS Copies of Agenda, Rules ofthe Council, Cassette Tapes of Meetings (909) 860-2489 Computer Acoesa to Agendas (909) 860-11NE General Information (909) 860-2489 NOTE: ACTION MAY BE TAKEN ON ANY ITEM IDENTIFIED ON THE AGENDA. 1. CLOSED SESSION: STUDY SESSION: 2. CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: Lutheran Church Next Resolution No. 99-09 Next Ordinance No. 04(1999) 4:00 p.m., AQMD Room CC -8 Conference with Legal Counsel - Pending Litigation (Subdivision (a) of Section 54956.9) Dolezal vs. City of D.B. 4:30 p.m., AQMD Room CC -8 Minnequa Landslide Solid Waste Task Force Reports 6:30 p.m., March 2, 1999 Girl Scout Junior Troop 730 Pastor Dennis Stuve, Mt. Calvary ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor, Mayor Chang APPROVAL OF AGENDA: Mayor 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Introduction of two new City employees. 3.2 Presentation by Lanterman Development Center Re: Proposed Services Expansion Project. 3.3 Proclaiming the week of March 2, 1999 as Girl Scout Week. 3.4 Certificate of Recognition to Janet Eastman for Girl Scout Gold Award. 3.5 Presentation by Donna Georgino, Region IV Representative for California Parks & Recreation Society(CPRS)of CPRS Award of Merit to City Council Re: Pantera Park Design. 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, MARCH 2, 1999 PAGE 2 pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk completion of this form is voluntary). There is a five minute maximum time limit when addressing the City Council. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - March 9, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.2 TRAFFIC & TRANSPORTATION COMMISSION - March 11, 1999 - 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 16, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 COMMUNITY/CIVIC CENTER TASK FORCE - March 24, 1999 - 6:30 p.m., AQMD Room CC -2, 21865 E. Copley Dr. 5.5 FOUR CORNERS TRANSPORTATION POLICY GROUP COMMITTEE MEETING - March 29, 1999 - 9:00 a.m. - 11:30 a.m. - AQMD, 21865 E. Copley Dr. 5.6 CITY 1OT" BIRTHDAY PARTY - April 18, 1999 - 12:00 - 5:00 p.m., Peterson Park, 24142 E. Sylvan Glen Dr. 6. CONSENT CALENDAR: 6.1 APPROVAL OF MINUTES: 6.1.1 Study Session of February 16, 1999 - Approve as submitted. 6.1.2 Regular Meeting of February 16, 1999 - Approve as submitted. Requested by: City Clerk 6.2 PLANNING COMMISSION MINUTES: 6.2.1 Regular Meeting of December 8, 1998 - Receive and File. 6.2.2 Regular Meeting of January 12, 1999 - Receive and File. 6.2.3 Regular Meeting of January 26, 1999 - Receive and File. Requested by: Planning Division MARCH 2, 1999 PAGE 3 6.3 VOUCHER REGISTER - Approve Voucher Register dated March 2, 1999 in the amount of $539,757.84. Requested by: Finance Division 6.4 TREASURER'S REPORT - for January, 1999 - Review and approve. Requested by: Finance Division 6.5 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE INSTALLATION OF BALLFIELD LIGHTS AT LORBEER MIDDLE SCHOOL IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS - The City has an agreement with Pomona Unified School District to install ballfield lights for the football/ soccer field at Lorbeer Middle School. Plans and specifications have been developed for this project and are ready to be released to advertise for bids. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX approving plans and specifications for installation of ballfield lights at Lorbeer Middle School and authorize and direct the City clerk to advertise to receive bids. Requested by: Community Services Division 6.6 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTIONS OF SANTAQUIN DRIVE/REDGATE CIRCLE AND KIOWA CREST DRIVE/DEERFOOT DRIVE - Concerns have been raised by residents in the Kiowa Crest Dr. and Santaquin Dr. neighborhoods regarding speed. The area is generally of hilly terrain with both horizontal and vertical curvatures. Six intersections were evaluated for potential multi -way stop signs in instances where safety has been compromised by speeding vehicles and visibility hindrances. Of these six intersections, 2 were warranted for multi -way stop signs: Santaquin Dr./Redgate Circle and Kiowa Crest Dr./Deerfoot Dr. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX installing multi -way stop signs at the intersections of Santaquin Dr./Redgate Circle and Kiowa Crest Dr./Deerfoot Dr. Requested by: Engineering Division 6.7 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP MARCH 2, 1999 PAGE 4 SIGNS AT THE INTERSECTION OF MOUNTAIN LAUREL WAY AND PECAN GROVE DRIVE - As a result of the approved city- wide school safety study, the intersection of Mountain Laurel Way and Pecan Grove Dr. was requested to be evaluated for a multi -way stop. O'Rourke Engineering was retained to study this intersection for stop warrant analysis. The traffic engineers noted that there is a sight distance limitation along Pecan Grove Dr. at Mountain Laurel. Motorists have limited visibility while executing turns. Due to this safety concern, this intersection is warranted for a multi -way stop. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX installing multi -way stop signs at Mountain Laurel Way and Pecan Grove Dr. Requested by: Engineering Division 6.8 AWARD OF CONTRACT FOR SPECIAL LEGAL SERVICES TO RICHARDS, WATSON & GERSHON FOR REVIEW OF THE CABLE TELEVISION TRANSFER - The City received an Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise - FCC 394, on February 17, 1999. Pursuant to FCC regulations, a Cable Transfer request must be acted upon, either approved or denied, by Council within 120 days of receipt of the Application. The City requires a franchise processing fee of $2,500 from the Applicant (Century/TCI) to cover all legal and/or technical costs required to review the transfer. Richards, Watson & Gershon provided the legal review for the Cable Franchise Agreement and Transfer. Century Communications and TCI Cable Television have entered into a "Limited Partnership Agreement" with respect to all cable operations in California. Century Communication will remain in control of all Southern California cable operations and TCI will hold a 25% interest. The City approved a Cable Television Franchise Agreement with Jones Intercable on May 6, 1997, and with the approval, the City approved Transfer of the Agreement to Citizens Century Television Venture. Recommended Action: It is recommended that the City Council authorize a contract with Richards, Watson & Gershon for special legal services pertaining to the Cable Television Transfer Application in an amount not - to -exceed $2,000 and authorize the City Manager to enter into said contract. Requested by: City Manager 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. MARCH 2, 1999 PAGE 5 7.1 PUBLIC HEARING - RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING GENERAL PLAN AMENDMENT NO. 98-1 - At the request of Council, the Planning Commission reviewed and considered an amendment to the General Plan Land Use Element, Objective 1.5, Strategy 1.5.3 The proposed amendment would insert text to require an election for removal or modification of an open space deed, easement, map restriction or land use map designation. The Planning Commission took action on January 26, 1999, recommending Council adoption of GPA No. 98-1. Recommended Action: It is recommended that the City Council open the public hearing, receive public testimony, close the public hearing and adopt Resolution No. 99 -XX approving General Plan Amendment No. 98-1. Requested by: Planning Division 7.2 CONTINUED PUBLIC HEARING - INTRODUCTION OF AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE TO INCORPORATE DEVELOPMENT STANDARDS FOR RADIO, TELEVISION AND WIRELESS TELECOMMUNICATIONS FACILITIES - The City established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force completed it work in October 1998. In November 1998, Council received a report from the Task Force outlining its findings and recommendations. The draft Ordinance 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 review of the ordinance on February 9, 1999 and recommends its adoption. On February 16, 1999, Council opened the public hearing, received testimony and continued its discussion to March 2, 1999. Recommended Action: It is recommended that the City Council receive a presentation from staff, reopen the public hearing, take testimony, close the public hearing and adopt, by urgency, Ordinance No. XX (1999). Requested by: Planning Division 8. OLD BUSINESS: 8.1 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DENYING AN EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT 92-12 AND OAK TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED EAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD, MARCH 2, 1999 PAGE 6 - 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. Th project is located on the east side of Morning Sun Ave. and generally north of Pathfinder Rd. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. On February 16, 1999, Council concluded its public hearing and directed preparation of a resolution of denial. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX denying an extension of time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9. Requested by: Planning Division 8.2 MATTER OF MID -YEAR BUDGET ADJUSTMENT #1 - for the FY 98/99 General Fund Budget and the FY 98/99 Special Funds Budget. Recommended Action: It is recommended that the City Council approve the budget adjustments for the FY 98/99 General Fund Budget and the FY 98/99 Special Funds Budget. Requested by: Finance Division 8.3 PARK IMPROVEMENTS AND ADA UPGRADES FOR RONALD REAGAN PARK AND HERITAGE PARK - (A) For FY 98-99, Ronald Reagan & Heritage Parks were scheduled for ADA retrofit/upgrades. On December 5, 1998, Council authorized staff to advertise for bids for the Park Improvements and ADA Upgrades for these two parks. Staff now 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 which includes allocation of additional CDBG funds in the amount of $109,000 to increase the total budget amount for this project to $439,000 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 of $381,650.75. MARCH 2, 1999 PAGE 7 (B) The City Council will be awarding a construction contract to 4 -Con Engineering, Inc. for Park Improvements and ADA Upgrades for Ronald Reagan and Heritage Parks. Staff now proposes to award a construction inspection services contract to D&J Engineering. As the City's Building & Safety Consultant/Building Official, D & J is thoroughly familiar with ADA standards and code compliance requirements. Recommended Action: It is recommended that the City Council authorize the City Manager to execute a purchase order for D & J Engineering for construction inspection services in an amount not - to -exceed $14,875. Requested by: Engineering Division 8.4 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING INSTALLATION OF A 50 -FOOT RED CURB NORTH OF, AND A 25 -FOOT RED CURB SOUTH OF PASCO COURT ON FALLOW FIELD DRIVE - To improve the sight visibility distance of motorists at the intersection of Fallow Field Dr. and Pasco Ct., the Traffic & Transportation Commission recommended installation of a 50 ft. red curb north of and a 25 ft. red curb south of Pasco Ct. on Fallow Field Dr. The vicinity of this intersection is utilized mainly by visitors and employees of First Mortgage Company during the week for two hours between 8:00 a.m. and 5:00 p.m. Recommended Action: It is recommended that the City Council adopt Resolution No. 99 -XX approving the installation of a 50ft. red curb north of and a 25ft. red curb south of Pasco Ct. on Fallow Field Dr. Requested by: Engineering Division 9. NEW BUSINESS: 9.1 AWARD OF CONTRACT FOR DIAL -A -CAB SERVICES TO DIVERSIFIED PARATRANSIT - In December 1999, the City released a Request for Proposals for Dial -a -Cab Services. The RFP was mailed to six taxi/paratransit service provides and only one firm responded—Diversified Paratransit, Inc. Diversified has been providing dial -a -cab services to the City since April 1995. These services are offered to residents who are 60 years of age and older and persons with disabilities, 7 days a week, 24 hours a day, as demand -response system. The boundaries for coverage are Arrow Hwy. to the north; Imperial Highway/Carbon Canyon MARCH 2, 1999 PAGE 8 Rd. to the south; Central Ave. to the east and Hacienda Blvd./Amar/Sunset to the west. In addition to the boundaries, the City has designated 29 medical facilities, Ontario Airport and Fullerton Amtrak Station. The fares are $.50 within City limits and $1.50 outside City limits within the boundaries or designated facilities. Recommended Action: It is recommended that the City Council award a contract for Dial -a -Cab Services with Diversified Paratransit, Inc. for the period April 1, 1999 to June 30, 2000. Requested by: City Manager 9.2 MATTER OF APPOINTMENT OF TWO DELEGATES AND ONE ALTERNATIVE TO THE TRES HERMANOS CONSERVATION AUTHORITY BOARD OF DIRECTORS - The City Councils of D.B. and Chino Hills have entered into a Joint Exercise of Powers Agreement which forms the Tres Hermanos Conservation Authority. The THCA/JPA provides for each City to have two members on the board of directors and one alternate. Recommended Action: It is recommended that the City Council appoint two delegates and one alternate to the Tres Hermanos Conservation Authority Board of Directors. Requested by: City Manager RECESS TO REDEVELOPMENT AGENCY: Next Resolution No. RA99-02 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: MARCH 2, 1999 PAGE 9 3.1 APPROVAL OF MINUTES - Regular Meeting of February 16, 1999 - Approve as submitted. Requested by: Agency Secretary 3.2 VOUCHER REGISTER - Approve Voucher Register dated March 2, 1999 in the amount of $9,306.25. Requested by: Executive Director 3.3 TREASURER'S REPORT - for January, 1999 - Review and approve. Requested by: Finance Division 4. PUBLIC HEARINGS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None 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 FROM: DATE: ADDRESS: PHONE: ORGANIZATION: AGENDA #/SUBJECT: %C % 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: a�'E't/ rs� ��aa �f DATE: oz. nnco,.C' 9 ADDRESS: l C� 8 Amo Ce.�o �z PHONEiR(_ 7q?_� ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: _Q 1 N✓ v.'S DATE: Kik-fel, ADDRESS: Gyuve -Nva qft� 0 PHONE: ORGANIZATION: P i cA AGENDA #/SUBJECT: ve-rh�,-i ` ,-->,R �J S tA) Cr-Afs 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: 4�'-�' C�7'��--��-- DATE: 3 -�-- T ADDRESS: PHONE: ORGANIZATION: AGENDA #/SUBJECT: ?. I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK i FROM: DATE: ADDRESS: PHONE: ORGANIZATION: / AGENDA #/SUBJECT: tO• 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: tr--- L�tc'-r DATE: G ADDRESS: �ALMeF, = Q PHONE: qO4 &12 10gm ORGANIZATION: mi, c,r-: � "'s AGENDA #/SUBJECT: V4 r,,- i, jpz:G-, 0-. '-�eLj c_ ��',r.-- 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: —rL1 PHONE: ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. ,I Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: �j CITY CLERK _ / FROM: !-mo i ^ t�" r �', CJ �O Qb15 DATE: top, ADDRESS: PHONE:b ORGANIZATION:f� 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. t 'i ig ture VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: �� Gl / I /`,� DATE: c�- v-i ADDRESS: t� VO �2e 4-t PHONE:. UP 457 e. - ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK 3 -z -y FROM: G.c�,� ,v , „ DATE: ,� ADDRESS: PHONE:A ORGANIZATION: AGENDA #/SUBJECT:' I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: DATE: ADDRESS: PHONE& r ORGANIZATION: AGENDA #/SUBJECT: wi 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 01 TO: FROM: ADDRESS: ORGANIZATION: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SUBJECT: CITY CLERK e V M DATE: `,•" 4L. K PHONE: %AhV -t AdrC 6 n 1 9�kw ays t J -P 6f/C7l�'J L'e rTYlrtrrvt `� I expect to address the Council on the subject agenda item. P ��=inutesreflect my name and address as written above. S 4F Signature CITY OF DIAMOND BAR "QUICK CAP" MINUTES MARCH 2,1999 CLOSED SESSION: 4:00 p.m., AQMD Room CC -8 Conference with Legal Counsel - Pending Litigation(Subdivision (a) of Section 54956.9) Dolezal vs. City of D.B. No reportable action taken. STUDY SESSION: 4:38 p.m., AQMD Room CC -8 ROLL CALL: Council Members Ansari, Huff, Mayor Pro Tem O'Connor, Mayor Chang. C/Huff and C/Herrera were excused. Also present were: Terrence L. Belanger, City Manager; Michael 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; Rose Manela, Assistant Civil Engineer; Kellee Fritzal, Assistant to the City Manager and Anne Haraksin, Administrative Assistant. Minnequa Landslide - Presentation by Justin Hampton, Kleinfelder & Assoc. Public Speakers (in order): Bill Grey George Thawley Tom Saglime - get bids Kathy Krick Bill Grey Ms. Abernathy Mrs. Abernathy Kathy Krick Firman Lopez from other contractors Solid Waste Task Force Reports - Presentation by J. Michael Huls, R.E.A. Public Speakers (in order): Bill George Dave Reynolds Red Calkins Bill George C/Huff arrived at 6:26 p.m. ADJOURNMENT: 6:31 P.M. - RrrTTT.AR MPV..TTNC. CAT.T. TO ORnPR - C)-4? n - m - MARCH 2, 1999 3. PAGE 2 Also present were: Terrence L. Belanger, City Manager; Michael 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. PLEDGE OF ALLEGIANCE: Girl Scout Junior Troop 730 INVOCATION• Pastor Dennis Stuve, Mt. Calvary Lutheran Church APPROVAL OF AGENDA: Presentations were reordered and Items 8.1 and 9.2 were continued to March 16, 1999. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 3.1 Presented Certificate of Recognition to Janet Eastman for Girl Scout Gold Award. 3.2 Proclaimed the week of March 2, 1999 as Girl Scout Week. 3.3 Donna Georgino, Region IV Representative for CPRS Award Californiad of Parks & Recreation Society (CPRS) presented Merit to City Council and staff Re: Pantera Park Design. 3.4 Introduced two new City employees - Stella Marquez, Planning Division Secretary and Sharon Gomez, Public Works Division Secretary. 3.5 Presentation by Lanterman Development Center Re: Proposed Services Expansion Project. Rose Maple presented the report and invited the public and Council to an Information Meeting to be held on March 27, 1999 at 10:00 a.m. 4. PUBLIC COMMENTS: Dexter MacBride - On behalf of Mt. Sac Board of Trustees, invited everyone to attend `The Tillet Exhibit at the Mt. Sac Art Gallery March 17-26, 1999 to view a masterpiece entitled The Arrival of the Spanish in Aztec Mexico" presented for the very first time on the west coast showing the arrival of Cortez in the New World. No charge or gallery fee to view this tapestry. Grace MacBride - Asked why the expansion project was not made known by Council to the D.B. citizens prior to this. Why didn't D.B. respond to the EIR? Appears that this expansion would lead to more violent offenders in the future, even though no proposal exists to house these types of individuals at this time. Criticized Council's "wait and see" attitude. Red Calkins - Also complained about Council's lack of sharing MARCH 2, 1999 PAGE 3 the information regarding Lanterman's expansion. Martha Bruske - Asked Council to share the results of their study session information with the public. Suggested Council adopt a Mission Statement. Asked for report on Minnequa Landslide and Solid Waste issues. Don Gravdahl - Pointed out that D.B. did not respond to the State's request for comments on the Mitigated Negative Declaration regarding Lanterman expansion; however, the Cities of Pomona and Walnut found it important to respond. Also pointed out that six meetings had been held involving D.B. Council Members and the City Manager regarding the Lanterman Expansion Project. Zack Flisik, Aaron Flisik and Ernie Aldrete - thanked Council and staff for their support of the Trinity Board Shop. Requested construction of a skateboard park so that local parking lots would not be inundated with skateboarders. Organizing a group to be called "D.B. Skateboarders Assn." Dr. Lawrence Rhodes - Sex offenders and criminal types that could escape and be a problem to the community would not be allowed to be at Lanterman per State law. Mrs. Maple - persons will not be coming from any State hospital; they must be mentally retarded, not just mentally ill. Ages 4-10 with mild to profound retardation. Will not be serving the criminally insane, sexual predators or violent sexual offenders. Capt. Richard Martinez, Walnut Sheriff Station, stated that he had been meeting regularly with officials from Lanterman. Felt that every effort was being made to ensure that the facility is as safe as possible and to protect the public from every foreseeable problem. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - March 9, 1999 - 7:00 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.2 TRAFFIC & TRANSPORTATION COMMISSION - March 11, 1999.- 7:00 p.m., AQMD Board Hearing Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 16, 1999 - 6:30 p.m., AQMD Auditorium, 21865 E. Copley Dr. 5.4 COMMUNITY/CIVIC CENTER TASK FORCE - March 24, 1999 - 6:30 p.m., AQMD Room CC -2, 21865 E. Copley Dr. 5.5 FOUR CORNERS TRANSPORTATION POLICY GROUP COMMITTEE MEETING - March 29, 1999 - 9:00 a.m. - 11:30 a.m. - AQMD, 21865 E. Copley Dr. 5.6 CITY 1OTH BIRTHDAY PARTY - April 18, 1999 - 12:00 - 5:00 p.m., Peterson Park, 24142 E. Sylvan Glen Dr. MARCH 2, 1999 PAGE 4 6. CONSENT CALENDAR: Moved by C/Ansari, seconded by C/Huff to approve the Consent Calendar with the exception of Item No. 6.5. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent) . 6.1 APPROVED MINUTES: 6.1.1 Study Session submitted. 6.1.2 Regular Meeting submitted. of February 16, 1999 - As of February 16, 1999 - As 6.2 RECEIVED & FILED PLANNING COMMISSION MINUTES: 6.2.1 Regular Meeting of December 8, 1998. 6.2.2 Regular Meeting of January 12, 1999. 6.2.3 Regular Meeting of January 26, 1999. 6.3 APPROVED VOUCHER REGISTER - dated March 2, 1999 in the amount of $539,757.84. 6.4 REVIEWED & APPROVED TREASURER'S REPORT - for January, 1999. 6.6 ADOPTED RESOLUTION NO. 99-09: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTIONS OF SANTAQUIN DRIVE/REDGATE CIRCLE AND KIOWA CREST DRIVE/DEERFOOT DRIVE. 6.7 RESOLUTION NO. 99-10: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTION OF MOUNTAIN LAUREL WAY AND PECAN GROVE DRIVE. 6.8 AWARDED CONTRACT FOR SPECIAL LEGAL SERVICES TO RICHARDS, WATSON & GERSHON FOR REVIEW OF THE CABLE TELEVISION TRANSFER - pertaining to the Cable Television Transfer Application in an amount not -to -exceed $2,000 and authorized the City Manager to enter into said contract. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.5 RESOLUTION NO. 99-09: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR THE INSTALLATION OF BALLFIELD LIGHTS AT LORBEER MIDDLE SCHOOL IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS In response to C/Ansari, CM/Belanger stated that the funds will be coming from Quimby funds that are received from developers. MARCH 2, 1999 PAGE 5 Joe Nolan, Dream Engineering - presented site plan showing location of the poles. Moved by C/Ansari, seconded by MPT/O'Connor to adopt Resolution No. 99-11 approving plans and specs for installation of ballfield lights at Lorbeer Middle School. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. 6.2 PUBLIC HEARING - RESOLUTION NO. 99-12: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING GENERAL PLAN AMENDMENT NO. 98-1 - At the request of Council, the Planning Commission reviewed and considered an amendment to the General Plan Land Use Element, Objective 1.5, Strategy 1.5.3 The proposed amendment would insert text to require an election for removal or modification of an open space deed, easement, map restriction or land use map designation. The Planning Commission took action on January 26, 1999, recommending Council adoption of GPA No. 98-1. M/Chang opened the Public Hearing. There being no testimony offered, M/Chang closed the Public Hearing. Moved by C/Huff, seconded by C/Ansari to adopt Resolution No. 99-12 approving General Plan Amendment No. 98-1. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). 6.3 CONTINUED PUBLIC HEARING - INTRODUCTION OF AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE TO INCORPORATE DEVELOPMENT STANDARDS FOR RADIO, TELEVISION AND WIRELESS TELECOMMUNICATIONS FACILITIES - The City established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force completed it work in October 1998. In November 1998, Council received a report from the Task Force outlining its findings and recommendations. The draft Ordinance 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 review of the ordinance on February 9, 1999 and recommends its adoption. On February 16, 1999, Council opened the public hearing, received testimony and continued its MARCH 2, 1999 EF PAGE 6 discussion to March 2, 1999. M/Chang opened the Public Hearing. Martha Bruske asked what circumstances would apply should the City wish to install an antenna in a residential neighborhood. Timothy Davis, So. Calif. Edison Montey Brown - Amateur radio operator. Questioned why City would want to limit radio antennaes in neighborhoods. Marty Zimmerman, NexTel - Complimented staff on preparation of well-written document. Moratorium made it impossible to install wireless antennas since July 1997. Urged Council to adopt Urgency Ordinance. There being no further testimony offered, M/Chang closed the Public Hearing. Moved by C/Huff, seconded by C/Ansari to waive full reading and adopt, by urgency, Ordinance No. XX (1999) entitled: AN ORDINANCE OF THE CITY OF DIAMOND BAR ADOPTING AN AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE TO INCORPORATE DEVELOPMENT STANDARDS FOR RADIO AND TELEVEISION ANTENNAS AND WIRELESS TELECOMMUNICATINS ANTENNA FACILITIES (CASE NO. ZCA 98-2) AND DECLARING THE URGENCY THEREOF. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). OLD BUSINESS: 8.1 RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DENYING AN EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT 92-12 AND OAK TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED EAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD - 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 is located on the east side of Morning Sun Ave. and generally north of Pathfinder Rd. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. On February 16, 1999, Council concluded its public hearing and directed preparation of a resolution of denial. Recommended Action: It is recommended that the City MARCH 2, 1999 PAGE 7 Council adopt Resolution No. 99 -XX denying an extension of time for Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9. CONTINUED TO MARCH 16, 1999. 8.2 MATTER OF MID -YEAR BUDGET ADJUSTMENT #1 - for the FY 98/99 General Fund Budget and the FY 98/99 Special Funds Budget. Moved by MPT/O'Connor, seconded by C/Huff to the budget adjustments for the FY 98/99 General Fund Budget and the FY 98/99 Special Funds Budget. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). 8.3 PARK IMPROVEMENTS AND ADA UPGRADES FOR RONALD REAGAN PARK AND HERITAGE PARK - (A) For FY 98-99, Ronald Reagan & Heritage Parks were scheduled for ADA retrofit/upgrades. On December 5, 1998, Council authorized staff to advertise for bids for the Park Improvements and ADA Upgrades for these two parks. Staff now proposes to award a construction contract to the lowest responsible bidder. Moved by MPT/O'Connor, seconded by C/Huff to: (a) approve a budget adjustment which includes allocation of additional CDBG funds in the amount of $109,000 to increase the total budget amount for this project to $439,000 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 of $381,650.75. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). (B) Council awarded a construction contract to 4 -Con Engineering, Inc. for Park Improvements and ADA Upgrades for Ronald Reagan and Heritage Parks. Staff proposed to award a construction inspection services contract to D&J Engineering. As the City's Building & Safety Consultant/Building Official, D & J is thoroughly familiar with ADA standards and code compliance requirements. Moved by MPT/O'Connor, seconded by C/Ansari to authorize the City Manager to execute a purchase order for D & J Engineering for construction inspection services in an amount not -to -exceed MARCH 2, 1999 PAGE 8 $14,875. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). 8.4 RESOLUTION NO. 99-13: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING INSTALLATION OF A 50 -FOOT RED CURB NORTH OF, AND A 25 -FOOT RED CURB SOUTH OF PASCO COURT ON FALLOW FIELD DRIVE - To improve the sight visibility distance of motorists at the intersection of Fallow Field Dr. and Pasco Ct., the Traffic & Transportation Commission recommended installation of a 50 ft. red curb north of and a 25 ft. red curb south of Pasco Ct. on. Fallow Field Dr. The vicinity of this intersection is utilized mainly by visitors and employees of First Mortgage Company during the week for two hours between 8:00 a.m. and 5:00 p.m. Moved by MPT/O'Connor, seconded by C/Huff to adopt Resolution No. 99-13 approving the installation of a 50ft. red curb north of and a 25ft. red curb south of Pasco Ct. on Fallow Field Dr. Motion carried 4-0-1 by Roll Call vote (C/Herrera absent). 9. NEW BUSINESS: 9.1 AWARD OF CONTRACT FOR DIAL -A -CAB SERVICES TO DIVERSIFIED PARATRANSIT - In December 1999, the City released a Request for Proposals for Dial -a -Cab Services. The RFP was mailed to six taxi/paratransit service provides and only one firm responded—Diversified Paratransit, Inc. Diversified has been providing dial -a -cab services to the City since April 1995. These services are offered to residents who are 60 years of age and older and persons with disabilities, 7 days a week, 24 hours a day, as demand -response system. The boundaries for coverage are Arrow Hwy. to the north; Imperial Highway/Carbon Canyon Rd. to the south; Central Ave. to the east and Hacienda Blvd./Amar/Sunset to the west. In addition to the boundaries, the City has designated 29 medical facilities, Ontario Airport and Fullerton Amtrak Station. The fares are $.50 within City limits and $1.50 outside City limits within the boundaries or designated facilities. Martha Bruske - felt that the City is throwing away its Prop A funds by providing this program. C/Ansari proposed that the fee for trips to Ontario Airport be increased from $1.50 to $5.00 per trip. C/Huff left the meeting at 10:15 p.m. Moved by C/Ansari, seconded by M/Chang to award a MARCH 2, 1999 PAGE 9 contract for Dial -a -Cab Services with Diversified Paratransit, Inc. for the period April 1, 1999 to June 30, 2000 and direct staff to bring back a report on increasing the fees for ridership to Ontario Airport and the Amtrak Station in Fullerton. Motion carried 3-0-2 by Roll Call vote (C/Huff and C/Herrera absent). 9.2 MATTER OF APPOINTMENT OF TWO DELEGATES AND ONE ALTERNATE TO THE TRES HERMANOS CONSERVATION AUTHORITY BOARD OF DIRECTORS - The City Councils of D.B. and Chino Hills have entered into a Joint Exercise of Powers Agreement which forms the Tres Hermanos Conservation Authority. The THCA/JPA provides for each City to have two members on the board of directors and one alternate. CONTINUED TO MARCH 16, 1999. RECESS TO REDEVELOPMENT AGENCY: 10:21 1. CALL TO ORDER: Chairman ROLL CALL: Agency Members Chang, O'Connor, C/Ansari. AM/Herrera and VC/Huff were excused. Also present were: Terrence L. Belanger, Executive Director; Michael Jenkins, Agency 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, Agency Secretary. 2. PUBLIC COMMENTS: None offered. 3. CONSENT CALENDAR: Moved by AM/O'Connor, seconded by AM/Chang to approve the Consent Calendar. Motion carried 3-0-2 by Roll Call vote (AM/Herrera and VC/Huff absent). 3.1 APPROVED MINUTES - Regular Meeting of February 16, 1999 - As submitted. 3.2 APPROVED VOUCHER REGISTER - dated March 2, 1999 in the amount of $9,306.25. 3.3 REVIEWED AND APPROVED TREASURER'S REPORT - for January 1999. 4. PUBLIC HEARINGS: None S. OLD BUSINESS: None 6. NEW BUSINESS: None MARCH 2, 1999 PAGE 10 7. AGENCY MEMBER COMMENTS : RECONVENE CITY COUNCIL MEETING: 10:25 p.m. 10. COUNCIL SUB-COWITTEE REPORTS: 11. COUNCIL MEMBER COMMENTS: 12. ADJOURNMENT: 10:43 p.m. CITY OF DIAMOND BAR "QUICK CAP" MINUTERS FEBRUARY 16, 1999 STUDY SESSION: 5:13, AQMD Room CC -2 Goals & Objectives Short Term Traffic Solutions Present: Council Members Ansari, Herrera, Huff, MPT/O'Connor and Mayor Chang. Also present were: Terrence L. Belanger, City Manager; Amanda Susskind, Assistant City 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; Lynda Burgess, City Clerk; Kellee Fritzal Assistant to the City Manager and Rose Manela, Assistant Civil Engineer. (� 35 1. CLOSED SESSION: None 2. CALL TO ORDER: Mayor Chang called the meeting to order at 6:43 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, California. PLEDGE OF ALLEGIANCE: South Pointe Middle School Wind Ensemble, conducted by Steve Acciani and Leading the Pledge, Jane Kim Linda Bishop, representing the parents of the children in the ensemble, thanked Council for opportunity to play. They are the only middle school band every invited to play at Carnegie Hall which will cost approximately $104,000. RECESS: 7:03 p.m. RECONVENE: 7:18 p.m. INVOCATION: Pastor Larry Grigsby, Calvary Chapel 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 Director of Public Works; Bob Rose, Community Services Director; Mike Nelson, Communications & Marketing Director; Linda Magnuson, Finance Director and Lynda Burgess, City Clerk. APPROVAL OF AGENDA: Mayor FEBRUARY 16, 1999 PAGE 2 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 4. PUBLIC CCtSWNTS: Theresa White, Pres., Council of African-American Parents re Black History Month. Announced their Culture Fair this coming Saturday. Thanked Council and staff for their help in organizing their upcoming run -walk during their health fair. Dr. Lawrence Rhodes - regarding lack of watering and fertilizing of street trees. Jeff Koontz, Exec. Director, Chamber of Commerce, thanked Council and staff for their participation in the Chamber's Auction on 2/12. Reminded everyone of their upcoming retreat, health fair and involvement in the City's 10th Birthday celebration. Clyde Hennessee - asked about Items 6.8 and 6.9. 5. 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. 6. CONSENT CALENDAR: Moved by C/Ansari, seconded by MPT/O'Connor to approve the Consent Calendar with the exception of Items No. 6.9 and 6.10. Motion carried 5-0 by Roll Call vote. 6.1 APPROVED MINUTES: 6.1.1 Regular Minutes of January 19, 1999 - As submitted. 6.1.2 Study Session of February 2, 1999 - As submitted. 6.1.3 Regular Minutes of February 2, 1999 - As submitted. 6.2 RECEIVED & FILED TRAFFIC & TRANSPORTATION COMMISSION MINUTES - Regular Meeting of November 12, 1998. 6.3 RECEIVED & FILED PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of December 17, 1998 - Receive & File. 6.4 APPROVED VOUCHER REGISTER - dated February 16, 1999 in the amount of $323,268.81. 6.5 RECEIVED AND FILED TREASURER'S REPORT - for the month of FEBRUARY 16, 1999 PAGE 3 December 1998. 6.6 DENIED CLAIMS FOR DAMAGES: 6.6.1 Filed by Rosa M. Jones on November 4, 1998 6.6.2 Filed by Thomas & Lorraine O'Rourke on January 29, 1999. and referred the matters for further action to the City's Risk Manager. 6.7 BOND REDUCTIONS: A) REDUCED SUBDIVISION IMPROVEMENT BONDS (FAITHFUL PERFORMANCE, LABOR AND MATERIAL) FOR TRACT NO. 47850 DIAMOND BAR WEST PARTNERS - a) Bond No. 4188535 - Grading Bond, from $1,596,279 to $399,069.75 b) Bond No. 418854S - Sewer/Street/S.D. from $682,946 to $341,473 c) Bond No. 418855S - Domestic Water from $208,401.60 to $104,200.80 d) Bond No. 418857S - Monumentation from $4,250 to $2,125; and directed the City Clerk to notify the Principal and Surety of these actions. B) APPROVED REDUCTION AND EXONERATION OF SUBDIVISION IMPROVEMENT BONDS FOR TRACT NO. 47851 (DIAMOND BAR EAST PARTNERS) - Bond No. 1513035 by Developers Insurance Co. for landscape/irrigation from $25,000 to $12,500 and directed the City Clerk to notify the Principal and Surety of these actions. 6.8 RESERVED TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 3 (SB 821) ALLOCATION FOR FISCAL YEAR 98-99 - $20,517 for the Brea Canyon Rd. streetscape improvement project. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.9 PARK IMPROVEMENTS AND ADA UPGRADES FOR RONALD REAGAN PARK AND HERITAGE PARK - Continued to March 2, 1999. 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. FEBRUARY 16, 1999 PAGE 4 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. Moved by MPT/O'Connor, seconded by C/Huff to continue the matter to March 2, 1999 and include recommendations for other potential funding sources. Motion carried 5-0 by Roll Call vote. 6.10 EXTENSION OF CONTRACT AMOUNT FOR WEST COAST ARBORISTS FOR THE STREET TREE MAINTENANCE CONTRACT - Moved by C/Ansari, seconded by C/Huff to 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. Motion carried 5-0 by Roll Call vote. 7. PUBLIC HEARINGS: 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. M/Chang opened the Public Hearing. FEBRUARY 16, 1999 PAGE 5 There being no testimony offered, M/Chang closed the Public Hearing. Moved by MPT/O'Connor, seconded by C/Ansari to adopt Resolution No. 89-97M adding the positions of Finance Director and Accountant II and deleting the positions of Asst. Finance Manager and Senior Accountant. Motion carried 5-0 by Roll Call vote. 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 FACILITIES. M/Chang opened the Public Hearing. O/Connor - add language that antennas can be added to "new" lattice towers to prevent new towers being constructed. Following discussion, M/Chang continued the Public Hearing to March 2, 1999. 7.2 EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT 92-12 AND OAK TREE PERMIT NO. 92-9 M/Chang opened the Public Hearing. Following a question and answer period, M/Chang closed the Public Hearing. Moved by C/Herrera, seconded by C/Huff to direct staff to prepare a resolution of denial, containing findings as set forth by ACA/Susskind, for the extension of time request. Motion carried 5-0 by Roll Call vote. 8. OLD BUSINESS: None 9. NEW BUSINESS: 9.1A)RESOLUTION NO. 99-05: 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. 99-06: 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 FEBRUARY 16, 1999 PAGE 6 DIAMOND BAR ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 1999-2000. C) RESOLUTION NO. 99-07: 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 Moved by C/Ansari, seconded by C/Herrera to adopt Resolutions No. 99-05, 99-06 and 99-07 initiating the proceedings for Districts 38, 39 and 41 ordering preparation of the appropriate engineering reports. 9.2 RESOLUTION NO. 99-08: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NO. 11 WITH THE DIAMOND BAR REDEVELOPMENT AGENCY - Moved by C/Ansari, seconded by C/Huff to adopt Resolution No. 99 -XX approving Advance and Reimbursement Agreement Number 1 with the Diamond Bar Redevelopment Agency in the amount of $32,000. Motion carried 5-0 by Roll Call vote. RECESS TO REDEVELOPMENT AGENCY: 10:44 p.m. 1. CALL TO ORDER: Chairman Ansari called the meeting to order at 10:44 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, California. ROLL CALL••Agency Members Chang, Herrera, O'Connor,VC/Huff, C/Ansari Also present were: Terrence L. Belanger, Executive Director; Amanda Susskind, Assistant 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. 2. PUBLIC COMMENTS: None offered. 3. CONSENT CALENDAR: Moved by AM/Chang, seconded by AM/Herrera to approve the Consent Calendar. Motion carried 5-0 by Roll Call vote. 3.1 APPROVED MINUTES - Regular Meeting of February 2, 1999 - As submitted. FEBRUARY 16, 1999 PAGE 7 3.2 APPROVED VOUCHER REGISTER - dated February 16, 1999 in the amount of $31.05. 3.3 RECEIVED AND FILED TREASURER'S REPORT - for the month of December 1998. 4. PUBLIC HEARINGS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: 6.1 RESOLUTION NO. RA99-01: A RESOLUTION OF THE DIAMOND BAR REDEVELOPMENT AGENCY APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NUMBER 11 WITH THE CITY OF DIAMOND BAR. Moved by AM/Chang, seconded by AM,/O'Connor to adopt Resolution No. RA99-01 approving Advance and Reimbursement Agreement No. 11 with the City of Diamond Bar in the amount of $32, 000. Motion carried 5-0 by Roll Call vote. 6.2 REAL ESTATE AND ECONOMIC ANALYSES CONSULTANT SERVICES - ROSENOW SPEVACEK GROUP RELATED TO LOTS 22 AND 23 OF GATEWAY CORPORATE CENTER. Moved by AM/O'Connor, seconded by AM/Huff to 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. Motion carried 5-0 by Roll Call vote. 6.3 AWARDED CONTRACT WITH STRADLING YOCCA CARLSON & RAUTH FOR SPECIAL LEGAL SERVICES. Moved by AM/O'Connor, seconded by AM/Chang to 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. Motion carried 5-0 by Roll Call vote. 7 . AGENCY MEMBER COMMENTS: RECONVENE CITY COUNCIL MEETING: 10:56 p.m. 10. COUNCIL SUB -COMMITTEE REPORTS: 11. COUNCIL MEMBER COMMENTS: FEBRUARY 16, 1999 12. ADJOURNMENT: conduct, M/Chang of Adam DeLeon. PAGE 8 There being no further business to adjourned the meeting at 11:09 p.m. in memory CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION 1999-2000 GOALS AND OBJECTIVES SHORT TERM TRAFFIC SOLUTIONS FEBRUARY 16, 1999 1. CALL TO ORDER: Mayor Chang called the meeting to order at 5:13 p.m. in the South Coast Air Quality Management District Room CC -8, 21865 E. Copley Drive, Diamond Bar, California. 2. ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem O'Connor and 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, Finance Director; Lynda Burgess, City Clerk, Kellee Fritzal, Assistant to the City Manager and Rose Manela, Assistant Civil Engineer. A. GOALS FOR 1999-2000: M/Chang stated that the refined list of 1999-2000 Goals consists of 19 goals with sub listings. GOALS: Acquire property for Civic Center/Community Center/Library. C/Huff recommended that this category be redefined by eliminating "Acquire property for." Council concurred. 2. Economic Development Strategic Plan. (including five subtitles) C/Huff felt that if the City and Council does not identify the retail needs that are not being met in the community, it is difficult to determine what kind of economic development program needs to be put into place. MPT/O'Connor suggested that Council take a look at all of the sub- categories to determine if any should be eliminated with the remainder being lumped together. C/Huff asked if it is appropriate at this time to prioritize redevelopment project areas. CM/Belanger responded that one of the requirements of the Redevelopment Project Area Plan is to create interim plans. One of the things the Council will be doing within 9 months to a year will be to create the three programs that were identified in the Project Area: Commercial Rehabilitation Program, FEBRUARY 16, 1999 PAGE 2 COUNCIL STUDY SESSION Business Retention and Attraction Program, and a Park Improvement Program. He also explained that B and C under item 2 are very closely related. D is connected to B and C and is an essential part of A. Responding to MPT/O'Connor, CM/Belanger explained the steps involved in annexation (Item 2. E). Shell Oil Properties are within the City's sphere of influence and SEA 15. Their primary holdings are located in Brea Canyon and not in Tonner Canyon. C/Huff stated that the City has tax base benefit from Commercial (Item 2 E). If the City attracts residential, how does that benefit the City? CM/Belanger responded that the potential benefit is part of the analysis. When annexations are evaluated, they are evaluated on the basis of a net revenue benefit to the City. Having them in the City is not necessarily a benefit unless other types of benefits such as property tax, sales tax, etc. can be realized. For example, if all four communities are gated, it is likely there will not be the same law enforcement demand as in other areas that are not gated. Fire services will remain about the same since the area is already being serviced by Station 119. And the City does not provide street maintenance in gated communities. Staff will provide an analysis of positives and negatives regarding annexation. Council concurred with the ranking of Items 2 A, B, C, D and E No discussion of Item 3A. Discussion of Item 313: C/Huff believed that since many letters are addressed to Council Members, Council Members should respond. In addition, technical staff should be responding once the matter is referred to them. If the Council Member has the answer, the response stops there. If not, the person who initiated the question knows who will be responding. When the response is forwarded to the resident in question, the Council will be copied. CM/Belanger asked if it is the Council's intention that Council's response will be prepared by staff and any personal response will be prepared by individual Council Members. C/Huff stated CM/Belanger's assumption is correct. Council concurred. Item 3 C: C/Ansari stated that the Walnut/Diamond Bar publication is a good FEBRUARY 16, 1999 PAGE 3 COUNCIL STUDY SESSION newsletter. How much would it cost the City for a regular insert? C/Huff expressed concern that people will not realize where to look for information. In addition, there may be perceived favoritism. Therefore, it may be better to include Council information in a City newsletter. Jeff Koontz said the Chamber of Commerce includes information as a courtesy to the City and is not paid for providing the service. C/Huff said it is frustrating to residents when they have to review several different documents to find information. He said he would not have a problem hot -linking to the Chamber newsletter on the web site. Mr. Koontz said the Business Registry program is not going well and the Council may want to contract out this responsibility. MPT/O'Connor did not believe it is the City's responsibility to develop a Citizen's Resource list (3 E). C/Ansari believed that a Citizen's Resource list is a courtesy to the community. MPT/O'Connor felt that the yellow pages should provide sufficient resources. C/Huff pointed out that, in the case of a homeless person, the resource list is beneficial. Council discussed 3 F and agreed to consider a monthly Sidewalk City Hall with one Council Member and one staff member rotating between departments. Council concurred to renumber Item 3 as follows: A, B, C, E(tie) D E(tie) and F. Council Members discussed the remaining items and agreed to add "Enforcement of to 5G and "study the feasibility of to 5H. With respect to Item 1, Page 4, M/Chang asked CM/Belanger to prepare an RFP for Council team building and present options and suggestions. Council Members discussed Item 2, Page 4 - Coordination of Y2K compliance. CM/Belanger explained that staff is currently discussing this matter with utility companies. He suggested that a Town Hall Public Forum be held on Saturday, June 5. FEBRUARY 16, 1999 PAGE 4 COUNCIL STUDY SESSION B. SHORT TERM TRAFFIC SOLUTIONS: Richard Barretto, Linscott, Law and Greenspan, and Steve Sasaki of WPA Traffic Engineers, presented updated information regarding traffic volumes that impact Grand Ave. and D.B. Blvd. as well as turning movements in and out of the three shopping centers adjacent to the intersection. CM/Belanger explained that creating more travel ways can have an impact on the ability of vehicles to get in and out of commercial centers around D.B. Blvd. and Grand Ave. In terms of determining traffic solutions, there is a balancing act between trying to move traffic through the City at a faster pace and making sure that people are not discouraged from shopping in certain areas because it may be difficult to get in and out of those areas. Steve Sasaki explained that the first alternative for short-term traffic solutions involves striping, the cost of which is minimal and implementation is relatively easy. The adverse effects of striping would create a more difficult right turn into the driveway of the commercial shopping center. CM/Belanger stated that the purpose of creating an acceleration/deceleration lane and for allowing right hand turns is to take those kinds of traffic movements out of the through lanes. Those goals were satisfied. By creating a third lane with striping, the deceleration lane is effectively eliminated, the lane nearest the curb becomes a right -hand -tum -through lane and creates geometric problems going out of the intersection because it then becomes a merge lane. Mr. Sasaki stated that, on the plus side, there are long cues that tend to block the driveways and therefore, getting out of driveways is difficult so that as vehicles get to the intersection, there is an expectation that the cue will be somewhat shortened which will tend to improve traffic that is backed up. Alternative 3 was essentially the same type of situation with the same considerations of the through lanes being up against the driveways. However, under this configuration, there was a proposal for widening which would allow retention of the exclusive right -turn lane with a third through lane. With these alternatives, there is a significant cost (cost to improve the curbs and pavement as well as, right-of-way costs) of approximately $100,000 for each of four potential right turn lanes. Under this scenario, additional right-of- way would need to be acquired. Another option is to pursue a request that the County make the changes to accommodate the traffic. However, the County may view such a proposal as an attempt by the City to discourage through traffic. Another approach is to ask the County to re -time the traffic signals to promote traffic flow. C/Huff said he would like to know what it will cost for the City to take control of the signals. D.B. became a City so that it could "do its own thing" and to the extent that the City is allowed to take control within the law, he would like that flexibility. If this option is financially impossible, then the City should ask the County for shorter MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 16, 1999 CLOSED SESSION: None STUDY SESSION: Called to order at 5:13 p.m. in Room CC -8 of the South Coast Air Quality Management Building. a) Discussion of Goals and Objectives for 1999-2000 b) Short Term Parking Solutions 2. CALL TO ORDER: Mayor Chang called the meeting to order at 6:43 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Drive, Diamond Bar, California. Mayor Chang announced that today is the first day of the Chinese New Year. On behalf of Council, he wished the Chinese American citizens a very happy New Year. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Jane Kim and the South Pointe Middle School Wind Ensemble, conducted by Steve Acciani. Linda Bishop, representing the parents of the children in the South Pointe Middle School Wind Ensemble, thanked Council for inviting the group to play. She stated that this is the only middle school band ever invited to play at Carnegie Hall, but will cost the group approximately $104,000. She asked Council and residents for their support of this event. RECESS: Mayor Chang recessed the meeting at 7:03 p.m. RECONVENE: Mayor Chang reconvened the meeting at 7:18 p.m. INVOCATION: The Invocation was given by Pastor Larry Grigsby of Calvary Chapel. ROLL CALL: Council Members Ansari, Herrera, Huff, Mayor Pro Tem 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. APPROVAL OF AGENDA: Approved as presented. 3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. FEBRUARY 16, 1999 C PAGE 5 COUNCIL STUDY SESSION cueing and shorter cycles that will allow residents to go in and out of the commercial centers and residential areas. C/Herrera stated she would like an opportunity to digest the information before making a recommendation. ADJOURNMENT: There being no further business to conduct, Mayor Chang adjourned the Study Session at 6:35 p.m. to the regular City Council Meeting. ATTEST: Mayor LYNDA BURGESS, City Clerk FEBRUARY 16, 1999 PAGE 2 4. PUBLIC COMMENTS: Theresa White, Vice President of the Council of African-American Parents, invited Council to attend the Saturday, February 20, 1999 7th Annual Cultural Fair at Heritage Park to recognize the contributions of black Americans. She thanked Council and staff for their help in organizing the first annual Run -Walk for Health. She also thanked Jack Istik for his assistance to the organization. Dr. Lawrence Rhodes spoke about the lack of watering and fertilizing for the trees on Washington Street. Jeff Koontz, Executive Director of the Chamber of Commerce, thanked Council and staff for their participation in the Chamber's February 12 auction. He reminded everyone about the forthcoming retreat, health fair and involvement in the City's 10th Anniversary/Birthday Celebration. Clyde Hennessee asked for clarification of Consent Calendar Items No. 6.8 and 6.9. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION - Tuesday, February 23, 1999 - 7:00 p.m., SCAQMD Auditorium, 21865 E. Copley Dr. 5.2 PARKS AND RECREATION COMMISSION - February 25, 1999 - 7:00 p.m., SCAQMD Hearing Board Room, 21865 E. Copley Dr. 5.3 CITY COUNCIL MEETING - March 2, 1999 - 6:30 p.m., SCAQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: C/Ansari moved, MPT/O'Connor seconded, to approve the Consent Calendar with the exception of Consent Calendar Items No. 6.9 and 6.10. 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 Regular Meeting of January 19, 1999 -As submitted. 6.1.2 Study Session of February 2, 199 - As submitted. 6.1.3 Regular Meeting of February 2, 1999 - As submitted. 6.2 RECEIVED & FILED TRAFFIC & TRANSPORTATION COMMISSION MINUTES - Regular meeting of November 12, 1998. FEBRUARY 16, 1999 PAGE 3 6.3 RECEIVED & FILED PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of December 17, 1998. 6.4 APPROVED VOUCHER REGISTER dated February 16, 1999 in the amount of $323,268.81. 6.5 RECEIVED AND FILED TREASURER'S REPORT - for December, 1998. 6.6 DENIED CLAIMS FOR DAMAGES: 6.6.1 Filed by Rosa N. Jones on November 4, 1998. 6.6.2 Filed by Thomas & Lorraine O'Rourke on January 29, 1999. And referred the matters for action by Carl Warren & Co., the City's Risk Manager. 6.7 BOND REDUCTIONS: A) REDUCED SUBDIVISION IMPROVEMENT BONDS (FAITHFUL PERFORMANCE, LABOR AND MATERIAL) FOR TRACT NO. 47850 DIAMOND BAR WEST PARTNERS - a) Bond No. 418853S - Grading Bond, from $1,596,279 to $399,069.75 b) Bond No. 418854S - Sewer/Street/S.D. from $682,946 to $341,473 c) Bond No. 418855S - Domestic Water from $208,401.60 to $104,200.80 d) Bond No. 418857S - Monumentation from $4,250 to $2,125; and directed the City Clerk to notify the Principal and Surety of these actions. B) APPROVED REDUCTION AND EXONERATION OF SUBDIVISION IMPROVEMENT BONDS FOR TRACT NO. 47851 (DIAMOND BAR EAST PARTNERS) - Bond No. 151303S by Developers Insurance Co. for Landscape/irrigation from $25,000 to $12,500 and directed the City Clerk to notify the Principal and Surety of these actions. 6.7 RESERVED TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 3 (SB821) ALLOCATION FOR FISCAL YEAR 1998-1999 — in the amount of $20,517 for the Brea Canyon Road streetscape improvement project. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.9 PARK IMPROVEMENTS AND ADA UPGRADES FOR RONALD REAGAN FEBRUARY 16, 1999 PAGE 4 PARK AND HERITAGE PARK - Continued to March 2, 1999. A) For FY 98-99, Ronald Reagan and 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 proposed to award a construction contract to the lowest responsible bidder. B) Following award of a construction contract to 4Con Engineering, Inc. for Park Improvements and ADA Upgrades for Ronald Reagan and Heritage Parks, staff proposed 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. Following discussion, MPT/O'Connor moved, C/Huff seconded, to continue the matter to March 2, 1999 and include recommendations for other potential funding sources. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - MaPTIO'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.10 EXTENSION OF CONTRACT MAINTENANCE F R WEST COAST ARBORISTS FOR THE STREET CSD/Rose stated, in response to Dr. Rhodes' concern, that the street trees on Washington Street are doing much better due to the fact that the species has been changed to a Crepe Myrtle. In spite of the fact that vandals have destroyed 10 to 15°x6 of the trees, the survival rate is much better than that of the previous species. The trees are currently on a weekly watering program. He said he would check on the fertilization of the trees. Following discussion, C/Ansari moved, C/Huff seconded, to 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. 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 FEBRUARY 16, 1999 PAGE 5 7. PUBLIC HEARINGS: 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. M/Chang opened the Public Hearing. There being no testimony offered, M/Chang closed the Public Hearing. MPT/O'Connor moved, C/Ansari seconded, to adopt Resolution No. 89-97M adding the positions of Finance Director and Accountant 11 and deleting the positions of Assistance Finance Manager and Senior accountant. Motion carried by the following Roll Call vote: AYES. COUNCIL MEMBERS - Ansari,errera, Huff, MPT/O'Connor, 9 NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 7.2 PUBLIC HEARING - INTRODUCTION OF AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIFORAL O DE TO RADIO, TELEVISION AND WIRELESS TE DEVELOPMENT STANDARDSESS TELECOMMUNICATIONS FACILITIES, Ric Stephens, Consultant, spoke about the document. M/Chang opened the Public Hearing. Joe Richards, Land Use Consultant for AirtoUCh Cellular, complimented the City for its work on the ordinance. He asked that the document be modified to allow the mounting of wireless antenna to existing Southern California Edison towers. Art O'Daly asked if the City requires a specific level of service from providers. DCM/DeStefano stated that the City does not have, nor does the proposed Ordinance declare, a requirement that a service provider guarantee access to cellular facilities throughout the community. MPT/O'Connor asked if, where appropriate, language could be added to the FEBRUARY 16, 1999 PAGE 6 Ordinance to indicate that antennas can be installed on currently existing lattice towers only. C/Huff expressed concern about placing antennas on lattice towers due to the potential adverse aesthetic effects of the antennas as well as ancillary equipment enclosures. Following discussion, M/Chang continued the Public Hearing to March 2, 1999. 7.3 EXTENSION OF IME FOR TENTATIVE TRACT MAP NO. PERMIIT 92-12 AND OAK REE PERMIT O. 92-9. CONDITIONAL USE M/Chang opened the Public Hearing. Jan Dabney, J.C. Dabney & Assoc., agent for Mr. Patel, spoke on behalf of the applicant and stated that he is not Mr. Patel's engineer of record. Mr. Patel has not addressed the conditions of approval because the project was approved in May, 1995 and the landslide had already occurred. Patel's project did not have enough mass to butress the overall landslide that occurred during this period of time. Therefore, Mr. Patel had no choice but to wait until the school district's mitigation took place and possible litigants were determined. The school district spent hundreds of thousands of dollars for geotechnical review to determine what had actually caused the landslide. However, they did not make the information available to Mr. Patel or any of his neighbors. For about 26 months, Mr. Patel had no means to do anything on his property that might have a bearing on the landslide or the conditions of approval placed on the project. Therefore, additional time is needed in order to meet the conditions of approval. Clyde Hennessee spoke in favor of granting a one-year extension. Following an extensive question and answer period with the applicant's agent, M/Chang closed the Public Hearing. In response to C/Huffs question about whether the residents of Morning Sun Ave. were notified of tonight's Public Hearing, CM/Belanger indicated that they were. In response to C/Huff, CE/Wentz stated that the condition of Mr. Patel's property is difficult to determine because pertinent information is not available to the City, based upon the work completed and representations made to the City that the remediation work done by the school district was done in accordance with their geotechnical engineer's recommendation. The missing piece is Mr. Patel's property and completion of the stablization of the small portion of area. The question of whether Mr. Patel is able to FEBRUARY 16, 1999 PAGE 7 stabalize the remainder of the site must be addressed by Mr. Patel's geotechnical engineer. C/Huff believed that this project made sense as a part of the South Pointe Master Plan but not on its own merits. There are too many unanswered questions regarding what was a flawed project from the beginning. The City has been unable to satisfactorily work with the applicant on this project. And in spite of the fact that Mr. Dabney has made an eloquent effort on behalf of Mr. Patel, he said he could not support an extension of this map. C/Ansari said she was told by one of the residents of Morning Sun Ave. that they are in litigation and are, therefore, not present for tonight's meeting. Mr. Dabney did well by Mr. Patel. However, she was against this project in 1995 and now, with the problems of dealing with Mr. Patel and with the fact that the land is moving, she cannot, at this time, vote in favor of an extension for this project. If Mr. Patel wishes to bring the City another map which proposes construction of 12 houses, that is another matter. ACA/Susskind recommended that in the event of denial of the extension of time, that the Council direct staff with respect to required findings contained in the Subdivision Map Act. The Council has indicated items of concern that would qualify as findings such as, consistency with the General Plan and the Specific Plans; physical suitability for the type of development and for the proposed density of the development; design of the subdivision or type of improvements is likely to cause serious public health problems; substantial environmental damage, etc. Following discussion, C/Herrera moved, C/Huff seconded, to direct staff to prepare a Resolution of Denial containing findings as set forth by ACA/Susskind, for the extension of time request. MPTIO'Connor stated that she would vote to deny the extension of time. Further, she did not understand how the City can continue with the map since so much has changed because of the landslide. She questioned whether a new Environmental Impact Report is needed because the original EIR was done for the entire South Pointe Master Plan which no longer exists. She questioned whether the map would be approved under the new General Plan and Development Code. She also questioned how many of the original conditions of approval may have changed due to the landslide. Further, she wondered whether the Buyers Awareness Package would include the fact that the homes are built on a landslide. How can the City approve a project built on a known landslide and what proof does the City have that the landslide poses no further public danger. The project might possibly move forward without the school district's property but it would need to be a different configuration. The land continues to move. Where would an access be located if the school district's property is not included in the FEBRUARY 16, 1999 PAGE 8 project. She indicated that her questions may add to the findings of denial and that she wass not asking for answers to her questions. In response to C/Ansari about the City's legal responsibility when it approves a project and landslides occur after completion of the project, ACA/Susskind responded that, contained within the Municipal Code, are immunities for approval of developments. CM/Belanger pointed out that the City has approved projects that are on historic landslides. Motion carried by the following Roil Call vote: AYES: COUNCIL MEMBERS - Ansari, Herrera, Huff, MPT/O'Connor, M/Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8. OLD BUSINESS: None 9. NEW BUSINESS: 9.1 A) RESOLUTION NO. 99-05: 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. 99-06: 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. C) RESOLUTION NO. 99-07: 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. Moved by C/Ansari, seconded by C/Herrera to adopt Resolutions No. 99-05, 99-06 and 99-07 initiating the proceedings for Districts 38, 39 FEBRUARY 16, 1999 PAGE 9 and 41 ordering preparation of the appropriate engineering reports. 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 9.2 RESOLUTION NO. 99-08: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NO. 11 WITH THE DIAMOND BAR REDEVELOPMENT AGENCY. C/Ansari moved, C/Huff seconded, to adopt Resolution No. 99-08 approving Advance and Reimbursement Agreement Number 11 with the Diamond Bar Redevelopment Agency in the amount of $32,000. 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 RECESS TO REDEVELOPMENT AGENCY MEETING: M/Chang recessed the City Council Meeting to the Redevelopment Agency at 10:44 p.m. RECONVENE CITY COUNCIL MEETING: Council meeting at 10:56 p.m. M/Chang reconvened the City 10. COUNCIL SUB -COMMITTEE REPORTS AND COUNCIL MEMBER COMMENTS: C/Ansari stated that she had attended several Chamber of Commerce and Water Quality meetings and was pleased that the Kiwanis Club held a training seminar for softball and baseball at Heritage Park last week. C/Herrera was proud of the South Pointe Middle School's Wind Ensemble performance this evening, as well as their invitation to play at Carnegie Hall. She congratulated their instructor, Steve Acciani for his commitment and inspiration to his students. C/Huff said it is exciting to see young people of the community involved in their activities which is a tribute to the parents, teachers and community activists. He wished the Council of African-American Parents success with their 7th Annual Cultural Fair. He wished Chinese residents and friends Kung Hsi Fa Tsai. FEBRUARY 16, 1999 PAGE 10 C/O'Connor said she attended the Kiwanis Club softball and baseball training seminar. D.B. has a great deal to offer its citizens and the City needs the participation of its residents. She encouraged people and organizations to be involved with and to support the City's 10th Birthday Celebration. She stated she will be unable to attend the weekend Chinese and African-American festivities because she will be assisting in the distribution of more than 3,000 cases of Girl Scout Cookies. Happy New Year to the Chinese citizens of D.B. M/Chang stated he also attended the Kiwanis Club softball and baseball training clinic. He represented the City at the Eldorado School Eagle Scout festivities in Walnut. He was invited to attend the Chinese Provincial Officials MBA commencement ceremonies at Cal State Fullerton on February 8, 1999. He stated that the current owner of the shopping center at the corner of Lemon Ave. and Golden Springs Dr. has completed improvements and substantially lowered the vacancy rate. Today the center is about 85°x6 of capacity. He asked for support to improve the tenancy rate at the Country Hills Towne Center. 11. ADJOURNMENT: There being no further business to conduct, M/Chang adjourned the meeting at 11:09 P.M. in memory of Adam DeLeon. LYNDA BURGESS, City Clerk ATTEST: Mayor MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF TBE PLANNING COMIVIISSION DECEMBER 8, 1998 CALL TO ORDER: Chairman McManus called the meeting to order at 7:07 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 Commissioner Kuo. ROLL CALL: Present: Chairman Joe McManus, Vice Chairman Steve Tye and Commissioners George Kuo and Joe Runcka. Absent: Commissioner Nelson was excused. Also Present: James DeStefano, Deputy City Manager; 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: None 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 November 24, 1998). PROJECT ADDRESS: Fast of Morning Sun Avenue and North of Pathfinder Road, Diamond Bar, CA 91789 PROPERTY OWNER/ Amrut Patel, Sasak Corporation DECEMBER 8, 1998 PAGE 2 APPLICANT: 858 West 9th Street Upland, CA 91785 DCM/DeStefano presented staffs report. Staff recommends that the Planning Commission continue the Public Hearing to January 12, 1999. Chair/McManus reopened the public hearing. There was no one present who wished to speak on this item. GRuzicka moved, C/Kuo seconded, to continue the public hearing for Extension of Tune for Approved Tract Map No. 52153, Conditional Use Permit No. 92-12, and Oak Tree Permit No. 92-9 to January 12, 1999. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMNIISSIONERS: ABSENT: COMMISSIONERS PUBLIC HEARING: Kuo, Ruzicka, VC/Tye, Chair/McManus None Nelson 1. Wireless Telecommunication Facilities Ordinance. 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 telecoomauurication 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/)eStefano presented staffs 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, Mr. 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 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 th4 Federal Communications Act of 1996, cities are not 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 stricture 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 81 1998 PAGE 4 device. He agreed that Mr. Tmimecman's comm arts with respect to signage are appropriate. He explained that the task force was concerned about the opportunity for incorporating devices within fixture 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 hes signage attached to the tower. He explained why the City embraces the concept of collocation. . In response to VC/Tyr,, DCM/DeStetano stated he believes that Mr. Zim merman's statement regarding setback is a good observation. Staff will pursue the issue. The intent of the section was to respond to insure that froestanding 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: COM IISSIONER& NOES: COMMISSIONERS: ABSENT: COMIVIISSIONERS: PLANNING COMIVIISSION COMMENTS: INFORMATIONAL ITEMS: Kuo, Ruzicka, VC/Tye, Chair/McManus None Nelson None DCM/DeStefano reminded the Commission that the anmusl holiday party will be held tomorrow night at the golf course. The Travelers Insurance Company and Allstate Insurance are moving rapidly to relocate to the Gateway Corporate Center. Construction should commence within about 45 days. He reported that additional restauraarts have indicated an interest in Diamond Bar as a result of the impending moves by Travelers and Allstate. In January the Planning Commission will consider additional proposals to construct office buildings within the Gateway Corporate Center. Building valuation has increased by about 15 million during calendar year 1998 and will continue to increase in the coming months. SCHEDULE OF FUTURE EVENTS: As presented. DECEMBER 8, 1998 PAGE 5 ADJOURNMENT: C/Runcka moved, CXuo seconded, to adjourn the meeting. There being no fiuther business to come before the Planning Commission, Chair/McManus adjourned the meeting at 8:15 p.m. Respectfully Submitted, *&qlp es DeStefan Secretary to the Planning Commission Attest: 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: 1. 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 Tune 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 Z PROJECT ADDRESS: East of Morning Sun Avenue and North of Pathfinder Road, Diamond Barg CA 91789 PROPERTY OWNER/ Amrut Patel, Sasak Corporation APPLICANT: 858 West 9th Street Upland, CA 91785 AstP4 mgu presented staffs report. Staff recommends that the Planning Commission recommend City Council denial of the extension of time request. ChairfMcManus 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. Paid 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. Patel's 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/Ruaicka, 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/Decetmber, 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/DeStefano 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. Paters 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 cm&rt 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. JANUARY 12, 1999 PAGE 4 RECESS: Chair/.McManus recessed the meeting at 8:09 p.m. to allow staff time to prepare a resolution of approval. • . - RECONVENE: - -Chair/McManus reconvened the meeting at 8:19 P.M. DCM/DeStefano read the revised resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS ABSENT: COMMISSIONERS Kuo, Ruzicka, Chair/McManus VC/Tye Nelson None VC/Tye explained the reason for his "NO" vote is based upon Dr. Hockwalt's letter of December 3, 1998, stating that he believes that two new members of the school board who were not part of the, prior discussion would require additional discussion. 2. Wireless Telecommunication Facilities Ordinance. 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. Continued from December 8, 1998. Staff recommends that the Planning Commission reopen the public hearing and continue this matter to January 26, 1999. PROJECT ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 Chair/McManus reopened the public hearing. There was no one present who wished to speak on this item. C/Ruzicka moved, C/Nelson seconded, to continue the public hearing to January 26, 1999. Motion carried by the following roll call vote: AYES: COMMISSIONERS: Kuo, Nelson, Ruzicka, VCfrye, Chair/McManus NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None JANUARY 12, 1999 PAGE 5 PUBLIC HEARING: 1. General plan Amendment Na 98-1 is a request to amend objective No. 1.5, Strategy 1.5.3, page I-15 of the Citys General Plan. The requested amendment proposes to insert the following language into the said Objective Strategy. "Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City and the matter must be submitted as a ballot measure to the registered voters of Diamond Bar at an election; whereat a majority of those voting must vote in the affirmative on the ballot measure." PROPERTY ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 DCM/DeStefano presented staffs report. Staff recommends that the Planning Commission open the public hearing, receive testimony and recommend City Council approval of Geral Plan Amendment No. 98-1. C/Ruzicka stated that he believes development is one of the more obvious reasons for requesting the lifting of map and deed restrictions. What other reasons are there for lifting map and deed restrictions? DCM/DeStefano responded that he is not aware of a reason for requesting a restriction to be modified or removed unless it had something to do with development. Chair/Ruzicka asked whether the lifting of restrictions would be considered for expansion of a park or some other recreational use. DCM/DeStefano indicated that restrictions would probably not effect a proposal for a passive park, nature trails, etc. and neither would they impact a proposal for an active park. However, they may effect other types of recreational use. C/Nelson asked how, if this General Plan Amendment was approved, the City may have exposure to litigation or some other type of conflict. DCM/DeStefano stated that the City Attorney has not indicated he is concerned that the proposed language would provide an opportunity for inverse or some other taking issue. Whether or not someone wishes to litigate is their choice. JANUARY 12, 1999 PAGE 6 C/Nelson asked what effect this amendment would have on the proposal to place a civic center up near Summitridge Park which he believes falls within designated open space at Grand Avenue and Summitridge Drive. DCM/DeStefano stated it depends on where a civic center/community center type facility might be located. Summitridge Park is dedicated Parkland which has a different kind of "restriction" placed on it. He said he does not believe that the different type of restriction or issue would be impacted by a proposal to build a fiwcility at that location. It might be an issue if the City .attempted to build such a facility on one of the ridges adjacent to Summitridge Park that would be a part of the SunCal dedication to the City. C/Nelson stated that a newspaper article referred to the building of a civic center/community center at the immediate northwest intersection of Grand Avenue and Summitridge Drive which obviously cannot occur because it is on top of Surnmitridge Park He said he does not believe that the community would tolerate giving up part of its parkland. Therefore, it would have to be some other portion of land which is dedicated open space and he is asking ii; by approving this amendment, the City is painting itself into a comer to prevent a citywide vote to place the civic center in that location. DCM/DeStefano said he does not believe that this amendment would jeopardize the ability to place such a facility within open space deeded/designated property. The physical characteristics of the SunCal property in that arca may not lend themselves to the kind of facility that is being discussed. Whatever has been written or said about Summitridge Park as a candidate for such a facility is speculation at this point on the part of the writer. The City Council appointed a task force to look at amenities, size and location of a proposed facility. The task force will conclude its investigation and recommendation in June, 1999. The proposed facility could be situated at any number of locations within the City of Diamond Bar. There will no doubt be debate on the merits of any location that is ultimately selected. With respect to Summitridge Park, the area within the park grounds that would appear to be a candidate is the area north of the ball fields and north of the long driveway into the park off of Summitridge Drive at the end of the concrete walkway leading up to the peak of the park. From an engineering perspective, it is feasible to reduce the peak/ridge down and fill a two .acre area just slightly north of that location. Presently, there is a grassy volleyball facility at that location. It is possible to cut and fill in order to create about seven ('n flat acres for development. Such an undertaking is not without cost and environmental impacts. VC/Tye asked if it is correct that if a year ago this matter was before the City Council and the amendment was forwarded to City Council for approval and they approved the amendment, there still would have been no impact on the SunCal matter because the SunCal project did not involve open space. DCM/DeStefano responded that the SunCal property was not restricted as open space. In addition, it was a Vesting Tentative Map which would not, in his estimation, have been subjected to this issue. JANUARY 12, 1999 PAGE 7 VC/Tye asked if the following scenario would require a vote of the people: If the City is deeded property from the SunCal project and the City Council, at some point in the future, determines that it would be a good idea to sell the property for development and use those funds for developing a community center, building a library, etc. DCM/DeStefano responded that a sale of the property may not trigger this event. However, a proposed reuse of the property from open space may trigger this circumstance. VC/Tye asked why the references within the proposed wording are to "deed" when Strategy 1.5.3 talks about land designated as open space by deed, easement or man restriction? DCM/DeStefano indicated that the language suggested adds to the section that describes a deed only. However, the entire strategy discusses all three elements. He said he is unable to directly answer VC/Tye's question because there was no discussion of this matter at the City Council level. If the Commission has questions about the wording staff will pursue the matter and provide an explanation. C/Ruzicka asked if the Commission could assume that the Council intended to include all three elements. DCM/DeStefano responded that he believes it would be more appropriate for the Commission to make a definitive recommendation so that the Commissiods action points out that it wishes all three elements to be addressed. He said he does not believe that the Commission should assume that the Council intended to include all three items. VC/Tye said that if he had property that may be effected by this amendment he would be present to participate in the discission. He asked if the Commission can imply from the fact that no audience members are present that this matter is of little concern to the public. DCM/DeStefano stated that it is difficult for him to surmise the intentions of the interested parties. He said that staff notified those persons who might be most directly effected. VC/Tye gave the following example. If "The Country Estates" had 150 acres designated as park and the association members decided that they wanted to develop 30 acres and leave the remaining 120 acres as open space. If the General Plan is amended, would that circumstance have to be put to a vote of the general community? Chair/McManus stated that the development of "The Country Estates" impacts the entire City. C/Nelson said that VC/Tye's question raises an issue that concerns him. He indicated he can envision many scenarios, one of which is that there may be a group of individuals that wants to go into open space to develop active parklands. He said he believes this is a very real possibility and he so stated during the SunCal deliberations. People are not going to buy natural open space. And yet there may be a voting contingency that wants natural open space JANUARY 12, 1999 PAGE 8 and the rest of the citizens who do not care about natural open space do not show up to vote. Conversely, the opposite can occur. He said that it scares him to put it out to a political process to where small active special interest groups can get together where the minority out votes the majority simply because the majority is uninformed or unconcerned. DCM/DeStefano reiterated that he does not believe that passive open space issues would trigger a vote but he was not certain about whether active open spaces would trigger a vote. He said he is not prepared to answer questions about the implementation of the details at this point in time. He recalls that the open space area contained within "The Country Estates" is not designated by map restriction as open space. It is designated prohibiting the construction of residential buildings. "The Country Estates" would still need to come to the City for removal of that restriction, but it is not open space restriction and would not be impacted by Strategy 1.5.3. The removal of that type of restriction is discussed in Strategy 1.5.4. DCM/DeStefano responded to Chair/McManus that the Commission's action will be forwarded to the City Council. The matter would not come back to the Commission unless there was further direction from the Council or unless the Council sought to incorporate issues that were not contained within the Commission's recommendation. Responding to C/Kuo, DCM/DeStefano stated that cities referred to in staffs report include the City of Napa and its County where they have designated areas of the community which require an election for consideration of nearly any type of development. The City of Cypress contains industrial area that require an election for modification to that land use. Several cities in San Diego County and in Central and Northern California have ballot initiatives to consider insertion of this type of language due to growth control issues in those areas. C/Kuo asked if there is a trend of other cities and counties to adopt this type of amendment. DCM/DeStefano stated he does not believe there is a trend to adopt such an amendment but rather a reaction to growth policies that are not deemed to be appropriate for those communities. He said he believes it is unusual for a local government to initiate such a provision. C/Kuo asked if staff is aware of any problems encountered by communities and counties that have adopted this type of amendment. DCM/DeStefeno indicated he does not have a good historical record of what has been done in other communities. Almost every election speaks to issues in this arena. C/Nelson asked why staff is recommending approval of the proposed amendment. DCM/DeStefano responded that staff is recommending approval because it is an issue that the City Council wishes to entertain and it is reflective of concerns expressed by some residents through the SunCal process that open space land that would be dedicated to the City would be turned for profit to another developer and they view this amendment as a means to JANUARY 12, 1999 PAGE 9 mitigate that concern. Furthermore, the proposed amendment is reflective of issues that were raised in the 1996 Initiative General Plan. This matter was discussed throughout all of the versions of the General Plan from 1991 forward. It seems to be reasonable to bring the matter forward for the City Council to ultimately conclude. Therefore, staff is recommending approval to move the matter forward and allow the elected members to make the ultimate decision. Chair/.McManus opened the public hearing There being no one present who wished to speak on this matter, Chair/McManus closed the public hearing. DCM/DeStefano indicated to C/Kuo that consideration of this General Plan Amendment requires a public hearing before the City Council. C/Ruacka summarized that tonight's discussion has indicated that the Commissioners believe in the elected officials and their good intentions of considering an amendment such as this to the City's General Plan. However, he hopes that Council Members will take into account some of the very valid concerns that have been expressed during this discussion. VC/Tye concuured with C%mcka that he has faith in the reasonable intentions of the present City Council Members. However, he is concerned about four and eight years from now. He wants to know if this is impacting few parcels and if so, is this a change for the sake of change? C/Runcka reiterated each Commissioner's concerns and said he believes that valid concerns have been expressed during this discussion. He hopes that the elected representatives will note the concerns expressed during their deliberations. Chair/McManus stated he believes the Commissioners would like to see open space remain open space - something between the current General Plan and Measure D. DCM/DeStefano stated that Measure D was much more restrictive in that it required voter approval for specific areas, specific land uses, and subdivisions. This amendment focuses on open space designated map and easement restricted properties. From that standpoint it is much less restrictive upon the entire community. C/Ruzicka moved, VC/Tye seconded, to continued the matter to January 26, 1999 and asked staff to provide answers to issues of concerns including what are the reasons why map and deed restrictions are asked for except for the obvious reason of home development and why easement and man restriction is not included with deed restriction. Motion carried by the following roll call vote: AYES: COMMISSIONERS: Kuo, Nelson, Ruzicka, VC/Tye, Chair/McManus NOES:COMNIISSIONERS: None ABSENT: COMMISSIONERS: None JANUARY 12, 1999 PAGE 10 PLANNING COM MSION CONEM72 S: DCM/DeStefano responded to CJNelson that as a result of the Sandstone Canyon/Pacific Standard project about a four acre portion ofthe upper portion of sycamore Canyon park has been designated to include acpanding the wetland ares by about one-half acre and creating about a three and one-half oak woodland with the planting of 300-400 oak trees. This project is being designed and funded by the project as a matter of mitigation that was discussed within the Environmental Impact Report. He stated he will provide a copy of the City Council report on this project to the Commission. The project is proposed to be completed within about 60 days. INFORMATIONAL ITEMS: DCM/DeStefano stated that yesterday, Diamond Bar won the Diamond Bar Redevelopment Agency lawsuit. The Commissioners are invited to a groundbreaking ceremony scheduled for 4:00 p.m. to 7:00 p.m. on Thursday, January 21, 1999 for the Travelers Insurance Company building project, Lot 2 of the Gateway Corporate Center. SCHEDULE OF FUTURE EVENTS: As agendized ADJOURNMENT: C/Ruzicka moved, VC/Tye seconded, to adjourn the meeting. There being no further business to come before the Planning Commission, Chair/McManus adjourned the meeting at 9:35 p.m. Respectfully Submitted, ASt99V1,- I. Attest: MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JANUARY 26,1999 CALL TO ORDER: Chairman McManus called the meeting to order at 7:10 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 Commissioner Kuo. 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; Ann Lungu, Associate Planner, Sonya Joe, Development Services Assistant, and Stella Marquez, Administrative Secretary. DCM/DeStefano introduced Stella Marquez, Administrative Secretary for the City's Planning Department. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None APPROVAL OF AGENDA: As submitted. CONSENT CALENDAR: 1. Minutes of January 12, 1999. C/Ruzicka moved, C/Nelson seconded, to approve .the minutes of January 12, 1999 as present. Motion carried 5-0. OLD BUSINESS: None NEW BUSINESS: None CONTINUED PUBLIC HEARING: 1. Wireless Telecommunication Facilities Ordinance. 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. JANUARY 26, 1999 PAGE 2 A draft wireless telecommunication fidlib s ordinance has been prepared for the Planning Commission's considerstion. If approved by the City Council, the wireless telecommunication f ci ities-ordinance will be incorporated into the adopted Development Code, Article III, Section 22.42.130. Continued from January 12, 1999: Staff recommends that the Planning Commission reopen the public hearing -and continue this matter to February 9, 1999. PROJECT ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 Chair/McManus reopened the public hearing. There was no one present who wished to speak on this matter. C/Nelson moved, C/Ruzicka seconded, to continue the public hearing for the Wireless Telecommunication Facilities Ordinance to February 9, 1999. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Kuo, Nelson, Ruzicka, VC/Tye, Chair/McManus NOES: COMMISSIONERS: None ABSENT: COMNIISSIONERS: None 2. General Plan Amendment No. 9&1 is a request to amend Objective No. 1.5, Strategy 1.5.3, page I-15 of the City's General Plan. The requested amendment proposes to insert the following language into the said Objective Strategy.. "Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City and the matter must be submitted as a ballot measure to the registered voters of Diamond Bar at an election; whereat a majority of those voting must vote in the affirmative on the ballot measure." Continued from January 12, 1999. PROPERTY ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 DCM/DeStefano presented staffs report. Staff recommends that the Planning Commission reopen the public hearing, receive public testimony, discuss the proposed General Plan JANUARY 26, 1999 PAGE 3 Amendment, and adopt a resolution recommending City Council approval of General Plan Amendment No. 99-1. In response to a question raised at the January 12, 1999 meeting, DCM/DeStefano stated that staff does not believe that there is a reason other than development for which a lifting of map and deed restriction might be requested. With respect to the lands of uses that could be developed within the open space areas, he pointed out that the general definition of open space as described within the General Plan is included in the Commissioners' packets. This definition is the guide for what may or may not occur within open space areas. With respect to why this amendment is being proposed, he stated that this issue was raised by a member of the City Council with concurrence from the City Council Members to refer the matter to the planning Commission for discussion of its merits and to provide a recommendation to the City Council. The intent of the amendment is to provide more permanence and security to the public regarding open space properties and whether or not subsequent City Councils may attempt to modify the will of the people and attempt to approve project through the removal of map and deed restrictions or easements on open space properties. By taking this type of land use request to the voters it allows the voting. public to directly participate in these issues. In addition, it is a measure that would send a message to landowners or potential land developers that such a request would require a statement of significant benefit in order to gain public approval. Such a process would place a level of uncertainty to the applicant as well as, add to his/her burden and length of time and cost involved in transforming an open space designated property to some other land use. The City Council commented that this amendment would help to insure that the Council, as stewards of the public trust, would be able to provide an additional opportunity to secure open spaces for a significant period of time in the future. DCMMeStefano responded to VC/Tye that the response to his question of January 12 regarding "The Country Estates" property being map restricted to open space was correct - that it is not map restricted to open space. It has map restrictions that prohibit the construction of residential buildings. On January 12 the subject was subdivision map restrictions. Tonight we have added the General Plan Land Use Map. The property is designated through the General Plan's Land Use Map as Open Space. VC/Tye asked if the following scenario would be subjected to the vote of the people: Certain park expansion and/or development of an existing park such as Summitridge Park to include a ballfield or trails element. DCM/DeStefano responded that VC/Tye's example would first be subjected to an examination as to whether or not it is inconsistent with the Open Space designation. If it is deemed to be inconsistent with the designation and the approved uses within the designation it would trigger a change which would require a vote of the people. VC/Tye asked how many parcels are subject to this amendment. JANUARY 26, 1999 PAGE 4 DCM/DeStefano stated that the items listed on Page 4 of staffs report are the properties that would be subject to this amendment. Wrye asked how a future City Council could delete this amendment. DCM/DeStefano responded that if the Planning Commission may wish to consider language regarding such a provision to the proposed amendment such as, "the removal of such language would require a vote of the people", or remain silent on the issue. C/Ruzicka said he concurs with VC/Tye's concern regarding removal of this amendment by a future City Council. He said he is concerned that because such a small portion of the registered voters participate in elections, that special interest groups may prevail in these matters. C/Nelson said he expressed the same concern regarding special interest groups at the January 12, 1999 ming. Since considering the matter, it occurs to him that the same concern would apply to any panel or committee of five people. Therefore, he no longer has the concern and will trust the public to render its decision. CAbAcka said he believes it is good that the Commission has discussed the matter and placed their concerns in the minutes. Chair/McManus reopened the pubic hearing. There being no one who wished to speak on this item, Chair/McManus closed the public hearing. C/R=cka moved, C/Nelson seconded, to adopt a resolution recommending City Council approval of General Plan Amendment No. 98-1. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: PUBLIC HEARINGS: Kuo, Nelson, Ruzicka, VC/Tye, Chair/McManus None None 1. DEVELOPMENT REVIEW NO. 98-15 (pursuant to Code Section 22.72.020) is a request to construct a two-story office building of approximately 56,600 square feet on a vacant lot within Gateway Corporate Center. PROPERTY ADDRESS: 21810 E. Copley Drive (Lot 22 of Tract No. 39679) Diamond Bar, CA 91765 JANUARY 26, 1999 PAGE 5 PROPERTY OWNER: Diamond Bar Associates c/o NEW Capital Management, LP 601 S. Figueroa #2150 Los Angeles, CA 90017 APPLICANT: Opus West Corporation 2030 Main Street Irvine, CA 92614 Associate Planneraxmgu presented staffs report. Staff recommends that the Planning Commission approve Development Review No. 98-15, Findings of Fact and conditions as fisted within the Resolution. C/Nelson said that it is great that this area as masterplanned is finally happening. He requested that the invasive exotics designated for landscaping in the open space area of slope behind the Gateway Corporate Center be eliminated. He asked that staff assure him that traffic is mitigated at Golden Springs Drive and Grand Avenue. DCM/DeStefano responded that with respect to elimination of a particular invasive species, staff and the applicant's architect should be able to determine alternative replacement species that will not be invasive to the area. Regarding potential traffic impacts to Golden Springs Drive at Grand Avenue and/or Golden Springs Drive at Brea Canyon Road, he stated that the Gateway Corporate Center project was approved through an Environmental Impact Report several years ago which identified a mixture of land uses, acres per land use and a trip generation budget requiring improvements that have been completed - the traffic signals at Gateway an Copley Drives, the medians, etc. In addition, the developer provided funds to mitigate the downstream impacts of traffic. Some of the monies have been used for improvements on Golden Springs Drive and some have been used for Brea Canyon Road. Staff believes that to this point in time, the project has mitigated impacts that were anticipated and that this specific project does not exceed the thresholds established by the EIR and trip budget. Further project development within the Gateway Corporate Center may require traffic studies to determine the feasibility of the findings contained within the EIR. C/Rumcka stated his concerns regarding potential traffic impacts on Golden Springs Drive at Grand Avenue and in particular, the right hand turn lane from eastbound Golden Spring Drive southbound (and Avenue. . DCM/DeStefano indicated that studies are currently underway to consider the traffic impacts in the area of concern. Responding to C/Ruucka, DCN"td m indicated that at this time, staff has no knowledge of what the proposed signage for the building will be. ff the request for signage exceeds what is permitted by code, it will likely be a matter of a request to incorporate larger letters on the freeway side of the buildings. JANUARY 26, 1999 PAGE 6 DCM/DeStefano explained to VC/Tye the difference between bevel of Service C and Level of Service F. VC/Tye expressed his concern about the increased daily trips that will result from these projects and is it within the City's purview to create a freeway access from the Gateway Corporate Center. Chair/McManus opened the public hearing. Jeff Bill, Opus West Corporation, stated that the deed restriction on the Gateway property disallows direct freeway access. Linscott, Law and Cnnenspan has looked at the cumulative effect of these projects and determined that this project will further mitigate the traffic impacts. DCM/DeStefano stated that due to the configuration of the freeway system it is unlikely that direct freeway access is feasible. C/Kuo concurred with Commissioners' concerns expressed about possible traffic impacts as a result of this and future projects. DCM/DeStefano explained to C/Kuo that the intent of the General Plan under the Office/Professional Land Use category was to describe a maximum Land Use Floor Area Ratio between .25 and 1.0 for the designated area. The Gateway Corporate Center has generally been developing between about .20 to about .52. The application is consistent with the General Plan standard for a project within this range within this Gateway Corporate Center. Mike Wertman, Architect, responded to C/Kuo that with respect to reflectivity of the glass selected for the building, it is a green glass .28 reflective which is well within normal standards and most likely less reflective than a couple of the buildings currently contained within the Gateway Corporate Center project. It is virtually impossible to prevent sunlight from bouncing off of any kind of surface. The glass is not a rellectivehnirrored type of glass. Responding to C/Ndson, he stated that with respect to outdoor lighting levels, the applicant is currently workdng with the electrical design consultants who will provide the parking light standards and sight lighting standards which will comply with the code. The area will be well lighted by pole lights that will shine down onto the property so that light will not spill over onto neighboring properties. Chair/McManus closed the public hearing. ClRuzicka moved to approve Development Review No. 98-15, Findings of Fact and conditions as listed within the Resolution. ClNelson amended the motion to add the following: Non invasive species will be used in the landscaping so that it does not degrade the open space areas. C/Ruzicka accepted the amendment. VC/Tye seconded the motion. Motion carried by the following Roll Call vote: JANUARY 26, 1999 PAGE 7 AYES: COMMISSIONERS: Kuo, Nelson, Ruzicka, VC/Tye, Chair/McManus NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None DCM/DeStefano stated that the required amendment will be added to Condition 5.c. on Page 6 of the Resolution. 2. DEVELOPMENT REVEEW NO. 98-16 (pursuant to Code Section 22.72.020) is a request to construct a two-story office building of approximately 39,000 square feet on a vacant lot within Gateway Corporate Center. PROPERTY ADDRESS PROPERTY OWNER: APPLICANT: 1550 S. Valley Vista Drive (Lot 12 of Tract No. 39679) Diamond Bar, CA 91765 Diamond Bar Associates c o AEW Capital Management, LP 601 S. Figueroa #2150 Los Angeles, CA 90017 Opus West Corporation 2030 Main Street Irvine, CA 92614 Associate Planner/Lungu presented staffs report. Staff recommends that the Planning Commission approve Development Review No. 98-16, Findings of Fact and conditions as listed within the Resolution. Associate Planner/Lungu explained to C/Kuo that the parking space requirement is based upon the net floor area. The Gateway Corporate Center requires that 30 percent of the parking spaces be designated for parlang. The applicant has incorporated 39 compact parldng spaces. C/Ruzicka reiterated his concerns regarding traffic and signage impacts. Chair/McManus opened the public hearing. Jeff ITill, Opus West Corporation, stated the applicant will follow the Gateway Corporate Center's guidelines for signage. If a major tenant requests modification, Opus will contact the City to determine the feasibility of the tenant's desires. There being no further testimony offered, Chair/McManus closed the public hearing. JANUARY 26, 1999 PAGE 8 C&azicka moved to approve Development Review No. 98-16, Findings of Fact and conditions as listed within the Resolution. CJNelson amended the motion to add the following: Non invasive species will be used in the bmdscapmg so that it does not degrade the open space areas. C/Runcka accepted the amendment. VOTye seconded the motion. Motion carried by the following Roll Call vote: AYES: COMbIISSIONER& Kuo, Nelson, Ruzicka, VCITye, Chair/McManus NOES: CO)V missIONERS: None ABSENT: COMMISSIONERS: None PLANNING COMAUSSION COMMENTS: C/Nelson thanked C/Kuo for being so thorough in his review of the documents. C/Ruzicka spoke about a tragic accident that occurred on Golden Springs Drive in the area previously expressed as an area of concern by the Commissioners during these deliberations. VC/Tye talked about a recent newspaper article and congratulated staff for its effort in promoting Diamond Bar as one of the friendliest cities to do business. Chair/McManus welcomed Stella Marquez as a new member of the City's Planning Department. INFORMATIONAL ITEMS: DCM/DeStefano explained that the COSMOT Study listed Diamond Bar as being within the top 10 cities out of the hundreds of cities it considers for processing of projects, fees, utility taxes, etc The City intends to use this information to encourage businesses to locate to this area. SCHEDULE OF FUTURE EVENTS: As agendized. JANUARY 26, 1999 PAGE 9 ADJOURNMENT: C/Runcka moved, C/Nelson seconded, to adjourn the meeting. There being no further business to come before the Planning Commission, Chair/McManus adjourned the meeting at 8:30 p.m. Respectfully Submitted, Aes Stefano Secretary to the Planning Commission Attest: f; , — CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Pro Tem O'Connor and Councilmember Herrera FROM: Linda G. Magnuson , Finance Director SUBJECT: Voucher Register, March 2, 1999 DATE: February 25, 1998 Attached is the Voucher Register dated March 2, 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 March 2, 1999 have been reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts FUND DESCRIPTION 001 GENERAL FUND 010 LIBRARY SERVICES 115 INTEGRATEZI WASTE MGT FUND 118 AIR QLTY IMPR FD (AB2766) 125 COM DEV BLK GRANT FUND 126 CITIZENS OPT -PUBLIC SFTY 250 CAPITAL IMPROV/PROJ FUND REPORT FOR ALL FUNDS APPROVED BY: Finance Director T�rrence L. Bela"ger City !1arager, PREPAID VOUCHERS TOTAL 96,429.18 508,380.90 604,810.08 .00 135.73 135.73 .00 3,560.00 3,560.00 .00 264.53 264.53 .00 97.78 97.78 .00 777.11 777.11 .00 17,235.54 17,235.54 96,429.18 530,451.59 626,880.77 Deborah H. O'Connor Mayor Pro Tem Carol Herrera Councilmember CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: I DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK AAA ACCURATE ROOFING 001-34110-- PERMIT #12561 REFUND 114.16 TOTAL PREPAIDS .00 TOTAL VOUCHERS; 114.16 TOTAL DUE VENDOR 114.16 TSEDAY ABERRA 0015510-42340-- TUITION REIMB. FY98-99 500.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 500.00 TOTAL DUE VENDOR 500.00 AEI CASC ENGINEERING 0015210-44250-- 7920 981249A PROF SVC -TELECOM TSKFRCE 27.54 TOTAL PREPAIDS 00 TOTAL VOUCHERS 217.54 TOTAL DUE VENDOR 27.54 ALUMINUM SEATING INC 0015311-42210-- 8322 1201 GROW PK -BLEACHER MAINT 97.18 TOTAL PREPAIDS •00 TOTAL VOUCHERS 97.18 TOTAL DUE VENDOR 97.18 PATTY ANIS 0015350-44100-- P&R COMM. -1/26 40.00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 40.00 TOTAL DUE VENDOR 40.00 APPLEONE EMPLOYMENT SERVICES 0015510-44000-- 8300 6811/9624/25 TEMP.SCVS 1/16 & 1/23/99 854.75 0015510-44000-- 8054 3553194/6811 TEMP SVCS -1/9 & 1/161199 653.25 0015210-44000-- 8300 6811/9624/25 TEMP.SCVS. 1/2199 416.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,924.00 TOTAL DUE VENDOR 1,924.00 ARMA INT`L PUBLICATION SALES 0014040-41200-- 6938 PBLCTN RECDS-BAL. DUE 4.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4.00 TOTAL DUE VENDOR 4.00 ARMENTROUT CONSULTANTS 0014440-44040-- 7771 JAN. 99 SERVICES FOR JAN. -99 1,444.65 TOTAL PREPAIDS .00 TOTAL VDUCHERS 1,444.65 TOTAL DUE VENDOR 1,444.65 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 2 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK AT&T 0014090-42125-- LONG DIST SVCS 9.03 0014090-42115-- LONG DIST. SVCS 182.93 TOTAL PREPAIDS .00 TOTAL VOUCHERS 191.96 TOTAL DUE VENDOR 191.96 AUCTION EXPRESS TITLE SERVICE 0014040-44000-- 73171 REGISTRATION '99 JP CHRKE 20.00 TOTAL FREPAIDS .OU TOTAL VOUCHERS 20.00 TOTAL DUE VENDOR 20.00 BARRO BROTHERS PIZZA OOi5W)-44300-- SR VALENTINES DAY FUNCTN 131.30 03/02/1999 35285A TOTAL PREPAIDS 131.30 TOTAL VOUCHERS •00 TOTAL DUE VENDOR. 131.30 CITY OF BREA 0015350-45300-- 7916 63813 REC. SVCS FOR JAN.'99 43,196.42 TOTAL PREPAIDS .00 TOTAL VOUCHERS 43,196.42 TOTAL DUE VENDOR 43,196.42 BRYAN STIRRAT L ASSOCIATES INC 0015510-45227-- 981644 ENG. INSPECTION 67.22 0015510-45227-- 8137 981349 RETAINING WALL INSPECTION 141.54 0015551-45223-- 8015 981720 ENGR PLAN CHECK SVCS 126.44 0015551-45223-- 8012 981720 ENGR-PLAN CHECK SVCS 98.43 0015551-45223-- 8015 981850 ENGR PLAN I}ECK: SVCS 59.01 0015510-45227-- 8051 981849 GRADING INSPECTION 76.79 0::15551-45223-- 7501 981767 ENGINEERING PLAN CHECK 33.13 TOTAL PREPAIDS .00 TOTAL VOUCHERS 602.56 TOTAL DUE VENDOR 602.56 CABLING SYSTEM WAREHOUSE 0014095-46230-- 8356 951901 CABLE SUPPLIES/EBUIPMT 680.65 TOTAL PREPAIDS •00 TOTAL VOUCHERS 680.65 TOTAL DUE VENDOR 680.65 CALIFORNIA DEPT. OF JUSTICE 0015350-41200-- 8364 BKGND CK. VOLUNTR COACHES 128.00 TOTAL PREPAIOS •00 TOTAL VOUCHERS 128.00 TOTAL DUE VENDOR 128.00 CCEC 0015210-42315-- 1999 CA CODE ENFORCE. VRBSHP 20.00 TOTAL PREFAIDS •44 TOTAL VOUCHERS 20.00 TOTAL DUE VENDOR 20.60 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 3 DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMD UNT DATEID CHECK CHARLES ABBOTT ASSOCIATES INC 2505510-46412-14799-46412 8253 049-419 TRFFC IMPROVEMENTS STUDY 5,910.81 2505510-46412-14799-46412 8006 049-419 TRFFC STUDY IMPROVEMENTS 7,000.00 0015510-45506-- 7570 049-430 MRKNG h SIGNING -JAN 1,753.26 0015510-45522-- 7572 049-430 STREET MAINT.- JAN. 4 849.50 0015510-45502-- 7571 049-435 RD MAINT.-SIDEWALK REPAIR 7,602.65 0015510-45502-- 7571 049-430 ROAD MAINT.-JAN 99 21,257.25 TOTAL PREPAIDS .00 TOTAL VOUCHERS 48,373.47 TOTAL DUE VENDOR 48,373.47 CINTAS CORPORATION 0015310-42130-- 7539 15207329 MAINT.STFF UNIFORMS 2/8 19.47 TOTAL PREPAIDS .00 TOTAL VOUCHERS 19.47 TOTAL DUE VENDOR 19.47 CLOUT 0014010-42325-- MEMBRSHP MTG-CMBR ANSARI 15.00 03/02/1999 35293 TOTAL PREPAIDS 15.00 TOTAL VOUCHERS .06 TOTAL DUE VENDOR 15.00 COFFEESMITH COMPANY 0014090-42130-- 7665 3979 EQ RENTAL -FEB 17.95 TOTAL PREPAIDS .00 TOTAL VOUCHERS 17.95 TOTAL DUE VENDOR 17.95 COMP USA 0014090-46235-- 8240 FIN. SYSTEM SOFTWARE 6,524.23 7DTAL PREPAIDS .00 TOTAL VOUCHERS 6,524.23 TOTAL DUE VENDOR 6,524.23 SANDRA DAVIS 001-34780-- RECREATION REFUND 30.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 30.00 TOTAL DUE VENDOR 30.00 DELTA DENTAL 001-21104-- FEB99 FEB.DENTAL PERMS 1,658.32 03/02/1999 35281 TOTAL PREPAIDS 1,658.32 TOTAL VOUCHERS .D0 TOTAL DUE VENDOR 1,658.32 DEWAN LUNDIN & ASSOCIATES 0015510-45227-- 7930 DB -008L1-1 INSPECTION/GRADING 795,00 0015510-45227-- 001-23012-- DB -008-11-1 INSPXN-1636 DERRINGER ORD 656.89 DB -008G4-1 REVSN PLAN CK. EN97-179 127.50 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,579.39 TOTAL DUE VENDOR 1,579.39 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 4 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK DIAMOND BAR CHAMBER OF COMMERCE 0014010-42325-- MTS 2/12 - ANSARI 70.00 03/02/1999 35286A 0014010-42325-- MTG 2/12-O'CONNOR 70.00 03/02/1999 35282A TOTAL PREPAIDS 140.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 140.00 DIAMOND BAR GOLF COURSE 0014415-42325-- DEP.VOLUNTR PATROL 4/30 100.00 03/02/1999 35291 TOTAL PREPAIDS 100.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 100.00 DIAMOND BAR HILI SCHOOL 0014095-42115-- 8378 1998 CIF DIV.BANIW 750.00 03/02/1999 35280 0014095-42355-- 8378 TABLE SPONSOR 250.00 03/02/1999 35280 TOTAL PREPAIDS 1,000.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 1,000.00 DIAMOND BAR IMPROVEMENT ASSOCIATION 0014095-42115-- 8354 2468 ADVERTISING -CITY ANNIVSRY 440.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 440.00 TOTAL DUE VENDOR 440.00 DIAMOND BAR INTERNATIONAL DELI 0014090-42325-- 8248 70 REDVLPMT CLSD SESSN-2119 51.52 TOTAL PREPAIDS .00 TOTAL VOUCHERS 51.52 TOTAL DUE VENDOR 51.52 DIAMOND BAR MOBIL 0014415-42310-- JAN 99 JAN.FUEL-VLNTEER PATROL 157.71 0015310-472310-- JAN 99 JAN.FUEL-COMM. SVCS 204.82 TOTAL PREPAIDS .00 TOTAL VOUCHERS 362.5:3 TOTAL DUE VENDOR 362.53 EEGA 001-23012-- G901271A.320 SOILS REV. EN97-199 200.00 001-23012-- 6901271.A333 GEOTECH.REVIEW-EN98-298 300.00 001-23012-- 0901061A.330 SOILS REV. EN97-199 350.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 850.00 TOTAL DUE VENDOR 850.00 ENTENMANN-ROVIN CO 0014010-41200-- 153140 BADGE ENGRAVED -MAYOR 73.07 TOTAL PREPAIDS .00 TOTAL VOUCHERS 73.07 TOTAL DUE VENDOR 73.07 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOLDIER REGISTER PAGE: 5 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK FEDERAL EXPRESS 001-23010-- 4-777-71470 FPL -98 -062 -EXP MAIL 12.50 001-23010-- 4-777-71470 FPL -98 -010 -EXP MAIL 32.50 0014090-42120-- 4-777-71470 EXPRESS MAIL -GEN GOVT 46.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 91.00 TOTAL DUE VENDOR 91.00 FEDERAL RESERVE BANK OF MINNEAPOLIS 001-21114-- PP22-PP4 PYRLL DEDC.-SAVGS BONDS 100.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 100.00 TOTAL DUE VENDOR 100.00 ANNETTE FINNERTY 0015350-44100-- P&R COMM -1/28 40.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 40.00 TOTAL DUE VENOM 40.00 FIRSTSOURCE.COM 0014095-46235-- 8360 1025981 C&M COMPUTER SOFTWARE 186.89 TOTAL PREPAIDS .00 TOTAL VOUCHERS 186.89 TOTAL DUE VENDOR 186.89 GFB FRIEDRICH & ASSOCIATES INC 0015551-45223-- 7939 9012-07 GRADING/PLAN CHECK 123.76 0015510-45227-- 8213 9212-06 GRADING INSPECSTN. 184.91 TOTAL PREPAIDS .00 TOTAL VOUCHERS 308.67 TOTAL DUE VENDOR 308.67 GLOBAL COMPUTER SUPPLIES 0014050-46200-- 7950 18189713 MEDIA CABINET -FINANCE 754.99 TOTAL PREPAIDS .00 TOTAL VOUCHERS 754.99 TOTAL DUE VENDOR 754.99 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 6 DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT GTE CALIFORNIA 0014010-42125-- 0014090-42125-- 0015322-42125-- 0015314-42125-- 0015331-42125-- 00140%-42125-- 0014090-42125-- 0105355-42125-- ItS5098-42125-- 0015331-42125-- 1185098-42125-- 0015331-42125-- 0014040-42125-- 0015316-42125-- GTE LEASING 0014090 -42130 -- HALL & FOREMAN 0015551 -45223 -- 0015551 -45223 -- CAROL HERRERA 0014010-42325-- HIGHPOINT 0014095 -42111 -- 0014095 -42111 -- 0014095 -42111 -- KAREN HOLDER 0015350-44100-- PO 4 INVOICE DESCRIPTION CCNCL MODEM PH.SVCS-RECREATION PH. SVCS -RONALD REGAN PH.SVCS-HRTG COMM. CTR PH.SVCS-SYC CYN PK PH.SVCS-BLDG & SFTY GENL GOVT PHONE SVCS-GENL GOVT PH.SVCS-LIBRARY PROJECT PH.SVCS-BBS MODEM PH.SVCS-SYC CYN PK PH.SVCS-CITY ON LINE PH.SVCS-SYC CYN PK MODUM LINE -CITY CLERK PH.SVCS-MAPLE HILL TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 7688 2184149 NORSTAR MODULAR-MARCH'99 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 8211 038238/39-42 GROG PLN CK SVCS 8093 038237 FINE GRDNG PLAN CHECK TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR MILEAGE FOR MEETINGS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR, AMOUNT 20.91 117.44 44.38 33.56 56.23 235.04 .,097.02 135.73 87.65 71.81 176.88 59.53 37.57 43.65 .00 3,217.40 3,217.40 420.11 .00 420.11 420.11 5,257.64 88.69 .00 5,346.33 5,346.33 108.55 .00 108.55 108.55 PREPAID DATE CHECK 64769/64770 PREPRESS SCVS-ADS/BUS CDS 30.31 64779 PREPRESS SVCS.-PVG PMTS 32.48 64821 PREPRESS SVCS -ADS 32.48 TOTAL PREPAIDS .00 TOTAL VOUCHERS 95.27 TOTAL DUE VENDOR 95.27 P&R COMM. -1/28 40.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 40.00 TOTAL DUE VENDOR 40.00 CITY OF DIAMOND BAF' RUN DATE: 02/25/1999 15:52:10 VOUCHER REGISTER PAGE: 7 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK HORIZON PACIFIC 001-34130-- PERMIT #10765-REFUND 448.72 TOTAL PREPAIDS .00 TOTAL VOUCHERS 448.7 TOTAL DUE VENDOR 448.72 ROBERT S. HUFF 0014010-42330-- CPRS AWARDS-FEB 18-20 130.50 03/02/1999 35292 TOTAL PP.EPAIDS 130.50 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 130.50 J. MICHAEL HULS 1155515-44000-- SW06/01-99 SOLID WASTE ADM.-JAN 3,560.00 0015510-44240-- 06/01-99/NPD EDUCATION MNGEMT-NPDES 3,276.00 0015510-44240-- 06/01-99/NPD INTEGRATED MNGEMT-NPDES 3,450.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 10,286.00 TOTAL DUE VENDOR 10,286.00 INDUSTRY EQUIPMENT RENT 1255215-42130-- 7516 IE205262 TRUCK RENTAL FOR JAN. 70.71 TOTAL PREPAIDS •00 TOTAL VOUCHERS 70.71 TOTAL DUE VENDOR 70.71 INLAND VALLEY DAILY BULLETIN 001404042115-- 02502607 LGL AD-CONFLICT ON INT 38.03 001-'23010-- 31504413/422 LEGAL AD FPL98-52 54.12 001-23010-- 31504413/422 LEGAL AD FPL98-63 58.96 001-23010-- 31504413/4T2 LEGAL AD FPL98-48 54.09 001-23010-- 31504413/422 LEGAL AD FPL98-47 54.12 001-23010-- 02502443 LEGAL AD-FPL 98-10 155.03 001-23010-- 31504413/422 LEGAL AD FPL98-38 54.12 001-23010-- 31504413/422 LEGAL AD FPL98-62 59.97 0014040-42115-- 7578 2502796 LEGAL AD-GEN PLN AMNDMENT 362.23 TOTAL PREPAIDS .00 TOTAL VOUCHERS 890.67 TOTAL DUE VENDOR 890.67 INTERNATIONAL SERVICES INC 0014411-45410-- 7860 7462 CRSSNG GRD SVCS-1/24-1/29 6,180.30 TOTAL PREPAIDS .00 TOTAL VOUCHERS 6,180.30 TOTAL DUE VENDOR 6,180.30 JACKS LOCK k KEY 0014090-42210-- 27884 DUPLICATION OF KEYS 14.29 0014090-42210-- 26963 INSTALL LOCKS-CONF RM 106.78 TOTAL PREPAIDS .00 TOTAL VOUCHERS 121.07 TOTAL DUE VENDOR 121.07 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER, REGISTER PAGE, 8 DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION PREPAID AMOUNT DATE CHECK JOBS AVAILABLE 0014090-42115-- 8121 822036 AD -ADMIN SECRETARY 64,40 TOTAL PREPAIDS ,(K) TOTAL VOUCHERS 64.40 TOTAL DUE VENDOR 64.40 JOE A GONSALVES 5 SON 0014010-44000-- 7797 PROF LEGISLATIVE SVCS -FEB 3,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,000,00 TOTAL DUE VENDOR 3,000.00 ELLI JUDODIHARDJO 001-34780-- RECREATION REFUND 25.00 TOTAL PREPAIDS ,40 TOTAL VOUCHERS 25.00 TOTAL DUE VENDOR 25.00 KLEINFELDER 001-23012-- 588908 GEOTECH. REV. EN98-203 822.50 001-23012-- 588908 GEOTECH. REV. EN98-203 177.50 001-23012-- 589113 GEOTECH. REV. EN98-211 572.50 001-23012-- 589032 GEOTECH.REV. EN96-157 141.25 001-23012-- 58971732 GEOTECH.REV. EN96-157 358.75 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 2,072.50 TOTAL DUE VENDOR 2,072.50 GEORGE KUO 0015210-44100-- PLNG COMM. -12/8,1/12,1/26 180.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 180.00 TOTAL DUE VENDOR 180.00 LA CELLULAR 0014440-42125-- 3986/84620 EMER PREP PHONE 17.20 0014440-42125-- 3986/84620 EMER PREP PHONE 23.37 0014440-42125-- 3986/84620 EMER PREP PHONE 17.20 TOTAL PREPAIDS .00 TOTAL VOUCHERS 57.77 TOTAL DUE VENDOR 57.77 LA ROCOUE BETTER ROOFS INC 001-34110-- PERMIT #12790 REFUND 78.64 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 78.64 TOTAL DUE VENDOR 78.64 LEAGUE OF CALIFORNIA CITIES Cx?14030-42325-- GENL MBRSHP MTG-CMGR 23.00 0014010-42325-- GNRL MEMBERSHIP MTG-3/4 115.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 138.00 TOTAL DUE VENDOR 138,00 CITY OF DIAMOND RAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 9 DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT LEIGHTON & ASSOCIATES 001 -23012 -- 001 -23012 -- 001 -23012 -- 001-23012-- 0D1-23012-- 001-23012-- 2505310-46415-11298-46415 001-23012-- 001-23012-- WINNIE LEUNG 001-3478()-- LEWIS ENGRAVING INC 0014090 -42113 -- 0014095 -41400 -- 0014090 -42113 -- DAVID G LIU 0015551 -42325 -- LOS ANGELES COUNTY PUBLIC WORKS 0015510 -45530 -- LOS ANGELES COUNTY SHERIFF'S DEPT 0014411-45402-- 0014411-45402-- 0014411-45401-- 0014411-45401-- 0014411-45402-- 1264411-42340-- 0014411-45402-- PO # INVOICE DESCRIPTION LE10006787 GEOTECH.REV.EN95-139 LEI0006787 GEOTECH.REV.EN96-151 LEI0006787 GEOTECH.REV.EN98-222 LEI0006787 SOILS REV. EN98-223 LEIOD06787 SOILS REV. EN96-140 LE10006737 SOILS REV. EN98-217 LEI0006787 GEOTECH.INVESTIGATION LEI0006787 GEOTECH.REV.EN95-139 LEID006787 SOILS REV. EN98-219 TOTAL PREPAIDS 551.66 TOTAL VOUCHERS JAN. CONTRACT SVCS. TOTAL DUE VENDOR RECREATION REFUND TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PREPAID AMOUNT DATE CHECK 350.00 484.61 170.00 455.00 672.50 90.00 602.50 732.89 332.50 .00 3,890.00 :3,890.00 95.00 .00 95.00 95.00 7905 32071 ENVGRAVING SVCS-GITMED 17.32 32055 MONEY CLIPS WITH CTY LOGO 649.50 7905 32038 ENGRAVING NAME BADGES 16.12 TOTAL PREPAIDS .00 TOTAL VOUCHERS 682.94 TOTAL DUE VENDOR 682.94 REIMBSEMT.STAFF MTG 54.93 TOTAL PREPAIDS .00 TOTAL VOUCHERS 54.93 TOTAL DUE VENDOR 5A. 93 7865 3818 DEC. INDSTRL WST SVCS 943.58 TOTAL PREPAIDS •00 TOTAL VOUCHERS 943.58 TOTAL DUE VENDOR 943.58 12723 TRAFFIC SCHLS-AUG-SEPT. 3,976.71 10930 BIKE PTRL/LIBRAR Y DPNG 989.43 12065 OCT. HELICPTER M. 551.66 13068 JAN. CONTRACT SVCS. 304,264.74 13081 BIKE PATROL -DEC 98 19,677.78 12724 PROF.SVCS-BIKE TRNG 11/17 777.11 13081 TRAFFIC CK. POINT 4,324.33 TOTAL PREPAIDS •00 TOTAL VOUCHERS 334,561.76 TOTAL DUE VENDOR 334,561.76 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 10 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK NANCY LYONS 001-23002-- 49169 RECREATION REFUND 200.00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 200.00 TOTAL DUE VENDOR 1.100.00 M&M PRINTING 0014010-42110-- 8146 COLOR STATIONERY-CCMMBRS 165.62 TOTAL PREPAIDS .00 TOTAL VOUCHERS 165.62 TOTAL DILE VENDOR 165.62 MARRIOTT SANTA CLARA 0015310-42330-- CPR CONF.-Y PRUITT 112.43 03/02/1999 35289 0015310-42330-- CPR COW .-K HOLDER 112.43 03102/1999 35289 0015310-42330-- CPR CONF.-BOB ROSE 324.86 03/02/1999 35289 0015310-42330-- CPR COW. -A FINNERTY 218.65 03/02/1999 35289 0015310-42330-- CPR COW. -PATTY ANIS 218.65 03/02/1999 35289 0015310-42330-- CPR CONF.-D NOLAN 218.65 03/02/1999 35289 TOTAL PREPAIDS 1,205.67 TOTAL VOUCHERS •00 TOTAL DUE VENDOR 1,205.67 JOE MCMANUS 0015210-44100-- PLNG.COMM-12/8,1/12,1/26 180.00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 180.00 TOTAL DUE VENDOR 180.00 KAHTY MEJIA 001-23002-- 49357 RECREATION REFUND 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 MICROAGE COMPUTERMART DIAMOND BAR 0014095-46230-- 8347 23259 COLOR PRINTER 3,355.75 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,355.75 TOTAL DUE VENDOR 3,355.75 MISS DIAMOND BAR BEAUTY PAGEANT 0014095-42355-- SCHLRSHP & SPNSORSHP 1,500.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,500.00 TOTAL DUE VENDOR 1,500.00 MONTEFINO HOA 001-34110-- PERMIT #10312 -REFUND 366.80 TOTAL PREPAIDS .00 TOTAL VOUCHERS 366.80 TOTAL DUE VENDOR 366.80 O'ROURKE ENGINEERING 0015551-45221-- 8099 MU981011/2 TRAFFIC SIGNAL ANALYSIS 2,148.00 :;5(15510-46412-14799-46412 8091 MU981U12 C/W SCHL TRFFIC IMPROVMT 3,020.50 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 5,168.50 TOTAL DUE VENDOR 5,168.50 OFFICE DEPOT 0014090-41200-- CITY OF DIAMOND BAR SUPPLIES -PUBLIC WORKS RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 11 SUPPLIES GENL-62186297 DUE THRU: 03/02/1999 0014050-41200-- 061374123 SUPPLIES -FINANCE PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK MR ROOTER 0014030-41200-- 7666/OPEN 001-34130-- PERMIT#11360-REFUND 6.52 060848201 TOTAL PREPAIDS .00 0015350-41200-- TOTAL VOUCHERS 6,52 20.52 TOTAL DUE VENDOR 6,52 MT. BALDY UNITED WAY 10.29 1255215-41200-- 001-21113-- PP3-4 PAYROLL DEDUCTIONS 92.00 0014440-41200-- TOTAL PREPAIDS ,00 226.24 TOTAL VOUCHERS 92.00 SUPPLIES -PUBLIC WORKS TOTAL DUE VENDOR 92,00 MT. SAC AUXILIARY SERVICES SUPPLIES-COMH.SVCS 20.99 0014095-42115-- 8379 AD THUNDER&SILK FSTIV PGM 75.00 30.65 TOTAL PREPAIDS .00 SUPPLIES -FINANCE TOTAL VOUCHERS 75,00 061383840 TOTAL DUE VENDOR 75.00 STEVEN G. NELSON 7666/OPEN SUPPLIES -MEMO CREDIT 0015210-44100-- PLNG COMM.1/12,1/26 120.00 SUPPLIES -GEN GOVT TOTAL PREPAIDS ,On TOTAL PREPAIDS TOTAL VOUCHERS 120.00 TOTAL DUE VENDOR 120.00 O'ROURKE ENGINEERING 0015551-45221-- 8099 MU981011/2 TRAFFIC SIGNAL ANALYSIS 2,148.00 :;5(15510-46412-14799-46412 8091 MU981U12 C/W SCHL TRFFIC IMPROVMT 3,020.50 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 5,168.50 TOTAL DUE VENDOR 5,168.50 OFFICE DEPOT 0014090-41200-- 061380529 SUPPLIES -PUBLIC WORKS 206.79 0014090-41200-- 7666/OPEN SUPPLIES GENL-62186297 467.62 0014050-41200-- 061374123 SUPPLIES -FINANCE 17.51 0014040-41200-- 7666/OPEN SUPPLIES -MEMO CREDIT -10.17 0014030-41200-- 7666/OPEN SUPPLIES CM -62185951 36.58 0014050-41200-- 060848201 SUPPLIES -FINANCE 8.76 0015350-41200-- 061383840 SUPPLIES -FINANCE 20.52 0014040-41200-- 7666/0 PEN SUPPLIES CC -62387082 10.29 1255215-41200-- 7666/OPEN SUPPLIES CDBG-58680963 30.84 0014440-41200-- 7666/OPEN SUPPLS EVER PREP -62186100 226.24 0015510-41200-- 058680258 SUPPLIES -PUBLIC WORKS 218.05 (10153.50-41200-- 060847135 SUPPLIES-COMH.SVCS 20.99 0015210-41200-- 058679612 SUPPLIES -PLANNING 30.65 0014050-41200-- 062186707 SUPPLIES -FINANCE 121.45 0015350-41200-- 061383840 SUPPLIES-COMM.SVCS 158.59 1255215-41200-- 7666/OPEN SUPPLIES -MEMO CREDIT -3.77 0015510-41200-- 061382102 SUPPLIES -GEN GOVT 172.04 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,732.98 TOTAL DUE VENDOR 1,732.98 PAGE: 12 PREPAID AMW DATE CHECK. 69.76 .00 69.76 69.76 69,300.00 03/02/1999 PP4A 69,300.00 .00 69,300.00 51.13 .00 51.13 51.13 509.69 4,299.03 198.78 32.55 3,921.58 .00 8,921.63 8,921.63 369.90 .00 369.90 369.90 40.00 .00 40.00 40.00 218.23 .00 218.23 218.23 13.49 .00 13.49 13.49 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION PARK, ROOFING 001-34110-- PERMIT #12661 -REFUND TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAYROLL TRANSFER 001-10200-- PAYROLL TRANSFER - PP4 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PENTAMATION ENTERPRISES INC 0014090-42125-- JAN. -DATA LINE CHARDS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PERS RETIREMENT FUND 001-21109-- PP4 MILITARY BUY BACK 001-21109-- PP4 RETIRE CONTRIB.-EE 001-21109-- PP4 RETIRE CONTRIB.-RETRO PAY 001-21109-- PP4 SURVIVOR BENEFIT 001-21109-- PP4 RETIRE CONTRIB.-ER TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PITNEY BOWES INC 0014090-42130-- 7657 3816188-FB99 POSTAGE EO.RENT-FEB TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR, YVONNE PRUITT 0015350-44100-- P6R COMM. -1/28 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR R Y D BLUEPRINT 2505310-46415-11798-46415 41169 PRTG-PLANS 1 SPCCS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR RALPHS GROCERY COMPANY 0014090-42325-- SUPPLIES FOR 2/16 C/C MTC TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAGE: 12 PREPAID AMW DATE CHECK. 69.76 .00 69.76 69.76 69,300.00 03/02/1999 PP4A 69,300.00 .00 69,300.00 51.13 .00 51.13 51.13 509.69 4,299.03 198.78 32.55 3,921.58 .00 8,921.63 8,921.63 369.90 .00 369.90 369.90 40.00 .00 40.00 40.00 218.23 .00 218.23 218.23 13.49 .00 13.49 13.49 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 13 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK: REINBERGER PRINTWERKS INC 0014090-42110-- 9546 BUSINESS CARDS 29.79 0014095-42110-- 8352 9534 PRTS REPLY CARDS-CM 76.50 TOTAL PREPAIDS .00 TOTAL VOUCHERS 106.29 TOTAL DUE VENDOR 106.29 REMEDY 0015210-44000-- 8168 97895 TEMP. CLERICAL SRVCS. 373.77 0015210-44000-- 8168 90983/94592 TEMP. CLERICAL SRVCS. 779.21 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,152.98 TOTAL DUE VENDOR 1,152.98 RENAISSANCE MAYFLOWER HOTEL 0014030-42330-- HTL ACCM-NATL LEAG-CMGR 801.52 0014010-42330-- HTL ACCM.-NAIL LEAG CCNCL 3,206.08 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,007.60 TOTAL DJE VENDOR 4,007.60 RICHARDS WATSON t GERSHON 001-2=:012-- DEC.LEGAL SVCS-EN94-065 40.50 0014020-44020-- DEC.LEGAL SVCS-PARKING 1,760.00 0014020-44020-- DEC.LEGAL SVCS-PERSONNEL 1,456.50 0014020-44020-- DEC.LEGAL SVCS-GENERAL 5,680.31 2505510-46412-12598-46412 DEC.LEGAL SVCS-SGNL 483.50 TOTAL PREPAIDS .00 TOTAL VOUCHERS 9,420.81 TOTAL DUE VENDOR 9,420.81 BOB ROSE 0015310-42330-- CPRS CONF.FEB 17-21,1994 537.50 03/02/1999 35287 TOTAL PREPAIDS 537.50 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 537.50 JOSEPH RU?ICKA 0015210-44100-- PLNG COMM-12/8,1/12,1/26 180.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 180.00 TOTAL DUE VENDOR 180.04 S.C.A.C.E.O. 0015210-42315-- 11798 CODE ENFORCE. MEMBERSHIP 40.04 TOTAL. PREPAIDS TOTAL VOUCHERS 40.00 TOTAL DLIE VENDOR 40.00 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 14 DUE THRU: 03/02/1999 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIFTION AMOUNT DATE CHECK: SAM'S MOBIL 0015210-42310-- 2685 JAN.FUEL-PLNG 52.86 0014090-42310-- 2685 JAN.FUEL-GENL GOVT 63.43 0015310-42310-- 2685 JAN.FUEL-COMM. SVCS 16.34 TOTAL PREPAIDS .00 TOTAL VOUCHERS 132.63 TOTAL DUE VENDOR 13••2.63 SAN GABRIEL VALLEY ECONOMIC COUNCIL 0014010-42325-- REG.TRANS ISSUES-O'CONNOR 45.00 03/02/1999 35284 TOTAL PREPAIDS 45.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 45.00 SAN GABRIEL VALLEY TRIBUNE 0014040-42115-- 7579 19400 AD-CONFLCT/INTRST 56.16 0014040-42115-- 7579 23498 LEGAL AD-GEN.PLN AMDNDMT 358.56 001-23010-- 16852 PUBLIC NOTICE-FPL98-62 91.44 001-23010-- 04762 LEGAL AD -FPL 98-47 65.34 001-23010-- 16785 LEGAL AD -FPL 98-10 144.00 001-23010-- 04762 LEGAL AD -FPL 98-38 65.34 001-23010-- 16852 PUBLIC NOTICE-FPL93-63 91.44 001-23010-- 0476:: LEGAL AD -FPL 98-52 65.34 001-23010-- 0476:2 LEGAL AD -FPL 98-48 65.34 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,002.96 TOTAL DUE VENDOR 1,002.96 SECTRAN SECURITY 0014090-44000-- 7870 2103 BANK COURIER SVCS -FEB 187.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 187.00 TOTAL DUE VENDOR 187.00 SGV ECONOMIC PRTRSHP OF COMM & CITY 0014010-4232-- VALLEY DEV.SMNAR-O'CONNR 25.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 25.00 TOTAL DUE VENDOR 25.00 SMART & FINAL 0014090-41200-- 344522 OFFICE SUPPLIES -GEN GOVT 55.79 0015314-42210-- 7522 289544 SUPPLIES -COMMUNITY CENTER 17.31 TOTAL PREPAIDS .00 TOTAL VOUCHERS 73.10 TOTAL DUE VENDOR 73.10 SOUTHERN CALIFORNIA EDISON 0015510-42126-- ELECTRIC SVCS-TRFFC CONTL 4,376.20 0015510-42126-- ELECTRIC SVCS-TRFFC CONTL 146.30 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,522.50 TOTAL DUE VENDOR 4,522.50 PAGE: 15 PREPAID AMOUNT DATE CHECK. 600.00 .00 600.00 600.00 11.97 .00 11.97 11.97 22,046.49 03/02/1999 35288 22,046.49 .00 22,046.49 180.00 .00 180.00 180.00 1,500.00 .00 1,500.00 1,500.00 44.00 .00 44.00 44.00 1,132.40 .00 1,132.40 1,132.40 27.50 .00 27.50 27.50 89.32 .00 89.32 89.32 CITY OF DIAMOND BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION SOUTHLAND FARMER'S MARKET ASSOC. 0014090-44000-- 8353 FEASIBILITY STUDY TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SUBWAY 0014090-42325-- SUPPLIES -COUNCIL MTG 2/16 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SWIFT JEEP 0014090-46100-- 9-08 JEEP CHEROKEE TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR STEVEN TYE 0015210-44100-- PLNG COMM.12/8,1/12,1;26 TOTAL PREPAIDS TOTAL. VOUCHERS TOTAL. DUE VENDOR UNITED STATES POSTAL SERVICE 0014090-42120-- REPLENISH POSTAGE METER TOTAL i SEPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SATISH M VERMA 001-34780-- M SATISH TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR VIDEO MOVIE MAGIC 0014095-42115-- 8:317 10194 PROF SVCS-PNTRA VIDEO TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR WALNUT SAN DIMAS SHERIFF'S BOOSTER 0014010-42325-- VOL RECOG-HERRERA-3/12 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR WALNUT VALLEY WATER DISTRICT 0015558-45509-- TREE WATERING -12/31-1/31 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAGE: 15 PREPAID AMOUNT DATE CHECK. 600.00 .00 600.00 600.00 11.97 .00 11.97 11.97 22,046.49 03/02/1999 35288 22,046.49 .00 22,046.49 180.00 .00 180.00 180.00 1,500.00 .00 1,500.00 1,500.00 44.00 .00 44.00 44.00 1,132.40 .00 1,132.40 1,132.40 27.50 .00 27.50 27.50 89.32 .00 89.32 89.32 CITY OF DIAMX BAR RUN DATE: 02/25/1999 13:52:10 VOUCHER REGISTER PAGE: 16 DUE THRU: 03/02/1999 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT PREPAID DATE CHECK WARREN SIECK.E 00155.51-45223-- 8323 4213 PLN REVW/BREA CYN/PATHFDR 148.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 148.00 TOTAL DUE VENDOR 148.00 WESTIN SANTA CLARA 0014010-42330-- CPRS AWARDS BAK.-MAYOR 119.40 03/02/1999 35290 TOTAL PREPAIDS 119.40 TOTAL VOUCHERS .00 TOTAL DIE VENDOR 119.40 PAUL WRIGHT 0014090-44000-- 7584 AN SVCS-2/9,2/16,CC 2/16 560.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 560.00 TOTAL DUE VENDOR 560.00 XPEDX 0014090-41200-- 8370 PAPER SUPPLIES 541,27 TOTAL PREPAIDS .00 TOTAL VOUCHERS 541.27 TOTAL DUE VENDOR 541,27 SEUNG MIN YOO 001-34760-- RECREATION REFUND 205.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 205.00 TOTAL DUE VENDOR 205,00 REPORT TOTAL PREPAIDS 96,429.18 REPORT TOTAL VOUCHERS 540,451.59 REPORT TOTAL 626,880.77 CITY OF DIAMOND BAR VOUCHER REGISTER APPROVAL The attached listing of vouchers dated March 2, 1999 have been reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts FUND DESCRIPTION PREPAID VOUCHERS 001 GENERAL FUND 96,429.18 508,380.90 01O LIBRARY SERVICES '00 135.73 115 INTEGRATED WASTE MGT FUND .00 3,560.00 118 AIR QLTY IMPR FD (AB2766) .V0 264.53 125 COM DEV BLK GRANT FUND .00 97.78 126 CITIZENS OPT -PUBLIC SFTY .00 777.11 250 CAP�TAL IMPROV/PROJ FUNTT� .00 17,235.54 REPORT FOR ALL FUNDS APPROVED BY: Finance Director 96,429.18 530,451.59 Lo Deborah H. O'Connor Mayor Pro Tem - - -------- --------- Carol Herrera Councilmember TOTAL 604,810.08 135.73 3,560.0� 264'53 97.78 777.11 17,235.54 626,880.77 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 2,1999 AA REPORT DATE: February 24,1999 FROM: Linda G. Magnusolr,Finance Director TITLE: Treasurer's Report—January 31, 1999 SUMMARY: Submitted for the City Council's review and approval is the Treasurer's Statement for the month of January 1999. 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: X Staff Report _ 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 _ Yes _ No by the City Attorney? 2. Does the report require a majority vote? _ Yes _ No 3. Has environmental impact been assessed? NIA _ Yes _ No 4. Has the report been reviewed by a Commission? NIA _ Yes _ No Which Commission? 5. Are other departments affected by the report? N/A _ Yes _ No Report discussed with the following affected departments: REVIE D BY: DEPARTMENT HEAD: Terrence . elanger Linda G. Magnuso City Manager Finance Director CITY COUNCIL REPORT MEETING DATE: March 2,1999 AGENDA NO. TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Treasurer's Statement— January 31, 1999 ISSUE STATEMENT: Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. RECOMMENDATION: Approve the January 1999, Treasurer's Statement. FINANCIAL SUMMARY: No fiscal impact. BACKGROUND: Submitted for the Council's review and approval is the Treasurer's Statement for the month of January 1999. 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 January 31,1999 TOTAL CASH $23,256,945.15 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. All funds are available for withdrawal within 24 hours. Investment in the Local Agency Investment Fund is allowed under the City's formally adopted investment policy. As a secondary investment option, the City continues to maintain the US Treasury Sweep Account with Wells Fargo. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight into an investment pool of US Treasury Notes. Interest is credited to the City's bank account on a monthly basis. L.A.I.F - Effective Yield for January 1999 5.265% Money Market -Effective Yield for December 1998 4.840% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. , n I, Terrence L. Belanger, Treasurer 9.11.. MINGtT ERS ttI61E11$ ibg1lR$Eir'fS 1N.OU:: EIALANG I: GENERAL FUND $11,784,978.79 $1,187,745.87 $1,070,967.47 $216,561.49 $12,118,318.68 LIBRARY SERVICES FUND 107,095.68 3,588.37 691.81 109,992.24 COMMUNITY ORG SUPPORT FD 281.26 281.26 GAS TAX FUND 3,316,307.79 45,520.29 (434,282.08) 2,927,546.00 TRANSIT TX (PROP A) FD 1,826,286.95 117,266.01 34,916.27 (30,000.00) 1,878,636.69 TRANSIT TX (PROP C) FD 2,244,587.09 109,548.30 (295,308.41) 2,058,826.98 INTEGRATED WASTE MGT FD 190,454.53 3,401.48 1,183.58 192,672.43 SLTPP FUND 0.00 0.00 AIR QUALITY IMPRVMNT FD 157,813.89 1,945.84 6,708.70 153,051.03 TRAILS 3 BIKEWAYS FD (SB 821) 29,669.25 396.54 . 30,065.79 PARK FEES FUND 208,312.20 3,603.90 (37,039.89) 174,876.21 S PARKS GRANT (PRP A) FD (598,533.64) (598,533.64) FACILITIES & PARK DEVEL. FD 1,375,466.04 20,430.14 1,395,896.18 COM DEV BLOCK GRANT FD (37,411.42) 5,055.14 (81,737.77) (124,204.33) CITIZENS OPT -PUBLIC SAFETY FD 340,289.22 5,071.16 308.34 345,052.04 NARCOTICS ASSET SEIZURE FD 313,989.28 4,217.31 318,206.59 LANDSCAPE DIST 938 FD 480,300.30 31,728.88 5,793.05 506,236.13 LANDSCAPE DIST 039 FD 155,342.04 18,036.58 5,244.22 168,134.40 LANDSCAPE DIST 041 FD 289,174.01 15,814.10 8,019.67 296,968.44 GRAND AV CONST FUND 139,130.78 139,130.78 CAP IMPROVEMENT PRJ FD (390,651.90) 44,082.72 661,806.66 227,072.04 SELF INSURANCE FUND 928 354.58 12 438.63 2,074.00 938 719.21 TOTALS $22.1111111111:236.72 $115801753.40 1,185,G".97 $0.00 23,256,945.15 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT $67,729.28 PAYROLL ACCOUNT 260.58 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $68,739.86 INVESTMENTS: US TREASURY Money Market Acct. $379,994.96 LOCAL AGENCY INVESTMENT FD 22,808,210.33 TOTAL INVESTMENTS $23,188,205.29 TOTAL CASH $23,256,945.15 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 January 1999 5.265% Money Market -Effective Yield for December 1998 4.840% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. , n I, Terrence L. Belanger, Treasurer POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF JANUARY 1999 WITH JANUARY 1998 (Dollars in Thousands) JANUARY 1999 JANUARY 1998 CHANGE Average Daily Portfolio $35,563,802 $30,280,872 + $5,282,930 Accrued Earnings $159,024 $147,663 +$11,361 Effective Yield 5.265 5.742 -.477 Average Life—Month End (in days) 184 201 -17 Total Security Transactions Amount $14,656,462 $18,131,329 -$3,474,867 Number 328 416 -88 Total Time Deposit Transactions Amount $1,358,290 $479,100 +$879,190 Number 88 50 +38 Average Workday Investment Activity $842,882 $930,521 -$87,639 Prescribed Demand Account Balances For Services $189,020 $196,070 -$7,050 For Uncollected Funds $201,336 $202,938 -$1,602 LOCAL AGENCY INVESTMENT FUND* SUMMARY OF ACTIVITY JANUARY 1999 BEGINNING BALANCE DEPOSITS WITHDRAWALS $14,653,688,333.19 $2,024,253,058.56 $1,228,079,295.15 *Local Agency Investment Fund Invested Through Pooled Money Investment Account MONTH END BALANCE $15,449,862,096.60 Fair Value Including Accrued Interest $ 37,256,851,337.61 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). Pooled State of California Money Investment Account Market Valuation 1/31/99 Description Carrying Cost Plus Accrued riterest_Purch. Fair Value Accrued Interest United States Treasury. Bills Notes $ $ 3,466,518,535.64 4,776,936,821.79 $ $ 3,549,469,681.20 4,807,338,500.00 $ NA 66,365,673.75 Federal Agency: Bonds Floaters MBS GNMA SBA FHLMC PC Discount Notes $ $ $ $ $ $ $ 2,559,093,326.94 170,000,000.00 77,956,683.93 1,939,613.67 285,123,867.87 18,905,902.28 3,268,880,631.05 $ $ $ $ $ $ $ 2,560,046,525.85 169,931,400.00 79,307,547.32 2,182,143.49 285,907,731.25 20,159,609.53 3,323,841,767.40 $ $ $ $ $ $ 37,149,415.03 1,938,046.80 457,917.72 19,185.26 2,536,523.20 303,468.76 NA Bankers Acceptances $ 77,145,994.77 $ 78,109,940.36 NA Corporate: Bonds Floaters $ $ 572,098,086.01 1,054,534,283.29 $ $ 573,943,361.16 1,052,271,721.00 $ $ 10,754,599.36 7,362,485.09 CDs Bank Notes $ $ 5,453,577,302.73 1,818 119,003.31 $ $ 5,448,936,379.54 1,818,629,625.74 $ $ 52,360,653.78 29,439,813.89 Repurchase Agreements NA NA NA Time Deposits $ 2,004,640,000.00 $ 2,004,640,000.00 NA AB 55 & GF Loans $ 2,125,693,674.33 $ 2,125,693,674.33 NA Commercial Paper $ 9,840,449,957.16 $ 9,913,590,208.20 NA Reverse Repurchase $ 762,843,107.00 $ 762,843,107.00 $ 2,993,154.40 TOTAL $ 36,808,770,577.77 1 $ 37,051,156,709.37 $ 205,694,628.24 Fair Value Including Accrued Interest $ 37,256,851,337.61 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Terrence L. Belanger, City Manager MEETING DATE: March 2, 1999 REPORT DATE: February 25, 1999 FROM: Bob Rose, Community Services Director TITLE: Resolution No. 99 -XX of the City Council of the City of Diamond Bar approving the Plans and Specifications for the Installation of Ballfield Lights at Lorbeer Middle School in said City and authorizing and directing the City Clerk to advertise to receive bids. SUMMARY: The City Council has an agreement with Pomona Unified School District for the City to install ballfield lights for the football/soccer field at Lorbeer Middle School. Plans and Specifications have been developed for this project and are ready to be released to advertise for bids. RECOMMENDED ACTION: It is recommended that the City Council adopt Resolution No. 99 -XX approving the Plans and Specifications for the Installation of Ballfield Lights at Lorbeer Middle School in Diamond Bar and authorize and direct the City Clerk to advertise to receive bids. LIST OF ATTACHMENTS: X Staff Report Public Hearing Notification X Resolution(s) X Bid Specifications (on file in City Clerks once) _ Ordinance(s) _ Other: _ Agreement(s) 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? X Yes _ No Report discussed with the following affected departments: n/a REVIEWED BY: (1q. Terrence L.* Bela Manager James DeStefano Deputy City Manager 4Boose Community Services Director CITY COUNCIL REPORT MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 99 -XX of the City Council of the City of Diamond Bar approving the Plans and Specifications for the Installation of Ballfield Lights at Lorbeer Middle School in said City and authorizing and directing the City Clerk to advertise for bids. Issue Statement Shall the City Council approve Resolution No, 99 -XX approving the Plans and Specifications for the Installation of Ballfield Lights at Lorbeer Middle School? Recommendation It is recommended that the City Council adopt Resolution No. 99 -XX approving the Plans and Specifications for the Installation of Ballfield Lights at Lorbeer Middle School in Diamond Bar and authorize and direct the City Clerk to advertise to receive bids. Financial Summary Engineer's estimate for cost of construction is $167,300. This amount includes features required by the Department of State Architecture (D.S.A.) that were not anticipated by City staff, but are required for projects constructed at school sites. It also includes taller light poles than originally planned and several items requested by the Pomona Unified School District related to managing a joint use facility. There are $150,000 in funds available in the 1998/99 fiscal year budget to design and construct this project. The bid specifications include bid alternates so that the cost of this project can be controlled. Background The City Council has an agreement with Pomona Unified School District for the City to install ballfield lights for the football/soccer field at Lorbeer Middle School. Plans and Specifications have been developed for this project and are ready to be released to advertise for bids. Discussion Construction of this project is being coordinated with Pomona Unified School District so that the Lorbeer Middle School campus is not disrupted. The project will take three to four months to complete, depending on the lead time necessary for the contractor to order and receive the light poles. The goal is to have construction completed and the project accepted by the end of daylight savings time, which ends on October 31, 1999. This project will result in four lighting standards 105 feet tall one at each comer of the football/soccer field, For comparison purposes, the tallest poles lighting the ballfields at Peterson Park are 80 feet tall. The poles at Lorbeer are taller because they are located at the comers of the field. In order to completely light the field from City Council Report Lorbeer Middle School Lighting Installation Meeting Date: March 2, 1999 Page 2 the comers, the poles must be taller. The poles are being placed at the corners of the field because there is a lack of space between the north side of the field and the adjacent slope. Due to cost considerations, it is not advisable to place the lighting standards on the slope. The additional cost for these taller poles is approximately $30,000. In addition to lights for the football/soccer field, there will also be lights on each pole to light the track that circles the field. These lights will make it possible for exercise enthusiasts to walk around the track when the ballfield lights are turned off. These lights were requested by Pomona Unified School District staff. District staff also requested a master plan for the recreation facilities at Lorbeer Middle School. The cost for these added items is approximately $32,000, Department of State Architecture (D.S.A.) required battery operated exit illumination lights for this project. These lights come on only if there is a power outage during a night time event and provide illumination so that program participants and spectators can exit the site safely. This item added about $20,000 to the cost of the project. Prepared by: Bob Rose Community Services Director RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR INSTALLATION OF BALLFIELD LIGHTS AT LORBEER MIDDLE SCHOOL IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. B. Recitals (i) WHEREAS, it is the intention of the City of Diamond Bar to construct certain improvements in the City. (ii) WHEREAS, the City has prepared plans and specifications for the construction of certain improvements. (iii) WHEREAS, the City has entered into an agreement with Pomona Unified School District to construct improvements at Lorbeer Middle School that benefit the entire community. B. Resolution NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City be and are hereby approved as the plans and specifications for: The Installation of Ballfield Lights at Lorbeer Middle School. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing of the work specified in the aforesaid plans and specifications, which said advertisement shall be in form and content as approved by the City Attorney and a copy of this Resolution shall be contained in each specification package for the work: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the City Council of the City of Diamond Bar, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Diamond Bar will receive at the office of the City Clerk in the City Hall of the City of Diamond Bar, on or before the hour of 10:00a.m. on the 6t' day of April, 1999, sealed bids or proposals for: The Installation of Ballfield Lights at Lorbeer Middle School Bids will be opened and publicly read immediately thereafter. City of Diamond Bar 1 Lorbeer Middle School Lighting Installation Bids must be made on a form provided for the purpose, addressed to the City of Diamond Bar clearly marked: "Bid: City of Diamond Bar Installation of Ballfield Lights at Lorbeer Middle School, in Diamond Bar". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk, 21660 E. Copley Drive, Suite 100, Diamond Bar, California, and are available to any interested party on request. The Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to Labor Code § 1775, the Contractor shall forfeit, as penalty to the 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, workmen, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. In accordance with the provisions of § 1777.5 of the Labor Code, as amended, 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 § § 177.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. § 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 apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When employment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior City of Diamond Bar 2 Lorbeer Middle School Lighting Installation to the request for certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1130 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs unregistered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of § § 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor -shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City, 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, workmen, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code § 1773.8. City of Diamond Bar 3 Lorbeer Middle School Lighting Installation The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City for an amount equal to at least ten percent 00%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City. If the City awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City to the difference between the low bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be one hundred percent (100%) of the contract price thereof, and an additional bond in an amount equal to one hundred percent (100%) of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City for the construction of said work. No proposal will be considered from a Contractor who is not licensed as a Class A and/or C-10 contractor at time of bid in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000, et seq.) and rules and regulations adopted pursuant thereto or to whom a proposal form has not been issued by the City. The work is to be done in accordance with the profiles, plans, and specifications of the City of Diamond Bar on file in the office of the City Clerk. Copies of the plans and specifications will be furnished upon application to the City and payment of $20.00, said $20.00 is non-refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non -reimbursable payment of $10.00 to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). City of Diamond Bar 4 Lorbeer Middle School Lighting Installation The City of Diamond Bar reserves the right to reject any and all bids. No bidder may withdraw a bid for a period of sixty (60) days after the date of the bid opening. Engineer's Estimate: $167,300.00 By order of the City Council of the City of Diamond Bar. Dated this day of PASSED, APPROVED AND ADOPTED 1999. day of , 1999 Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond held on day of 1999, by the following Roll Call vote: AYES: COUNCILMEMBERS- NOES: OUNCILMEMBERS- NOES: COUNCILMEMBERS - ABSENT: COUNCILMEMBERS - ABSTAINED: COUNCILMEMBERS - LYNDA BURGESS, City Clerk City of Diamond Bar City of Diamond Bar 5 Lorbeer Middle School Lighting Installation CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 23, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive." SUMMARY: There has been concerns raised by residents in the Kiowa Crest Drive and Santaquin Drive neighborhoods regarding speeding. The area is generally of hilly terrain with both horizontal and vertical curvatures. Six (6) intersections were evaluated for potential multi - way stop signs in instances where safety has been compromised with speeding vehicles and visibility hindrances. Of these six (6) intersections, 2 were warranted for multi -way stop signs: Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive. RECOMMENDATION: That the City Council approve and adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive." LIST OF ATTACHMENTS: X Staff Report x Resolution(s) _ Agreement(s) EXTERNAL DISTRIBUTION: _ Public Hearing Notification _ Bid Specification x Other: T&T minutes for 1/14/99, 2/11/99 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? x Yes —No Which Commission? Traffic and Transportation Commission 5. Are other departments affected by the report? N/A _ Yes _ No REVIEWED BY: N�l �, Terrence L. Belang City Manager *W James DeStefano Deputy City Manager a d . Liu Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive." ISSUE STATEMENT To address the safety concerns for pedestrians and motorists in the residential neighborhood of Santaquin Drive and Kiowa Crest Drive by installing multi -way stop signs at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive. RECOMMENDATION That the City Council approve and adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive and Deerfoot Drive." FINANCIAL SUMMARY The installation of multi -way stop signs will be funded under the City's signing and striping maintenance budget allocated for this FY 1998-1999. BACKGROUND/DISCUSSION There has been concerns raised by residents in the Kiowa Crest Drive and Santaquin Drive neighborhoods regarding speeding. The request was from residents to address the speeding concern in the area of Kiowa Crest Drive and Santaquin Drive. Residents along Santaquin Drive have signed a petition advocating speed reduction in their neighborhood. These issues were reviewed and discussed at the Traffic and Transportation Commission Meetings of January 14, 1999 and February 11, 1999. The area is generally of hilly terrain with both horizontal and vertical curvatures. This terrain is unsuitable for suggestions made such as speed humps. Rumble strips were also discussed as an effective way to alert motorists, but was not determined to be a suitable solution as the strips would not reduce the actual speeds and would also cause noise for the adjacent homes. There are minimal speed limit and warning signs existing. Additional signs and pavement makrings can be posted within several areas to alert motorists of the speed limit on those residential streets, particularly Santaquin Drive, Kiowa Crest Drive and Cliffbranch Drive. Stop signs, although not a tool that should be used as a speed deterrent, can be used for intersections in which safety has been compromised with speeding vehicles and visibility hindrances. The following intersections have been evaluated for multi -way stop signs based on a safety finding and considering sight visibility issues and potential hindrances: Santaquin Drive/Oxbow Court Santaquin Drive/Shadehill Place Santaquin Drive/Redgate Circle Santaquin Drive/Silver Hawk Drive Santaquin Drive/Kiowa Crest Drive Kiowa Crest Drive/Deerfoot Drive Of these intersections Santaquin Drive/Redgate Circle and Kiowa Crest Drive /Deerfoot Drive are candidates for multi -way stop signs. Santaquin Drive/Redgate Circle has visibility problems due to the curvature of the road and the permanent fencing of the homes. There is little visibility from westbound Santaquin Drive for vehicles leaving Redgate Circle. Although there are no accident reports for the last 2 years at this intersection, the potential hazard due to the sight visibility concern will fulfill the safety finding to warrant a multi -way stop sign. Kiowa Crest Drive/Deerfoot Drive also has safety issues. Vehicles progressing downhill on Kiowa Crest Drive have an 85`h percentile of 35 to 39 mph and the recommended safe speed limit is 30 mph. Vehicles coming from Deerfoot Drive to southbound Kiowa Crest Drive has a visibility problem on the northerly side due to the road's curvature. There have been 4 accident reports for the last 2 years along Kiowa Crest Drive. A multi -way stop sign will require vehicles to stop at this intersection and allow vehicles from Deerfoot Drive to make turns onto Kiowa Crest Drive. The Commission concurred with staff s recommendation to forward to the City Council the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive /Deerfoot Drive for the installation of multi -way stop signs. Also, additional speed limit and warning signs and pavement markings will be installed along Santaquin Drive, Kiowa Crest Drive and Cliffbranch Drive. Prepared by: David Liu/Rose Manela RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTIONS OF SANTAQUIN DRIVE/REDGATE CIRCLE AND KIOWA CREST DRIVE AND DEERFOOT DRIVE. A. RECITALS (i) The Traffic and Transportation Commission considered this matter at a public meetings on January 14, 1999 and February 11, 1999. (ii) At the meeting of February 11, 1999, the Traffic and Transportation Commission determined that the installation of multi -way stop signs at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive is appropriate. (iii) The Traffic and Transportation Commission recommends the installation of installation of multi -way stop signs at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive. B. RESOLUTION NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Section 10.08. 010 of the Diamond Bar City Code, as heretofore adopted; 2. The City Council hereby finds that the public health, safety, and welfare will be best protected by the installation of multi -way stop signs at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said multi -way stop signs to be installed. PASSED, APPROVED AND ADOPTED 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, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on vote: AYES: NOES: ABSENT: ABSTAINED: day of COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: 2 ATTEST: 1999 by the following City Clerk, City of Diamond Bar JANUARY 14, 1999 PAGE 4 C/Vir ' c oved, C/Lin seconded, to accept stars recommendation to recomm pproval to the City Council mporary parking on Wednesdays between 8:30 a.m :30 p.m. and 6:45 p.m. to 9:45 p.m. on sou nd Diamond Bar Boulevard betwee feet south of Crooked Creek Drive and the northerly n roach of the Ev al Free Church for the duration of their construction period up to March, d e Evanglical Free Church be responsible for all costs borne by the installation and ov uch signs. Motion carried by the following Roll Call vote: AYES: f:@POTMISSIONERS: Lin, Virginkark, VC/Mor � , hair/Leonard-Colby COMMISSIONERS: None COMMISSIONERS: Istik VI. NEW BUSINESS: A. Kiowa Crest Drive and Santaquin Drive Traffic Concerns. AE/Manela presented staffs report. Staff recommends that the Traffic and Transportation Commission receive resident comments and concerns and review/discuss the issues raised and possible mitigation measures. Marie Buckland, 21762 Santaquin Drive, said that the speed limit has never been observed on her street and since Grand Avenue opened it has placed even more stress on the street. Motorists routinely fail to stop and the stop sign and pass the school buses when they are stopped. She believes there are too many vehicles passing through her neighborhood from other cities. She asked for the Commission's help in resolving this situation. Claudia Yeager, 21726 Santaquin Drive, said she signed the petition and provided a letter to the Commission. Motorists routinely practice "California stops" at Morning Canyon Road and travel well in excess of 25 mph in both directions on her street. She backs her car into the driveway in order to be able to leave her home in a safe manner when she leaves or returns during rush hour. She realizes that the Sheriffs Department cannot always be present and she is looking to the City for assistance with this problem. James Farmer, 21774 Santaquin Drive, stated that a truck turned over in his driveway at 3:00 a.m. and destroyed the brick and wrought iron fence between his home and his neighbors home. Two weeks later he was awakened at 5:00 a.m. when a car jumped the curb and spun out in the street which caused a wheel to break off. He suggested that instead of having deputies present that the City install speed humps to prevent people from speeding down his winding street. He said he is concerned that someone will be killed on his street. JANUARY 14, 1999 PAGE 5 Willis Sanky, 21745 Santaquin Drive, said he has witnessed several accidents on his street. He recalled that about five years ago a California Highway Patrolman sat on the corner of Morning Canyon Road and Santaquin Drive and issued 10 tickets in less than one and one-half hours. He stated that when he attempts to make a left turn into his driveway motorists will pass him on the left side even when he has his left blinker on and is hand signalling a left turn. He is also concerned that someone will be killed on the street. There is a blind spot for people coming over the hill and people speed in that area. Don Buckland said it is very dangerous for people to back out of their driveways near the top of the hill. He finds no fault with the Sheriffs Department because he realizes that they cannot be at the location 24 hours a day. He asked the Commission to provide some relief for their area. VC/Morris spoke about his concern that cut -through traffic is placing a burden on the City's streets which prevents residents from using alternative routes to get to their homes. He suggested that staff be directed to work closely with the Sheriffs Department to find a solution. Speed humps and steep slopes are incompatible because speed humps can act as a launch ramp when the slope is too steep. He said he believes that residential areas should be reserved for the enjoyment of the residents. C/Lin stated he concurs with VC/Monis. Residents should have the right to live peacefully in their neighborhoods. However, the traffic problems have prevented them from doing so. C/Virginkar said he also concurs with VC/Morris. There is a good deal of speeding in his neighborhood and he sympathizes with the residents living on Santaquin Drive. In looking at the map it appears the City has done everything possible short of installing traffic lights on the street. He suggested that a traffic study might be conducted on the street to determine possible solutions. With respect to speed humps, the Commission has debated this matter at length and determined that speed humps would serve as a detriment to safety services. Chair/Leonard-Colby stated that she does not want to lose the residential feel of the City's streets and she believes that the residential feel is lost as long as Diamond Bar Boulevard continues to serve as a freeway. She said she believes that without a bypass road Diamond Bar will continue to have traffic problems. It is very difficult to get from the south end of town to the north end of town during rush hour. Short of oversigning and installing traffic lights other measures may need to be pursued. She said she was quite comfortable with the traffic studies that were conducted within the Heritage Tract and Quail Summit area. She indicated she believes Santaquin Drive should be studied in a similar manner. She asked if the speed hump policy can be revisited and if there are funds available to conduct a traffic study in this area. 1Ki RA� '3 Lw -;j, JANUARY 14, 1999 PAGE 6' DDPW/Liu responded that the speed hump policy has been discussed many times. As pointed out by VC/Morris, the ultimate concern is the safety of the motorists and the potential liability on the part of the City. When speed humps are improperly installed and when limitations are exceeded more dangerous conditions are created for the motorists. If speed humps are used as traffic control devices the street grade should not exceed 7 to 8 percent. The street must be properly signed and the traffic control device must be clearly visible to the motorists. Fire and ambulance service providers are concerned about the placement of speed humps in residential areas. Staff recommends that a speed survey be conducted to determine the extent of the speeding problem before launching a full scale traffic study. Lt. Stothers responded to Chair/Leonard-Colby that the Sheriffs Department received Mrs. Buckland's complaint. Deputy Perkins spoke with Mrs. Buckland today and indicated that the department will do its best to solve the problem. That area will be targeted for enforcement. VC/Morris moved, CNirginkar seconded, to request staff to add Santaquin Drive to the speed trailer list and present its recommendation for additional possible mitigation measures such as signage and striping. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lin, Virginkar, VC/Morris, Chair/Leonard-Colby NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Istik DDPW/Liu stated that staff will present its findings with respect to possible mitigation measures to the Commission at its February meeting. Mr. Farmer said that Santaquin Drive used to have 25 MPH painted on the street pavement and that it might be helpful to have the street markings. VC/Morris thanked the residents for bringing this matter to the attention of the Commission. VII. STASH, PREVIOUS ACTION ITEMS: DDPW/Liu reported that the multi- . ns on Longview Driv cwood Drive and Summitridge Drive at Breckenridge Court were in onth. A three way stop was recently installed at Brea Canyon Road at ' rest Lane. Initially, st iire complaints from commuters. Ho complaints have subsided and the installations appear to eg vii ththe c at Diamond Crest Lane, the alternate route for South Pointe Middle School. AYES: CC NOES: CC ABSENT: Istik, Li r, VC/Morris, arrived at 7:15 p.m. and assumed the gavel. 4ew4ve--r V. OLD BUSINESS: A. Kiowa Crest Drive and Santaquin Drive Traffic Concerns. AE/Manela presented staffs report. Staff recommends that the Traffic and Transportation Commission review/discuss the issues raised as well as, possible mitigation measures and to recommend to the City Council that two multi -way stop signs be installed at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive and that additional signing and pavement markings be installed along Santaquin Drive, Kiowa Crest Drive and Cliffbranch Drive. Deputy Perkins reported on the Sheriff Department's spot check study in the Morning Canyon area. Approximately 100 vehicles were contacted, 70 percent of which were warned and advised with respect to speeding and approximately 30 citations were written. Four of the vehicles stopped had a speed of between 48 and 51 miles per hours. The average speed for the remaining vehicles was about 38 miles per hour. Cut through traffic accounted for 8 vehicles out of 100 contacted. Eileen Ansari, 1823 S. Cliffbranch Drive, said that the area from Kiowa Crest to Cliffbranch Drive is a very dangerous area_ The visibility at the corner of Kiowa Crest and Santaquin Drive due to the fact that there is usually a van parked near the intersection. When vehicles fail to negotiate a complete stop at the bottom of Santaquin Drive as they enter Kiowa Crest it presents a hazardous situation. She stated she favors the installation of stop signs at the intersection of Shaded Wood and Redgate as well as, mitigation measures for Kiowa Crest. Additionally, mitigation measures are needed for Morning Canyon at Santaquin Drive and Cliffbranch Drive. She also asked the Commission to consider traffic control measures at Silverhawk Drive in the area of the church ingress/egress during Wednesday, Saturday evening and Sunday church hours. DDPW/Liu stated that last year the City conducted a traffic signal warrant study at the intersection of Silverhawk Drive/St. Denis ingress/egress. At that time, the traffic signal was not warranted. Staff will follow up to determine the conditions at the time the study was conducted and bring the matter back to the Commission for further discussion. Evan Owens, 21794 Santaquin Drive, said he is not opposed to stop signs. He asked if the City has considered installing a chicane in place of a stop sign. He stated commercial vehicles parked at the bottom of Santaquin Drive at Kiowa Crest obstruct views. Claudia Yeager, 21726 Santaquin Drive, said that Fern Hollow and Evergreen do not have posted speed limit signs and should be included. FEBRUARY 11, 1999 PAGE 3 Deputy Perkins responded to C/Istik that the Sheriffs Department can issue a citation to motorists who exceed the residential speed limit of 25 mph even though the street is not posted. James Farmer, 21774 Santaquin Drive, said that at the January 14, 1999 Commission meeting he spoke about two accidents that occurred in front of his home. He stated that the deputies cannot be present at all times and something else needs to be done to mitigate the speeding traffic. Marie Buckland, 21762 Santaquin Drive, stated that prior to the two accidents discussed by Mr. Fanner, a girl's car was totalled on ClifjEbranch Drive. She recommended that a speed hump be placed at Morning Canyon and Santaquin Drive to keep vehicles from rolling through the stop sign. She is concerned that the safety of small children in the neighborhood is in jeopardy. She acknowledged that some of her neighbors speed. She thanked the deputies for their efforts. However, she realizes that they cannot be present 24 hours a day. She asked if a no -right -turn and no -left -turn signs (similar to the signage at Quail Summit Drive). can be placed at the intersection for specific times. DDPW/Liu cautioned the Commission that the neighborhood residents need to be involved in the consideration of installation of botts dots. O C/Istik pointed out that.CKS was very effective in working with neighborhood residents during the Heritage tract traffic study. Following discussion regarding the feasibility of a neighborhood traffic study, alternative mitigation measures such as botts dots on Santaquin Drive, using stop signs as a deterrent to speeding, and additional education for neighborhood residents, C/Virginkar moved, VC/Morris seconded, to recommend to the City Council that two multi -way stop signs be installed at the intersections of Santaquin Drive/Redgate Circle and Kiowa Crest Drive/Deerfoot Drive and that additional signing and pavement markings be installed along Santaquin Drive, Kiowa Crest Drive and Cliffbranch Drive. C/Istik asked if staffs recommendation is based upon slowing the traffic. DDPW/Liu responded "no". He stated that a finding of safety has been reached at these two locations with respect to sight visibility. The accident threshold for multi -way stop sign warrants has been decreased from 5 accidents to 3 accidents. Motion carried by the following Roll Call vote: FEBRUARY 11, 1999 VI. PAGE 4 AYES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard-Colby NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Istik asked that discussion of a Neighborhood Traffic Study be agendized for the March 11, 1999 meeting. C/Virginkar stated he would like to monitor the effectiveness of the multi -way stop sign installation prior to recommending a traffic study. He suggested that the matter be agendized for the June 10, 1999 meeting. The Commission concurred with a request to the Sheriffs Department for a report on traffic enforcement as a result of the multi -way stop sign installations. A. Req t for right -turn movement restriction at the intersXthrough nd Bar Bo vard and Golden ngs Drive. DDPW/Liu pres ed staffs report. Staff recommends t=ed ' n a) discuss the results of the analysis condu d for the intersection of Diamond and Golden Springs Drive, and recommend to a City Council the installatio-Turn on Red, 7:30 a.m. to 8:00 a.m./2:00 p.m. to 2:3 m. on school days only gh Friday)" signs on all quadrants of said intersection. Following discussion, of subparagraph a), C 's moved, C/Lin seconded, to recommend to the City Council the installation of "No Right- rn on Red to 8:00 a.m./2:00 p.m. to 2:30 p.m. on school days only (Monday through Friday ' signs all quadrants of said intersection. Motion carried by the following Roll Call vote - AYES: COMMISSIONERS: Istik, Lin, Virginkar, V orris, Chair/Leonard-Colby NOES: COMMISSIONER None ABSENT: CO IONERS: None B. Discuss the results he multi -way stop warrant analysis at the intersectio f Mountain Laurel Way and Pecan ove Drive. DDPW ' presented staffs report. Staff recommends that the Traffic and Transportati Co ssion recommend to the City Council the installation of multi -way stop signs at this LAAM, 46A vl vo q h }k E• x '71� •�. �!" �F � Icy �, .el d 1 ni � x p f, JL r 1 r •L. ,r I M « r. �IYr. • :+ ��,M i � I Mr' x i* `fir � w �"i k - M � +44 t hit ( lug I dx Y ;A j p t i r . x t it } a n � .y. ' .!�'� 4 � �""• x, � � x �'�^�cc `fin f� ,�` �, • to e # eIT dr• f ii , �•V � 6 � ofYR. � � ti. � � e. N me. �.s `i x i r �I H d. f � a .�;�„:y4.. 1 r � :S ..;, ./' .A�.:4� sSF" � N '�'`,�„{ ���`l Y � �+s.� p � A•4 }k 7 e 6 � , CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. (�, 1 TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 23, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersection of Mountain Laurel Way and Pecan Grove Drive." SUMMARY: As a result of the approved city wide school safety study, the intersection of Mountain Laurel Way and Pecan Grove Drive was requested to be evaluated for a multi -way stop. O'Rourke Engineering was retained to study this intersection for stop warrant analysis. The traffic engineers noted that there is a sight distance limitation along Pecan Grove Drive at Mountain Laurel Way. Motorists have limited visibility while executing turns. Due to this safety concern, this intersesction of Mountain Laurel Way and Pecan Grove Drive is warranted for a multi -way stop. REC0MVIENDATION: That the City Council approve and adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop signs at the Intersection of Mountain Laurel Way and Pecan Grove Drive_" LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification x Resolution(s) _ Bid Specification _ Agreement(s) x Other: 2/11/99 T&T Minutes 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? x Yes —No Which Commission? Traffic and Transportation Commission 5. Are other departments affected by the report? N/A _ Yes _ No 10M71MVd/9191:11.1 L. Belanger City s DeStefano avid G. Liu Deputy City Mana er Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop Signs at the Intersection of Mountain Laurel Way and Pecan Grove Drive." ISSUE STATEMENT To address the safety concerns for pedestrians and motorists at this residential intersection of Mountain Laurel Way and Pecan Grove Drive by installing multi -way stop signs. RECOMMENDATION That the City Council approve and adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar Installing Multi -way Stop signs at the Intersection of Mountain Laurel Way and Pecan Grove Drive." FINANCIAL SUMMARY The installation of multi -way stop signs will be funded under the City's signing and striping maintenance budget allocated for this FY 1998-1999. BACKGROUND/DISCUSSION As a result of the approved city wide school safety study, the intersection of Mountain Laurel Way and Pecan Grove Drive was requested to be evaluated for a multi -way stop. O'Rourke Engineering was retained to study this intersection for stop warrant analysis. At the February 11, 1999 Traffic and Transportation Commission meeting, the Commission reviewed and discussed the results of the stop warrant analysis. The traffic engineers noted that there is a sight distance limitation along Pecan Grove Drive at Mountain Laurel Way. Motorists have limited visibility while executing turns. Due to this safety concern, this intersesction of Mountain Laurel Way and Pecan Grove Drive is warranted for a multi -way stop. The Commission concurred with staff's recommendation to forward to the City Council the intersection of Mountain Laurel Way and Pecan Grove Drive for the installation of multi -way stop signs. Prepared by: David Liu/Rose Manela RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INSTALLING MULTI -WAY STOP SIGNS AT THE INTERSECTION OF MOUNTAIN LAUREL WAY AND PECAN GROVE DRIVE. A. RECITALS (i) The Traffic and Transportation Commission considered this matter at a public meeting on February 11, 1999. (ii) At the meeting of February 11, 1999, the Traffic and Transportation Commission determined that the installation of multi -way stop signs at the intersection of Mountain Laurel Way and Pecan Grove Drive is appropriate. (iii) The Traffic and Transportation Commission recommends the installation of of multi -way stop signs at the intersection of Mountain Laurel Way and Pecan Grove Drive. B. RESOLUTION NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Section 10.08. 010 of the Diamond Bar City Code, as heretofore adopted; 2. The City Council hereby finds that the public health, safety, and welfare will be best protected by the installation of of multi -way stop signs at the intersection of Mountain Laurel Way and Pecan Grove Drive as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorizes and directs the City Engineer to cause said multi -way stop signs to be installed. 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, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on vote: AYES: NOES: ABSENT: ABSTAINED: day of COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: `a ATTEST: 1999 by the following City Clerk, City of Diamond Bar FEBRUARY 11, 1999 PAGE 4 Ku YES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, Chair/Leonard-Colby N S: COMMISSIONERS: None ABS COMMISSIONERS: None C/Istik aske that discussion of a Neighborhood Traffic Study be agendized for th arch 11, 1999 meeting. CNirginkar stated h would like to monitor the effectiveness of the multi ay stop sign installation prior to reco%tr g a traffic study. He suggested that 0* matter be agendized for the June 10, 1999 meetiCommission concurred with a req st to the Sheriffs Department for a reportc enforcement as a result of the ulti-way stop sign installations. VI. NEW BUSINESS: A. Request for right -turn movement restrictiona intersection of Diamond Bar Boulevard and Golden Springs Drive. DDPW/Liu presented stairs report. St recommend at the Commission a) discuss the results of the analysis conducted for the in ection of Diamond ar Boulevard and Golden Springs Drive, and recommend to the Ci ouncil the installation o o Right -Turn on Red, 7:30 a.m. to 8:00 a.m./2:00 p.m. to 2:30 m. on school days only (Mond through Friday)" signs on all quadrants of said intersects Following discussion f subparagraph a), VC/Morris moved, C/Lin sec ed, to recommend to the City Council t installation of "No Right -Turn on Red to 8:00 a.m./2:0 m. to 2:30 p.m. on /-COMMISSIONERS: (Monday through Friday)" signs on all quadrants of said inter ion. Motion lowing Roll Call vote: Istik, Lin, Virginkar, VC/Morris, Chair/L ard- Colby OMMISSIONERS: None ABSENT: COMMISSIONERS: None B. Discuss the results of the multi -way stop warrant analysis at the intersection of Mountain Laurel Way and Pecan Grove Drive. DDPW/Liu presented staffs report. Staff recommends that the Traffic and Transportation Commission recommend to the City Council the installation of multi -way stop signs at this FEBRUARY 11, 1999 C intersection. PAGE 5 o�F-T Dome Gartzke, 1525 Pecan Grove Drive, asked if she is the cause of the visibility problems previously addressed by a speaker. DDPW/Liu responded to Mrs. Gartzke that if she resides at the corner of Pecan Grove Drive and Mountain Laurel Way, she is the cause of the site visibility concern. The landscape materials at her residence presents an ongoing concern for motorists and there have been many complaints from neighboring residents. Dorrie Gartzke stated she will do something about the maintenance of her landscape materials. She said she would like to see additional mitigation above and beyond the installation of stop signs such as botts dots or speed humps directly at the stop instead of prior to the stop sign. Following discussion, C/Virginkar moved, C/Istik seconded, to recommend to the City Council the installation of multi -way stop signs at the intersection of Mountain Laurel Way and Pecan Grove 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 Left*t warrant analysis at eight intersections. DDPW/Liu prese d staffs report. Staff recommends that the Commiss review and approve the left -turn warrant an is. C/Istik moved, C/Virginkaz�secon to approve the le warrant analysis and forward its recommendation to the Cityncil. n c y the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIC one Vir r, VC/Morris, Chair/Leonard-Colby None D. Discussion of pi p/dropoff locations at Walnut Elementary School. AE ela presented staffs report. Staff recommends that the Traffic and Transportatio mmission review, discuss and re-evaluate Walnut Elementary School's request and traffic situation. CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 23, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Award of Contract for Special Legal Services to Richards, Watson & Gershon for Review of the Cable Television Transfer SUMMARY: The City received an Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise - FCC 394, on February 17, 1999. A Cable Transfer request, must be acted upon, either approved or denied, by the City Council within 120 days of receipt of the Application. The City approved a Cable Television Franchise Agreement with Jones Intercable on May 6, 1997, and within the adoption, the City approved the Transfer of the Agreement to Citizens Century Television Venture. Century Communications and TCI Cable Television has entered into a "Limited Partnership Agreement" with respect to all cable operations in the state of Califomia. Century Communication will remain in control of all Southern California cable operations, and TCI will hold a 2511/6 interest. Pursuant to Federal Regulation, FCC mandates the processing of all transfer requests. The City must review the application, from the aspect of legal, technical and financial aspects. The City requires a Franchise processing fee of $2,500 from the Applicant (Century/TCI), to cover all legal and/or technical cost required to review the transfer. Richards, Watson & Gershon provided the legal review for the 1997 Cable Franchise Agreement and Transfer. RECOMMENDATION: That the City Council authorize a contract with Richards, Watson & Gershon for special legal services pertaining to the Cable Television Transfer Application for an amount not to exceed $2,000.00 and authorize the City Manager to enter into said contract. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification _ Resolution(s) _ Bid Specification _ Ordinance(s) _ Other: _ Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been NIA _ Yes _ No reviewed by the City Attorney? 2. Does the report require a majority vote? X Yes _ No 3. Has environmental impact been assessed? N/A _ Yes _ No 4. Has the report been reviewed by a Commission? N/A _ Yes _ No Which Commission? 5. Are other departments affected by the report? _ Yes X No ReDort discussed with the followina affected departments: 2:WI41A411=11 Terrence ger Kellee A. Fritzal City Manage Assistant to City Manager crrY yr uienivivrrD ZPruz AGENDA REPORT AGENDA NO. TO Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 1999 FROM: Terrence L. Belanger, City Manager TITLE: RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING GENERAL PLAN AMENDMENT NO. 98-1 SUMMARY: At the request of the City Council the Planning Commission reviewed and considered an Amendment to the General Plan Land Use Element, Objective 1.5, Strategy 1.5.3. The proposed amendment would insert text to require an election for the removal or modification of an open space deed, easement, map restricum or land use map designation. The Planning Commission took action on January 26, 1999, recommending City Council Adoption GPA No. 98-1. RECOMMENDATION: It is recommended that the City Council open the public hearing, receive public testimony, close the public hearing and adopt Resolution 99 -XX. EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been reviewed Yes No by the City Attorney?. 2. Does the report require a majority vote? X Yes No 3. Has environmental impact been assessed? X Yes No 4. Has the report beet 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: REMI WE BY 1 04�� Terrence L. Belanger Ja6s DeStefanc City Manager Deputy City Manager City Council Report Agenda No. MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: RESOLUTION NO. 99 -XX : A Resolution of the City Council of the City of Diamond Bar Approving GENERAL PLAN AMENDMENT NO. 98-1. INTRODUCTION: At the request of the City Council the Planning Commission reviewed and considered an Amendment to the General Plan Land Use Element, Objective 1. 5, Strategy 1.5.3. The proposed amendment would insert text to require an election for the removal or modification of an open space deed, easement, map restriction or land use map designation.. The Planning Commission took action on January 26, 1999 recommending City Council adoption GPA No. 98-1. BACKGROUND: The General Plan, adopted in 1995, includes a Vision Statement containing the following six components: • Retention of the rural/country living character. • Preservation of open space resources. • Reduction of regional traffic impacts upon local streets. • Promotion of viable commercial activity. • Provision of well maintained, attractive housing. • Creation of a nurturing community environment. The General Plan identifies the definition and preservation of open space resources as a major land use issue for the City. Several Goals, Objectives and implementation Strategies contained within the General Plan describe mechanisms for land use development and open space preservation. Implementation measures within the Land Use Element and the Resource Management Element outline the need to: • Identify and preserve significant visual features and open space land; • Develop a slope density formula for the preservation of open space; • Obtain open space through acquisition, entitlement review, density transfer, clustering and other available techniques. The General Plan, Land Use Element declares within Goal 1: "Consistent with the Vision Statement, maintain a mix of land uses which enhance the quality of life of Diamond Bar residents, providing a balance of development and preservation of significant open space areas to assure both economic viability and retention of distinctive features of the community" Strategy 1. 1.6 of the Land Use Element defines the Open Space land use designation as follows: "Areas designated as Open Space (OS) provide recreational opportunities, preservation of scenic and environmental values, protection of resources (water reclamation and conservation), protection of public safety and preservation of animal life. This designation also includes lands which may have been restricted to open space by map restriction, deed (dedication, condition, covenant and/ or restriction), by an Open Space Easement pursuant to California Government Code (CGC), Section 51070 et seq. and Section 64499 et seq. This designation carries with it a maximum development potential of one single family unit per existing parcel, unless construction was previously restricted or prohibited on such properties by the County of Los Angeles" Specifically, the General Plan, Land Use Element, Objective 1. 5, Strategy 1. 5.3 states: "Land designated as Open Space by deed (dedication, condition, covenant, and/or restriction), by open space easement (CGC Section 51070 et seq.) or by map restriction (explicit or previous subdivision) must comply with an established review and decision making process prior to the recision, termination, abandonment and/or removal of an open space dedication easement and/or restriction. Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City. (a) Vacant land which deed is burdened by an open space dedication, condition, covenant and or restriction shall be required to be subject to the abandonment process substantially similar to that which is set forth in CGC Section 51090 et seq. (b) vacant land which is burdened by an open space easement pursuant to CGC Section 51070 et seq. shall be required to be subject to the abandonment process set forth in CGC Section 51090 et seq. (c) Vacant land which is burdened by an explicit open space designation delineated upon a map which was the result of a previous subdivision approval shall be required to be subjected to at least one public hearing before the City Council prior to any action to remove said restriction." DISCUSSION: The City Council requested Planning Commission consideration of a proposed text amendment to the General Plan. The specific request was to consider an amendment to Objective 1. 5, Strategy 1. 5.3 of the Land Use Element with the insertion of the following language: "Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City and the matter must be submitted as a ballot measure to the registered voters of Diamond Bar at an election; whereas a majority of those voting must vote in the affirmative on the ballot measure." The General Plan identifies approximately 578 acres of land as open space and approximately 158 acres of parkland. The recent approval of the 130 home SunCal / Diamond Hills Ranch Partnership project will result in an increase in the amount of land designated as open space and parkland. SunCal will dedicate 350 acres of land to the City as open space. Thus, the amount of open space in Diamond Bar will increase from approximately 578 acres to 928 acres. In addition the project approval will result in the dedication of 10 acres of parkland to the City for a total of 168 acres. The Environmental Impact Report for the General Plan incorporated an Open Land Survey that identified known construction restrictions for the major vacant properties in the City. The survey identified vacant properties with the following types of restrictions and prohibitions: • The right to prohibit the construction of more than one residential building. • The right to prohibit the construction of residential buildings. • The right to prohibit the construction of buildings or other structures. • Construction restrictions as a result of flood or geotechnical hazards. The General Plan Land Use Element and Map have designated the following properties as Open Space: • Approximately 37 acres generally located north of Pathfinder Road west of Brea Canyon Road, owned by the Pathfinders Homeowners Association. • Oakridge Community Homeowners Association properties comprised of approximately 162 acres located south of Pathfinder Road, west of the 57 Freeway. • Approximately 114 acres located within the Gateway Corporate Center located on the hillside east of Copley Drive. • The 17 acre hillside portion of the Citrus Valley Health Partners property located adjacent to Grand Avenue, west of the Montifino Condominium complex. • Approximately 68 acres owned by D&L Properties adjacent to Grand Avenue at Summitridge Drive. • Approximately 30 acres located adjacent to Pantera Elementary School. • The Country Estates park and recreational facilities which contain approximately 150 acres. The Planning Commission discussed the proposed General Plan text amendment on January 12, 1999 and January 26, 1999. The Commission requested information to respond to issues raised in their discussion. The staff, in response, recommended consideration of the following revised text: "A decision to rescind, terminate, abandon, remove or modify an open space deed, map restriction or OS land use designation must be preceded by both a finding by the City Council that the decision confers a significant benefit on the City and a favorable vote of the electorate at a regular or special election." Land designated as Open Space (OS) on the General Plan Land Use Map would be captured by the revised text as well as any open space deed or map restricted property. The General Plan text description of the Open Space (OS) designation would control the use of property within that category. The referenced properties have been designated Open Space by the City of Diamond Bar since July 1995 and are all subject to map and/or deed restrictions that limit or prohibit development. 4 Several Cities and Counties throughout the State have requirements for elections and voter approval to conclude the decision-making process for certain land uses or for development proposals within identified areas. The City of Cypress requires voter approval for zoning modifications to Public and Semi -Public (PS) zoned property. The City of Laguna Beach has recently adopted a measure requiring voter approval in order to redesignate publicly owned open space property. Certain land use decisions in Napa County require approval by the voters rather than by the Board of Supervisors. Escondido, Walnut Creek, Riverside, San Luis Obispo and Marin County have similar requirements for voter approval of certain land use decisions. CONCLUSION: The purpose of the text modification is to further protect and preserve open space properties. The proposed text amendment to the Land Use Element of the General Plan would result in a requirement for a citywide election and voter approval to rescind, terminate, abandon, remove or modify an open space deed, easement, map restriction or land use map designation. The City Council, elected to represent its citizens, currently has the decision-making authority in these matters. The submission of such action to the voters, sometimes referred to as "ballot box planning", will result in additional delay, cost and uncertainty for the applicant. The submission of a land use proposal to a vote of the people does, however, provide a unique opportunity for the public to directly participate in shaping the future of their City. ENVIRONMENTAL ASSESSMENT: Pursuant to the provisions of the California Environmental Quality Act the City Staff has determined that the proposed text amendment to the General Plan is categorically exempt (Section 15317). No further environmental review is required. PUBLIC HEARING NOTICE: In accordance with Chapter 22.72 of the Development Code and Section 65353 of the Government Code, notification of the proposed amendment was published in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin on February 18, 1999. In addition, notice of the City Council public hearing was provided to approximately sixteen owners of open space designated property. RECOMMENDATION It is recommended that the City Council open the public hearing, receive public testimony, close the public hearing and adopt Resolution No. 99 -XX. Attachments: 1. General Plan Land Use Map 2. Open Space and Parkland Map 5 3. Planning Commission Resolution No. 99-2 4. Planning Commission meeting minutes of January 12, 1999 and January 26, 1999. dbm PLANNING COMMISSION RESOLUTION NO. 99-02 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RSCObMNDING THAT THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPT AN AMENDWENT TO THE GENERAL PLAN (GPA NO. 99-1) 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 Angles County Code as the ordinances of the City of Diamond Bar. Title 21 of. the Los Angeles County Code contains the Subdivision Code of the County of Los Angeles applicable to development applications 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 Land Use Element, Objective 1.5, Strategy 1.5.3 relating to Open Space contained within the City of Diamond Bar General Plan required modification to meet the City's goals and objectives in terms of the type of development envisioned by the General Plan. 4. The Planning Commission of the City of Diamond Bar conducted a duly noticed public hearing with regard to the General Plan Amendment No. 98-1. The public hearing was opened on January 12, 1999 and concluded on January 26, 1999. 5. The Planning Commission considered, individually and collectively, the General Plan Amendment No. 98-1, Land Use Element, Objective 1.5, Strategy 1.5.3. 6. The Planning Commission, after due consideration of public testimony, staff analysis and the Commission's B. deliberations has determined that the General Plan Amendment No. 98-1 attached hereto as Exhibit "A" and incorporated by reference into this Resolution implements the goals of the City. 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. 7. The 1995 General Plan remains properly integrated and internally consistent as required by California Government Code Section 65300.5. 8. Pursuant to Government Code Section 65090 and 65353, notification of the public hearing for this project was published in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers on January 1, 1999 in a one eighth page legal advertisement. 9. All legal prerequisites to the adoption of this resolution have occurred. 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 recommends that the City Council adopt the General Plan Amendment No. 98-1 for the City of Diamond Bar attached hereto as Exhibit "A" and incorporated herein by reference. 3. The Planning Commission hereby determines that there is no substantial evidence that the General Plan Amendment No. 98-1 will have a significant effect on the environment and therefore is categorically exempt pursuant to the requirements of the California Environmental Quality Act of 1970, as amended, and the guidelines promulgated thereunder, pursuant to Section 15317 of Article 19 of Chapter 3 of Division 13 of Title 14 of the California Code of Regulations. 4. The Planning Commission hereby specifically finds and determines that, having considered the record as a whole 2 including the findings set forth below, there is no evidence before this Planning Commission that the General Plan Amendment No. 98-1 proposed herein will have the potential of an adverse effect on wildlife 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. 5. The Planning Commission finds and determines that the General Plan Amendment No. 98-1 is consistent and compatible with and implements the goals, objectives and strategies of the City of Diamond Bar General Plan. The Secretary of the Planning Commission shall: (a) Certify as to the adoption of this Resolution; and (b) Transmit a certified copy of this Resolution to the City Council of the City of Diamond Bar. APPROVED AND ADOPTED THIS 26TH DAY OF JANUARY, 1999, BY THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR. BY: Joe McManus, Chairman I, James DeStefano, Secretary of the Planning Commission of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted, at a regular meeting of the Planning Commission held on the 26th day of January, 1999, by the following vote: AYES: COMMISSIONERS: Kuo, Nelson, Ruzicka, VC/Tye, C/McManus NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAINED: COMMISSIONERS: ATTEST: James DeStefano, Secretary C:\WP60\LINDAKAY\PLANCOMM\RESO\GPAMEND.126 9 City of Diamond Bar GPA 98-1 EXHIBIT "A" The Diamond Bar General Plan, Land Use Element, Objective 1. 5, Strategy 1. 5.3 is amended to read as follows: "Land designated as Open Space by deed (dedication, condition, covenant, and/or restriction), by open space easement (CGC Section 51070 et seq.) or by map restriction (explicit or previous subdivision) must comply with an established review and decision making process prior to the recision, termination, abandonment and/or removal of an open space dedication easement and/or restriction. Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City. (a) Vacant land which deed is burdened by an open space dedication, condition, covenant and or restriction shall be required to be subject to the abandonment process substantially similar to that which is set forth in CGC Section 51090 et seq. (b) vacant land which is burdened by an open space easement pursuant to CGC Section 51070 et seq. shall be required to be subject to the abandonment process set forth in CGC Section 51090 et seq. (c) Vacant land which is burdened by an explicit open space designation delineated upon a map which was the result of a previous subdivision approval shall be required to be subjected to at least one public hearing before the City Council prior to any action to remove said restriction. A decision to rescind, terminate, abandon, remove or modify an open space deed, map restriction or OS land use designation must be preceded by both a finding by the City Council that the decision confers a significant benefit on the City and a favorable vote of the electorate at a regular or special election." 4 JANUARY 12, 1999 PAGE 5 PUBLIC HEARING: 1. General Plan Amendment No. 93-1 is a request to amend Objective No. 1.5, Strategy 1.5.3, page I-15 of the City's General Plan. The requested amendment proposes to insert the following language into the said Objective Strategy. "Any decision to rescind, terininate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City and the matter must be submitted as a ballot measure to the registered voters of Diamond Bar at an election; whereat a majority of those voting must vote in the affirmative on the ballot measure." PROPERTY ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 DCM/DeStefano presented staffs report. Staff recommends that the Planning Commission open the public hearing, receive testimony and recommend City Council approval of General Plan Amendment No. 98-1. C/Ruzicka stated that he believes development is one of the more obvious reasons for requesting the lifting of map and deed restrictions. What other reasons are there for lifting map and deed restrictions? DCM/DeStefano responded that he is not aware of a reason for requesting a restriction to be modified or removed unless it had something to do with development. Chair/Ruzicka asked whether the lifting of restrictions would be considered for expansion of a park or some other recreational use. DCM/DeSt&w indicated that restrictions would probably not effect a proposal for a passive park, nature trails, etcand neither would they impact a proposal for an active park. However, they may effect other types of recreational use. C/Nelson asked how, if this General Plan Amendment was approved, the City may have exposure to litigation or some other type of conflict. DCM/DeStefano stated that the City Attorney has not indicated he is concerned that the proposed language would provide an opportunity for inverse or some other taking issue. Whether or not someone wishes to litigate is their choice. JANUARY 12, 1999 PAGE 6 CJNelson asked what effect this amendment would have on the proposal to place a civic center up near Summiuidge Park which he believes falls within designated open space at Grand Avenue and Summitridge Drive. DCM/DeStefiasm stated it depends on where a civic center/community center type facility might be located. Summitridge Park is dedicated Parkland which has a different kind of "restric tiW placed on it. He said he does not believe that the diffiGrent type of restriction or issue would be impacted by a proposal to build a facility at that location. It might be an issue if the City .attempted to build such a Salty on one of the ridges adjacent to Summitridge Park that would be a part of the SunCal dedication to the City. C/Nelson stated that a newspaper article referred to the building of a civic center/community center at the immediate northwest intersection of Grand Avenue and Summitridge Drive which obviously cannot occur because it is on top of Summitridge Park He said he does not believe that the community would tolerate giving up part of its parkland. Therefore, it would have to be some other portion of land which is dedicated open space and he is asking it by approving this anraadmeirt, the City is painting itself into a corner to prevent a citywide vote to place the civic center in that location. DCM/DeStefano said he does not believe that this amendment would jeopardize the ability to place such a facility within open space deeded/designated property. The physical characteristics of the SunCal property in that area may not lend themselves to the kind of facility that is being discussed. Whatever has been written or said about Summitridge Park as a candidate for such a facility is speculation at this point on the part of the writer. The City Council appointed a task force to look at amenities, size and location of a proposed facility. The task force will conclude its investigation and recommendation in June, 1999. The proposed facility could be situated at any number of locations within the City of Diamond Bar. There will no doubt be debate on the merits of any location that is ultimately selected. With respect to Summitridge Park, the area within the park grounds that would appear to be a candidate is the area north of the ball fields and north of the long driveway into the park off of Summitridge Drive at the end of the concrete walkway leading up to the peak of the park. From an engineering perspective, it is feasible to reduce the peak/ridge down and fill a two acre area just slightly north of that location. Presently, there is a grassy volleyball facft at that location. It is poaable to cut and fill in order to create about seven (7) Bat acres for development. Such an undertaking is not without cost and environmental impacts. VC/Tye asked if it is correct that if a year ago this matter was before the City Council and the amendment was forwarded to City Council for approval and they approved the amendment, there still would have been no impact on the SunCal matter because the SunCal project did not involve open space. DCM/DeStefano responded that the SunCal property was not restricted as open space. In addition, it was a Vesting Tentative Map which would not, in his estimation, have been subjected to this issue. JANUARY 12, 1999 PAGE 7 VMye asked if the following scenario would require a vote of the people: If the City is deeded property from the SunCal project and the City Council, at some point in the future, determines that it would be a good idea to sell the property for development and use. those fiords for developing a community center, building a library, etc. DCM/DeSte fano responded that a sale of the property may not trigger this event. However, a proposed re -use of the property from open space may trigger this circumstance. VC/Tye asked why the references within the proposed wording are to "deed" when Strategy 1.5.3 talks about land designated as open space by deed, easement or mag restriction? DCM/DeStefano indicated that the language suggested adds to the section that describes a deed only. However, the entire strategy discusses all three elements. He said he is unable to directly answer VC/Tye's question because there was no discussion of this matter at the City Coumcl level. ffthe Commission has questions about the wording staff will pursue the matter and provide an explanation. C/Rumcka asked if the Commission could assume that the Council intended to include all three elements. DCM/DeStefano responded that he believes it would be more appropriate for the Commission to make a definitive recommendation so that the Commission's action points out that it wishes all three elements to be addressed. He said he does not believe that the Commission should assume that the Council intended to include all three items. VC/Tye said that if he had property that may be effected by this amendment he would be present to participate in the discussion. He asked if the Commission can imply from the fact that no audience members are present that this matter is of little concern to the public. DCM/DeStefano stated that it is difficult for him to surmise the intentions of the interested parties. He said that staff notified those persons who might be most directly effected. VC/Tye gave the following example. If "The Country Estates" had 150 acres designated as park and the association members decided that they wanted to develop 30 acres and leave the rernauiing 120 acres as open space. If the General Plan is amended, would that circumstance have to be put to a vote of the general community? Chair/McManus stated that the development of "The Country Estates" impacts the entire City. C/Nelson said that VC/Tye's question raises an issue that concerns him He indicated he can envision many scenarios, one of which is that there may be a group of individuals that wants to go into open space to develop active parklands. He said he believes this is a very real poas<bility and he so stated during the SunCal deliberations. People are not going to buy natural open space. And yet there may be a voting contingency that wants natural open space JANUARY 12, 1999 PAGE 8 and the rust of the citizens who do not care about natural open space do not show up to vote. Conversely, the opposite can occur. He said that it scares him to put it out to a political process to where small active special interest groups can get together where the minority out votes the majority simply because the majority is uninformed or unconcerned. DCM/DeStefiw reiterated that he does not believe that passive open space issues would trigger a vote but he was not certain about whether active open spaces would trigger a vote. He said he is not prepared to answer questions about the implementation of the details at this point in time. He recalls that the open space area contained within "The Country Estates" is not designated by map reaction as open space. It is designated prohibiting the construction of residential buildings. "The Country Estates" would still need to come to the City for removal of that restriction, but it is not open space restriction and would not be impacted by Strategy 1.5.3. The removal of that type of restriction is discussed in Strategy 1.5.4. DCM/DeStefano responded to Chair/McManus that the Commission's action will be forwarded to the City Council. The matter would not come back to the Commission unless there was fiirther direction from the Council or unless the Council sought to incorporate issues that were not contained within the Commission's recommendation. Responding to C/Kuo, DCM/DeStefano stated that cities referred to in staffs report include the City of Napa and its County where they have designated areas of the community which require an election for consideration of nearly any type of development. The City of Cypress contains industrial areas that require an election for modification to that land use. Several cities in San Diego County and in Central and Northern California have ballot initiatives to consider insertion of this type of language due to growth control issues in those areas. C/Kuo asked if there is a trend of other cities and counties to adopt this type of amendment. DCMMeStefano stated he does not believe there is a trend to adopt such an amendment but rather a reaction to growth policies that are not deemed to be appropriate for those communities. He said he believes it is unusual for a local government to initiate such a provision. C/Kuo asked if staff is aware of any probkms encountered by communities and counties that have adopted this type of amendment. DCM/DeStefano indicated he does not have a good historical record of what has been done in other communities. Almost every election speaks to issues in this arena. C/Nelson asked why staff is recommending approval of the proposed amendment. DCM/DeStefano responded that staff is recommending approval because it is an issue that the City Council wishes to entertain and it is reflective of concerns expressed by some residents through the SunCal process that open space land that would be dedicated to the City would be turned for profit to another developer and they view this amendment as a means to JANUARY 12, 1999 PAGE 9 mitigate that concern Furthermore, the proposed amendment is reflective of issues that were raised in the 19% Initiative General Plan. This matter was discussed throughout all of the versions of the General Plan from 1991 forward. It seems to be reasonable to bring the matter forward for the City Council to ultimately conclude. Therefore, staff is recommending Approval to move the matter forward and allow the elected members to make the ultimate decision. Chair/McManus opened the public hearing There being no one present who wished to speak on this matter, Chair/McManus closed the public hearing. DCM/DeStefano indicated to C/Kuo that consideration of this General Plan Amendment requires a public hearing before the City Council. C/ mcka summarized that tonight's discussion has indicated that the Commissioners believe in the elected officials and their good intentions of considering an amendment such as this to the City's General Plan. However, he hopes that Council Members will take into account some of the very valid concerns that have been expressed during this discussion. VC/Tye concurred with C/Ruzicka that he has faith in the reasonable intentions of the present City Council Members. However, he is concerned about four and eight years from now. He wants to know if this is impacting few parcels and if so, is this a change for the sake of change? C/Ruzicka reiterated each Commissioner's concerns and said he believes that valid concerns have been expressed during this discussion. He hopes that the elected representatives will note the concerns expressed during their deliberations. Chair/McManus stated he believes the Commissioners would like to see open space remain open space - something between the, c urrent General Plan and Measure D. DCM/DeStefano stated that Measure D was much more restrictive in that it required voter approval for specific areas, specific land uses, and subdivisions. This amendment focuses on open space designated map and easement restricted properties. From that standpoint it is much less restrictive upon the entire community. Cftk=cka moved, VC/Tye seconded, to continued the matter to January 26, 1999 and asked staff to provide answers to issues of concerns including what are the reasons why map and deed restrictions are asked for except for the obvious reason of home development and why asement and man restriction is not included with deed restriction. Motion carried by the following roll call vote: AYES: CO)VMSSIONERS: Kuo, Nelson, Ru zicka, VC/Tye, Chair/McManus NOES: CONOMSIONERS: None ABSENT: COMMISSIONERS: None JANUARY 26, 1999 PAGE 2 A draft wireless teleco 'cation facilities ordinance been prepared for the Planning Commission's N approved by the City the wireless telecommunication facilities ordinance ' be incorporated into the ado Development Code, Article III, Section 42.130. ed 22.from January 12, 1999. Staff recommends that the Planning Commission reopen the public hearing and cone this matter to February 9, 1999. PROJECT ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 , hairmcManus reopened the p lic hearing. There was no one present w o wished to speak on this matter. C/Nelson moved, GRuacka seconded, to continue the pu c hearing for the Wireless T mmimication FAcififies, Ordinance to February 9, Motion carried by the following Roll Call AYES:CO SIONERS: Kuo, New 'cka, VC/Tye, Chair/McMamus NOES: CO 3IONERS: None ABSENT: ONOMSIONERS: None 2. General Plan Amendment No. 98-1 is a request to amend Objective No. 1.5, Strategy 1.5.3, page I-15 of the City's General Plan. The requested amendment proposes to insert the following language into the said Objective Strategy. "Any decision to rescind, terminate, abandon, remove or modify a deed must be supported by findings that the decision is of significant benefit to the City and the matter mast be wed as a ballot measure to the registered voters of Diamond Bar at an election; whereat a majority of those voting must vote in the affirmative on the ballot meaaue." Con inued from January 12, 1999. PROPERTY ADDRESS: Citywide APPLICANT: City of Diamond Bar 21660 E. Copley Drive, Suite 190 Diamond Bar, CA 91765 DCM/DeStefano presented staffs report. Staff recommends that the Planning Commission reopen the public hearing, receive public testimony, discuss the proposed General Plan JANUARY 26, 1999 PAGE 3 Amendment, and adopt a resolution recommending City Council approval of General Plan Amendment No. 98-1. In response to a question mired at the January 12, 1999 meeting, DCMMeStefm►o stated that staff does not bdwve that there a a reason other than development for which a lifting of map and deed restriction might be requested. With respect to the kinds of uses that could be developed within the open space areas, he pointed out that the general definition of open space as described within the General Plan is included in the Commissioners' packets. This definition is the guide for what may or may not octan within open space areas. With respect to why this amendment is being proposed, he stated that this issue was raised by a member of the City Council with concurrence from the City Council Members to refer the matter to the Planning Commission for discussion of its merits and to provide a recommendation to the City Council. The intent of the amendment is to provide more permanence and security to the public regarding open space properties and whether or not subsequent City Councils may attempt to modify the will of the people and attempt to approve project through the removal of map and deed restrictions or easements on open space properties. By taking this type of land use request to the voters it allows the voting. public to directly participate in these issues. In addition, it is a measure that would send a message to landowners or potential land developers that such a request would require a statement of significant benefit in order to gain public approval. Such a process would place a level of uncertainty to the applicant as well as, add to his/her burden and length of time and cost involved in transforming an open space designated property to some other land use. The City Council commented that this amendment would help to insure that the Council, as stewards of the public trust, would be able to provide an additional opportunity to secure open spaces for a significant period of time in the future. DCM/DeStefano responded to VC/Tye that the response to his question of January 12 regarding "The Country Estates" property being map restricted to open space was correct - that it is not map restricted to open space. It has map restrictions that prohibit the construction of residential buildings. On January 12 the subject was subdivision map restrictions. Tonight we have added the General Plan Land Use Map. The property is designated through the General Plan's Land Use Map as Open Space. VC/Tye asked if the following scenario would. be subjected to the vote of the people: Certain park expansion and/or development of an pasting park such as Summitridge Park to include a ballSeld or trails element. DCW36tefano responded that VC/Tye's example would first be subjected to an examination as to whether or not it is inconsistent with the Open Space designation. If it is deemed to be inconsistent with the designation and the approved uses within the designation it would trigger a change which would require a vote of the people. VC/Tye asked how many parcels are subject to this amendment. JANUARY 26, 1999 PAGE 4 DCM/DeStefano stated that the items listed on Page 4 of staffs report are the properties that would be subject to this amendment. VGTye asked how a future City Council could delete this amendment. DCMMeStefino responded that if the Plamring Commission may wish to consider language regarding such a provision to the proposed amendment such as, "the removal of such language would require a vote of the people", or remain silent on the issue. C/Runcka said he concurs with VGTye's concern regarding removal of this amendment by a future City Council. He said he is concerned that because such a small portion of the registered voters participate in elections, that special interest groups may prevail in these matters. C/Nelson said he expressed the same concern regarding special interest groups at the January 12, 1999 meeting. Since considering the matter, it occurs to !rim that the same concern would apply to any panel or committee of five people. Therefore, he no longer has the concern and will trust the public to render its decision C/Ruzicka said he believes it is good that the Commission has discussed the matter and placed their concerns in the minutes. Chair/McManus reopened the pubic hearing. There being no one who wished to speak on this item, Chair/McManus closed the public hearing. C/Ruzicka moved, C/Nelson seconded, to adopt a resolution recommending City Council approval of General Plan Amendment No. 98-1. Motion carried by the following Roll Call vote: AYES: COMIVIISSIONER& Kuo, Nelson, Ruzicka, VC/Tye, Chair/McManus NOES: COhORSSIONER.S: None ABSENT: CON NUSSIONERS: None 1. DE Ly NT REVIEW O.98 -1S (pursuant to Section 22.72.020) is a request to cotwo-story office of approximately 56, square feet on a vacant lot within Corporate Center. PROPERTY RESS: 2 1 83P E. Copley Drive (Lot of Tract No. 39679) Diamond,8ar. CA 91765 76TS-sly 317- i�]z1�7: :iw_1�11 Mal r 0041', Ak City of Pomona Ik,Osel C tps"o- ?,d C i ty of Industry N RL RL • as � �l r RR ® RL RL RL W4/SP � a02 05 05 pathf%n " day R OS Q tl OS 3 RR V'9�e City of Chino Hills 1 RR Rural Residential (max. 1 du/ocre) RL Low Density Residential (max. 3 du/acre) RLM Low—Medium Residential (max. 5 du/acre) RM Medium Density Residential (max. 12 du/acre) IRMH Medium High Density Residential (max. 16 du/acre) IRH High Density Residential (max. 20 du/acre) IC General Commercial (max. 1.0 FAR) CO Commercial/Office (max. 1.0 FAR) OP Professional Office (max. 1.0 FAR) II Light industrial (max. 1.0 FAR) PF Public Facility W Water 3 F Fire �:r.1► Ci�l� �►1\I PR Private Recreation AG Agriculture (max. I du/5 acres) $P Specific Pion Overlay PA Planning Area ^` City Boundary / Sphere of Influence eV Significant Ecological Area o HiIIs GENERAL PL/ LAND USE M ADOPTED - July 25,195 scale 0 1900' 3600' 1 Figu S School PK Park ® GC Golf Course OS Open Space PR Private Recreation AG Agriculture (max. I du/5 acres) $P Specific Pion Overlay PA Planning Area ^` City Boundary / Sphere of Influence eV Significant Ecological Area o HiIIs GENERAL PL/ LAND USE M ADOPTED - July 25,195 scale 0 1900' 3600' 1 Figu CITY OF DIAMOND RAIZ AGENDA REPORT � AGENDA NO. _L2' TO Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 1999 FROM: Torrence L. Belanger, City Manager TITLE: ORDINANCE NO. XX (1999): An Ordinance of the City of Diamond Bar Adopting an Aniandmesit to Title 22 of the Disa and Bar Moaicipal Code to Incorporate Development Standards for Radio, Television and Wigs Telecommunicatim Facilities. Case No. ZCA 98-2 SUMMARY: The City Counal established a Telecommunications Task Force to review issues related to the siting and design of te>leconi nunications facilities. The Task Force coed its work in October 1998. In November 1998 the City Camel received a report from the Task Force outlining its findings and recommendations. The Draft Ordinance estaWnhes new standards and criteria for the placement of radio, television, and wireless, facilities within comicial, industrial and, under certain conditions, residential zones. The Planning Canmisaon concluded its review of the Ordinance on February 9, 1999, and recommends its adoption. On February 16, 1999, the City Council opened the public hearing, received public testimony and continued its discussion to March 2, 1999. RECOMMENDATION: It is recommended that the City Council receive a presentation from the staff, reopen the public hearing, close the public hearing, approve and adopt, by urgency, Ordinance No. XX (1999). EXTERNAL DISTRIBUTION: Task Force Members SUBMITTAL CHECNIUST: 1. Has the resolution, ordinance or agreement been reviewed X Yes No by the City Attorney? 2. Does the report require a majority vote? 4/5th Required 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 Ces emission 5. Are other departments affected by the report? Yes X No Report discussed with the following affected departments: REVIEWED ^ BY: 4 J� Terre L. Belang I DeStetagi City Manager Deputy City City Council Report Agenda No. _ MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: ORDINANCE NO. XX (1999): An Ordinance of the City of Diamond Bar Adopting an Amendment to Title 22 of the Diamond Bar Municipal Code to Incorporate Development Standards for Radio, Television and Wireless Telecommunications Facilities. Case No. ZCA 98-2 BACKGROUND: The City Council established a Telecommunications Task Force to review issues related to the siting and design of telecommunications facilities. The Task Force completed its work in October 1998. In November 1998 the City Council received a report from the Task Force outlining its findings and recommendations. 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 review of the Ordinance on February 9, 1999 and recommends its adoption. On February 16, 1999 the City Council opened the public hearing, received public testimony and continued its discussion to March 2, 1999. 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 Draft Ordinance sets forth standards for the placement of radio, television and wireless telecommunication facilities. The most common radio and television antennas are permitted accessory uses subject to certain limitations. Amateur radio station antennas require the approval of a conditional use permit in order to address the unique features of each proposed installation. Wireless telecommunication devices are permitted 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 and Planning Commission outlined standards for siting, design and review of such 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 attached Draft Ordinance represents new text to replace Section 22.42.130 of the Development Code. In addition, minor revisions to the Development Code Table of Contents, Tables contained within Article 11(Zoning Districts and Allowable Land Uses), and Article VI (Development Code Definitions) will be necessary as outlined within the Ordinance No. XX (1999). At the February 16, 1999 public hearing, the City Council received a request by a representative of Air Touch Cellular to utilize existing Southern California Edison lattice towers as potential cell sites. On February 22, 1999 the staff reviewed a proposal by Edison representatives to use Edison towers and street light poles for wireless communication devices. A copy of the Edison presentation is attached for . your information. Nextel Communications has requested a lifting of the moratorium in order to begin processing permit applications for two proposed devices. Staff is aware of interest by other providers of wireless service to submit applications for facilities. In addition, staff has been contacted by a resident regarding a request to install an amateur radio station antenna. Staff has incorporated language to adopt Ordinance No. XX (1999), by urgency, pursuant to the provisions contained within Government Code Section 36937. The current moratorium is not scheduled to expire until July 17, 1999 or upon the effective date of a new telecommunications ordinance, whichever is sooner. Should the City Council approve first reading of an Ordinance on March 2, 1999, the effective date of such action would be April 16, 1999. The City is prohibited from receiving applications for such facilities captured by the moratorium until the new ordinance is effective or the moratorium expires. In order to adopt the urgency ordinance the City Council must find by, a 4/5th vote that such action is necessary to protect the public's peace, health or safety. The Staff has modified the attached Draft Ordinance with minor corrections in response to comments received from the City Council. 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 finther 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 was provided to the Task Force Members and other interested parties on record. RECOMMENDATION It is recommended that the City Council receive a staff presentation, reopen the public hearing, close the public hearing, approve and adopt, by urgency, Ordinance No. XX (1999). Attachments: 1. Draft Wireless Telecommunications Facilities Ordinance, dated February 25, 1999. 2. Letter from Nextel Communications, dated February 16, 1999. 3. Wireless Telecommunication Opportunities Report from Southern California Edison, dated February 22, 1999. dbm SECTION 22.42.130 - DEVELOPMENT STANDARDS FOR RADIO AND TELEVISION ANTENNAS AND WIRELESS TELECOIIAMUNICATIONS 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 uteruzas, including amateur radio station aatesnaa, and wireless antenna ficilities within specified land use sones of the City. These standards and controls are intended to ensure that the dee w and location of those aeras and related SWSUN are corsista t with previously adopted pokes of the City, as set forth in the General Plan, to guide the orderly devel� of the comity, to promote the public health, safety, comfort, convenience, and general vWfive of the City's residents, to protect property values, and to enhance the sesthatic appearance of the City by mairdsinh* and and structural integrity and by protecting views from obtrusive and unsightly accessory uses and facilities. The City Council expressly finds and determines that these regulatory requirements relating to a conditional use pit are necessary, desirable, and in the best interests of the corruY mty is aider to protect public henelth, welfi n and safety, to promote ae wuc objectives, and to ssa ftsm property vakm. The City Council further funds and determines that these regulatory requirements are applicable only to the proposed installation of satellite earth station araeonnas that are not pwmitted accessory uses and that do not meat dere asteria Son ee mWbon from local regulation established by the FCC under the Telecomizzinicatiom Act of 1996. B. Applicability. The standards of this section apply to all earth ststion antennas, amateur radio station antennas, and wireless telecarrumunications antenna facilities. C. Satellite Earth 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 atter 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: Di.mmd BW Dovetgm" Cade Febmwy 25,1999 Radio and Television Antennas and Wiroless Telecommunications FacHities a. An antenna located m any zoning district that is designed to receive direct broadcast satellite service, including direct -to -home satellite services, that is one meter (Int) [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) [6.51 or less in diameter and is either building -mounted or, if elevated by a mast, does not extend above the roofline. c. An antenna located in any zoning district that is designed to receive video programming services by mums of multipoint distribution services, including multichannel multipoint distribution services, which antenna is one meter (lm) [39"] or loss in diameter or diagonal measurement and which is either building - mounted or, if elevated by a mast, does not extend above the roofim. d. An antenna located in any zoning district that is designed solely to receive television broadcast signals, which antenna, whether building mounted or ground - mounted, does not extend above the roofime. D. Satellite Earth Station Antenna Development Standards 1. City-wide Standards. The following development standards apply in all zoning districts to the siting„ cooaructmi, and operation of all satellite earth station antemmis, 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 cimulation, or ingress to, or egress from any buildin& structure, or parking f "ity 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. Dimmed Ha Dev bpm et cos. Fdmwy 25,19" 2 Radio and Television Antennas and Wireless Telecwminications Facilities d. Satellite earth station antennas must be finished in a non-metallic finish or painted in a color that is c 4mitible 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 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) [ 131 vatical distance and a two meter (21n) [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 d-wdopment 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. ni.umd Bw De"kpuW Code February 25, 1999 Radio and Television Antennas and Wireless TsleconvTwnications Facilities b. The height of a ground -mounted satellite earth station antenna may not extend above the roofline. c. Satellite earth station may not exceed three meters (3m) [ 10] in diameter.* 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 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 fine and the main building or structure. c. If roof -mourned, 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(l) (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(l) ("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. n;.nma Ba nevokpa c care F&nwy 2s, t999 4 Radio and Television Antennas and Wireless Teleconwnunications Facilities 2. 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, 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 colues 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 neceWty 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. Dimmed iw Damopmat Cade 5 Fabnry 25,1999 Radio and Television Antennas and Winless Teleconvnunications Facilities 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 feaarres that may reduce or eliminate visual obtrusiveness, particularly in or adjacent to residential zones. 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 conations 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, welfilre, and safety, aesthetic considerations, or the preservation of property values, must be considered on a came,*_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 communize as voluntary, noncommercial communications services, particularly with romped to anergericy communications; and (2) impose the mininulrn practical restrjctions, licuitstions, 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 afka the effective date of this section, including all facilities for which previously issued building permits have aspired. All &Clhb= 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 eve review must include the information required by subparagraphs (a) through (i) of paragraph G(S) as applicable. The Director must consider the factors set forth in paragraph G(6) and must determine that the facility complies with the following requirennents: >i.mma iw ivv*kVWAd code 6 Fdmuwy 23,1999 Radio and Television Antennas and Wireless TdecomnWr ications Facilities a. Concealed Antennas. Concealed antennas must be architecturally u tegrated 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. c. Minor Addition/Modification. The Director may approve the following: Up to two (2) additional ornumbrectional (whip) antennas not to exceed four and one half meters (4.5m) [151] 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 (15%) 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 Antitenua Facility Sita. 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 ("Developawnt Stale u"'). 3. Minor Conditional Use Permit. A wireless telecommunications antenna faelhtY 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 6) of paragraph G(5), as applicable. The Hearing Officer must consider the factors set forth in paragraph G(6) 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. DWnood Ba rrv4opma t code 7 Fdxuwy 25,1999 Radio and Television Antennes and Wireless Telecommunications Facilities b. Location. The facility trust 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 qW-twdliesMays. c. Micro Wireless Telecommunications Antenna Facilities. The wireless telecomawnications 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. 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 phis twenty percent (200/6), whichever is greater, from any existing or future residential structure e. Development Standards. The facility must be located, constricted, 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 coax1itional 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"). S. 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 Di mmil By DrMop wed code 8 Fekuwy 25,1999 Radio and Television Antennas and Wireless Tslocomrnunications Facilities ground wiring and connection caplet, 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 associated irrigation system. d. Master Plan. A master plan showing existing wireless telecommunications antenna $uclities sites within the City that are owned or operated by the applicant ami 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 MCIP. Proposed sites are not restricted to those shown on the Telecommwticatio ns Facilities Opportunities. e. Pbotographic Simulation. An exhlk ("photo-sim") showing how the completed facility will appear when viewed by the public. f. Engineering Documentation. Detailed engineering calculations for foundation and wind loads, plus doc uiertation 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 spacial emphasis placed upon the nature and extent of visual impacts. h. Licenus. 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 f ncility, 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. n;. aa�newn cCO& i FA ury 25,1999 Radio and Television Antennas and Wireless Telecormmnicstions Facilities 6. Factors Considered in Approving Wireless Telecommunications Antenna Facilities. In determining whether to issue an ads ve review approval, minor conditional use permit,.or conditional use permit for a wireless Wwonmumations antenna fscility, the reviewing authority must consider the following factors: a. Environmental Integration. The extent to which the proposed facility blends into the surrounding awironmal3t 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. 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. Dimawd Br DevabpmeAt Code 10 February 25,1999 Radio and Television Antennas and Wireless Telecommunications Facilities 2. Freesta"ing 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 aocomrrrodate the proposed wireless telecommunications aritenna facility. Evidence supportimg this firing 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 WSW or structural strength to meet the applicant's operational or engineering requirements. c. Interference. The applicant's proposed facility would create electromagnetic interference with another fixity 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. If 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. ni.ma ar nwaapond cone Fahnory 25, 1999 11 Radio and Television Antennas and Wireless Talecommunicationa Facilities 4. Base Stations. Protective structures housing accessory equipment must not exceed four meters (4m) [ 131 in height, must comply with all applicable setback requiranwits, and must be screened fi un 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 landscapes shall be maintained in a healthy condition. 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 teleconlrnunications facility may bear signs or advertising devices where such signs or devices are an integral part of the design of the facility. Dkmmd Ben Da"Iep and code Fd muary25,1999 12 Radio and Television Antennas and Wireless Telecommunications Facilities 12. Co -location Agreement. The applicant and the property owner must consent to the future co -location of fieilities 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 anteauns 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 mondo the permu tee must give written notice of such inoperability or nonuse to the Director. The antenna array and, if applicable, the support structure, misst be removed within a 94 -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 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 stnwturess 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 1. 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: MOMMIMMOMME Dimmed Bar DrsvkWad CO& 13 Mruary 25,1999 Radio and Television Antennas and Wireless Telecommunications Facilities 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 fiicility that was constructed in accordance with any ordinance or regulation of the City that preceded the effective date of this section, and that becomes nonwm&nning 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." L. Enforcement. 1. Inspection. All wireless telecommunications antenna facilities that are authorized by an administrative review, manor 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 Dimond Bar DaNlopmet Coda F&nwy zs. 1"9 14 Radio and Television Antennas and Wireless Telecorniminications Facilities 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 lice roes 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. 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'/z"] 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. Dim Bw r>wdopmiA coag Fakuwy 25,1999 15 Radio and Television Antennas and Wireless Teleconw wroications Facilities Antenna Structure An antenna array and its associated support structure, such as a mast or tower, but not to include a suspended wimple wire ate, that is used for the purpose of transmitting or receiving electromagnetic signals, including but not limited to radio waves. Antenna Structure, Freestanding An antawa stnxture or miist that is not attached to a building, fence or similar structure. Freestanding antenna abuctures inciude 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 conuuunicate with mobile stations. Base stations are usually housed in metal cell nU or small structures within close proximity to the antenna structure, housing ancillary equipment and back-up power. Co -location 1) Siting nailtiple antenna structures within the same local area. Also called "antenna farms." 2) Multiple antennas attached to an existing or proposed freestanding antenna support structure. Also called donor sites, and "piggy -backing." 3) Roof -mount amens (RMA) ariadsed 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 fe»tures, bell, clock, and water towers; church steeples; water tanks; windmills; and other types of architecturally concealed structures. Concealed Antenna, Freestanding Structure These include `tree" nxinopoles which may appear to be palms or pines ("monopalms" and "mosopines"); bell, dock, and water towers; City entry signage; commercial signage; light standards; gag and utility poles, and other types of concealed freestanding structures. nlmoel Bar nswlop od Cole Facey 25, IM 16 Radio and Television Antemas arid Winless Telecormmnications Facilities Wireless Telecommunications Antenna Facilities Communication towers, antennas arrays, and the necessary appurtenances. A facility that sends or receives radio ft"psocy suds using antennas, microwave dishes or horns, and structures or towers to support receiving or devices, accessory development and structures, and the land on which they all are situated. Wireless Telecommunications Antenna Facilities, Micro Communication antenna and mappm equipmsat that is one half meter (0.5m) [19"] or less in length, such as "micxocak" "micxopands," and "shoebme' installations. Wireless Telecommunications Antenna Site The defined area that is subject to review under any land use permit application for communication beikies. Dienwd Bw Dewiopseat Case Fdmmy 25,1999 17 NEXTEL February 16, 1999 James DeStefano Deputy City Manager 21660 E. Copley Drive Suite 190 Diamond Bar, CA 91765-4177 Nextel Communications 17275 Derian Ave., Suite 100 Irvine, CA 92614 (949) 862-2300 Fax (949) 862-2313 RE: Request for Lifting of Moratorium on Permitting of Wireless Communications Facilities Located on Commercial Building Rooftops Dear Mr DeStefano; Nextel Communications wishes to permit and construct two wireless communications facilities in the City of Diamond Bar on commercial rooftops and in compliance with the City's proposed requirements for administrative review. Nextel hereby requests that the City Council lift the moratorium with respect to such permit applications in the interim period before the final ordinance becomes effective. All the Best, r OK Marty an (949) 862- 23 Q Zz 00 0 o 0 V � z 12 oLIU :sz Z a w s(� a W Rw z 0 i". w . N v � � � O mom � P014 N 0 V ti E • �1 0 V1 Poo so •PON W 4 A u A A A A A A A W 4 rA t M U CJ C!� V�IJ o �T.rnU� A A A A M az • z a V! Z E. i` u e � V U zo y U O 0 °� x W i` u C N O Oa i N — V d A E o U O Ch C C � OC •� 3 c M Z7 T CO MN co L N N C N E CL V °'E'D�-L-oE�fl m .0L o p 0 V` N N O (D cn C O ccrnoEo75Eo> o' -o' -o Doo c OE -0000r- 0 Eo -OU-)06(D 7- d Ln T N Lo T T T Lo W a O C C O CLG L'• W c� A J + t + � � * t + 4 y + + N + t t + t a � + 4 * t i ++ t t + a + + A + + + # * *r at �++ ++ +j*+++ C tt O ++ + m t+ d R D El �I U ct O p U � U � c U •POO C/1 ct u �O �U O� O � 140. A A A A O 9.1W E. •Ti C ;t CA a) CA CA W U O irm— Lot 0 2i: a� Cld 1-1 Qn .r F, F, 0 U A Rl U CA N U O U Es: A 0 LEGEND DETAIL EXISTING TELECOMMUNICATION SITES 1 3333 BREA CANYON RD- PACBELL, STEALTHED 2 24401 DARRW DR- COX, PACBELL, POLES 3 1200 S DIAMOND BAR BL- AIRTOUCH, STEALTHED 4 21725 GATEWAY CENTER ® HOTEL- LACELLULAR NEXTEL, PAGENET, CO -LOCATION WHEN ANTENNAS 5 259 GENTLE SPRINGS- PACBELL, WHIP/ANTENNAS 6 21144 GOLDEN SPRINGS ® ARMSTRONG NURSERY PACBELL, 7 21450 GOLDEN SPRINGS DR ® WALNUT POOLS- AIRTOUCH, COX, CO -LOCATION MONOPOLE/ ANTENNA 8 23SSS GOLDEN SPRINGS DR ® TORITO-AIRTOUCH, ANTENNAS 9 21308 PATHFINDER RD-PACBELL, ANTENNAS 10 21400 E PATHFINDER RD ® DB HIGH-AIRTOUCH, COX, LA CELLULAR, SMR, CO -LOCATION WHIP/ MONOPOLE/ANTENNAS 11 PETERSON PARK- LA CELLULAR, ANTENNA ON LIGHT 12 27S PROSPECTORS ® STORAGE COX, LA CELLULAR, CO -LOCATION MONOPOLE PUBLIC PARMP 1 PAUL C. GROW - FOREST CANYON DR 2 HERITAGE - BREA CANYON RD 3 MAPLE HILL - MAPLE HILL RD 4 PANTERA - PANTERA DR 5 PETERSON - SYLVAN GLEN RD 6 RONALD REAGAN - PEACEFUL HILLS RD 7 STARSHINE - STARSHINE RD 8 SUMMTTRIDGE - SUMMITRIDGE DR 9 SYCAMORE CANYON - GOLDEN SPRINGS DR 1 ARMSTRONG SCHOOL 22750 BEAVERHEAD DR 2 CASTLE ROCK ELEMENTARY 2975 S CASTLE ROCK DR 3 CHAPARRAL MIDDLE SCHOOL 1405 S SPRUCE TREE DR 4 DIAMOND BAR HIGH SCHOOL 21400 PATHFINDER RD 5 DIAMOND POINT ELEMENTARY 24150 SUNSET CROSSING RD 6 DIAMOND RANCH HIGH SCHOOL 7 EVERGREEN ELEMENTARY SCHOOL 2450 EVERGREEN SPRINGS DR 8 GOLDEN SPRINGS ELEMENTARY 245 S BALLENA DR 9 LORBEER JUNIOR HIGH SCHOOL 501 S DIAMOND BAR BLVD 10 MAPLE HILL ELEMENTARY 1350 S MAPLE HELL RD 11 PANTERA ELEMENTARY 795 PANTERA DR 12 QUAIL SUMMIT ELEMENTARY 23330 E QUAIL SUMMIT DR 13 SOUTH POINTE MIDDLE SCHOOL 20671 E LARKSTONE DR 14 WALNUT ELEMENTARY SCHOOL 841 GLENWICK AVENUE �IJM'I:�' c 1 , ,k 6 1 �` T I I I go li I" .� 1 CALTRANS MAINTENANCE YARD 2 DIAMOND BAR GOLF COURSE 3 DIAMOND BAR LIBRARY 4 DIAMOND BAR POST OFFICE 5 FIRE STATION 1119 20480 PATHFINDER 6 FIRE STATION 1120 1051 S GRAND 7 FIRE STATION 1121 345 ARMITOS 8 CALTRANS PARK -N -RIDE LOT 9 CALTRANS PARK -N -RIDE LOT WATM RESE"(WIRS R11W STATIONS f 1 AMBUSHERS 2 ARMTTOS 3 BREA CANYON CUTOFF 4 COLIMA (BREA CANYON) S DIAMOND BAR (DB/GOLDEN SPRINGS) 6 EASTOATE (LONGVIEW/PANTERA AREA) 7 ELDERTREE 8 FERNHOLLOW 9 HILIMSE 10 PATHFINDER 11 POMONA INTERTIE (AVENIDA RANCHEROS) 12 PM 10 (FERNHOLLOW) 13 PM 12 (BREA CANYON/GOLDEN SPRINGS) 14 RAPIDVIEW 15 RIDGE LINE (COUNTRY) 16 SYLVAN GLEN (FEATHERWOOD) CwipmovaTERTv 1 ABC PROBE - 400 RANCHERIA RD 2 CALVARY CHAPEL - GOLDEN SPRINGS DR 3 CHINESE EVANGELICAL FREE CHURCH - 777 PENARTH 4 CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 1101 S DIAMOND BAR BL 5 DIAMOND BAR CONGREGATIONAL - 2335 S DIAMOND BAR 6 DIAMOND BAR FRIENDS - 1220 BREA CANYON 7 EVANGELICAL FREE CHURCH OF DIAMOND BAR - 3255 S DIAMOND BAR BL 8 GRACE CHINESE LUTHERAN & MT. CALVARY LUTHERAN - 23300 GOLDEN SPRINGS 9 RIVER OF LIFE — 20430 YELLOW BRICK RD 10 ST. DENIS CHURCH - 2151 DIAMOND BAR BL C:1WP60%UNDAKAYITASKFORCXTELECOMMXMAPLEGEND.91 8 REVISION 10-7-98 C7 PLANNING CCHKISSION RESOLUTION NO. 99-05 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECCHMENDING THAT THE CITY COUNCIL OF DIAMOND BAR ADOPT AND ORDINANCE ESTABLISHING DEVELOPMENT STANDARDS FOR RADIO AND TELEVISION ANTENNAS AND WIRELESS TELECOMlrUNICATIONS 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 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. 2 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. 9. 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 snd'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 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: /j tl 0 t LU - 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 STATE OF CALIFORNIA COUNTY OF LOS ANGELES 96 CITY OF DIAMOND BAR ABSTAIN: None 1, LYNDA BURGESS, CITY CLERK OF THE CITY OF DIAMOND BAR, DO HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THE FORGOING TO BE A FULL, TRUE AND CORRECT COPY OF THE ORIGINAL AS SAME APPEARS ON FILE IN MX ATTEST: OFFICE. I HAVE HEREUNTO SET James De tefano, :W -Ri(D AFFIXED THE SFA.L OF THE CITY OF t�1 ND BA , THIS DAT 19 LYNDA BURGESS, CITY CLERK 4 Wen Chang Mayor Deborah H. O'Connor Mayor Pro Tem Eileen R. Ansari Council Member Carol Herrera Council Member Robert S. Huff Council Member Recycled paper 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 (BBS): (909) 860-5463 NOTICE OF CONTINUED PUBLIC HEARING NOTICE IS HEREBY GIVEN that the following Public Hearing was continued from the February 16, 1999 City Council meeting to the March 2, 1999 City Council meeting beginning at 7:00 P.M.: INTRODUCTION OF AMENDMENT TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE TO INCORPORATE DEVELOPMENT STANDARDS FOR RADIO, TELEVISION AND WIRELESS TELECOMMUNICATIONS FACILITIES NOTICE IS FURTHER GIVEN that the City Council meeting of March 2, 1999 will take place at 6:30 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Drive, Diamond Bar. All interested persons are invited to attend said Public Hearing and to be heard in favor or in opposition to the item, either orally or by written communication to the City Council. DATED this 17th day of February, 1999. /s/ Lynda Burgess LYNDA BURGESS, City Clerk City of Diamond Bar CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. f _ TO Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 1999 FROM: Terrence L. Belanger, City Manager TITLE: RESOLUTION NO. 99 -XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DENYING AN EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT NO. 92-12, AND OAK TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED FAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD, DIAMOND BAR, CALIFORNIA SUMMARY: Amrut Patel of Sank Corporation is requesting approval of a one-year wdension 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 appro y 6.7 acres into 21 single-family lots. The project site is bcated on the east side of Morning Sun Avarua rad generally north of Pathfinder Road. On January 12, 1999, the Planning Commission recommended approval of the requested extension of time. On February 16, 1999, the City Council concluded its public hearing and directed the preparation of a resolution of denial. RECOMMENDATION: It is recommended that the City Council adopt Resolution 99 -XX. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification Resolutions _ Bid Specification (on file in City Clerk's Office) _ Ordinances _ Agreements EXTERNAL DISTRIBUTION: SUBMTITAL 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? X Yes No 4. Has the report been reviewed by a Commission? X Yes No Which Commission? Planning Commission 5. Are other departments acted by the report? X Yes No Report discussed with the following affected departments: Public Works Division RE VIE Y: ,, 4,v,, Terrence L Belanger J DeStefan City Manager Deputy City Manager CITY COUNCIL RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DENYING AN EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT NO. 92-12, AND OAK TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED EAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD, DIAMOND BAR, CALIFORNIA. A. RECITALS. The property owner/applicant, Armut Patel of Sasak Corporation, has filed an application for 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. 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. On May 17, 1995 the map was conditioned to respond to evidence of unresolved geotechnical concerns upon the property On May 19, 1995 a landslide occurred upon the applicants property. 4. 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. The approved project would subdivide approximately 6.7 acres (owned by the applicant) and approximately 3 acres (owned by the Walnut Valley Unified 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. 6. 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). 7. Generally, the following zones and uses surround the project site: to the north is the Single Family 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 -100,000-6U) and the Walnut Valley Unified School District property; to the south is the RPD -100,000-6U Zone; and to the west is the Single Family Residence -Minimum Lot Size -8,500 Square Feet (R-1-8,000) Zone. 8. 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). 9. 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, pursuant to the applicant's request, the public hearing was continued to January 12, 1999. 10. On January 12, 1999, the Planning Commission concluded its public hearing and adopted Resolution No. 99-01 recommending City Council approval of the Application. 11. On February 16, 1999, the City Council of the City of Diamond Bar conducted a duly noticed public hearing on the Application at which testimony was received from interested parties, including the applicant. 12. Notification of the public hearing for this project was published in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers on January 27, 1999. Notice of the public hearing was mailed to 137 property owners within a 500 -foot radius of the project site on January 20, 1999. B. RESOLUTION. NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 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 2. Based on the findings and conclusions set forth herein, this City Council 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 cannot record. (b) The applicant has not demonstrated compliance with the conditions of approval. The following conditions of approval are required for final map approval/or map recordation: 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., 16., 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., 16., 17., 20., 21., 28., 30.; 32., 37., 39., 46., 48., 49., 51. through 54. and 57. (c) As a result of the landslide and subsequent grading activity the physical environment has changed. Evidence has not been presented to the City Council to support a finding that the earth movement has stabilized. (d) The applicant has not demonstrated through the completion of project conditions that the site is physically suitable for the type and density of the proposed 21 unit residential development proposed. As a result, the design of the subdivision or improvements are likely to cause serious public health problems. (e) Further extension of the subject map is not warranted. The applicant should prepare and file a new map that addresses the foregoing unresolved concerns. Based on the findings and conclusions set forth above, the City Council hereby denies the Application. With the denial of the extension of time, Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9 expire and all privileges granted and related to these entitlements expire. The City Clerk shall: 3 (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of the Resolution, by certified mail, to: Amrut Patel, Sasak Corporation, 858 W. 9th Street, Upland, California 91785 APPROVED AND ADOPTED THIS 2nd DAY OF MARCH, 1999, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. M 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 2nd day of March, 1999, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar 4 CITY OF DIAMOND BAR c INTEROFFICE MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TERRENCE L. BELANGER, CITY MANAGER RE: FISCAL YEAR 1998-99 MID -YEAR BUDGET AMENDMENT DATE: MARCH 2, 1999 RECOMMENDATION: It is recommended that the City Council approve the mid -year amendment of the Fiscal Year 1998-99 Municipal Budget. DISCUSSION: GENERAL FUND: Resources: The adjusted Municipal Budget for Fiscal Year 1998-99 (FY98-99) projected General Fund resources in the amount of $11,235,870. The mid -year amendment projects FY98-99 General Fund Resources to be $11,787,428. The projected increase in General Fund resources of $551,558, is due mainly to an increase of $230,000 in Building and Safety fees as a result of increased building activities. An increase of $100,000 is being recommended in Vehicle Code Fines due to the change in the method of revenue allocation. Transfers -in from the Gas Tax fund has been increased to cover increased street related expenditures. Expenditures: The FY98-99 Municipal Budget estimates General Fund expenditures in the amount of $10,685,021. The mid -year amendment estimates FY98-99 expenditures to be $11,075,498 reflecting an increase of $390,477. The projected increase in General Fund expenditures is also mainly due an increase of $138,000 in building and safety expenditures. There are also increases in several expenditure accounts due to purchase order carryovers for commitments which were outstanding at the end of the prior fiscal year. PAGE TWO FY98-99 MID YEAR BUDGET AMENDMENT General Fund Balance: The projected year-end increase in General Fund balance, per the current FY98-99 budget was $550,849. With the proposed changes in the General Fund Budget, the projected year-end fund balance is $711,930. This is a projected increase of $161,081. OTHER FUNDS: Capital Improvement Fund: There are increases to the Capital Improvement Fund FY98-99 Budget. These increases are due to the carry over of purchase orders which were outstanding at the end of last fiscal year. The total increase is $713,215.54. The funding sources for these increases are as follows: CDBG Fund $23,551.13 Prop A—Transit Fund $12,600.00 Quimby (Park Fees) Fund $23,372.87 Gas Tax Fund $31,040.24 Prop C -Transit Fund $622,651.30 Necessary adjustments to the aforementioned funds will be made to the Transfer Out-CIP Fund accounts located within each of their respective budgets. FY 1998-99 BUDGET AMENDMENT GENERAL FUND RESOURCES Current Adjusted Description Account # Budget Amenamem ouumut- Property Taxes Secured Property Tax 001-30010 1,800,000.00 30,000-00 1,800,000.00 Unsecured Property Tax 001-30020 150,000.00 1,700.00 150,000.00 Supplemental Prp Tax 001-30050 110,000.00 30,000.00 110,000.00 Misc Property Tax 001-30200 1,000.00 18, 000.00 1,000.00 001-31900 0.00 2,061,000-00 0.00 2,061,000-00 Other Taxes Sales Tax 001-31010 2,200,000.00 1,956,200.00 2,200,000.00 Transient Occupancy Tx 001-31200 250,000.00 50,000.00 300,000.00 Budget Refinement Franchise Tax 001-31210 650,000.00 9,000.00 650,000.00 Property Transfer Tax 001-31250 120 000.00 60,000.00 120,000.00 001-32250 12,000.00 3,220,000.00 50,000.00 3,270,000.00 Intergovernmental Revenue Motor Vehicle in Lieu Homeowners Exemption Off -Hwy Users FEMA Revenue Envir Enhancement Pgm Intergovt Rev-Misc Fines & Forfeitures Vehicle Code Fines General Fines Parking Fines Impound Fees False Alarm Fees Graffiti Restitution Building Fees Building Permit Fees Plumbing Permit Fees Electrical Permit Fees Mechanical Permit Fees Permit Issuance Fees Inspection Fees-B/S Plan Check-B/S 001-31350 1,850,000.00 10,000.00 1,850,000-00 50,000.00 001-31450 30,000-00 500.00 30,000-00 001-31800 1,700.00 1,700.00 001-31820 30,000.00 30,000.00 001-31890 18,000.00 18, 000.00 001-31900 0.00 26 500.00 26,500.00 Fire Break Grant 1,929,700.00 26,500.00 1,956,200.00 001-32150 85,000.00 100,000.00 185,000.00 Budget Refinement-Chg in Alloc 001-32200 9,000.00 9,000.00 001-32230 60,000.00 60,000.00 001-32250 12,000.00 12,000.00 001-32270 40,000.00 40,000.00 001-32350 500.00 500.00 206,500.00 100,000.00 306,500.00 001-34110 389,200.00 170,000.00 559,200.00 Addnl Building Activity 001-34120 37,200.00 5,000.00 42,200.00 Addni Building Activity 001-34130 56,000.00 8,000.00 64,000.00 Addnl Building Activity 001-34140 22,800.00 3,000.00 25,800.00 Addnl Building Activity 001-34200 47,000.00 1,000.00 48,000.00 Addnl Building Activity 001-34250 11,050.00 11,050.00 001-34300 347,200.00 43,000.00 390,200.00 Addni Building Activity 910,450.00 230,000.00 1,140,450.00 Planning Fees Environmental Fees 001-34410 10,000.00 10,000.00 Current Planning Fees 001-34430 50,000.00 50,000.00 Misc Pining Permit Fees 001-34500 500.00 500.00 60,500.00 0.00 60,500.00 Engineering Fees Plan Check-Engr 001-34610 Engineering Permit Fees 001-34620 Encroachment Permits 001-34630 135,000.00 135, 000.00 4,000.00 4,000.00 2,000.00 2,000.00 Page 1 FY 1998-99 BUDGET AMENDMENT GENERAL FUND RESOURCES Transfers In Transfer in -Gas Tax 001-39111 708,600.00 Current Transfer in -Prop C Fund 001-39113 Adjusted Description Account g Budget Amendment Budget Explanation Inspections -Engineering 001-34640 185,000.00 517,100.00 185,000.00 Soils Review -Engineering 001-34650 0.00 17,000.00 17,000.00 Budget Refinement Industrial Waste 001-34665 10,000.00 10,000.00 336,000.00 17,000.00 353,000.00 Recreation . Fees Community Activities 001-34720 26,000.00 26,000.00 Senior Activities 001-34730 10,000.00 10,000.00 Athletic Programs 001-34740 75,000.00 75,000.00 Fee Programs 001-34760 100,000.00 100,000.00 Contract Classes 001-34780 150,500.00 150,500.00 361,500.00 0.00 361, 500.00 Special Event Fees Special Event Fees 001-34800 70,000.00 70,000.00 70, 000.00 0.00 70, 000.00 Other Revenues Investment Earnings 001-36100 650,000.00 650,000.00 Returned Check Charges 001-36600 500.00 500.00 Rents & Concessions 001-36610 25,000.00 25,000.00 Sale of Fixed Assets 001-36630 10,000.00 10,000.00 Sale of Promotional Items 001-36640 200.00 200.00 Sale of Printed Material 001-36650 6,500.00 6,500.00 Donations 001-36651 1,020.00 2,000.00 3,020.00 Rotary Donation Misc Revenue 001-36900 5,000.00 5,000.00 698,220.00 2,000.00 700,220.00 Transfers In Transfer in -Gas Tax 001-39111 708,600.00 51,058.00 759,658.00 Addnl Street Related Exp Transfer in -Prop C Fund 001-39113 5,000.00 5,000.00 Transfer in -COPS Fund 001-39126 151 300.00 151,300.00 864, 900.00 51, 058.00 915, 958.00 Reserved Fund Balance 001-25500 517,100.00 75,000.00 592,100.00 PO CarryOver Grand Totals 11,235,870.00 551,558.00 11,787,428.00 Increase In Resources $551,558.00 Increase In Expenditures 390,476.64 Net Change to General Fund Budget $161,081.36 Page 2 FY 1990-88 BUDGET AMENDMENT GENERAL FUND EXPENDITURES Description Account g Current Budget AneridnNnt Adjusted Budget Explanation City Council Meetings 001-4030-42325 2,000.00 1,000.00 Telephone 001-4010.42125 0.00 1,000.00 1,000.00 Modems, Cell Phones Meetings 001-4010-42325 4,000.00 (1,000.00) 3,000.00 Budget Refinernent Travel-Meetings/Conferences 001-4010-42330 15,000.00 4,000.00 19,000.00 Budget Refinernent Travel-Mileage/Auto Allow 001-4010-42335 0.00 750.00 750.00 Meeting Attendance City Clerk 4,750.00 City Attorney General Legal Services 001-4020-44020 75,000.00 15,000.00 90,000.00 Budget Refinement Special Legal Services 001-4020-44021 90,000.00 3,572.05 93,572.05 PO Carry Over 18,572.05 City Manager Equipment Maint 001-4030-42200 500.00 500.00 1,000.00 Budget Refinernent Meetings 001-4030-42325 2,000.00 1,000.00 3,000.00 Budget Refinement Travel-Meetings/Conferences 001-4030-42330 12,500.00 2,000.00 14,500.00 Budget Refinement Allocated Costs 001-4030-48500 (40,000.00) (10,000.00) (50,000.00) RDA Allocation (6,500.00) City Clerk Membership & Dues 001-4040-42315 475.00 200.00 675.00 Budget Refinement Meetings 001-4040-42325 100.00 50.00 150.00 Budget Refinement Prof Svcs - Data Processing 001-4040-44010 0.00 4,000.00 4,000.00 PO Carry Over 4,250.00 Finance Department Prof Svcs - Data Processing 001-4050-44010 12,000.00 3,000.00 15,000.00 Informbc Maint Capital Equipment 001-4050-46200 500.00 500.00 1,000.00 Data Storage Cabinet 3,500.00 General Government City Paid Benefits 001-4090-40070 0.00 200.00 200.00 Retirement Admin Benefits Admin/Unempimnt 001-4090-40093 1,200.00 6,000.00 7,200.00 Unemployrnent Costs Advertising 001-4090-42115 2,500.00 5,000.00 7,500.00 DBIA Ads, Budget Refinement Banking Charges 001-4090-42128 5,000.00 1,000.00 6,000.00 Budget Refinement Rental/Lease of Equipment 001-4090-42130 12,000.00 2,000.00 14,000.00 Pager Rental Incr, PO C/O Rental/Lease of Real Prop 001-4090-42140 212,500.00 1,000.00 213,500.00 Addnl Storage units Equipment Maint 001-4090-42200 8,000.00 3,000.00 11,000.00 Budget Refinement Publications 001-409D-42320 2,000.00 500.00 2,500.00 Budget Refinement Meetings 001-4090-42325 9,000.00 9,000.00 18,000.00 Tak Forces, Stdy Sesens, 4-Cmrs Education & Training 001-4090.42340 10,000.00 7,653.17 17,653.17 PO Carry Over Misc Expenditures 001-4090-42395 250.00 1,250.00 1,500.00 Flower's (funerals etc) Office Equipment 001-4090-46200 0.00 870.00 870.00 Cassette Dupl/Telephone Eq Communications Equip 001-4080-46240 0.00 1,200.00 1,200.00 Phones -New Vehicles, Cell Phones 38,673.17 Communications & Marketing Supplies 001-40955-41200 4,500.00 2,500.00 7,000.00 Boulevard Flags, Budget Refinemnt Promotional Items 001-4095-41400 3,500.00 6,500.00 10,000.00 Ltle Lge Banners, Budget Refinemnt Printing 001-4095-42110 32,500.00 2,500.00 35,000.00 CC Notepds, Ubr Bkmks, LL Tkts Publications 001-4085-42320 350.00 1,000.00 1,350.00 Budget Refinement Meetings 001-4095-42325 5,000.00 (3,000.00) 2,000.00 Budget Refinement Travel Conf/Mtgs 001-4095-42330 8,500.00 4,000.00 12,500.00 Budget Refinement Contributions Com Groups 001-4095-42355 3,000.00 (2,500.00) 500.00 Moved to Can Org Support Fd Professional Svcs 001-4095-44000 2,500.00 2,600.00 5,100.00 Painters Video, Cmptr Sys Eval Contract Services 001-4095-45000 0.00 280.00 280.00 Banner Installation Computer Equip -Software 001-4095-46235 19,550.00 6,500.00 26,050.00 Reflections Software -New system Misc Equipment 001-4095-46250 0.00 7,500.00 7,500.00 Permanent Banners & Brackets Allocated Costs 0014095-48500 (20,000.00) (30,000.00) (50,000.00) Allocation to RDA (2,140.00) Page 3 FY 1998-99 BUDGET AMENDMENT GENERAL FUND EXPENDITURES _Description Account fl Currant Budget Amendment Adjusted Budget Explanation Law Enforcement 110,000.00 1,815.95 111,815.95 PO Carry Over Equipment Maintenance 001-4411-42200 3,000.00 500.00 3,500.00 CCAP, Radar Units 500.00 Printing Volunteer Patrol 400.00 4,000.00 4,400.00 Parking Permits Professional Svcs Fuel 001-4415-42310 0.00 8,215.00 0.00 Budget Refinement Meetings 001-4415-42325 1,500.00 1,500.00 3,000.00 Vol Recognition 1,500.00 Community Development Travel Conf/Mtge 001-5210-42330 4,000.00 4,000.00 8,000.00 CPRS, Commissioner Conf Prof Svcs - Special Projects 001-5210-44250 25,000.00 10,483.00 35,483.00 PO Carry Over, Telecom Tsk Free Capital Equip -Furniture 001-5210-46220 0.00 3,000.00 3,000.00 Chairs, Storage Shelves Allocated Costs 001-5210-48500 (20,000.00) (20,000.00) (40,000.00) Allocation to RDA 17,483.00 Building 3 Safety Contract Services 001-5220-45201 546,500.00 138,000.00 684,500.00 Increased Building Activity 138,000.00 Pantera Park Utilities 001-5318-42126 31,500.00 25,000.00 56,500.00 Budget Refinement, Start -Up Costs Capital Equipment 001-5318-46250 19,000.00 4,000.00 23,000.00 Concession Stand Equip 29,000.00 Peterson Park Maint-Grounds/Bldgs 001-5319-42210 5,200.00 561.00 5,761.00 PO Carry Over 561.00 Sycamore Cyn Park Maint-Grounds/Bkigs 001-5331-42210 18,000.00 26,500.00 44,500.00 State Firebreak Grant 28,500.00 Recreation Services Over -time Wages 001-5350-40020 0.00 3,000.00 3,000.00 Tsk Force, Commission Sectry Rental/Lease Real Property 001-5350-42140 70,000.00 21,371.58 91,371.58 PO Carry Over Concerts in the Park 001-5350-45305 17,000.00 2,000.00 19,000.00 Sink Rental, Addnl Concert 26,371.58 Public Wks Admin Travel Conf/Mtgs 001-5510-42330 0.00 1,500.00 1,500.00 CPRS, PWks Conf CS -Engineering 001-5510-45221 5,000.00 5,000.00 10,000.00 Possible Landslide Investigations CS -Inspection 001-5510-45227 135,000.00 21,347.00 156,347.00 PO Carry Over CS -Traffic Signal Maint 001-5510-45507 125,000.00 24,752.00 149,752.00 PO Cary Over/LAC Pub Wks Office Equipment 001-5510-46200 1,000.00 2,251.82 3,251.82 PO Carry Over, Storage Cabinets Office Furniture 001-5510-46200 3,500.00 2,500.00 6,000.00 Fumiture-Dep Public Wks Director 57,350.82 Public Wks Engineering CS -Engineering 001-5551-45221 10,000.00 5,200.00 15,200.00 Traffic Counts CS -Plan Checking 001-5551-45223 110,000.00 1,815.95 111,815.95 PO Carry Over 7,015.95 Public Wks -Traffic 3 Transportation Printing 001-5553-42110 400.00 4,000.00 4,400.00 Parking Permits Professional Svcs 001-5553-44000 5,000.00 3,215.00 8,215.00 PO Carry Over CS -Traffic 001-5553-45222 10,000.00 26,306.00 36,306.00 Shrt Trm Pkg, Speed Srvy,PO CO 33,521.00 Transfers -Out Transfer Out CIP Fund 001-9915-49250 180,000.00 1,568.07 181,568.07 PO Carry Over 1,568.07 Total Change In General Fund Expenditures $390,476,64 Page 4 FY 1998-99 BUDGET AMENDMENT CAPITAL IMPROVEMENT FUND PURCHASE ORDER CARRY OVER Misc Capital Improvements Handicap Access Ramps 250-5215-46420 06798 3,259.50 CDBG Side Walk Improvements 250-5215-46420 13798 6,693.50 CDBG Park and Ride Lot 250-5215-46420 09698 12,600.00 Prop A - Transit 22,553.00 Park Improvements Pantera Park 250-5310-46415 06598 23,372.87 Quimby ADA Park Retrofit 250-5310-46415 11798 13,598.13 CDBG 36,971.00 Street Improvements Slurry Seal-Pthfndr, Area 1 250-5510-46411 01498 24,439.02 Gas Tax Undergrounding Project 250-5510-46411 08998 4,639.21 Gas Tax Meadowglen Seepage 250-5510-46411 12098 853.50 Gas Tax Ambusher Seepage 250-5510-46411 12198 800.00 Gas Tax Chinook/S Leandro Seepage 250-5510-46411 12298 308.51 Gas Tax DB Blvd Rehab 250-5510-46411 12498 443,267.20 Prop C -Transit 474,307.44 Street Signal Improvements Traffic Sgni-GS/Calboume 250-5510-46412 10598 2,294.96 Prop C -Transit Traffic Sgnl-DB/Gntl Spgs 250-5510-46412 10798 2,127.14 Prop C -Transit Traffic Sgnl-DB/Montefino 250-5510-46412 12598 174,962.00 Prop C -Transit 179,384.10 Grand Total - PO Carry Over 713,215.54 Transfer from Other Funds Transfer In - CDBG 250-39125 06798 3,259.50 Transfer In - CDBG 250-39125 13798 6,693.50 Transfer In - CDBG 250-39125 11798 13,598.13 Transfer In - Prop A 250-39112 09698 12,600.00 Transfer In - Quimby 250-39121 06598 23,372.87 Transfer In - Gas Tax 250-39111 01498 24,439.02 Transfer In - Gas Tax 250-39111 08998 4,639.21 Transfer In - Gas Tax 250-39111 12098 853.50 Transfer In - Gas Tax 250-39111 12198 800.00 Transfer In - Gas Tax 250-39111 12298 308.51 Transfer In - Prop C 250-39113 12498 443,267.20 Transfer In - Prop C 250-39113 10598 2,294.96 Transfer In - Prop C 250-39113 10798 2,127.14 Transfer In - Prop C 250-39113 12598 174,962.00 Grand Total - Transfer In 713,215.54 Page 5 AGENDA NO. 8.2 DOCUMENTATION UNAVAILABLE AT THIS TIME CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. �3 TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 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, which includes an allocation of additional C.D.B.G. funds in the amount of $109,000, to increase the total budget amount for this project to $439,000, 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. Bel e J s DeStefano vid G. Liu City Manager Deputy City Manager Deputy Director of Public Works MEETING DATE: TO: FROM: SUBJECT: ISSUE STATEMENT: CITY COUNCIL REPORT REVISED 2-26-99 AGENDA NO. March 2, 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. RECOMMENDATION: That the City Council (a) approve a budget adjustment, which includes an allocation of additional C.D.B.G. funds in the amount of $109,000, to increase the total budget amount for this project to $439,000, 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 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) $ 64,000 Park Development Fund $ 52,700 General Fund $ 18,300 C.D.B.G. Funds $304.000 AMENDED TOTAL AVAILABLE FUNDS $439,000 PARK IMPROVEMENTS FOR RONALD REAGAN PARK AND HERITAGE PARK MARCH 2, 1999 PAGE 2 To accomplish this budget adjustment, the following changes in the CIP program are proposed: Original Revised Funding Budget Budget Budget Source Amount Amount Amount Chanties 1. Allocation of Additional C.D.B.G. Funds $195,000 $304,000 C.D.B.G. $109,000 ♦ $17,000 from unallocated C.D.B.G. Funds ♦ $13,000 unspent from FY 97/98 Sidewalk Project ♦ $79,000 Heritage/Ronald Reagan Allocation not reflected in FY 98/99 Budget 2. Allocation of General Fund Reserves $ 0 $ 18,300 General $ 18,300 Fund TOTAL AVAILABLE FOR RONALD REAGAN/HERITAGE PARKS ADA PROJECT $127,300 Total cost of the Ronald Reagan Park and Heritage Park ADA project will be as follows: Contractor Costs $366,650.75 Construction Contingency $ 15,000.00 Inspection Costs: $ 14,875.00 Design Costs $ 40,770.00 Plans & Specification Printing Costs $ 1.704.25 TOTAL COST $439,000.00 BACKGROUND: At the February 16, 1999 City Council Meeting, the City Council directed staff to identify other funding sources for the Park Improvements and ADA Upgrades at Ronald Reagan and Heritage Parks. Staff has identified additional C.D.B.G. Funds and proposed a budget adjustment as outlined in the Financial Summary. This report was reviewed by the City Council Finance Sub -Committee and they recommend its approval. DISCUSSION: On December 15, 1998, the City Council authorized staff to advertise and receive bids for the Park Improvements money and ADA Upgrades for Ronald Reagan Park and Heritage Park. In response to PARK IMPROVEMENTS FOR RONALD REAGAN PARK AND HERITAGE PARK MARCH 2,1999 PAGE 3 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. 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 extent feasible, be directed to low - and very low-income persons, particularly persons who are recipients of HUD assistance 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, parking lots slurry seal/striping, architectural ADA upgrades for restrooms and the Community Center building at Heritage park. The bids received were as follows: Company Base Bid Amount 1. 4 -Con Engineering $366,650.75 2. Hondo Co. $366,659.00 3. Malibu Pacific Tennis Courts $398,636.75 4. Gledson/Cashman Construction $400,030.11 5. MD Construction $409,259.67 6. S. Parker Engineer $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.Reagan & 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." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR 4 -CON ENGINEERING. INC. and; WHEREAS, City has authorized the Mayor to execute written contract with NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. labor, CONTRACTOR shall furnish all it for and do the work for the HERITAG in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, datedK�9 T he Plans and Specifications) on file in the office of the City Cleric in accordance with bhereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONJJJ&=WS Proposal dated JANUARY 19 1999, together with this written agreement, shall conatttute 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 riot. 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 HUD4010) 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 goals to be considered a Section 3 responsive bidder. The contract will be awarded to a Section 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." The CONTRACTOR agrees to complete the work within NINETY (90) calendar days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) 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 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. 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 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 fob 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 EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub-contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising 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-DISCRIlyIlNATION• Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated 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 party shall recover its reasonable attorney's fees and costs incurred with respect thereto. 13. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 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 4 -CON ENGINEERING, INC. 896 W. TENTH STREET AZUSA, CA 91702 Date La CITY OF DIAMOND BAR, CALIFORNIA By: MAYOR ATTEST: By: CITY CLERK Date CONTRACTOR'S Business Phone (626) 633-9232. FAX (6261633-9212 Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date c:\ww\LnmAxAY\A(in&ms..w..a\REVISION 1995-96 CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO. ;�,3 TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 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 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? _Yes X No Report discussed with the following affected departments: REVIEWED BY: Terrence L. Bela JW DeStefan avid G. Lru City Manager Deputy City M er Deputy Director of Public Works CITY COUNCIL REPORT AGENDA NO. MEETING DATE: March 2, 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 & J Engineering for the proposed inspection work. Prepared By: David G. Liu Word/Couacil Repoda/R.Reagm & Heritage Park Improv. D&JtNfauwa 9 PIAN REV[EW • RWECr10N • ADA41 Gn?AnON 556 N. Dknmd B.r Div& 0301, Domood Boc C4 91765 Phone (909) 396-6994 • Fa (909) 396-7634 December 30,1998 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. r _ .emo Inspection Services to Ronald Reagan & Heritage Park A.D.A. Upgrade age 2 Attend meetings with designer and contractor. Ir 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 0 $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 trul v Dennis A. Tarango, C.B.O. D&J Engineering CITY OF DIAMOND BAR AGENDA REPORT AGENDA NO.'R'��_ TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 25, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar approving the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive". SUMMARY: To improve the sight visibility distance of motorists at the intersection of Fallow Field Drive and Pasco Court, the Traffic and Transportation Commission recommended to the City Council the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive. The vicinity of this intersection is utilized mainly by the visitors and employees of First Mortgage Company during the week for two (2) hours between 8:00 a.m. and 5:00 p.m. RECOMMENDATION: That the City Council adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar approving the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive". LIST OF ATTACHMENTS: X Staff Report X Resolution(s) _ Ordinance(s) Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: _ Public Hearing Notification Bid Specification (on file in City Clerk's office) X Other: Exhibit "Al 2/11/99 T/T Minutes Aerial mans 1. Has the resolution, ordinance or agreement been X Yes —No reviewed by the City Attorney? 2. Does the report require a majority vote? Majority X Yes _ No 3. Has environmental impact been assessed? N/A _ Yes _ No 4. Has the report been reviewed by a Commission? X Yes _ No Which Commission? TratTe & Transoortation 5. Are other departments affected by the report? N/A _ Yes _ No Report discussed with the following affected departments: REVIEWED BY: l Terrence L. Belange 4Jes ADeStef no46G. Liu City Manager Deputy City ManLr Deputy Director of Public Works CITY COUNCIL REPORT MEETING DATE: March 2, 1999 AGENDA NO. TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar approving the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive". ISSUE STATEMENT: To improve the sight visibility distance of motorists at the intersection of Fallow Field Drive and Pasco Court. RECOMMENDATION: That the City Council adopt Resolution No. 99 -XX entitled: "A Resolution of the City Council of the City of Diamond Bar approving the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive". FINANCIAL SUMMARY: The installation of the red curbs will be funded through the City's Signing and Striping maintenance account. BACKGROUND/DISCUSSION: On February 11, 1999, the Traffic and Transportation Commission discussed the recommendation to install a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive. This recommendation was intended to improve the sight visibility distance of motorists who wish to turn on to Fallow Field Drive from Pasco Court. The request was originated during the creation of Preferential Parking District #2 (see Exhibit "N'). Fallow Field Drive is a residential street, which occupies a business in addition to residences. During the week, for two (2) hours between 8:00 a.m. and 5:00 p.m., Fallow Field Drive between Brea Canyon Cut -Off Road and Malad Court is utilized mainly by the visitors and employees of said business. The parking of vehicles near the intersection of Fallow Field Drive/Pasco Court does restrict the visibility distance. To facilitate safe ingress and egress for those coming out of Pasco Court, it is recommended that the City Council concur with the Traffic and Transportation Commission's recommendation to install a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive". Prepared By: David G. Liu/Taeday Aberra M • = s " �•� r Z. .6 • '� A CITY of DIAMC INDUSTRY BAF a. i • ra. rsLe • r. 4 �r d � • � � a ' .� L � rrr "' r 4 A� " a� to H,. i .ta � i � i W►tr t i � dj s s= w, t � 4♦ M s • 4 �• '`' ' 4p � i O - � 4' ii�l y`d �b '{;::: =`' - ..... 6r a 'tu•' 1 b. i b * " 'b P64 Q. '¢.. OSS' _ •o � A • :.J � l ... d -ES' f..a e s ♦ � ♦ gra, + t:.-��� 46 mom Y � E. SY V �D NiMt•�F �G � a' �M !� ' . ^�.,� j �� f o i � -yam � •� + y j � • � �� '� � �. M � a. B • q+, f e+ _ � 'fir ssl� Y CITY OF DIAMOND BAR '�•• PREFERENTIAL PARKING DISTRICT NUMBERS 1 AND 2 JANUARY, 1999 a RESOLUTION NO. 99-,. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF A 50 -FEET RED CURB NORTH OF AND A 25 -FEET RED CURB SOUTH OF PASCO COURT ON FALLOW FIELD DRIVE. A. RECITALS. (i) The Traffic and Transportation Commission considered this matter at a public meeting on February 11, 1999. (ii) At the meeting of February 11, 1999, the Traffic and Transportation Commission determined that the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive is appropriate. (iii) The Traffic and Transportation Commission recommends the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive. B. RESOLUTION. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Sections 10.16.490 and 10.08.010 of the Diamond Bar City Code, as heretofore adopted; -1- 2. The City Council hereby finds that the public health, safety, and welfare will be best protected by the approval of the installation of a 50 -feet red curb north of and a 25 -feet red curb south of Pasco Court on Fallow Field Drive; and 3. The City Council of the City of Diamond Bar hereby authorizes and directs the City Engineer to cause said red curbing to be installed. PASSED, APPROVED and ADOPTED 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, approved, and adopted at a regular meeting of the City Council of the City of Diamond Bar held on day of , 1999 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar -2- CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION FEBRUARY 11, 1999 CALL TO ORDER: Vice Chairman Morris 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 Vice Chairman Morris. ROLL CALL: Commissioners: Vice Chair Morris, and Commissioner Istik, Lin and Virginkar. Chair/Leonard-Colby arrived at 7:15 p.m. Also Present were: David Liu, Deputy Director of Public Works; Rose Manela, Assistant Engineer; Tseday Aberra, Administrative Assistant; Sharon Gomez, Administrative Secretary; Deputy Perkins and Sergeant Flannery. I. APPROVAL OF MINUTES: None Offered. H. COMMISSION COMMENTS: None Offered. III. PUBLIC COMMENTS: IV. CONSENT CALENDAR: A. Installation of red curbs on the westerly side of Fallowfield Drive north and south of Pasco Court. DDPW/Liu presented staffs report. Staff recommends that the Traffic and Transportation Commission recommend to the City Council the installation of a 50 foot red curb north of Pasco Court and a 25 foot red curb south of Pasco Court on Fallowfield Drive. C/Virginkar moved, C/Lin seconded, to recommend to the City Council the installation of a 50 foot red curb north of Pasco Court and a 25 foot red curb south of Pasco Court on Fallowfield Drive. Motion carried by the following vote: AYES: COMMISSIONERS: Istik, Lin, Virginkar, VC/Morris, NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Chair/Leonard-Colby Chair/Leonard-Colby arrived at 7:15 p.m. and assumed the gavel. V. O A. Kkwa Crest Drive and Santaquin Drive Traffic Concerns. AE/M ela presented staffs report. Staff recommends that the Traffic and Transportat n Commis n review/discuss the issues raised as well as, possible mitigation measures d to recommen o the City Council that two multi -way stop signs be installed at the inti sections of Santaquin D e/Redgate Circle and Kiowa Crest Drive✓Deerfoot Drive and that ditional signing and pav ent markings be installed along Santaquin Drive, Kiowa Cre Drive and Cliffbranch Drive. Deputy Perkins report on the Sheriff Department's spot check study i he Morning Canyon area. Approximately 10 vehicles were contacted, 70 percent of whic were warned and advised with respect to speeding an approximately 30 citations were writte . Four of the vehicles stopped had a speed of betwe 48 and 51 miles per hours. The erage speed for the remaining vehicles was about 38 miles per our. Cut through traffic acco ted for 8 vehicles out of 100 contacted. Eileen Ansari, 1823 S. Cliffbranch Dri , said that the ar from Kiowa Crest to Cliffbranch Drive is a very dangerous area. The visibility a he corner o 'owa Crest and Santaquin Drive due to the fact that there is usually a van parked n the in rsection. When vehicles fail to negotiate a complete stop at the bottom of Santaquin Dn a hey enter Kiowa Crest it presents a hazardous situation. She stated she favors the installation stop signs at the intersection of Shaded Wood and Redgate as well as, mitigation measures r wa Crest. Additionally, mitigation measures are needed for Morning Canyon at Santa q . Drive d Cliffbranch Drive. She also asked the Commission to consider traffic control asures at Sil rhawk Drive in the area of the church ingress/egress during Wednesday, Sa day evening and nday church hours. DDPW/Liu stated that last year th City conducted a traffic si at warrant study at the intersection of Silverhawk Driv t. Denis ingress/egress. At th time, the traffic signal was not warranted. Staff will follow to determine the conditions at the ' e the study was conducted and bring the matter back t he Commission for further discussion. Evan Owens, 21794 S taquin Drive, said he is not opposed to stop sign He asked if the City has considered inst ' g a chicane in place of a stop sign. He stated co mme ial vehicles parked at the bottom of S taquin Drive at Kiowa Crest obstruct views. Claudia Yeag , 21726 Santaquin Drive, said that Fern Hollow and Evergreen do t have posted speed limit ' s and should be included. AGENDA NO. 9.2 NO DOCUMENTATION AVAILABLE CITY COUNCIL RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DENYING AN EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 51253, CONDITIONAL USE PERMIT NO. 92-12, AND OAK TREE PERMIT NO. 92-9 FOR A PROPERTY LOCATED EAST OF MORNING SUN AVENUE AND NORTH OF PATHFINDER ROAD, DIAMOND BAR, CALIFORNIA. A. RECITALS. The property owner/applicant, Armut Patel of Sasak Corporation, has filed an application for 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. 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. On May 17, 1995 the map was conditioned to respond to evidence of unresolved geotechnical concerns upon the property 3. On May 19, 1995 a landslide occurred upon the applicants property. 4. 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. 5. The approved project would subdivide approximately 6.7 acres (owned by the applicant) and approximately 3 acres (owned by the Walnut Valley Unified 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. 6. 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). 7. Generally, the following zones and uses surround the project site: to the north is the Single Family 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 -100,000-61J) and the Walnut Valley Unified School District property; to the south is the RPD -100,000-6U Zone; and to the west is the Single Family Residence -Minimum Lot Size -8,500 Square Feet (R-1-8,000) Zone. 8. 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). 9. 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, pursuant to the applicant's request, the public hearing was continued to January 12, 1999. 10. On January 12, 1999, the Planning Commission concluded its public hearing and adopted Resolution No. 99-01 recommending City Council approval of the Application. 11. On February 16, 1999, the City Council of the City of Diamond Bar conducted a duly noticed public hearing on the Application at which testimony was received from interested parties, including the applicant. 12. Notification of the public hearing for this project was published in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers on January 27, 1999. Notice of the public hearing was mailed to 137 property owners within a 500 -foot radius of the project site on January 20, 1999. B. RESOLUTION. NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 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. OA 2. Based on the findings and conclusions set forth herein, this City Council 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 cannot record. (b) The applicant has not demonstrated compliance with the conditions of approval. The following conditions of approval are required for final map approval/or map recordation: 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., 16., 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., 16., 17., 20., 21., 28., 30.; 32., 37., 39., 46., 48., 49., 51. through 54. and 57. (c) As a result of the landslide and subsequent grading activity the physical environment has changed. Evidence has not been presented to the City Council to support a finding that the earth movement has stabilized. (d) The applicant has not demonstrated through the completion of project conditions that the site is physically suitable for the type and density of the proposed 21 unit residential development proposed. As a result, the design of the subdivision or improvements are likely to cause serious public health problems. (e) Further extension of the subject map is not warranted. The applicant should prepare and file a new map that addresses the foregoing unresolved concerns. 3. Based on the findings and conclusions set forth above, the City Council hereby denies the Application. With the denial of the extension of time, Tentative Tract Map No. 51253, Conditional Use Permit No. 92-12 and Oak Tree Permit No. 92-9 expire and all privileges granted and related to these entitlements expire. The City Clerk shall: (a) Certify to the adoption of this Resolution; and — (b) Forthwith transmit a certified copy of the Resolution, by certified mail, to: Amrut Patel, Sasak Corporation, 858 W. 9th Street, Upland, California 91785 APPROVED AND ADOPTED THIS 2nd DAY OF MARCH, 1999, 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 2nd day of March, 1999, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar 4 CITY OF DIAMOND BAR AGENDA REPORT AGENDA N0. qA- TO: Honorable Mayor and Members of the City Council MEETING DATE: March 2, 1999 REPORT DATE: February 24, 1999 FROM: Terrence L. Belanger, City Manager TITLE: Award of Contract for Dial -a -Cab Services to Diversified Paratransit, Inc. SUMMARY: In December 1998, the City released a Request for Proposals for Dial -a -Cab Services. The RFP was mailed to six taxi/paratransit service providers, and only one firm responded, Diversified Paratransit, Inc. Diversified has been providing Dial -a -Cab services to the City since April 1995. Dial -a -Cab services are offered to residents who are 60 years of age and older, and persons with disabilities. The services are offered seven days a week, twenty-four hours a day, as a demand -response system. The boundaries for the service are Arrow Highway to the north; Imperial Highway/Carbon Canyon Road to the south; Central Avenue to the east; and Hacienda Boulevard/Amar/Sunset to the west. In addition to the boundaries, the City has designated 29 Medical Facilities, Ontario International Airport and Fullerton Amtrak Station. The fares are $0.50 within the City limits and $1.50 outside the City limits within the boundaries or designated facilities. RECOMMENDATION: That the City Council approve and award the Contract Agreement for Dial -a -Cab Services with Diversified Paratransit, Inc. for a period of April 1, 1999 to June 30, 2000. LIST OF ATTACHMENTS: X Staff Report _ Public Hearing Notification Resolution(s) _ Bid Specification Ordinance(s) X Other: RFP/Proposal X Agreement(s) EXTERNAL DISTRIBUTION: SUBMITTAL CHECKLIST: 1. Has the resolution, ordinance or agreement been X Yes _ No reviewed by the City Attorney? 2. Does the report require a majority vote? X Yes _ No 3. Has environmental impact been assessed? N/A _ Yes _ No 4. Has the report been reviewed by a Commission? N/A _ Yes _ No Which Commission? 5. Are other departments affected by the report? X Yes No Report discussed with the following affected departments: Engineering/Public Works REVIEWED BY: Terrence L. Belanger City Manager e lee A. Fritzal CZ Assistant to City Manager CITY COUNCIL REPORT Agenda No._ MEETING DATE: March 2, 1999 TO: Honorable Mayor and Members of the City Council FROM: Terrence L. Belanger, City Manager SUBJECT: Award of Contract for Dial -a -Cab Services to Diversified Paratransit, Inc. ISSUE STATEMENT: Should the City approve a contract with Diversified Paratransit for the provision of Dial -a -Cab services? RECOMMENDATION: That the City Council approve the Agreement for Dial -a -Cab Services with Diversified Paratransit, Inc. for a period of April 1, 1999 to June 30, 2000 and authorize the Mayor to sign the contract. FINANCIAL STATEMENT: The Dial -a -Cab program is funded through Proposition A, Local Transit Funds. The current budget (1998-99) for the Dial -a -Cab system is $302,000; $276,000 for contract services, $27,000 personnel; and $2,000 for supplies. The remainder of the contract period will be incorporated into the 1999- 2000 proposed budget. BACKGROUND: The City established the Dial -a -Cab service to provide a reliable, useable transportation system for the elderly (60 years of age and older) and physically challenged residents of Diamond Bar. The service commenced in mid-April 1995. The Dial -a -Cab system operates 7 days a week, 24 hours a day, within a designated geographic boundary and designated facilities. In April 1995, Diversified Paratransit was awarded a one-year contract with four (4) one-year extensions to conduct the Dial -a - Cab system. The City awarded two (2) one-year extensions, ending in June, 1998. In June 1998, the City Council elected to award a month to month contract with Diversified Paratransit. In December 1998, a Request for Proposals (RFP) was transmitted to six (6) companies, and one firm submitted a proposal, Diversified Paratransit, Inc. One reason firms may not have responded to the RFP is due to the location of the City and they are providing taxi service in the area. DISCUSSION: The current (1998/99) fees are $1.90 flag drop (flag drop is the fixed amount charged for initiating a trip) and it is and $1.60 per mile, with no wait time fees, and a 10% administrative fee charged by Diversified Paratransit, Inc. These fees have remained the same since the start of the contract in Page Two Dial -a -Cab Staff Report April 1995. With the new fiscal year (July 1, 1999) Diversified Paratransit will increase the per mile fee from $1.60 to $1.80. Effective July 1999, the per mile fee will be consistent with the meter rates in surrounding Dial -a -Cab systems. Diversified Paratransit has also agreed to hold the $1.80 per mile meter rate for a two-year period, through the Fiscal Year 2000-2001. The last fee increase for Diversified Paratransit was in 1990. The RFP sets the standards for the provision of the Dial -a -Cab service. The system calls for shared rides, which can also be incremental. A shared ride is defined as a trip in which a taxicab picks up more than one person from a common origin and delivers them to a common destination. The incremental shared rides means a trip in which the taxicab picks up travelers successively and delivers them to the same or successive destinations. Shared rides reduce the total trip fees, for each shared ride passenger; there is not a separate flag drop fee for that fare. The City will be creating new Diamond Ride Identification Cards. The current cards have the rider's name, address, ID number, and verification. The new Identification Cards will have the rider's name, address, telephone number and photograph. The photograph will assist the drivers in assuring that the person presenting the ID card is a valid passenger. The response time will remain the same, thirty (30) minutes, with a ten-minute window; however, the new customer service standards will mandate that if a driver is longer than 40 minutes, the passenger will automatically receive the trip free of charge. Currently, the passenger needs to ask for the trip fare to be waived. On a monthly basis, the City will randomly select three days to be monitored for on-time standards. The faithful performance bond or certificate of deposit has been increased from $5,000 to $25,000. The RFP has set forth Customer Service Standards which create standards for clean, well maintained vehicles, clean uniformed drivers, displaying name badges, no smoking in vehicles, and for the dispatchers to assist the drivers in locating passengers by placing phone calls, when needed. Diversified Paratransit provides similar Dial -a -Cab services for the Cities of Covina, Claremont, San Dimas and Walnut. In addition Diversified provides the Dial -a -Cab service for Omni -Trans in San Bernardino County. The number of yearly trips in the calendar year 1998 was Covina - 20,659; Claremont - 24,035; San Dimas — 27,015; Walnut — 14,840 and Omni -Trans — 49,649. The yearly amount of contract services range from 5126,000 to $206,000. The City of Diamond Bar 1998 (January to December) yearly trips were 20, 319 and contract expense was $239,500. Some of the surrounding city expenditures are less due to the limited geographic boundaries and/or limited or no out of area designated facilities. In addition the fares for the cities range from $0.50 to $2.50 per trip. Staff has conducted a review of the Dial -A -Cab system including trips, on-time/customer service standards, designated facilities, and internal controls/general management of the system. Page Three Dial -a -Cab Staff Report TRIPS/PASSENGERS The below chart demonstrates the average of the seven-month time frame. Category July 98 - Jan 99 July 97 — Jan 98 Net cost per month $18,675 $20,840 Passengers per month 1,630 1,733 Trips per month 1,783 1,445 Shared rides per month 466 452 Senior trips per month 1,050 1,168 Disabled trips per month 466 388 Trips within City 778 776 Trips outside City 777 957 Average miles per trip 7.53 7.62 Average cost per trip $12.42 $13.11 Net cost per passenger $10.35 $10.92 Net cost in town $6.29 $ 6.60 Net cost out of town $17.58 $17.99 The City has a total of 1,094 Diamond Ride Identification Cards issued. Of the 1,094 cards, 104 are issued to physically challenged residents. To review the ridership of the Dial -a -Cab system, the month of January 1999 was used. In the month of January, 196 residents used the system for 1,203 trips, an average of 6 trips per user. Total Trips Below 24 trips 185 Between 25 to 34 trips 8 Between 35 to 40 trips 3 Trips Outside the City 1 to 9 106 10 to 19 7 20 to 29 7 30 and over 1 As a comparison, the review of ridership conducted for the month of March 1998, there were two passengers who utilized the system over 70 times. Over the last year, the average number of trips per passenger has decreased. ON-TIME CUSTOMER SERVICE The City reviewed the on-time standards for the month of November 1999. The review was based upon the time the call for a ride was placed and the actual time the taxicab picked up the passenger. Page Four Dial -a -Cab Staff Report Attached is the November review of the number of trips (1,212): there were 708 of those fares picked -up prior to 30 minutes; and 504 fares picked up after 30 minutes. Of the 504 trips that were picked up after 30 minutes, 278 of those were picked -up after 40 minutes. The average time for pick-up is 30.12 minutes, 77% of the calls were picked -up within the 40 -minute time frame. In November there were several calls that took over one hour for pick-up, and one that took two hours for pick-up; however, the two-hour call occurred on Thanksgiving Day. Based on the average call time being 30 minutes, these exceptions are still unacceptable. The City and Diversified Paratransit have been working on eliminating all calls which take over 40 minutes to be picked up. Since November, the number of complaints received regarding the pick-up times has decreased. There are several methods to accomplish the elimination of late calls. The hiring of an employee driver at $18.00 per hour would assist in eliminating late calls by having a dedicated taxicab within the City for the shorter trips. However, the employee driver would be an extra cost of $34,560 per year. The new contract sets out Customer Service Standards which will be monitored with surveys conducted by both Diversified Paratransit and the City. DESIGNATED FACILITIES In addition to the geographic boundaries, the City has designated 29 medical/doctor's facilities. The City has also designated the Ontario Airport as an eligible destination. The average cost to the Ontario Airport is $31.00. The trips to Ontario Airport are as follows: November — 45 trips ($1,395); December - 32 trips ($992); and January — 13 trips ($403). The overall impact to the monthly invoices is minimal. However, several seniors have been requesting that the Fullerton Amtrak Station be included as a designated facility. The City currently has St. Jude's Medical Center in Fullerton as a designated facility; it is not anticipated that the addition of the Amtrak Station will be a significant increase in fares or expenditures. INTERNAL CONTROLS/GENERAL MANAGEMENT The City and Diversified Paratransit have several checks and balances to review the monthly invoicing and oversee the administration of the contract. The invoices are reviewed in relation to the computer print outs of actual calls and the daily logs of the taxicab drivers. Attached is a letter from Diversified regarding their internal controls. When the City receives a complaint regarding late calls or customer service, Diversified Paratransit is contacted to review the situation in question. After the review is complete, the resident is called back by both the City and Diversified Paratransit. If Diversified Paratransit is at fault, they will provide the cardholder with free coupons. The coupons are paid for by Diversified. Over the last two months (January and February) the number of complaints have decreased. Attachments: Agreement Request for Proposals Diversified Paratransit Proposal Wen Chang Mayor Deborah H. O'Connor Mayor Pro Tem Eileen R. Ansari Council Member Carol Herrera Council Member Robert S. Huff Council Member Recycled paper City of Diamond Bar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 917654177 y (909) 860-2489 • Fax (909) 861-3117 R, �4?h ternet: http://www.d.diamon"ar.ca.us • City Online (885): (909) 860.5463 FV CITY OF DIAMOND BAR T - c DIAL A CAB REQUEST FOR PROPOSALS ADDENDA NO. 1 Issue Date: December 17, 1998 This addenda is issued pursuant to questions from the pre-bid meeting conducted on December 16, 1998. For clarifications purposes: Section 4 - Scope of Work I. Service Characteristics G. Response Time - This is not meant to create the dispatcher to "hold" calls for 10 minutes. Response time is from the call to 30 minutes. The late calls not being billed to the City, can be proposed to be eliminated'; however an alternative incentive/penalty for late calls should be proposed. (i.e. 90% on-call or a discount) III Qualification of Contractor C. (1) The financial statements can be confidential and will be returned to proposer. D. The proposer can subcontract taxicabs, if it is disclosed in the proposal. VIII Eauipment Maintenance Records must be maintained for City review. The City will request yearly (January to December) accident reports for any vehicle used within the City. Section 5 - Insurance IV - Faithful Performance Deposit. The City will accept a Performance bond submitted on a form approved by the City Attorney; from a surety company admitted to do business in the State of California with a standing of AA or better. Page Two Addendum 1 December 18, 1998 Add Detail the taxicabs which are leased, company owned and contract vehicles. Last day for questions regarding the Request for Proposals will be Jmu= 11. 1999, Sincerely, Kellee A. Fritzal Assistant to the City Manager December 8, 1998 City of Diamond Bar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 91765-4177 To All Interested Parties: (909) 860-2489 • Fax (909) 861-3117 The City of Diamond Bar is seeking responses from qualified firms to provide Dial -A - Cab service. The service will be operated for Diamond Bar eligible elderly (60 years and older) and persons with disabilities. The Dial -A -Cab services will be provided within the city limits, specific medical facilities and within a designated mile radius of the City limits (map attached). Please find the enclosed scope of work and minimum operating parameters. It is the City's intention to contract with a responsible and experienced operator to provide a high quality, free of complaints, and highly productive service. The successful proposer will display a working knowledge of Dial -A -Cab systems and demonstrate a history of successful public transit operations. A mandatory pre-bid conference for the purpose of providing a forum for interested parties will be held: December 16, 1998, 3:00 p.m. City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765 Attendance of the pre-bid conference is mandatory and failure to attend without prior excuse could render your bid non-responsive. The proposal is due not later than 3:00 p.m. on January 19. 1999 at the Office of the City Clerk, 21660 E. Copley Drive, Suite 100, Diamond Bar, CA 91765. All questions concerning this RFP should be directed to Kellee Fritzal, Assistant to the City Manager, at (909) 396-5690. Sincerely, 11 Q Kellee A. Fritzal Assistant to the City Manager Kecycled paper CITY OF DIAMOND BAR PROPOSAL REQUIREMENTS TABLE OF CONTENTS SECTION PAGE NUMBER TITLE NUMBER SECTION 1 INSTRUCTION TO THE PROPOSER 1 SECTION 2 CONTENTS OF THE PROPOSAL 4 SECTION 3 PROPOSAL LETTER/CERTIFICATE OF ACCEPTANCE 6 SECTION 4 SCOPE OF WORK 8 SECTION 5 INSURANCE, CONTRACT TERM, AND OTHER 14 REQUIREMENTS SECTION 6 SAMPLE CONTRACT 17 FORM 2 PROPOSED PRICING 22 EXHIBIT A MONTHLY MANAGEMENT REPORTS 23 EXHIBIT B CUSTOMER SERVICE STANDARDS 24 SECTION 1 INSTRUCTION TO THE PROPOSER I. PREPARATION OF PROPOSER FORM Proposer shall be solely responsible for examining the entire request for proposal document, and any addenda the City may issue. Furthermore, the proposal period, and for informing itself with respect to any and all conditions (for example, changes in laws) which may in any way affect the amount or nature of the proposal, or the performance of the Services in the event Proposer is selected. No relief for error or omission will be given. II. INTERPRETATION OF REQUEST FOR PROPOSALS Proposer may request of the City in writing, prior to submission of proposal, clarification or interpretation of the RFP Documents. Where such interpretation or clarification requires a change in the RFP Documents, the City will issue an Addendum. Proposer shall acknowledge receipt of any and all addenda in the Proposal Letter. The City shall not be bound by and Proposer shall not rely an any oral interpretation or clarification of the RFP Documents. III. PREPARATION OF PROPOSAL The proposer shall submit its Proposal as specified in Section 2 of this document. The proposal shall include all items listed in Section 2 Proposal Letter and forms shall be executed by an authorized signatory. All proposals shall be prepared by and at the expense of the Proposer. IV. REJECTIONS OF PROPOSALS CONTAINING ALTERATIONS, ERASURES OR IIRREGULARITIES Unauthorized conditions, limitations, or provisos attached to a proposal will render it informal and may cause its rejections. The completed proposal forms shall be without interlineation, alterations, or erasures. Alternative proposals will not be considered unless called for. No oral, telegraphic, or telephonic proposals or modifications will be considered. The proposal may be withdrawn upon request by the proposer without opening of proposals, provided that the request is in writing, has been executed by the proposer or his duly authorized representative, and is filed with the City Clerk. V. PROPOSAL BOND All proposers shall furnish a proposal bond executed by a surety company licensed to do business in the State of California. The bond shall bind the proposer to indemnify the City against all losses, not to exceed the sum of the bond, which may be occasioned by failure to consummate the contract for services. Said proposal bond shall be in the sum of $5,000 (five -thousand dollars). A certified check or cashier's check, payable to the City of Diamond Bar, or cash may be deposited in lieu of a proposal bond. VI. RETURN OF PROPOSER'S BOND Within ninety (90) calendar days after award of proposal, the City will return the proposal bonds or all other security deposits accompanying each bond, except that of the successful proposer. The successful proposer's bond will be returned upon the signing of a contract. VII. FAITHFUL PERFORMANCE DEPOSIT Concurrent with the execution of an Agreement and maintained throughout its duration, Contractor shall deposit with the Office of the City Clerk a cash deposit, irrevocable letter of credit, or other such document evidencing an irrevocable case deposit payable to City, in the amount of Twenty -Five Thousand Dollars ($25,000), in the form approved by the City Attorney, guaranteeing Permittee's faithful performance of the terms of this Agreement. VIII. SUBMISSION OF PROPOSAU/PERIOD OF ACCEPTANCE The proposer shall deliver in a sealed envelope bearing on the outside of the envelope the words "DIAMOND RIDE PROPOSAL", six (6) copies of its proposal to the Diamond Bar City Clerk at 21660 E. Copley , Suite 100, Diamond Bar, CA, 91765 by 3:00 p.m., on igagga 19, 1999. It is the proposers sole responsibility to assure that its proposal is received as stipulated. The Proposer agrees to provide the services it describes, at the price it offers if the City accepts its proposal within 90 days from the proposal due date. IX. BASIS OF AWARD A. The City Council is not obligated to award a contract and reserves the right to reject all proposals. The City Council intends to award the contract to the lowest responsible bidder; however, the City Council is not obligated to award a contract to the low proposer, but will consider other factors such as evidence of Satisfactory performance under other contracts or financial condition that may convince the Council that a given proposer would provide the most effective, cost effective, and reliable service to the City. B. The contract will be awarded only to a bidder who has (a) complied with all of the terms and provisions of the request for proposal; (b) proposal that would be economical and serve the interest of the City. 2 C. The City further reserves the right to waive an informality or irregularity in the proposal when doing so would serve the public interest. D. If awarded, a contract will be granted within ninety (90) calendar days from the proposal due date. X. EXECUTION OF AGREEMENT The agreement shall be signed by the successful proposer and returned with the required bonds within ten (10) days, not including Sundays and legal holidays, after the City has provided written notice that the proposal has been awarded. Failure to execute an agreement and file acceptable bonds and insurance documents as provided herein shall be just cause, at City option, for annulment of the contract award and forfeiture of the proposal bond. Should the successful proposer decline to execute a contract, City Council has the option to either reject all proposals and call for new proposals or accept one of the other proposals. In case of proposal rejection, the proposer's security of the successful bidder who declined to execute a contract, shall be forfeited to the City. 1► 7 A For the purposes of this Request, the following words are defined as follows: (a) Fare - Shall mean the fare paid by the customers to the taxicab driver for a trip. The City will set the fares. (b) Flag Drop- Shall mean the fixed amount charged for initiating a trip. The flag drop amount shall be set forth in the successful proposal and therefore in the formal contract as the flag drop that shall prevail throughout the term of the contract. (c) Shared Ride - Shall mean a trip in which a taxicab picks up more than one person from a common origin and delivers them to a common destination. (d) Incremental Shared Rides - Shall mean a trip in which a taxicab picks up joint travelers successively and delivers them to the same or successive destinations. (e) Net Charges - Shall mean trip charges (flag drop plus per -mile fees) less revenue collected from riders. (f) Trip - Shall mean the transport of a customer or customers from origin to destination, where destination is defined as the point at which the customer or customers leave the vehicle. 3 1 1' 310 -MM .1'.x.1'1 I. GENERAL FORMAT OF PROPOSAL The proposal shall constitute the Proposer's plan for completing the Scope of Work. Accordingly, the Proposer should present the technical approach demonstrating a well - structured, reasonable work plan. Proposers should refine and/or expand the Scope of Work in the RFP to reflect the particular plan they would use to perform the work. Proposers shall address any problems that they envision to be associated with the work, citing specific suggestions for avoiding these problems. Six (6) copies of the proposal shall be submitted in a sealed envelope bearing the words "DIAMOND RIDE PROPOSAL", to the City Clerk by 3:0012.m. on January 19. 1999. The proposals must be in the City Clerk's office by the day and time stipulated. Postmarks bearing the due date are not acceptable substitutes. II. PROPOSAL CONTENT The Proposal shall have the following components: A. Proposal Letter (Section 3) Must be completed and executed by an authorized representative of the Proposer. B. Qualification Statement A qualification statement indicating general work experience specifically relevant to the Scope of Work. List any major projects in which your firm has participated (either in a lead or support role and state the degree of involvement). A minimum of three (3), but not more that six (6) references from current and past clients is required for review. Qualification statements shall be submitted for the Proposer, Subcontractors and Joint Venture partners. C. Work Plan/Technical Description The proposal shall include a work plan which would delineate the approach Proposer would utilize to complete the work. The plan shall demonstrate the Proposer's understanding of the scope of services. As stated previously, it should refine and/or expand scope of services to reflect how Proposer would complete the work. The work plan should include how the Dial -A -Cab service would be conducted from the customer telephone request to invoicing the City. If subcontractors are utilized, the Proposer must submit a description of each firm or person and the work to be done by each subcontractor. 4 D. Proposed Manpower Analysis The Manpower Analysis shall include information regarding proposed person hours broken down by tasks that key staff is expected to devote to the work. The plan should incorporate resumes of the background, related experience, accomplishments and other pertinent information, and the remaining information. Proposal should include an analysis of other commitments of the contractor and subcontractors and availability of key staff. E. Price Proposal Price Proposal shall be submitted on the form provided. The Proposal shall be valid for 90 calendar days from the date stipulated in the Proposal. If this offer is accepted within that time period, the Proposer agrees to furnish all services and items as stipulated in the RFP and any accompanying addenda. City Dial -A -Cab passengers shall pay a set fare per trip. Proposer would invoice the City for each trip at the municipally approved taxicab meter rate in affect at that time. All fares collected by contractor from the passengers are the property of the City. The total amount of such fares shall be retained by Proposer and deducted from the billing statement. F. Failure to submit all required forms and certifications duly executed by an authorized officer of the Proposer's firm may render the proposal incomplete and unresponsive and may cause its rejection. FORM #1 SECTION 3 PROPOSAL LETTER/CERTIFICATE OFACCEPTANCE PROPOSER: TERRENCE L. BELANGER CITY OF DIAMOND BAR 21660 E. COPLEY #100 DIAMOND BAR, CALIFORNIA 91765 In response to the Request for Proposal (RFP), for Dial -A -Cab Service, we the undersigned hereby declare that we have carefully read and examined the RFP documents, and hereby propose to perform and complete the work as required in the Contract. The undersigned agrees to supply the Scope of Work at the costs indicated in its cost proposal if its Proposal is accepted within ninety days from the date specified in the proposal. If awarded a Contract, the undersigned agrees to execute a Contract which will be prepared by the City for execution, within 10 calendar days following Notification of Award, and will deliver the City prior to the commencement of Scope of Work the necessary original Certificates of Insurance and Faithful Performance Bond. If services are authorized to commence prior to the execution of the Contract pursuant to a Notice to Proceed issued by the City, pending the execution of the Contract, the services shall be subject to the terms and conditions of the Scope of Work and the Contract. Incorporated herein and made a part of this Proposal is the Proposal Requirements. The undersigned acknowledges receipt, understanding and full consideration of the following Addenda to the RFP Documents (if applicable): Addenda No. Proposer represents that the following person is authorized to negotiate on its behalf with the City in connection with this RFP: Name Title R Phone The undersigned certifies that it has examined and is fully familiar with all of the provisions of the RFP Documents and is satisfied that they are accurate; that it has carefully checked all the words and figures and all statements made in the Proposal Requirements; that it has satisfied itself with respect to other matters pertaining to the proposal which in any way affect the work or the cost thereof. The undersigned hereby agrees that the City will not be responsible for any errors or omissions in these RFP Documents. Signature Type or Print Name Title 7 Proposer's Business Address and Telephone/Fax Numbers: SECTION 4 SCOPE OF WORK I. SERVICE CHARACTERISTICS The service characteristics describe the qualifications the City requires. Where the proposer cannot, or for good reason declines to provide the described service or condition, he or she should provide a written explanation. A. Hours of Operation. Service shall operate seven days a week, fifty-two weeks per year, twenty-four hours a day, including all holidays. B. Eligible Users. The service shall be available to Diamond Bar residents who are: (a) At least sixty (60) years of age; or (b) Disabled as certified by a physician. The term disabled is intended to include all who are unable to use public transit because of illness, injury, age, or other permanent or temporary incapacity or disability. C. Identification. Each eligible resident who signs up to use the service shall have a uniquely numbered identification card bearing his/her name, address, telephone number, and photograph. A resident may use a valid Medi -Care, Medicaid, Medi - Cal or DMV Disabled identification card to obtain Dial -A -Cab services until he or she receives a City of Diamond Bar identification card. D. Dedicated Telephone Number. The contractor will maintain a dedicated telephone number for the exclusive use of Diamond Bar Dial -A -Cab users. The contractor will have its dispatchers and other staff members answer the line with the words "Diamond Ride". E. Calling for a Ride. When a resident embarks on a Dial -A -Cab trip, he or she must telephone for a taxicab and report their identification number to the dispatcher. When the traveler begins the ride, the resident must show the driver their identification card to confirm their eligibility. Failure to identify himself or herself as an eligible user of the Dial -A -Cab to either dispatcher or driver means that the traveler must pay full fare, and the City will not pay for any portion of the trip. F. Lead Time in Callina for a Taxi. Riders will be required to call for rides 30 minutes in advance of when they wish the taxi to arrive. Riders will be responsible for calculating when they will need the cab to arrive. G. Response Time. A taxicab will arrive sometime during a ten-minute "response window" that starts ten minutes after the cab is called. If a taxicab arrives more than 40 minutes after a customer calls, the customer will ride free of charge, and the City will not be billed for any portion of the trip. 8 H. Pick -Up and Drop -Off Standards. Taxis will offer curb -to -curb service for ambulatory senior riders, and portal-to-portal service for the disabled. In curb -to -curb cases, because taxis will arrive during a twenty -minute response window, riders may not be standing at the curb; in these cases, the taxi driver will beep the horn gently to signal arrival. In instances where riders cannot walk out to the curb but can walk as far as a driveway that is accessible to a taxicab, the taxi will pull into the driveway to nick them gp. In portal-to-portal instances, drivers will, if necessary help disabled riders negotiate their exit from their dwelling by taking such actions as holding open a door, stepping a short way inside the dwelling to help with a wheelchair, or carrying a small package or handbag. Drivers are not expected to carry groceries into a dwelling. I. Aides for the Disabled. One aide may accompany each disabled rider and shall not pay a fare. When reporting service data, the contractor shall report aides separately from eligible, registered riders. J. Service Area. Eligible Diamond Bar residents may be picked up and transported with in all incorporated areas of the City of Diamond Bar. In addition, they may be picked up from or transported to: (1) Designated Medical Facilities (list attached) (2) Within the 5 mile boundary (boundary map attached) (3) Ontario International Airport If a resident wishes to make a trip to an out of the designated area, he or she will have the trip subsidized up to the Diamond Bar boundary and will be charged the out of town fare for that portion of the trip from the boundary on; the resident will be charged commercial per -mile and per -minute rates and will be responsible for paying for that out-of-town boundary portion of the trip. K. Fares. Will be set as follows: (1) Trips with the City boundaries - $0.50 one way (2) Trips outside the boundaries, but within the boundaries or a designated facility - $1.00 one way. The City may change the fares at its discretion. L. Billing. For each trip the contractor will invoice the City at the taxicab flag drop and meter rates stated in Form 42 (the "not to exceed" price proposal) submitted by the successful proposer. Charges are to be based on flag drop and mileage only, not on 0 periods of time. All fares collected by the contractor from passengers are the property of the City. The total amount of such fares shall be retained by the contractor and deducted from the total trip charges invoiced to the City. M. Shared Rides. The contractor will make every reasonable effort to create shared rides in order to minimize costs to the City. To encourage shared rides, persons who are picked up at the same origin and delivered to the same destination in the same taxicab may ride for a single fare per taxicab. An "incremental shared ride," where a taxicab picks up joint travelers successively and delivers them to the same or successive destinations, shall be billed to the City as a single trip from the point where the first rider is picked up to the point where the last joint rider is dropped off. Each rider shall pay the full rider fare identified in Point K above. All fares collected in this incremental shared ride will be deducted from the gross charge to the City. N. Management Reports. The contractor shall furnish a report with each month's billing giving standard boarding, trip, revenue, and cost statistics as shown in Exhibit A. The number of trips shall be reported separately from the number of riders transported. The contractor shall furnish additional reports at the City's request. O. Monitoring Customer Satisfaction. Every year the contractor shall carry out a survey to determine satisfaction with the service and collect information that could suggest service improvements. The survey, to be answered anonymously, could include Dial -A -Cab users, those who have signed up for the service but do not use it, City personnel, and council members. P. Criticism and Initiative. The contractor will work closely with the City to make the service as responsive, cost effective, and complaint -free as possible. Because of the contractor's expertise, the City will expect the contractor to observe the program with a critical eye and suggest changes that will improve any and all aspects of the service, including City administrative practices. Q. Responsibility of Contractor. Contractor shall provide all management and operational functions necessary for the success of the Diamond Bar Dial -A -Cab service. Contractor must provide all vehicles, dispatch, drivers, insurance, fuel, and maintenance. 10 II. ADJUSTMENT TO SERVICE It is probable that service will be adjusted at some future time by the City. Adjustments may include (but are not limited to) expanding or decreasing service hours or days of service, or increasing or decreasing service areas, adjusting fares, or requiring advance reservations. Contractor is required to make changes as requested within thirty (30) calendar days of the receipt of notice. If contractor cannot or elects not to make the changes requested, or costs cannot be agreed on, the City shall have the option of cancelling the contract. III. QUALIFICATIONS OF CONTRACTOR Contractor must meet the minimum qualifications set forth to be considered eligible to provide the proposed service. Contractor must: A. Be a transportation organization experienced in the provision of Dial -A -Cab services. (1) List the major relevant projects in which your firm has participated in either a lead or a support role; state the degree of involvement. A minimum of three (3) references from current clients or from clients served within the last three years is required for review. (2) Furnish brief resumes of the designated project manager and key project personnel. B. Be a privately owned transportation company. C. Be financially sound. (1) Please provide two years of audited financial statements. D. Be able to commit enough vehicles to the Diamond Bar Dial -A -Cab to handle the highs and lows of the demand without subcontracting. IV. LIAISON Contractor shall coordinate closely with the City and relevant municipalities, agencies, and interest groups on all City transportation program matters and operation status. Under no circumstances shall Contractor represent or speak on behalf of the City. Contractor shall attend meetings with the City as requested. Contractor may be required to make presentations at community or service club meetings. 11 V. DRIVER QUALIFICATIONS All drivers performing the Dial -A -Cab service shall meet the following minimum qualifications: A. Be legally licensed to operate a taxi in Diamond Bar or in a jurisdiction with licensing standards accepted by the City of Diamond Bar. B. Be alert, clean, careful, courteous, sober, and competent in their driving skills. C. Dressed in a conservative, safe manner (i.e., uniform shirt, long pants, no open -toed sandals, no tank tops). D. Meet all City, County, State and Federal requirements. VI. DRUG TESTING The Contractor shall conduct an ongoing drug and alcohol testing program which shall meet state and federal standards and include a driving test, test on incident or accident, test on reasonable suspicion, random testing, and training of supervisors to recognize drug and alcohol symptoms. A list of testing laboratories shall be provided to the City and all employees tested. VII. SAFETY The contractor shall have an ongoing safety program that promotes and rewards safe driving. Please attach a description of a comprehensive safety plan that the proposer has adopted and that demonstrates the proposer's commitment to safe transportation. The Contractor shall provide the name of a person trained and designated as the safety coordinator who shall report to the City as requested on safety issues and accident statistics as requested. VIII. EQUIPMENT Vehicles shall be easily recognized and marked as taxis. Vehicles shall be maintained on a regular schedule with regular preventative maintenance inspections at a minimum of every 5,000 miles. Vehicle maintenance records shall be kept for at least one year as required by the California Highway Patrol. Contractor shall provide copies of the completed preventative maintenance check lists to the city. Wheel chair accessible vehicles shall be available within the same service parameters as regular sedan service. The wheel chair accessible vehicles shall meet all requirements of the Americans with Disabilities Act of 1990 and all applicable amendments thereto. 12 Each vehicle shall be equipped with a fire extinguisher, taxi meter with a current approval and inspection by the Department of Weights and Measures, a two-way radio, a device for alerting authorities in case of hijacking or robbery, and a digital terminal for receiving rider information. The proposer shall submit a photograph of a typical sedan and a typical wheel -chair - accessible vehicle to be used in the proposed service. The proposer shall describe the system used to insure that the vehicles are washed and the interiors cleaned daily. Maintenance records shall be submitted to the City yearly. IX. DISPATCHING The contractor shall provide a dedicated telephone number which shall be answered with the words "Diamond Ride". The contractor shall provide dispatching twenty-four (24) hours per day. The dispatchers will be courteous and patient with what we acknowledge is perceived to be a difficult population to serve. Calls on the dedicated Diamond Ride number shall be answered within 30 seconds, and hold times shall not exceed two (2) minutes. Because of the topography of Diamond Bar, radio service may be marginal. The proposer shall provide documentation that its radio service system will allow communication in most areas of the community and contain a back-up system. Contractor shall dispatch its cabs via a digital dispatch system, which is more reliable in a hilly area and eliminates radio noise in the vehicle. Because the dispatcher is an invaluable component of a successful Dial -A -Cab program, the dispatcher shall have demonstrated experience in dispatching taxis and putting together shared rides, in a timely manner. X. LOSS OF DESIGNATED PROJECT MANAGER The proposer commits to maintaining throughout the term of the contract the project manager designated in the proposal letter. Should the contractor's project manager no longer be available to administer the contract, the City of Diamond Bar reserves the right to terminate the contract thirty (30) days from the date on which the designated project manager is no longer available. 13 SECTION 5 INSURANCE, CONTRACT TERM. AND OTHER REQUIREMENTS I. INSURANCE With respect to performance of work under this agreement, Contractor shall maintain insurance from a company acceptable to City as described below: A. Worker's Compensation insurance with State of California statutory limits and employer's liability insurance with limits of not less than $1,000,000 per accident. Worker's Compensation shall cover all employees and independent Contractor drivers. B. Comprehensive general liability insurance with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall: C. Commercial Automobile liability insurance with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall: 1. Include coverage of all vehicles used in this service. 2. Name the City, its elected and appointed officials, officers, employees, and agents as additional insured. 3. Be primary for all purposes. 4. Contain standard cross -liability provisions. D. Proposer or contractor shall: 1. Furnish a statement of insurance with the proposal describing to what extent they meet these requirements by types and amounts of coverage Q provide copies of certificates of insurance already in place which meet the minimum requirements. 2. Furnish properly executed certificates of insurance to City prior to start of work under this agreement, such certificates shall clearly evidence all coverage required above and provide that such insurance shall not be materially changed, terminated, or allowed to expire except on 30 days' prior written notice to City; and 3. Maintain such insurance from the time work first starts until completion of the work under this agreement; and 14 I1. TERM OF CONTRACT The initial contract shall cover one year. The City may, with approval by the Diamond Bar City Council, extend the effective termination date of the contract for a period of time not to exceed twelve (12) months per extension, by enacting an amendment to the contract that is mutually agreeable to both parties. Negotiations for contract extension may begin three (3) months before the effective termination date of the agreement in force and they shall end forty-five (45) days after the beginning date for contract extension. Should the City and the contractor not agree to the terms of a contract extension, the City may request proposals for the service with the intent that the service will continue uninterrupted until a new contract is awarded. III. AMENDMENT OF CONTRACT At any time during the contract, including those times when the contract is amended to extend the length of the contract, the City may, with the approval of the Diamond Bar City Council, enact amendments to the contract that are mutually agreeable to both parties. All amendments, with the exception of amendments that extend the length of the contract, shall take effect thirty (30) days from the date on which both parties formally agree in writing to enact the amendments unless the parties mutually agree to a shorter time period. Any action that results in an increase in the "not to exceed" prices committed to by the successful proposer may require the City to re -open the contract to competitive bidding. IV. FAITHFUL PERFORMANCE DEPOSIT Concurrent with the execution of an agreement and maintained throughout its duration, the contractor shall deposit with the Diamond Bar City Clerk a cash deposit, irrevocable letter of credit, or other such document evidencing an irrevocable cash deposit payable to the City in the amount of twenty-five thousand dollars ($25,000), in a form approved by the City Attorney, guaranteeing the contractor's faithful performance of this agreement. V. FEES PERMITS TAXES. AND CERTIFICATES The contractor shall have the sole obligation to pay all license fees, assessments and taxes, including but not limited to use, sales, property, or other taxes, plus penalties and interest which may be imposed on the contractor as a result of the work under the contract. The Contractor must obtain a certificate of public convenience and necessity from the City. 15 VI. PAYMENT The contractor shall invoice the City monthly, submitting all management reports along with its invoice. The City shall pay the contractor monthly and within a reasonable time from receipt of invoice, in a manner consistent with the City's normal accounts payable practices. VII. TERMINATION OF THE CONTRACT A. The City shall have the right to terminate the contract upon giving a thirty (30) day written notice of such termination to the contractor. In the event of such termination, the City shall determine the amount of fees to be paid to the contractor for services rendered to the date of termination. This determination, in the amount determined and as approved by the Diamond Bar City Council, shall be final and conclusive. B. Any of the following provisions may result in termination of the contract executed between the City and the successful proposer: (1) Bankruptcy of the contractor or assignment by it to the benefit of its creditors. (2) Failure or refusal of the contractor (after written warnings by the City) to perform the services specified in the contract in a manner satisfactory to the City. (3) Failure or refusal of the contractor to comply with the instructions of the City or with applicable federal, state, and local laws. (4) Any evidence of fraud or over- billing to the City. (5) Any loss of funding (Proposition A local return is the current source) or non - appropriation of funds as a result of budget considerations. (6) Unavailability of the person designated in the contract as the contractor's project manager. C. The City and contractor may mutually terminate the contract if a new contract is established and approved by both parties. VII. PLANNING AND MARKETING The successful proposer shall participate with the City in the design and implementation of changes in the service's operating characteristics. Recognizing the proposers expertise, the successful proposer shall be requested to inform the City of any observations regarding modifications to the service routing, scheduling, marketing, etc. for purposes of improving the service. It is noted that marketing costs should not be included in the proposer's cost for this contract. The City will address marketing efforts separately. AGREEMENT DIAL -A -CAB SERVICES This agreement is made this _ day of referred to as the "CITY" and CONTRACTOR". , 1999 between the City of Diamond Bar, hereinafter , hereinafter referred to as the Whereas, the CITY desires to provide Dial -A -Cab services to the eligible elderly (60 years and older) and persons with disabilities who reside in Diamond Bar. Whereas, CONTRACTOR operates a local taxicab service and is, therefore, capable of providing the Dial -A -Cab service; Now, therefore, CITY and CONTRACTOR agree as follows: 1. Contract Administrator. The City Manager or authorized representative, hereinafter designated as "Administrator". shall be the administrator of this agreement. CONTRACTOR is responsible for performance of each and all tasks to be performed hereinunder and in accordance with the CONTRACTOR'S proposal attached as Exhibit "A" and the CITY'S Request for Proposals attached as exhibit "B". 2. Project Description - General. CONTRACTOR will pick up and transport passengers upon telephone request within the hours of service identified and within the stated geographic boundaries as identified in Exhibit "C" of this Agreement. 3. Services to be Performed by CONTRACTOR. Services to be performed by CONTRACTOR in connection with the subject of this agreement shall be as follows: a. Accept telephone requests from the eligible general public for Dial -A -Cab service and dispatch a taxicab to the pick-up location. The taxicab shall arrive at the pick-up location within thirty minutes from the time the telephone request was received by CONTRACTOR. b. Shared rides shall be coordinated by CONTRACTOR to the maximum extent possible. C. CITY Dial -A -Cab passengers shall pay a set fare per trip, as determined by the CITY. CONTRACTOR will invoice the CITY for each trip at the City approved taxicab meter rate in effect at that time. All fares collected by CONTRACTOR from the passengers are the property of the CITY. The total amount of such fares shall be retained by CONTRACTOR and deducted from the billing statement. CONTRACTOR may accept fare tickets only if authorized to do so in writing by the CITY. 17 d. CONTRACTOR shall gather ridership data and report such information to the Administrator on a monthly basis. More frequent reporting will be acceptable. The type of data to be collected shall be determined by the Administrator. 4. Services to be Performed by the CITY. In connection with the service and this agreement, the CITY shall: a. Designate hours of service and geographical boundaries of service. b. Set public fares for the service. C. Give prompt written notice to CONTRACTOR when Administrator observes or otherwise becomes aware of any deficiency in CONTRACTOR'S service. 5. Hours and Geographic Boundaries of Service. The hours and geographic boundaries for services under this agreement shall be included in Exhibit "C" of this agreement. 6. Changes. The CITY reserves the right to order an increase or decrease in the level of service provided with thirty (30) days written notice. 7. Compensation and Method of Payment. The CITY shall pay CONTRACTOR for services at the approved taxicab meter rate in effect at the time service is provided under this agreement, less cash fares collected by CONTRACTOR. CONTRACTOR shall submit invoices itemizing Dial -A -Cab trips in the CITY. Invoices will be reviewed and paid by the CITY within thirty calendar days. If the CITY disputes any items on an invoice for a reasonable cause, CITY may deduct that disputed item from the payment but shall not delay payment for the undisputed portions. 8. Independent Contractor. CONTRACTOR's relationship to the CITY in performance of this agreement is that of an independent contractor. The personnel performing services under this agreement shall at all times be under CONTRACTOR's exclusive direction and control. CONTRACTOR shall pay all wages, salaries, and other amounts due such personnel in connection with this agreement; and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, and worker's compensation insurance. 9. Permits and Licenses. CONTRACTOR shall maintain in force during the contract period all licenses and permits required by law for the operation of CONTRACTOR's business in Diamond Bar, including applicable business license. 10. Insurance. During the term of this agreement, CONTRACTOR shall procure and maintain the following insurance form a company acceptable to the City as described below: 18 A. Worker's Compensation insurance with State of California statutory limits and employer's liability insurance with limits of not less than $1,000,000 per accident. Worker's Compensation shall cover all employees and independent Contractor drivers. B. Comprehensive general liability insurance with a combined single limit of not less than $1,000,000 per occurrence. C. Commercial Automobile liability insurance with a combined single limit of not less than$1,000,000 per occurrence. Such insurance shall: 1. Include coverage of all vehicles used in this service. 2. Name the City, its elected and appointed officials, officers, employees, and agents as additional insured. 3. Be primary for all purposes. 4. Contain standard cross -liability provisions. CONTRACTOR shall name the CITY additional insured on said policies and shall provide evidence of such insurance. Such policies shall provide that they may not be cancelled without at least (30) days written notice to the CITY. If Contractor, for any reason, fails to maintain insurance coverage which is required pursuant to this Agreement, the same shall be deemed a material breach of contract. City at its sole option, may forthwith terminate this agreement and obtain damages from the Contractor resulting from said breach; alternatively, City may purchase such required insurance coverage, and without further notice to Contractor, City may deduct from sums due to Contractor to pay any premium costs needed to maintain insurance during performance. 11. Worker's Compensation. CONTRACTOR certifies that it is aware of the provisions of the Labor Code of the State of California 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 it certifies that it will comply with such provisions before commencing the performance of the work of this agreement. 12. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall 19 be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 13. Indemnity. CONTRACTOR shall indemnify and hold the CITY harmless from all claims, damages or liability, including all reasonable attorneys' fees and other costs incurred in defending any claims arising out of or in connection with the services performed by CONTRACTOR under this agreement. Such indemnity shall extend, but not be limited to, claims, damages, and liability arising from injuries or damages to person or property, provided that the obligation to indemnify shall not extend to claims, damages, or liability arising solely from the negligence or misconduct of the CITY or its officers, agents, or employees. 14. Notices. All notices herein required shall be in writing and delivered in person or sent by registered mail, postage prepaid. Notice required to be given to the CITY shall be addressed as follows: Terrence L. Belanger, City Manager CITY OF DIAMOND BAR 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765 Notice required to be given to CONTRACTOR shall be addressed as follows: 15. Termination. The City may terminate this agreement at any time with or without cause by giving thirty (30) days written notice to the CONTRACTOR. CONTRACTOR shall be compensated based upon the work which has been completed, and CONTRACTOR shall be entitled to no further compensation. CITY. 16. Assignment. This agreement shall not be assigned without written consent of the 17. Term. The term of this Agreement shall be from through ,• PA IN WITNESS WHEREOF, this agreement was executed on the day and year first mentioned above. ATTEST: City Clerk Approved as to Form City Attorney 21 CONTRACTOR Signature of Authorized Official Company CITY OF DIAMOND BAR Mayor PROPOSED PRICING TO: Terrence L. Belanger, City Manager City of Diamond Bar 21660 E. Copley Dr., #100 Diamond Bar, CA 91765 FROM: Name of Proposing Firm FORM #2 To furnish the Dial -A -Cab services described in this proposal, the proposer would charge the prices given below. Please complete this form or in an attachment, and sign and date this form and any amending document. (1) Flag Drop, per trip: $ (2) Per Mile: $ (3) Per minute or other time period: (Prices are to be mileage -based only.) (4) Administrative Overhead: % of net charges charged to City of Diamond Bar where net charges are defined as the total trip charges net of collected revenues. (5) To encourage shared rides, persons who are picked up at the same origin and delivered to the same destination in the same taxicab may ride for a single fare per taxicab. (As well as encouraging ridesharing, this provision ensures that aides to the disabled will ride free of charge.) (6) An "incremental shared ride," where one taxicab picks up joint travelers successively and delivers them to the same or successive destinations, shall be billed to the City as a single trip from the point where the first rider is picked up to the point where the last rider is dropped off. Each rider shall pay a full individual fare. All fares collected in this incremental shared ride will be deducted from the gross charge to the City. (7) Other charges (please describe): The undersigned certifies that the foregoing prices are valid for ninety (90) days from the proposal due date, and that these will be the prices maintained throughout the contract period. Name, Title 22 Date Exhibit 'A' DESIRED MONTHLY MANAGEMENT REPORTS Monthly management reports should include these statistics: Financial Total Fares, by Day, By Month Total Revenues, by Day, By Month Total Fares Net of Total Revenues, by Day, By Month Revenue by Different Fare Categories Riders. ner Month Total Number of Riders Transported Riders by Category: weekend, weekday, senior, disabled, other (including aides), inside/outside City limits Average Weekday/Weekend Riders Average Passengers per Hour and per Trip Net Cost per Passenger Shared Ride Data Trips. per Month Total Number of Trips Total Number of Vehicle Service Miles Total Number of Vehicle Service Hours Average Miles Per Trip Net Cost per Trip Custom Service Number of Complaints Average Wait Time 23 Exhibit'B' DIAMOND RIDE CUSTOMER SERVICE STANDARDS The following customer service items are mandatory for the Diamond Ride program, these standards are considered minimal: 1. Vehicles to be kept clean and well maintained, including: no tears in upholstery, windows in working condition. 2. Vehicles to be air-conditioned. 3. Clean, uniformed drivers displaying a name badge/ identification at all times. 4. No smoking allowed in vehicles. 5. Vehicles to arrive on time, within thirty (30) minutes of a call. 6. Drivers to open vehicle doors for passengers. 7. Drivers must be courteous, use of is profanity strictly prohibited. 8. If driver can not locate passenger, they must notify dispatcher, and dispatcher will place a call to the customer. 24 AGREEMENT DIAL -A -CAB SERVICES This agreement is made this day of 1999, between the City of Diamond Bar, (hereinafter referred to as the "CITY") and (hereinafter referred to as the "CONTRACTOR"). Whereas, the CITY desires to provide Dial -A -Cab services to the elderly (60 years and older) and persons with disabilities who reside in Diamond Bar. Whereas, CONTRACTOR operates a local taxicab service and is, therefore, capable of providing the Dial -A -Cab service: Now, therefore, CITY and CONTRACTOR agree as follows: 1. Contract A ministrar rs. The City Manager or authorized representative, shall be the administrator of this agreement for the City (hereinafter referred to as "City Administrator"). Brian Hunt shall administer this agreement for the contractor, and shall have the authority to bind contractor. 2. Proiect Description - General. CONTRACTOR will pick up and transport eligible passengers upon telephone request within the hours of service identified and within the stated geographic boundaries as identified in Exhibit "C" of this Agreement. 3. Services to Performed by CONTRACTOR. CONTRACTOR is responsible for performance of each and all tasks to be performed hereinunder and in accordance with the CONTRACTOR'S proposal attached as Exhibit "A" and the CITY'S Request for Proposals attached as Exhibit "B". Services to be performed by CONTRACTOR in connection with the subject of this agreement shall be as follows: a. Accept telephone requests from the eligible public for Dial -A -Cab service and dispatch a taxicab to the pick-up location. The taxicab shall arrive at the pick-up location within thirty minutes from the time the telephone request was received by CONTRACTOR. Only persons displaying a Diamond Bar Diamond Ride Identification Card issued by the City are eligible for this service. b. CONTRACTOR shall coordinate shared rides to the maximum extent possible. C. CITY Dial -A -Cab passengers shall pay a set fare per trip, as determined by the CITY. CONTRACTOR will invoice the CITY for each trip at the City approved taxicab meter rate in effect at that time. The total amount of fares shall be retained by CONTRACTOR and deducted from the billing statement. CONTRACTOR may accept fare tickets only if authorized to do so in writing by the CITY. d. CONTRACTOR shall gather ridership data and report such information to the City Administrator on a monthly basis. More frequent reporting will be acceptable. The type of data to be collected shall be determined by the City Administrator. 4. Services to be Performed by the CITY. In connection with the service and this agreement, the CITY shall: a. Designate hours of service and geographical boundaries of service. b. Set public fares for the service. C. Give prompt written notice to CONTRACTOR when the City Administrator observes or otherwise becomes aware of any deficiency in CONTRACTOR'S service. 5. Changes. The CITY reserves the right to order an increase or decrease in the level of service provided with thirty- (30) days written notice. 6. Comcensation and Method of Payment. The CITY shall pay CONTRACTOR for services at the approved flag drop and per mile rate in effect at the time service is provided under this agreement, less cash fares collected by CONTRACTOR, plus an administrative fee in an amount equal to 10% of the invoice amount. CONTRACTOR shall submit invoices itemizing Dial -A -Cab trips in the CITY. Invoices will be reviewed and paid by the MY within thirty calendar days of receipt. If the CITY dispuies any items on an invoice for a reasonable cause, CITY may deduct that disputed item from the payment but shall not delay payment for the undisputed portions. 7. Retention/Review of Records. The contractor will maintain all records pertaining to the Diamond Bar Dial -A -Cab program for a period of 3 years; the City has the right to review the records during regular business hours upon reasonable notice. The City reserves the right to audit all financial records pertaining to the Diamond Bar Dial -A -Cab program. 8. Independent Contractor. CONTRACTOR's relationship to the CITY in performance of this agreement is that of an independent contractor. The personnel performing services under this agreement shall at all times be under CONTRACTOR's exclusive direction and control. CONTRACTOR shall pay all wages, salaries, and other amounts due such personnel in connection with this agreement; and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, and worker's compensation insurance. 9. Permits and Licenses. CONTRACTOR shall maintain in force during the contract period all licenses and permits required by law for the operation of CONTRACTOR's business in Diamond Bar, including applicable business license. 10. Insurance. During the term of this agreement, CONTRACTOR shall procure and maintain the following insurance form a company acceptable to the City as described below: A. Worker's Compensation insurance with State of California statutory limits and employer's liability insurance with limits of not less than $1,000,000 per accident. Worker's Compensation shall cover all employees and independent Contractor drivers. B. Comprehensive general liability insurance with a combined single limit of not less than $1,000,000 per occurrence. C. Commercial Automobile liability insurance with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall: 1. Include coverage of all vehicles used in this service. 2. Name the City, its elected and appointed officials, officers, employees, and agents as additional insured. 3. Be primary for all purposes. 4. Contain standard cross -liability provisions. CONTRACTOR shall name the CITY additional insured on said policies and shall provide evidence of such insurance. Such policies shall provide that they may not be cancelled without at least (30) days written notice to the CITY. If Contractor, for any reason, fails to maintain insurance coverage which is required pursuant to this Agreement, the same shall be deemed a material breach of contract. City at its sole option, may forthwith terminate this agreement and obtain damages from the Contractor resulting from said breach; alternatively, City may purchase such required insurance coverage, and without further notice to Contractor, City may deduct from sums due to Contractor to pay any premium costs needed to maintain insurance during performance. 11. Worker's Compensation. CONTRACTOR certifies that it is aware of the provisions of the Labor Code of the State of California 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 it certifies that it will comply with such provisions before commencing the performance of the work of this agreement. 12. Non-Discrimination and EQual Employment portunity. A. Contractor shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulation of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Contractor will, in all solicitation or advertisements for employees placed by or on behalf of Contractor state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation. 13. Governing Law. This contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 14. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representation or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 15. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 16. Indemnity. CONTRACTOR shall indemnify and hold the CITY harmless from all claims, damages or liability, including all reasonable attorneys' fees and other costs incurred in defending any claims arising out of or in connection with the services performed by CONTRACTOR under this agreement. Such indemnity shall extend, but not be limited to, claims, damages, and liability arising from injuries or damages to person or property, provided that the obligation to indemnify shall not extend to claims, damages, or liability arising solely from the negligence or misconduct of the CITY or its officers, agents, or employees. 17. Notices. All notices herein required shall be in writing and delivered in person or sent by registered mail, postage prepaid. Notice required to be given to the CITY shall be addressed as follows: Terrence L. Belanger, City Manager CITY OF DIAMOND BAR 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765 Fab -24-99 03:45P Ned" mquited to be given to CONTRACTOR Shall be addrassed at idlou s: Brian Hunt, Presidem Diversified PKmWjms . La. 1400 East Mission Blvd. Pcdn as CA 91766 18. Imniomcm• The City Bury tnminate thin agreerrrent at any time With or wi"at camsc by wing ditty (30) days mom aotiee to the CONTRACTOR. CONTRACTOR awU be oempcnaa ed basad up�m the Watt Which has been complaW and CON RACrOR :Aaii be OMW to no fuRhx eowVcnudop. 19. nk apra0111ewt 2ba11 not be assigned without wtiva cmum of the CTTY. 20. Tim. The tom of tit Agrecumm "be Gyro Aoni I- Lg99 etutwgh Inns 30. ZM iN WITNESS WHEREOiF. this agrxrttent was e:ecowd an the day and year fico mendomed above. ATTEST: Gtr c1wk Approved as to -Som City Attorney 4 CONTRACTOR • cAnn�patty o%� CITY OF OF DIAMOND BAR MAYW P.05 Exhibit C DIAL -A -CAB AGREEMENT FARES, HOURS, AND GEOGRAHIC BOUNDARIES OF SERVICE FARES: Fares shall be: City limits - $0.50 per trip; outside City limits, within boundaries or designated facilities - $1.50 per trip. HOURS: The hours shall be 24 hours a day, seven (7) days a week. GEOGRAPHIC BOUNDARIES: The boundaries shall be Arrow Highway to the north; Imperial Highway/Carbon Canyon Road to the south; Central Avenue to the east; Hacienda Boulevard/Amar/Sunset to the west. Designated facilities for $1.50: Ontario International Airport and Fullerton Amtrak Station In addition, the following Medial Facilities and/or Doctor's Offices; Brea Community Hospital, 380 W. Central Avenue, Brea Casa Colima, 2850 N. Garey (255 E. Bonita), Pomona Chino Community Hospital, 5451 Walnut Avenue, Chino City of Hope, 1500 E. Duarte Road, Duarte Covina Valley Medical Building, 855 Lark Ellen, West Covina Dialysis Center, 1547 W. Garvey Avenue, West Covina El Encante Convalescent Hospital, 555 El Encante, Industry Foothill Presbyterian, 250 S. Grand Avenue, Glendora Friendly Hills Medical Group, 6301 Beach Boulevard, Buena Park Friendly Hills Medical Group, 1251 East Lambert Road, La Habra Glendora Community Hospital, 135 West Acosta, Glendora Glendora Rehabilitation Center, 435 Gladstone, Glendora Kaiser Permanente, 1011 Baldwin Park Boulevard, Baldwin Park Kaiser Permanente, 9961 Sierra Avenue, Fontana Kaiser Permanente, 441 N. Lakeview Avenue, Anaheim Kaiser Permanente, 1188 N. Euclid, Anaheim Lanterman Development Center, 3530 Pomona Boulevard, Pomona Medical Building, 927 Haven Avenue, Rancho Cucamonga Medical Offices, 412 W. Carroll Avenue, Glendora Medical Offices, 12454 E. Washington Boulevard, Glendora Neurosurgery Medical Offices, 405 E. Acosta Avenue, Glendora Nova Care, 3602 Inland Empire Boulevard, Ontario Pomona Valley Hospital Medical Center, 1798 N. Garey Avenue, Pomona Queen of the Valley Hospital, 1115 S. Sunset Avenue, West Covina San Antonio Hospital, 999 San Bernardino Road, Upland St. Jude's Medical Center, 101 E. Valencia Mesa Drive, Fullerton St. Jude's Heritage Foundation, 433 W. Bastanchury Road, Fullerton US Family Care Hospital, 5000 San Bernardino Street, Montclair ��— DIVERSIFIED PARATRANSITy INC. 1400 East Mission Boulevard mck� Pomona, CA 91766 909/622-1316 Proposal for: City of Diamond Bar DIAMOND.RIDE DIAL=A=CAB SERVICES BUILDINS TRANSPORTATION PARTNERSHIPS SINCE 1956. DPI. DIVERSIFIED PARATRANSR, INC. 1400 EAST MISSION BOULEVARD POMONA, CALIFORNIA 91766 PHONE (909) 621-1316 Citv of Diamond Bar FAX (909) 6223035 Diamond Ride Dial -A -Cab Services Kellee A. Fritzal Assistant to the City Manager City of Diamond Bar Q 1660 East Copley, Drive, Suite 100 Diamond Bar, CA 91765 Dear Kellee: Diversified Paratransit, Inc. is pleased to present this proposal for operation of the Diamond Ride service. Our proposal is focused on providing a complete CUSTOMER SERVICE PACKAGE. All the elements of our proposal contribute to the provision of excellent customer service to the City of Diamond Bar and Diamond Ride customers. These elements include: • Distinctive Driver Uniforms, and Diamond Ride Specific Driver Training; • Experienced Dispatchers with Double Coverage to Provide Fast Response; • Computerized Dispatching for Fast Cab Service, Data Collection, and Reporting; • Extensive Management Reporting and Oversight for Internal Controls; • More Dedicated Management Staff to Address Customer Complaints and Service Issues. DPI has developed a complete operations proposal, which provides the city and Diamond Ride customers with the following benefits: • A highly experienced operations management & staff; • Local operating terminal location in Pomona, for increased system efficiency; • Safe, clean, and secure Yellow Cab vehicles; • Professional Yellow Cab drivers, dedicated to providing excellent customer service; • Service options for increased on-time performance; • Cost-effective, value-added service pricing DPI is proud of the job it does currently for all its contracts, and we encourage you to contact our references. Our customers will assure you of our reliable, flexible, and responsive management. We are dedicated to creating productive, long-term partnerships with our clients and we look forward to serving your needs, both today and in the future. Sincerely, Brian Hunt President Diversified Paratransit, Inc. Table of Contents FORM#1 1 PROPOSER: Diversified Paratransit, Inc. (dba Yellow Cab) TERRENCE L. BELANGER CITY OF DIAMOND BAR 21660 E. COPLEY #100 DIAMOND BAR, CALIFORNIA 91765 In response to the Request for Proposal (RFP), for Dial -A -Cab Service, we the undersigned hereby declare -that vee -have cwefi* head and examined the RFP -dock, and hereby propose perform and complete the work as required in the Contract. The undersigned agrees to supply the Scope of Work at tree costs indicated in its cost proposal if its Proposal is accepted within ninety days from the date specified in the proposal. If awarded a Contract, the undersigned agrees to execute a Contract which will be prepared by the City for execution, within 10 calendar days following Notification of Award, and will deliver the City primo to the oommeoee! --n t of Scope of Work the necessary original Certificates of Insurance and Faithful Performance Bond. If services are authorized to commence prior to the exocartion of the Contract pursuant to a Notice to Proceed issued by the City, pending the exaction of the Contract, the services shall be subject to the terms and conditions of the Scope of Work and the Contract: . incorporated herein and made a part of this Proposal is the Proposal Requirements. The undersigned acknowledges receipt, understanding and full consideration of the following Addenda to the RFP Documents (if applicable): Addenda No. 1 Issued: December 17, 1998 Addenda No. Proposer represents that the following person is authorized to negotiate on its behalf with the City in connection with this RFP: Brian Hunt President (909) 622-1316 x3221 Name Title Phone C The wAc s4ned certifies &a it has examined acrd is fully familisr with all of the provisions of the RFP Documents and is sabsBod that they nae aasrrabe: dzut it hes cw efully chacked all the words and figures and all made in ft �4 that it has saotisfeod itself with respa� to odxr matters paw to the pwpowl which in arty way affect the wodcar the coat d�ereo£ The undersiped h=by agrees that the city will not be responsible for any errors or omissions in dx sc RFP Documents. proposet's Business Address and TelephonelFax Numbers: 1400 East MIssion Blvd.. BY: Signal Pomona, CA 91766 (909) 622-1316 Brian Hunt Type or Print Name 909 622-3035 Fax President Title 7 Qualifications of D P 1 Diversified Paratransit, Inc. (DPI) is a full service transportation management company, which has served the transportation needs of Californians for over forty years. Organized in 1956, DPI is a privately held California corporation, which operates many Dial -A -Ride, Dial -A -Cab, fixed route, paratransit, and shuttle services in Southern California. DPI employs more than 300 people who during the past five years have transported in excess of ten million passengers over thirty-eight million miles! Company Organization Diversified Paratransit, Inc. operates three transportation divisions: 25% 10% 65% * Paretransit services - Operates Dial -A - Ride, Paratransit, and Fixed Route transit services throughout Southern California. Yellow Cab - Provides 24 hour taxi service in 400 square miles of the Pomona & East San Gabriel Valley. inland Express - Provides shuttle service to area airports and charter busing services. Diversified Paratransit, Inc.'s headquarters is located at 1400 East Mission Boulevard, Pomona, California. This 4 acre facility functions as administrative headquarters for the company and serves as an operations terminal for DPI's Yellow Cab, Inland Express, and Paratransit divisions. The facility operates 24 hours a day, 365 days a year with full dispatch, driver, maintenance, and management support. In addition to our Pomona headquarters, DPI maintains two facilities to support paratransit operations. These facilities are: Huntington Park - Our offices are located at 6123 State Street, Huntington Park, California. This fenced facility contains dispatch offices for Huntington Park Dial -A - Ride, Maywood Dial -A -Ride, West Hollywood Dial -A -Ride, and the Pacific Palisades DASH system. Our site includes administrative, fleet maintenance, and training facilities. DIVERSIRED PARATRANSIT, INC TUESDAY, JANUARY 19, 1998 PAGE 1-1 Long Beach - Located at 601 Golden Avenue, Long Beach, California, this facility provides transportation services for Harbor Regional Center clients and has expanded to include the Campus Connection shuttle at California State University, Long Beach. Our Long Beach site houses offices, maintenance facilities, and indoor parking for more than 40 vehicles. DPI strives to provide efficient, safe, and reliable transportation services. Our mission is to make a fair profit by providing safe, reliable transportation for the lowest cost while contributing back to our employees and the communities which we serve. We recognize that customer satisfaction is the key to building successful and profitable partnerships. Our staff has the experience and expertise to accomplish the goals of our transportation partners and to guide and shape those goals to meet the needs of transit riders. We achieve this mission by tailoring our services to meet the goals of our customers. Our focus on exceeding the goals of our customers is the driving force behind the steady growth of DPI over the last several years. Annual Revenue (in Millions of:) $10.0 $8.0 :s.0 "0 $2.0 $0.0 1994 1996 1996 1917 This focus has resulted in special recognition for our services on several occasions. The City of West Hollywood CityLine service, operated by DPI, received the Most Innovative Public Transit Award from PTI Journal (March 1993). CityLine also received a Planning Excellence Award from the American Planning Association (September 1993). In 1994, the International Taxicab and Livery Association (ITLA) named DPI Paratransit Operator of the Year, and in 1995 ITLA selected our nominee, Mr. Alfred Jones, as Paratransit Driver of the Year. Most recently, DPI was awarded the Harbor Regional Center's Corporate Contributor Award at the organization's 25th Anniversary Celebration Dinner for providing "daily services of a consistently high caliber." Related Experience Diversified Paratransit, Inc.'s effort to stay abreast of trends in the transportation market and the needs of our client agencies includes participation in the following transportation industry and professional organizations: • Airport Ground Transportation Association • Association for Commuter Transportation • California Association for Coordinated Transportation • California Transit Association UIVERSIFIED YARATRANSIT, INC TUESDAY, JANUARY 19, 1998 PAGE 1-2 • Federal Transit Administration • Friends of Ontario Airport • International Taxicab and Livery Association MTA Local Transit Systems Subcommittee • Los Angeles County Metropolitan Transit Authority • The Ontario Transportation Advisory Committee • Southern CalNomia Association of Governments Taxicab Paratransit Association of California Professional and contract compliance references for DPI are presented at the end of this section. We encourage you to contact any of our contract references! In most cases DPI has provided services for these clients for many years and we encourage you to contact them to confirm the excellent quality of service we provide. The following references will help you in evaluating our proposal for operation of the Diamond Ride Dial -A -Cab service. These references are for Dial -A -Cab services currently operated by DPI: Claremont Dial A -Cab George Sparks Pomona Valley Transportation Authority 2120 Foothill Blvd, Suite 116 La Verne, CA 91750 (909) 596-7399 Operated Since July 1, 1996 Covina DialA-Cab Steve Henley City of Covina 125 East College Street Covina, CA 91723 (626) 858-7219 Operated Since March 1, 1996 Diamond Ride Kellee Fritzal City of Diamond Bar 21660 East Copley Drive, Suite 100 Diamond, Bar, CA 91765 (909) 860.2489 Operated Since April 18, 1995 San Dimas Dial -A -Cab George Sparks Pomona Valley Transportation Authority 2120 Foothill Blvd, Suite 116 La Verne, CA 91750 (909) 596-7399 Operated Since December 1, 1987 Walnut DialA-Cab Bob Russi City of Walnut 21201 La Puente Road Walnut, CA 91789 (909) 595-7543 Operated Since June 1, 1998 DNERsiFIED PARATRANsIT, INC TUESDAY, JANUARY 19, 1998 PAGE 1-3 Credit References Credit reference information is available by contacting the accounts listed below. The information provided here and by these references is conAdendsl and supplied to you solely for the purpose of evaluating our proposal. Foothill Independent Bank 569 North Mountain Avenue Upland, CA 91786 (909) 981.8611 Account # 442-163637 Felco Commercial Services 10080 North Wolfe Road Suite SW3260 Cupertino, CA 95014-2517 (408) 865-0911 Account # 359-2149 Insurance & Bonding Eaton Financial Corp / AT&T Capital P.O. Box 9104 Framingham, MA 1701-9104 (800) 452-0231 Lease # 297593 Colonial Pacific Leasing P.O. Box 2090 Portland, OR 97208 (503) 692-9744 Lease # 056575001 Diversified Paratransit, Inc. carries sufficient insurance coverage to meet the current needs and future business opportunities of the company. Our standard coverage for Dial - A -Cab contracts is outlined below. In addition to our basic coverage, DPI is willing and able to provide additional or increased coverage as desired by our contracting agency. DPI will provide an appropriate performance bond (as indicated in the RFP) upon award of an operating contract to Diversified Paratransit, Inc. Documentation of the required insurance coverage is provided at the end of this proposal section. Additional information regarding coverage or insurability can be obtained by contacting our insurance broker: Mr. Michael Scanlon RSI Insurance Brokers, Inc. 4 Hutton Centre Drive Suite 700 Santa Ana, CA 92707 (714) 546-6616 Commercial General Liability: General Star Indemnity Company AM Best Rating: A+15 Policy Number: IMA235878F Effective Dates: 9/16/98 - 9/16/99 Limits: $1,000,000 Deductible: $2,500 per Claim DIVERSIFIED PARATRAwsrr, INc. Automobile Liability: Scottsdale Indemnity AM Best Rating: A+9 Policy Number: CAS0051863 Effective Dates: 12/1/98 - 12/1/99 Limits: $1,000,000 Deductible: $2,500 per claim Workers Compensation Cal Comp Policy Number: Effective Dates: Limits: W984154929 4/1/98 - 4/1/99 $1,000,000 TUESDAY, JANUARY 19, 1998 PAGE 1-4 Current DPI Customers ASI Certification Trip Provider Mr. F. Soott Jewel Access Services, krc. P.O. Boot 71684 Los Angeles, G 90071-0684 213.270.6000 DPI provides transportation services for ADA eligible diem to and from ASI eligibility ow tific;adon interviews throughout the Los Angeles basin. Service Is provided aft days a week using ten (10) accessible ndni-vans. DPI has provided this service since October, 1998. CSULS Campus Connection Mr. Nash Caddo California State University, Long Beach 1450 Belifiower Boulevard Long Beach, CA 90713 562.9895.4250 DPI has operated this fixed route parking and off - campus shuttle service since January, 1994. The system operates weekdays from 7AM to 11PM using 5 vehicles and carrying 50 to 55 paseengen; per hour. Harbor Regional Center Mr. Arnold Loveridge Harbor Regional Center 21231 Hawthorne Boulevard Torrance,. CA 90503 562.540.1711 On behalf of Harbor Regional Center, DPI transports more than 650 developmentally disabled regional center consumers each weekday. Having provided exceptional service since July, 1989, DPI was recently awarded Harbor Regional Center's Corporate Contributor Award during the regional center's 25th Anniversary. Huntington Park Dial -A -Ride Mr. Donald Jeffers City of Huntington Park 6550 Miles Avenue Huntington Park, CA 90255 213.5826161 This demand response and pre -scheduled paratransit system provides service to the general public and the elderly and mobility impaired 7 days a week from SAM to 8PM. DPI has operated this highly successful local transportation system since January, 1982. Kai Kan Foods Employee Shuttle Ms. Johanna O'Connor Kai Kan Foods, krc. 3250 East 440 Street Vernon. CA 90058.0853 213.587.2727 DPI provides peak commute shuttle services to Kai Kan employees to and from Metrolink and local light-rail stations using 15 passenger vans. DPI has provided this weekday service since March, 1998. Maywood Dial-A-Rlde Mr. Ed Ahrens City of Maywood 4319 East Slauson Avenue Maywood, CA 90270 213.5625000 This demand response and pre -scheduled paratransit system provides service to the general public 7 days per week from 7AM to 612M. DPI has operated this service since Mey.1985. Pacific Palisades DASH Mr. Michael Griffin City of Los Angeles Departam t of Transportation 221 North Figueroa, Suite 400 Los Angeles, CA 90012 213.580.5408 Originally awarded as a oneimar demonstration project, ON has operated this foxed route community circulator since Deoember, 1988. DPI provides service Monday through Friday from 6AM to 6PM to the general public. Rancho Los Amigos Shuttle Mr. F. Scott Jewel Access Service, Inc. P.O. Box 71684 Los Angeles, CA 90071-0684 21.3.270.6000 DPI provides a pre -scheduled and demand response shuttle service to ASI clients providing return trips from Rancho Los Amigos to destinations In the San Gabriel Valley. Service is _ provided weekdays from 11AM to 6PM using two (2) muses equipped with four (4) tie -down positions. San GabrieUPomom Valley Regional Mr. Eric Ordway R & D Transportation . 5148 Commerce Ave. #C Moorpark, CA 93021 800.966.7114 Since February, 1987. DPI has provided transportation services to developmentally disabled clients of the regional center throughout the San Gabriel Valley on pre -scheduled service routes. West Hollywood IMIA Ride Wast Hollywood CityLine Ms. Joyce Rooney City of West Hollywood Department of Transportation & Public Works 8300 Sarna Monica Boulevard West Hollywood, CA 90069 213.848.6375 DPI provides demand response and prescheduled heduled transportation services to elderly and mobility Impaired citizens of wast Hollywood This service complements the City's fixed route service, also provided by DPI since February, 1992. Whitftr Transit Ms. Susan Chow City of Whitler 13230 Penn Street Whittler, CA 90602 562.464.3352 DPI operates this fixed route community circulator 6 days per week from GAM to 7PM using five 30 - foot transit buses on two bi-directional routes within the City of Whittier. DPI has provided operators, dispatching, & operations management since September, 1997. .1 Previous DPI Customers Beverly Hills Senior Dial -A -Ride Beverly Hills Parking Shuttle Beverly Hills Trolley Ms. Christine Rugee City of Beverly Hills 333 North Foothill Road Beverly Hills, CA 90210 213.285.2564 DPI provided a fixed route parking shuttle, tourist oriented trolley service, and dial -"de services to the residents of Beverly Hills. Services operated 6 days a week. 1983 -:199L Central City DASH Mr. James McLaughlin City of Los Angeles, DOT 200 North Spring Street Los Angeles, CA 90012 213.485.7433 DPI operated the Downtown Area Short Hop (DASH) fixed route system serving downtown activity centers and transporting more than 5,000 passengers daily using 19 transit vehicles. 1985 - 1989. Frank D. Lanterman Regional Center Mr. Patrick Aulicino Frank D. Lanterman Regional Center 3440 Wilshire Boulevard, Suite 400 Los Angeles, CA 90010 213.383.1300 DPI provided transportation services to developmentally disabled regional center clients in the West -Central and Downtown areas of Los Angeles. 1989 - 1992. Metro Access Pamtransit Mr. George Sparks Pomona Valley Transportation Authority 2025 Bonita Avenue La Verne, CA 91750 909.596.7664 Under this demonstration project, which pre -dated the creation of Access Services, Inc., DPI provided accessible transportation seven days a week, 24 - hours a day, to ADA certified individuals not capable of using traditional transit service. 1991 -1994. Omnkmns Dial -A -Lift Ms. Jean Koenig Omnitrans 1700 West 5+h Street San Bernardino, CA 92411 909.889.0811 DPI provided residents in the West Valley portion of San Bernardino County with Dlak4-Ride and ADA parstranslt service six days per week, from 6AM to 7PM.1976 -1989. Santa Monica Tide Mr. Joe Stitcher City of Santa Monica Municipal Bus Lines 1660 Seventh Street Santa Monica, CA 90407 310.458.1975 DPI provided a free parking & shopping shuttle to tourists and residents on a fixed route during the holidays and summer months. 1994 - 1996 - Westwood Village Parking Shuttle Mr. lames McLaughlin City of Los Angeles, DOT 200 North Spring St. Los Angeles, CA 90012 213.485.7433 DPI provided foxed route weekend shuttle service in Westwood as part of the Central C-rty DASH project, transporting over 19 passengers per hour during the contract period. 1985 - 1989. Walnut Park Dial -A -Ride Director of Public Works County of Los Angeles Department of Public Works P.O. Box 40890 Los Angeles, CA 90051 213.226.8111 DPI provided paratransit service to the general public, elderly, and mobility impaired residents of the Walnut Park/Florenoe Graham area of Los Angeles County. 1987 -:1990. .•...r.,•. / :fl '1T I:T 1 /1 1� Tri ^f'— i 1 A:ri l t ' IT/l Tal [%1 f rte: A r► y'%�f-- GATEAAMIDDYYI Ha.vrsu„ LCf� 1TrTV/`1 I C Vr LI/"1o7L1 1 T..:1'IVJV1�/`11VrCr"' �" DIVERSI :': 'a 12/03/98 pRDoucet THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE _9.1. Insurance Brokers, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 4 Hutton Centre Dr Ste# 700 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Santa Ana CA 92707 COMPANIES AFFORDING COVERAGE Like Scaaloa COMPANY A General Star Indemnity #37362 714-546-6616 Fax No 714-546-4527 INSURED F COMPANY B Scottsdale Indemnity Co. COMPANY C Cal Comp I Diversified Paratransit COMPANY 1400 East Mission Blvd. Polmona CA 91766 D OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD THIS 6 TO CERTIFY THAT THE POLICIES OD INDICATED. NOT WITHSTANDING ANY REOUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCLMrENT WITH RESPECT TO WHICH THIS CERTrC ATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN Is SUBJECT TO ALL THE TERMS. DCCLUSIONS AND CONDITIONS OF Sum POLICIES. LMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAMS. • ODTYPE OF EE?3JRANC PODGY NUMBER POLICY EFFECTIVE DATE (MIMIDD M POLICY EXPIRATION DATE (IMNDM'Y) LIMITS GENERALUABLm. GENERALAGGREGATE $1,000,000 FATS-COMP+OP AGO S Included A X comm aALGomimAwAsLm IMA235878F 09/16/98 09/16/99 PORRSDNALAADVKIURY $1 000 000 I CLAMMADE rOCCUR EACx1000URRBiCE S1,000,000 OWNeR-S&CONTRACTORS PROT FIRE DAMAGE (Mw om *4 $50,000 X 2,500 DED/CLAIM MED EXP (Any mw powon) S EXCL B A Au oUABr1TY CAS0051863 12/01/98 12/01/99 COMOINED LIMIT S1,000,000 PYYINJURY f IALL OWNMAUTOS X SCHEDULED AUTOS BODILY MNURY S (Pwaocidom I$ X HIRED AUTOS NON-OWIE DAUNOS PROPERTY DAMAGE f GARA13EUAOUIY AUTO ONLY - EA ACCIDENT f OTHE R THAN AUTO ONLY: ANY AUTO I EACH ACCAOENT S AGGREGATE S EXCESS LIABILITY EACH OCCURRENCE S AGGREGATE S UMBRELLA FORM S OTFBt THAN UMBRELLA FORM WOMQM COMPENSATION AND I WG STATU• DTH EL EACH ACCIDENT S1,000,000 EMPLOYERS' LIABILITY ELDE-POLICYLL0 $1,000,000 ISEAS C THftTl tI INCL O 5 ARE: EXCL W984154929 04/01/98 04/01/99 EL DISEASE - EA EMPLOYEE $1,0001000 OTHER DESCRIPTION OF OPERATIONSILOCArooNSMEHOCLESMPECIAL ITEMS It is hereby understood 6 agreed the certificates holder is named additional insured, but only as respect operations performed by the named insured. CERTIFICATE HOLDER CANCELLATION DIAMON8 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL CITY OF DIAMOND BAR 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. ATTN : KELLEE 21660 E. COPLEY DR-, #100 DIAMOND BAR CA 91765 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. A EPRES ATI E UrrtN3B / ACORD 25-S (1195) _ ACORO CORPORATION 1988 American Motorists Insurance Company Bond: #3SM 702 202 00 BID BOND KNOW ALL MEN BY THESE PRESENTS: That we, Diversified Paratraosit. Inc., as Principal, and the AMERICAN MOTORISTS IN R ANCE COMPANY, a corporation organized and existing under the laws of the State of ILLINOIS, and authorized to do business in the State of California as Surety, are held and firmly bound unto City of Diamond Bar as Obligee, in the sum of Five Thousand & N01100ths ($5,000.00) DOLLARS, lawful money of the United States of America, to the payment of which sum well and truly to be M&&, the Principal and Surety bind themselves, their and each of their heirs, executors, administrators, successors and assigns, jointly and severally by these presents. The condition of this obligation is such, that, if the Obligee shall make any award to the Principal for DIAD -A -CAB SERVICES FOR THE SENIORS & DISABLED IN DIAMOND BAR Bid Date : 1-18-99 According to the terms of the proposal or bid made by the Principal therefore and the Principal shall duly made and enter into a contract with the Obligee in accordance with the terms of said proposal or bid and award and shall give bond for the faithful performance thereof, with the AMERICAN MOTORISTS INSURANCE COMPANY, as Surety or with other Surety or Sureties approved by the Obligee; or if the Principal shall, in case of failure so to do, pay to the Obligee the damages which the Obligee may suffer by reason of such failure not exceeding the penalty of this bond, then this obligation shall be null and void; otherwise it shall be and remain in frill force and effect. SIGNED, SEALED, DATED: January 14, 1999 Diversified Paratransit, Inc. American Motorists Insurance Company (Principal) (Surety) A'1a'(1L4e— By: (,4ABy. r / ichael E. ff, Attorney In Fact In DIRECT CORRESPONDENCE TO : LOU JONES & ASSOCIATES, PO BOX 41375, 7470 N. FIGUEROA ST., LOS ANGELES, CA 90041 PHONE (213) 257-8291 • FAX (213) 256-7218 Bid Bond-10-16-97.dot CALIFORNIAALL- PURPOSE ACKNOWLEDGMENT State of California County of Orange On JAN 141999 before me, Susan E. MoralesJNotary Public NAME, TfrLE OF OFFICER personally appeared Michael F- Cundiff NAME OF SIGNER ® Personally known to me - or - ❑ Proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that helshelthey executed the same in SUSAN E. MORALES hisiherltheir authorized capacity(iss), and that by hislherltheir COMM. #1166606 NaiARy PUBLIC - CALIfORtgA It signature(s) on the instrument the person(s), or the entity upon OM14GE COUNTY N behalf of which the on(s) acted, executed the instrument. My Comm. Exp. Dec. 25. 2001 i WITNESS my hand and official seal. -'Q. nimcL (SIGNATURE OF NOTAR» OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER F] INDIVIDUAL C] CORPORATE OFFICER TITLE(S) PARTNER(S) [] LIMITED GENERAL ® ATTORNEY-IN-FACT TRUSTEE(S) 0 GUARDIANICONSERVATOR OTHER- SIGNER THER SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTrrY(IES) American Motorists Insurance Company DESCRIPTION OF ATTACHED DOCUMENT Bond(s) TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT None SIGNER OTHER THAN NAMED ABOVE 1%mvee. Home Office: Long Grove, IL 60049 POWER OF ATTORNEY Know AN Man By These Presents: That the American Motorists Insurance Company, (hereinafter called the -Company') a corporation organized and existing under the 18" of the State of Tarois. and having Its principal office lit Long Grove, Illinois, does hereby appoint Michael E. Cundiff of Orange. California its true and lawful agents) and attorney(s)-in-fact. to make. execute, seal, and deliver during the period beginning with the date of issuance of this power and ending on the dale specified below, unless sooner revoked for and on is behalf as surety, and as its ad and deed: Any and all Bonds and undertakings provided the arimunt of no one bond or undertaking exceeds ONE MILLION DOLLARS ($1.000,000.00) EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver arty bond or undertaking which guarantees the payment or collection of any promissory note, check, draft or letter of credit. This aulhoriy does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth heroin. This appointment may be revoked at any time by the Company The execiAon of such h 0 Pin and undertakings in presents as fully and emply all irtenbe and purposes. as if the same hod beenduty wexecuted anted acknowledged Company by is regularly elected officers at its principal office in Long Grove, Illinois. THIS APPOINTMENT SHALL CEASE AND TERMINATE WITHOUT NOTICE AS OF December 31, 2001 This Power of Attorney is executed by authority of a resolution adopted by the Executive Committee of the Board of Directors of the Company on February 23, 1988 at Chicago, Illinois, a true and accurate copy of which aro hereinafter set forth and is hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED. That the Chairman of the Board, the President, or any Vnce President, or their appointees designated in writing and flied with the Secretary, or the Secretary shall have the power and authority to appoint agents and attomeys-in-fad, and to authorms them to execute on behaU of the Company, and attach the seal of the Company thereto, bonds and undertakings. m cognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process'" This Power of Attorney is signed. sealed and certified by facsimile under and by authority of the following resolution adopted by the Executive Committee of the Board of Directors of the Company at a meeting duly called and heli on the 23rd day of February, 1988: "VOTED, That the signature of the Chairman of the Board, the President. any Vwe President or their appointees designated in writing and filed With the Secretary, and the signature of the Secretary. the not of the Company, and certifications by the Secretary, may be affixed by facsimile on of the Board of Directors on February 23, 988 a power such power executed, sealed and ceffiied with rasped to any bond or unof attorney or bond executed pursuant to msokftn adopted by the Executive � kering to which it is attached, shall continue to be valid and binding upon the Company.' In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by its authorized officers, Oft January 1, 1994. Attested and Certified: por Robert P. Hames, Secretary by American Motorists Insurance Company J. S. Kemper, III, Faxec.Vioe President STATE OF ILLINOIS SS COUNTY OF LAKE I. Inane Khmer. a Notary Public, do hereby certify that J. S. Kemper, III and Robert P. Hames personally known to me to be the same persons whose names are respectively as Exec. Viol President and Secretary of the American Motorists Insurance Company. a Corporation organ'wd and existing under the laws of the State of Illinois. subscribed to the foregoing instrument. appeared before me this day in person and severely acknowledged that they being dwmm to duly authorized signed. sealed with the corporate seal and delivered the said irrsAxnant as the free and voluntary ad of said corporation and as their am hes and voluntary act for the uses and purposes therein sat forth. My commission expires 1-26-02 •AI i1 AAAAAAA1 4 °OFRGlll SEW � f rrw o ruswsr ► f rwrsryrawic,etas orraneis ► f ■r to. wwm ftpim W. we ► VVVVVVVVVVVVV Irene Khmer. Notary Public CERTIFICATION 1, JX Conway, Corporate Secretary of the American Motorists Insurance Company, do hereby certify that the attached Power of Attorney dated January 1. 1994 on behalf of the person(s) as listed above is a true and coned copy and that the same has been in full force and of d since the date thereof and is in full force and effect on the daft of this oertificate: and i do further certify that the Kemper, II and Robert P. Harries, who executed the Power of Aftomey as Executive Vice President and Secretary respectively were on the date the execution of the attached Power of Attorney the duly elected Executive Yrce President and Secretary of the American Motorists Insurance Company. IN TESTIMONY WHEREOF,�II have hereunto subscribed my name and affixed the corporate seal of the American Motorists Insurance Company on this ' 1 AN 1 19 Y PAMM Y OMI'M�110/ i1 e� J. K. Conway, Corporate Secretary This Power of Attorney limits the ads of time named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. FM 0362 6-96 Power of Attorney - Term Printed in U.S.A DPI Operations Plan Diversified Paratransit, Inc. currently manages highly successful fixed route and paratransit services. We have maintained success and added to these services by relying on an experienced project manager who personally monitors contract performance standards. Our project manager implements customer service programs, assures efficient on-time performance, and supervises our dispatchers and drivers. Our dispatch staff all know the service area, can maximize productivity, and are experienced with efficient dispatching techniques. DPI's senior management staff works closely with our project managers to plan for the future, establish specific performance objectives, and review service results to ensure that each system is operating at peak performance. In short, Diversified Paratransit, Inc. provides to its clients a highly evolved transportation management system that is tested by time and experience, and works both efficiently and effectively. Dispatch Method DPI provides dispatch services using well-trained and experienced dispatch staff who possess excellent, flexible scheduling skills. Our dispatch staff uses the Digital Dispatch computerized dispatch and routing system. This system allows the quick entry, scheduling, and automatic dispatching of trips to speed the arrival of vehicles for customers. Our telephone system is an Executone 108, state of the art digital telephone system, and automatically records and reports call statistics such as: number of calls per period, percentage answered within pre -determined parameters, time on hold, calls abandoned, time on phone for info, lines used, etc. A customer calls into the dispatch center on the toll free number. The telephone is answered "Diamond Ride" by the receptionist. The receptionist asks the caller for their name and ID number. After input of the telephone number, a screen of caller information instantly appears before the receptionist including pick up address and most recent trip destinations. The receptionist confirms the address and time requested for pick up. The receptionist then sends the trip information to the dispatcher who attempts to form a shared ride for the particular trip. The ability for the dispatch center to arrange shared rides is a very important aspect of this system. Shared rides reduce the total cost of the service and increase service efficiency by allowing more passengers to be carried in fewer vehicles and miles. Shared rides provide significant economic and environmental advantages to the City. If the trip can not be shared, the trip is sent via the DDS system directly to the closest available taxi via the computer. A computer terminal in the taxi beeps and indicates a new trip has been received. The driver notes the trip information and carries out the trip. In case of problems, the taxi driver can talk to the dispatcher by voice radio or send pre- selected messages available on the computer terminal. DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARY 19, 1999 PAGE 2-1 Fare Handling and Accounting DPI policy requires that each driver's fare turn in be matched and validated by tripsheet totals. This is accomplished by personally delivering fares to our office personnel. Dispatch office personnel then deposit the driver's money and tripsheet into the safe. Our cashiering department pulls the cash and tripsheet from the safe the following day, completes a reconciliation report, accounts for the cash collected, and delivers the cash and documentation to our billing department. Any discrepancies in this process are immediately brought to the attention of the project manager for review and appropriate action. Complaint Resolution DPI is committed to complete customer satisfaction. Because of our commitment to passenger satisfaction, we spend a great deal of time training, evaluating, and observing our drivers to make sure that their performance is indicative of the corporate concern we have for our customers. When DPI staff receive complaints, they are handled in the following manner. Our dispatch staff immediately refers any complaints to the Yellow Cab manager. The Yellow Cab manager documents and attempts to resolve the conflict immediately. DPI responds by telephone and/or mail to all complaints, and directs a copy of our response to our contracting agency. Accident/ Incident Reporting Accident and/or incident reporting will be handled directly by the Safety Coordinator on the day of occurrence, or as soon as possible thereafter. Notification to staff at the contract agency is made immediately by our experienced dispatch staff. A detailed accident report will be available within 24 hours. Subsequent insurance reports are compiled and submitted by DPI's Insurance Administrator, Win Youngblood. She coordinates all activity relating to claims, and provides written reports in compliance with contract requirements. The primary focus of the driver and operations staff during an emergency is the safety and comfort of their customers. Secondary concerns are the continued provision of transportation service and the accurate collection of information regarding the specific incident. Drivers are instructed to handle accidents in the following manner. When an accident occurs: • Drivers contact the dispatch office Immediately. The dispatcher contacts police and Yellow Cab Safety Coordinator and arranges emergency medical assistance if necessary. • The driver assists passengers as necessary, completes a detailed accident/incident report, and collects courtesy cards from passengers and witnesses. • Yellow Cab Safety Coordinator coordinates the documentation and Investigation of each accident and the provision of a replacement vehicle and continuance of the route. Driver instructions for other emergencies follow substantially similar procedures with allowances for unique and varied situations. DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARY 19, 1999 PAGE2-2 Operations Facility DPI will provide complete operations services from our Pomona terminal. All telephone reservations, dispatching, and project administration will be performed at this facility. Located at 1400 East Mission Boulevard in Pomona, our terminal is ideal for operation of the Diamond Ride service because of its close proximity to the service area. This facility currently operates our Yellow Cab and Inland Express divisions as well as our paratransit contract for the San Gabriel Regional Center. And by using our existing facilities, DPI is able to achieve significant economies as presented in our pricing. Our Pomona Terminal provides the following resources: ■ Distance to Service Area: Our Pomona facility is centrally located to support Diamond Ride service. Our facility will also provide easy access to vehicles, and allow fast and efficient response to emergencies of all kinds. ■ Storage and Administration: Our Pomona facility has -more than 3000 square feet of office space for office and accounting staff, as well as reservations and dispatching. With paved and striped parking for more than 100 vehicles, these facilities are more than adequate to fulfill the requirements of this contract. ■ Maintenance: Our maintenance garage provides more than 2500 square feet of space including 8 service bays, 4 vehicle lifts, parts storage and maintenance offices. It is fully equipped for completion of the preventive maintenance, scheduled repair, and emergency response needs of the service vehicles. • Facility Security: Our Pomona facility is fully fenced and well lighted. This facility is staffed 24 hours per day, 365 days per year. In addition, DPI uses sophisticated video surveillance and professional alarm services to deter crime. • Telecommunications Equipment: The telecommunication equipment used in performance of this contract consists of our programmable Isotec Executone System. This digital telephone system provides excellent service and can provide management reports to document various call statistics. The system can be programmed and customized for a maximum number of rings, after which the caller is routed to an automatic call distributor, which directs the call to the first available operator. In addition, DPI provides high capacity fax capabilities, duplication equipment, and PC based computer applications for system management. ■ Radio Equipment: Each vehicle is equipped with both voice and data radios. Data is transmitted from Johnstone Peak which allows a direct transmit to vehicles in Diamond Bar and this radio coverage has proved acceptable for dispatching taxi cab service. We have a full back up system available from our Pomona office tower that can be activated in the case of emergencies. DPI has extensive experience with the operation and maintenance of radio equipment, and DPI follows FCC rules and regulations regarding radio use. DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARY 19, 1999 PAGE2-3 Vehicles Diversified Paratransit takes pride in the mechanical and cosmetic appearance of the Yellow Cab fleet. All maintenance and repairs except engine and transmission rebuilds and body repair are completed in our Pomona shop facility by our trained mechanical staff. The Yellow Cab taxi fleet consists of late model Ford Crown Victoria 4 -door sedans. Painted in our distinctive yellow color and adorned with the checkers and Yellow Cab logo, these vehicles are easily recognizable as our Yellow Cab product. DPI also operates eight accessible vehicles in our Yellow Cab division. These vehicles support contract operations for the PVTA Get About service, Claremont Dial -A -Ride, Covina Dial -A -Ride, and Walnut Dial -A -Ride, among others. And when Yellow Cab supports local civic activities, we use our fully restored 1940 Yellow Cab! This showpiece vehicle is an actual New York City taxicab, which DPI has restored and operates for special events such as parades and other community events. So if you want some nostalgia for an event in Diamond Bar, please call us to arrange participation. DPI Maintenance Policies DPI has learned from thousands of hours of operating experience that strong preventive maintenance programs lower maintenance costs. But good maintenance programs do more than lower costs. They also reduce road calls and encourage drivers to have pride in and take personal responsibility for their vehicles. Our preventive maintenance program maintains records for service, inspections, and work orders for the life of each vehicle. Preventive maintenance inspections are regularly performed in compliance with manufacturer's specifications, California Highway Patrol requirements, and as specified by the contracting agency. DIVERSIFIED PARATRANsrr, ING TUESDAY, JANUARY 19, 1999 PAGE 2 - 4 DPI is responsible for the mechanical condition and cleanliness of the vehicles we operate. DPI ensures that our vehicles appear inviting to our customers. No vehicle is placed in service if the condition of any component part may jeopardize public or driver safety, cause damage to other vehicle components, or is in violation of the California Vehicle Code. A brief overview of DPI's preventive maintenance program is as follows: • Driver Inspections are submitted daily and necessary repairs are scheduled Immediately. • Vehicles are scheduled by mileage or days of service for preventive maintenance Inspection. • All repairs are recorded in detail on a work order. • Repairs are also recorded on a vehicle summary card for quick review of repair and summary of costs by vehicle. Driver Inspections A'walk around' inspection of the vehicle is performed by the driver twice daily: before leaving the yard and at the end of each shift. The driver inspects the vehicle for damage, cleanliness, fluid levels, and other items. If the driver finds a problem during the inspection, the defect is reported immediately to the maintenance department for corrective action, and the defect is noted on the Vehicle Condition Report (VCR). The shop then repairs each defect before the vehicle is placed back in service. A vehicle is taken out of service any time a safety related defect is reported. Preventive Maintenance Preventive maintenance inspections are performed as recommended by the vehicle manufacturer, and in accordance with DPI's maintenance schedule. Each vehicle is regularly inspected at 4000 -mile intervals with a comprehensive checklist. Specific maintenance performed at each inspection conforms to specifications identified on our preventive maintenance inspection report. Repairs DPI's experienced, well-trained maintenance staff performs all repairs. Our mechanics have the equipment and tools to perform any necessary repair work. Maintenance and repair of vehicles is performed in accordance with manufacturer's specifications. Mechanics are trained on the job and DPI takes advantage of many outside schools. Since our fleet consists primarily of Ford sedans, our mechanics often attend the dealer mechanic training offered by the Ford factory. Our mechanics are up to date on the latest diagnostics and repair methods. In order to provide the most efficient and effective service, DPI's maintenance facilities are staffed 7 days a week and operate on two shifts. The forms used to document these activities are described below, and samples are submitted for your review at the end of this proposal section. These documents provide a check and balance system for ensuring that preventive maintenance is performed at the regularly scheduled intervals and that all necessary vehicle repairs are appropriately UIVERSIFIED YARATRANSrr, INC. TUESDAY, JANUARY 19, 1999 PAGE 2 - 5 completed. These detailed records are available for review and inspections by city staff at any time, and DPI will be happy to provide any summary or report information desired. Vehicle Condition Report (VCR) This form is completed by the driver on a daily basis. It includes a pre- and post -trip checklist, as well as a damage report. This checklist ensures that the driver is an active participant in the daily maintenance of the vehicle. A copy of this report is provided to the maintenance staff. Preventative Maintenance Cheddist This form is used by our maintenance staff to perform preventative maintenance inspections on service vehicles. Vehicle Repair Summary Card This form is a master record (summary) of repairs performed on a particular vehicle. The repair summary allows maintenance staff to verify repairs performed on the vehicle and assists in identifying chronic problem areas. Repair Order All maintenance or repairs performed on a vehicle are recorded on a repair order. Repair orders are reviewed by the maintenance manager and are kept in a vehicle specific file. Records include all parts used, and any sublet purchases required. Our maintenance system and capabilities were recently validated by a surprise CHP inspection at the Ontario International Airport. While many other services were cited for mechanical defects, our taxis were given very high marks because of their excellent mechanical condition. DPI Reporting Diversified Paratransit, Inc. adheres to the Generally Accepted Accounting Principles in all financial record keeping. Each contract is assigned a separate record location and all contract records are centrally located in their exclusive archive. DPI's accounting functions are operated with Open Systems accounting software. Open Systems is the leader in accounting applications for business. This software package allows us to fully isolate all costs, revenue, provide statements by revenue center, and provide a complete financial statement for our contract clients. DPI's business and transportation experience ensures that the reporting needs of contract agencies will be met swiftly and accurately. All contract records are open and unsealed during business hours for the agencies' review. Our staff is highly experienced in all aspects of transportation reporting and will provide any report desired by the contractor. Output options include computer diskette, modem, or hard copy output. Information commonly provided in management reports includes, but is not limited to: • Daily Ridership per Vehicle • Dally Vehicle Mileage • Service Hours • Driver Statistics • Passengers Per Hour DIVERSIFIED PARATRANSrr, INC. TUESDAY, JANUARY 19, 1999 PAGE2-6 DPI believes it is the responsibility of the contractor to provide accurate and complete information, not only to our client agency, but to their parent and funding partners as well. Our expertise includes FTA National Transit Database (NTD) reporting, as well as local and state government agency preferences for data gathering, processing, compilation, and reporting. We consider this approach essential to comprehensive system management. A complete sample of DPI management reports, trip sheets, accident/ incident reports, etc., is included for your review at the end of this proposal section. Service Summary: Reservation to Billing 1. Call for Service An eligible Diamond Bar resident calls the dedicated telephone line to arrange a Diamond Bar Diamond Ride. The receptionist asks for a pick up address, destination, client name and card number. The call then posts on the dispatcher's screen for review. 2. Dispatcher Review The dispatcher looks at timing of the call, and compares with other calls in the area for the possibility of share ride. Every share ride saves the city money and is a more efficient use of available vehicles. We share ride over 20% of your calls. The dispatcher assigns the call to an available taxi. 3. Taxi Cab The taxicab driver receives the call and makes the pick up. If the passenger is a miss, the driver lets the dispatcher know, and the dispatcher attempts to call the passenger and resolve the issue. The driver completes a trip sheet with all completed calls and turns this in the next time they are at the office. Most drivers turn in daily and some turn in weekly. Diamond Bar does not pay for misses, or miles traveled without passengers. Diamond Bar does not pay waiting time on calls, which discounts the meter rate by about 20%. 4. Yellow Cab Accounting Yellow Cab accounting's Yvonne Garza receives the trip sheets along with the driver's other paperwork. She makes an accounting of the cash turned in and credit claimed, miles driven, and balances the driver's account. The trip sheets are turned over to Carmen Moran in accounting for inspection and the billing compilation. Carmen is supervised by Peggy Stein and Phyllis Rockwell. Carmen Moran specifically looks for abnormalities in the trip sheets such as: ■ Trips that might be too close together, ■ Improper addresses, ■ Improper city, ■ Multiple trips with the same rider, ■ A single driver with a lot of Diamond Rides, ■ A trip that happens before or after the driver's shift, ■ A trip that is listed on the trips sheet out of sequence, ■ A trip that is written in different ink or writing style. A comparison is made of the trip charge vs. a mileage/taxifare chart, to insure that the charge is consistent with the miles traveled. Any overcharge is corrected at that time. DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARYI9, 1999 PAGE 2 - 7 Any of these abnormalities trigger an investigation of the trip. The trip is immediately checked against the DDS log. The trip is brought to the attention of Steve Carrigan and Steve verifies that the trip took place by contacting the passenger and inquiring about the relationship between the passenger and the driver. Any discrepancies require action and Diamond Bar would be notified. 5. Management Report The statistics of the system are compiled and compared with earlier months. This procedure helps defeat fraud. Average billing amounts, trip costs, riders per day and riders per week are important statistics, and substantial variations are a red flag. We are also tracking the number of calls competed vs. the number of calls through the DDS system, which will indicate any problems if the comparison strays far from norm. 6. Review by Operations Manager Steve Carrigan, General Manager of Yellow Cab Co, reviews each monthly billing, for each of our contracts. A review letter is submitted with the billing, identifying trends and service issues. This review is an additional opportunity to find any inappropriate activity and helps us manage your project. 7. City of Diamond Bar The billing with all supporting documentation includes the summary bill, management report, review letter, trip sheets, and DDS back up documentation. This allows your staff to perform any audit of on time performance and make billing inquiries. The detail allows staff to contact riders as needed and verify activity such as daily riders and exceptionally long trips. This information lets the city make informed decisions about what serves the rider the best and most efficient way possible. DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARY 19, 1999 PAGE 2 - 8 DP141Z- 1400 EAST Mit BOULEVARD orjwtSr ®'ARATRANOT, INC. POMON& CALIFORNIA 91766 PHONE (9M 6224316 FAX (9A9) 622-3035 December 15, 1998 City of Diamond Bar 21660 E. Copley Ort", Suite 100 Diamond Bar, CA 91765-4177 Subject Billing for the Diamond Ride For the Period: 11/16198 thru 11/30/96 $8,583.70 w $648.30 $0.00 57 �LUS 10% ADMINISTRATIVE FEE 5793'54 TOTAL DUE DIVERSIFIED PARATRANSIT, INC. W.7M." Z y, Date Carrigan ,'?ellow Cab Operations Manager diam 1198.wk4 12/15/98 DATE METER FARE FAREBOX YC COUPON TOTAL DUE Mon 16 -Nov -98 $754.90 $55.50 x0.00 $699.40 .5420.40 Tue V -Nov -98 $46L90. $42.5Q $0.00 - 11S1�d '5789.00 558.00. SO.DO . = $731.00 - . , Thu 19 -Nov -98 $530.60 $39.80 $0.00 $490.80 -FW -20-NOV-98 $615.40 $44.50-• $0.0.0.. 5576.90. . Sat 21 -Nov -98 $351:80 '526.50 $0.00 $325.30 Sun 22 -Nov -98 $260.90 $23.50 $0.00 5237.40 Mon 23 -Nov -98 $1,070.70 $76.00 $0.00 $994.70 Tue 24 -Nov -98 $523.00 $44.00 $0.00 $479.00 Wed 25 -Nov -98 $713.80 $46.50 $0.00 $667.30 Thu 26 -Nov -98 $170.10 $13.50 $0.00 $156.60 Fri 27 -Nov -98 $519.60 $34.50 $0.00 $485.10 Sat 28 -Nov 98 $299.80 $30.50 $0.00 $269.30 Sun 29 -Nov -98 $220.90 $18.50 $0.00 $20240 Mon 30 -Nov -98 $1,300.30 $94.50 $0.00 $1,205.80 $8,583.70 w $648.30 $0.00 57 �LUS 10% ADMINISTRATIVE FEE 5793'54 TOTAL DUE DIVERSIFIED PARATRANSIT, INC. W.7M." Z y, Date Carrigan ,'?ellow Cab Operations Manager diam 1198.wk4 12/15/98 OIVER1311IFND PARATAANw, Imo. 1400 EAST MISSION BOULEWUW POMONA. CALf4ORNU101766 PHONE MM 622-1316 Deoember 15,1996 FAX MOI 622.-i5 City of Diamond Ber 21660 E. Copley Drtve, Suite 100 Desmond Bar, CA 91765-4177 Subject: Mwmgwr ant Report for Diamond Ride Period 11101/98 thru 11 Mas Monthly Comparison Summary Item 10(1631/98 11/1630/98 10198 11198 RIDERSHIP TOTALS 6 AVERAGES: Total Passengers: 908 731 1691 1580 Total Trips: 753 615 1404 1345 Total Vehicle Service Miles: 5594.4 4696.80 10419.30 10075.40 Total Weekday Poses WM. 691 610 1349 1240 Tafel Weekend Pawwvws: 215 121 342 340 Averap Wed day Ridership: 62.82 55.45 61.32 59.05 Averapa Miss Per Trip: 7.43 7.64 7.42 7.49 Averape Paws rpers Per Trip: 12 1.19 120 1.17 COST ANALYSIS: Net Cost Per Trip: $1217 $1290 $1228 $1249 Net Cost Per $10.11 $10.86 $10.20 $10.63 Net Cost Per Trip M Area: $6.05 $6.32 $6.14 $5196 Net Cost Per Pena go M Area: $4.86 $5.15 $5.04 $5.02 Net Cast Per Trip Out of Area: $17.32 $17.89 $17.26 $17.66 Net Cost Per Pasaaper Out of Anes: $14.82 $15.79 $14.46 $15.35 PASSENGER TYPES: Trial Serwor 01m ns M Area 335 250 604 552 Total Handicapped In Am 81 76 139 144 Toted Seniors Outside Area 317 213 588 482 Tafel Ftandcspped Outside Area 139 150 282 325 Total Other Panergere M Area 12 13 23 26 Total Other Panargo Out of Area 22 29 55 51 REVENUE BREAKDOWN: Tata) Revareie C $ .50: $169.50 $138.50 $306.50 $299.00 Total Revenue @ $1.50: $614.00 $507.80 $1,170.50 $1.10420 Tata) Other Revenue M Area: $6.00 $200 $12.00 $14.50 Total Other Revenue Out d Area: $250 $0.00 $7.50 $1.00 YC Coupons: $0.50 $0.00 $0.50 $0.00 Coupons: $0.00 $4.00 $1.00 $4.00 Of 1580 Passengers 489 Shared Their Rides diam1198.wk4 12/15/98 ACCIDENT/INCIDENT REPORT TO BE COMPLETED BY COMPANY DRIVER 3 DATE IUI MANY 1 OOOLE8 INVOLVED? I DATE OF ACCIDENT ITIME AM PM 31DENT ON STREET 1AT- 8ErWEEN - DNi8C7)ON TRAVELING) aTY LICE CONTACTED? YES ❑ No (3 REPORTS VIOLATIONs/CITATIONS? YES ❑ No ❑ Ir -PORT ATTACHED YES ❑ NO ❑ 'UR NAME DATE OF BIRTH AGE NEWS LICENSE • HOME TELEPHONE 0, ADDRESS CITY ZIP R VEHICLE S- PLATE S WERE YOU WEARING YOUR SEATBELT? YES ❑ NO ❑ )ESCRIBE DAMAGE TO OUR VEHICLE rHER VEHICLE or PROPERTY: (For additional information, use extra shoot of pilon OWNER NAME A00RE3S :LEPHONE NO DRIVERS LICENSE NO RES. eus. DRIVER NAME ADORESS :LEPHONE NO DRIVERS LICENSE NO RES. sus. v -E LICENSE NO TYPE OF VEHICLE NO. OF PERSONS IN VEHICLE OMAGE TO VEHICLE OR PROPERTY MATED COST $ RECTION OF OTHER VEHICLE WAS OTHER VEHICLE INSURED? YES ❑ NO ❑ NAME OF COMPANY, )T.SPEED: whenfirstnoticed M.P.H.; at time otcollision M.P.H. DISTANCETRAVELEDAFTER COLLISION? FL ;TALL PEOPLE INVOLVED nbulance? YES ❑ NO ❑ HOSPITALIZED? YES ❑ NO ❑ NAME OF HOSPITAL FORM 291 z m o ti S S T X O NAME ADDRESS TELEPHONES INJURIl nbulance? YES ❑ NO ❑ HOSPITALIZED? YES ❑ NO ❑ NAME OF HOSPITAL FORM 291 'ASSENGER ACCIDENT j,T TIME OF ACCIDENT: (Check proper nems) WAS PERSON: Boarding ❑ Alighting ❑ On board ❑ At front door ❑ At rear door ❑ Struck by doors ❑ TYPE OF DOOR CONTROL hTiON of COMPANY VEHICLE Standing [3. stag ❑ Slopping ❑ Rr wit (Straight ❑ Curve ❑) Going M.t FALL. GIVE LOCATION: Front steps ❑ Frontplatform (3 Able ❑ Rear of center platform ❑ Rear or center steps ❑ )ID PERSON CONTACT COMPANY VEHICLE IN FALLING? YES ❑ NO ❑ If outdit distance from vehicle tt Distance of door involved from curb n NISCEUTAMEOUS INCIDENT . Diahubanoes. amwta. 000MM nts. fns. skdmeas, fags not on company vehicle. other collisions. etc.) D INCIDENT OCCUR ON COMPANY VEHICLE? YES ❑ NO ❑ If not. give distance from company vehicle fL LS PERSON A PASSENGER PRIOR TO INCIDENT? YES ❑ NO ❑ WAS COMPANY VEHICLE INVOLVED YES ❑ NO ❑ ANDMON OF EQUIPMENT d you notice any equipment deeds (steps, floors. doors. seats. brakes. etc)? YES ❑ NO El did you notify of defects? •wgm— - 3MPANY VEHICLE: How far were you from point of socident when other vehicle or pedestrian first seen?n Estimated speed when you first noticed danger M.P.H. How far from collision when you applied brakes? - ,timaiedaPon ofyourvet icleattimeofooGslon M.P.H. How far did -your vehicle move after oogWon? n- .amage to company vehicle Estimated Cost S ISDESTRIAN: (At time of collision) At crosswalk ❑ Loading zone ❑ Near curb ❑ Jay walking ❑ Other ST ALL WITNESSES (and obtain Courtesy Cards) Nwss -- ."��.Address Ph one .�g Add Phone - Address Phone - Address AddPhone Sion of ENERAL DIRECTION (Eastbound. etc) bound WEATHER (Fog. eta)CONDITION OF ROADWAY .umber of Passengers, Number of Courtesy Cards Obtained DESCRIPTION OF ACCIDENT )r additional information use extra sheet of paper. 3def summary 'scribe in Detail: L�30 a� Tw o=�acc°i SCC wD r � ca ca �-u 0 m a m c CD E m 0- 0 Co m" m cc 0 N I 'a o0 m \ \ m = 0 z < E 0m .0 v ¢• � o- m� o d d O 0 C aD m .i O m W U o C m O m _ f E C C m W O % a"M O m . w W ._C m 0 3 z �+ Ci c = O c 0 O W It C aim =3 � _ 44p d F-m�m0E I L�30 a� Tw o=�acc°i SCC wD r � ca ca �-u 0 m a m c CD E m 0- 0 Co m" m cc 0 N I 'a m \ \ E � I I � I � I � I s� -----------— — — — — — — — — — — — — — — — — ----------- I i I � i i o; { us j V = Oa m cis c i� J > a o -o Om > ccIc CLLL a U. o = o Q c> o w 3 G0 L---------------- -e zo hum I �\ " m ( \\ Cm L 3 O { \ 3 \\ O � -6 O ` L-CISaw 3 W.L.O'er ` oOz �EcaomE m ,a cis a ccl ` 3 .. c = CL m..ommo� Em#�c:2 a2 333Ea, aWE G:t I - z o� 0 CL 2 �-------------------- TAXI DRIVER PRE -SHIFT INSPECTION FORM O:ORM TO BE RURMN® PRIOR TO DBAVM 7W YARD) TAXI NAME PIC= Drier TIME STAMP MARK ANY EXISTING BODY DAMAGE WITH A CIRCLE AND NOTIFY DISPATCHER OF DAMAGE ODOMETER READING: m Q.� cimmrlc F__t�t rrEM RadiatodReservoir Tm nvDrvro wt 1 x Head Tail Lights Meter Tum Sigoak Lock Box Borer& Flubers Gas cap Wipers Oil Level Hum Trans. Fluid Seat Belts Pwr. Steer Fluid Brakes Radio Driver Llsc/Perrnit Mobile Data Term. Brake Fluid Fire Extinguisher I HAVE INSPECTED THE ABOVE ITEMS ON VEHICLE # AND BELIEVE THE TAXI IS IN GOOD WORKING CONDITION AND SAFE TO DRIVE. THE TAXI MUST BE INSPECTED AND VERIFIED PRIOR TO 'LEASING THE VEHICLE FOR DEFECTS AND/OR DAMAGE. REPAIRS TO TAXIS BROUGHT BACK IN A DEFECTIVE OR DAMAGED CONDITION WILL BE THE RESPONSIBILITY OF THE DRIVER Sighed Date VEHICLE CONDITION REPORT "RED TAG SLIP" VEHICLE # DATE PM DUE CURRENT MILEAGE i DRIVER SIGNATURE DEFECT IN: ( ) ENGINE ( ) TRANSMISSION ( ) BRAKES ( 1 TIRES ( ) BODY ( 1 RADIO ( ) METER/MDT ( 1 UGHTS ( ) HEATER/AC ( ) IN'T'ERIOR ( ) PM DUE ( ) OTHER k 4 « 4 i 4 * 4 « 4 « * 4 4 * 4 « t t 4 * * t • * * * * t * * * (GIVE FULL EXPLANATION OF DEFECT) CORRECTED BY DATE -/-/. Q Q 01111111111111111111111111 11111111111111111111IIIIII i Em 0 is SAFETY PROGRAM DIVERSIFIED PARATRANSIT 1996 Diversified Paratransit has an outstanding safety record yet accidents and insurance consume one fifth of our revenues, not including vehicle downtime and lost comfort for those injured. This comprehensive safety program continues our tradition of safety and reenforces the importance Diversified management places on providing our employees and customers a safe riding environment. The Yellow Cab Plan Our full time safety coordinator leads the way to safety with the following program. We promote safety by giving incentives to modify behavior, which is the only proven way to reduce accidents consistently over a long period of time. 1) Lease incentives are a soon, certain, and positive way to encourage safe behavior. a) Drivers who operate five days per week without an accident receive a sixth day with no mileage charges which is a discount of about $25. b) Drivers who work part time receive the same incentive at the end of each month if driving without an accident or complaint. c) Drivers who reach one through ten years of safe driving with no accidents receives a pin recognizing the accomplishment. Driver statistics are kept by the insurance administrator Win Coune and Yvonne Garza of Yellow Cab accounting on computer using a driver profile system. Profiles show which accidents are most costly and most frequent, allowing management to address these specific issues. Of 1994 accidents, 43% were rear end accidents, 25% were from a "failure to yield" and 12% were from an improper left turn. 90'/a of all accidents happened in. the afternoon when the cab was empty of passengers. This information leads to several theories of the contributing bad behavior and those behaviors are specifically addressed. 2) Posters and announcements a) A regular program of displaying posters which give specific safety messages allows management to communicate effectively about the progress of the safety programs. Posters list recent accidents, their causes, related costs and inconveniences. The most common accident types are targeted for elimination. b) Safety messages are sent over the air to the drivers via the Digital Dispatch system These reminders are specific to ask drivers to refrain from unsafe behaviors. c) At the time of checking out a car, the cashier reminds the driver of the safety message of the month d) An electronic billboard in the driver's lounge gives safety information specific to preventing unsafe behaviors. e) A notebook with pictures from the California Highway Patrol magazine is kept on the counter for driver edification. The pictures are explicit photos of accidents. 3) Personnel Hiring and contracting practices. The contract taxi driver must meet the following qualifications to be eligible to lease vehicles from Yellow Cab. • Must have at least five years U.S. driving experience. • Must have at least 50,000 miles driving experience. • Must be at least 25 years old. • No more than two violations or accidents in past three years. • No DUI or reckless driving convictions. • No felony or "fraud on the public" convictions. • Must demonstrate ability to read a map and drive safely. • No assaultive behavior or drug sales convictions. The drivers are on a pull notice program with the DMV which provides us a printout anytime there is activity on their record. If any driver receives disqualifying citations, his/her driving privileges are suspended. Attitude plays an important role for the driver. The driver must be willing to learn and not exhibit an indifference to the safety issues. The driver must take responsibility for his or her actions when observed violating a safety procedures. A driver must not display a poor attitude when dealing with others in the office including cashiers and management. It has been our experience that drivers with poor attitudes, soon join the ranks of those who caused accidents. 4) Orientation and Training. Independent drivers receive intensive orientation before they are allowed to drive. The program includes: • Four hours classroom on defensive driving. • One hour on accident causes and investigation. • One hour of road supervised driving. • Three hours classroom on transporting the disabled with sensitivity. • One hour on map reading. • Three hours on operation of digital dispatch terminal, meter, and radio. • One hour on company policies and procedures. • One hour on positive and proper mental approach to safe driving. Drivers who can not pass standard driving exams or demonstrate intelligent driving are not offered a vehicle lease. Much emphasis is placed on the unique demands of taxi driving. It is explained that bad driving habits manifest themselves as an accident in a short period of time because of the exposure and distractions encountered. Consequences of poor habits are reinforced by using unpleasant examples. 5) Non driving employee safety. a) In compliance with SB 198, monthly questionnaires ask for employee input of any unsafe conditions. This process gives management Priorities for fixing and hazards. In 1994, the parking lot was repaved to eliminate holes and other trip hazards, the stress level was reduced m dispatch by carpeting the walls, remodeling to reduce sound, changing Phone system to one that distributed calls, and installing a computer dispatch system These changes have lowered the stress created by peaks and valleys of calls in the taxi business. b) A quarterly sight inspection results in correction of other hazards that appear from time to time. c) Right to know hazardous material training is given to all employees- Mechanics receive specialized training because of their exposure to chemicals and petroleum products. d) An incentive program pays $175 per month to the safety committee's discretion fiord for any mouth the facility has no worker's compensation injuries. The committee may use the money any way they see fit. This has been successful in creating peen' pressure to reduce claims. 6) The following consultants have been retained to guide in implementation and success of our safety programs: The Worksafe Group, Inc. Sharon D. Llewellyn 25231 Paseo de Alicia Laguna HILLS, CA 92653-4616 (714) 583 - 1760 Comp Management Associates Tun Snook 4332 Cerritos Avenue Los Alamitos, CA 90720 (714) 220-6400 Other resources include our insurance agents: Anderson and Anderson M ke Scanlon 2495 Campus Drive P.O. Box 15954 Irvine, CA 92715 (714) 476-4343 Van Beurden Insurance Services Bob Paul P.O. Bx 67 Kingsburg, CA 93631 (209) 897-2975 We are also members of the following safety organizations: National Safety Council 303 Twin Dolphin Drive Redwood City, CA 94065-1409 (415) 457-5100 CALACT 2150 Capitol Avenue Sacramento, CA 95816 (916) 446-8018 Diversified Management has Pledged an all out effort to reduce accidents and injuries in the workplace. Brian Hunt Chief Executive Officer 4 YELLOW CAB CO. PREVENTIVE MAINTENANCE INSPECTION VEHICLE # DATE ITS NEXT PM DUE MmakQ April 16, 1998 OK DEF OK DEF 1. START ENGINE - CHECK GAUGES & LIGHTS 21. CHECK ALL DOOR GLASS - OPERATION 2. CHECK TRANSMISSION - PRND 22. CHECK ALL DOORS ALIGNMENT 3. CHECK BRAKE PEDAL OPERATION 23. CHECK ALL DOOR LOCKS OPERATION 4. CHECK PARKING BRAKE OPERATION 24. CHECK ALL DECALS, NOTICES, STI(ZCERS S. CHECK PEDAL PADS CONDnm 25. CHECK METER I SELF ?EST OPERATION 6. CHECK HORN OPERATION 26. COCK INTERIOR AND DASH LIGHTS 7. CHECK AC CONTROLS & FANS 27. CHECK ALL BODY & PAINT DAMAGE S. CIBCK HEATERMEFROSTER OPERATION 28. CHECK ALL EXTERIOR LIGHTS 9. CHECK MIRRORS - SECURE & OPERATION 29. CHECK BRAKE LIGHTS 10. CIMCK AM/FM RADIO & SPEAKER 30. CHECK BACK-UP LIGHTS 11. CHECK 2 -WAY RADIO & MICROPHONE 31. CHECK BANDIT SWITCH OPERATION 12. CHECK UPHOLSTERY CONDITION 32. CHECK TURN SIGNALS 13. CHECK SEATS - ADJUST & SECURE 33. CHECK EMERGENCY FLASHERS 14. CHECK HEADLINER CONDITION 34. CHECK AIR FIZ.TER - REPLACE IF DIRTY 15. CHECK CARPET CONDITION 35. CHECK BATTERY HOLD DOWN ASSY 16. CHECK DOOR HANDLES & PANELS 36. CHECK BATTERY WATER LEVELS 17. CHECK ALL SEAT BELTS OPERATION 37. CLEAN & TIGHTEN BATTERY CABLES 18. CHECK LACK BOX - SECURE & LOCKED 38. HYDROMETER TEST 19. CHECK WINDSHIELD CONDITION 39. CHARGING RATE VOLTS 20. CHECK WIPERS - OPERATION & CONDITION 40. STARTER DRAW AMPS MmakQ April 16, 1998 COMMENTS: OK DEF OK DEF 41. CHEM ALTERNATOR CONNOCIIONS 65. CHECK STARTM MOUNT & CONNECr. 42. CHECK STARTER, RELAY CONNECT. 43. CHECK BRAKE MAS ER CYL LEVEL 66. CHECK TRANSMISSION MOUNT BOLTS 67. CHECK TRANSMISSION PAN BOLTS 44. CM3QC BRAKE BOOSTER A CYLINDER MOUNTS 6a. C HECK REAR SUSPENSION 4S. CIC PS RESERVOUR - FULL, NO TEAKS 69. CHECK PARKING BRAKE CABLES - CONDITION - ADJUST 46. CHECK PS HOSES - SECURE, NO 70. (SCK TIRES CONDITION & INFLATION LELEAKS 47. �QC MOTOR MOUNTS 71. LS VE IICLE CLEAN INSIDE & OUT 4a. CEEBCK ENGINE VACUUM L NES 72. TEST E - CHECK )OMETER 49. CK WIRDIG - CONDITION It ROUTING 73. CHBCIC RB0blrRATION ENVE LDPE S& CHECK ENGINE OQ. LEAKS 74. C jECK MBEER POR WIRE AND SEAL Sl. CHECK TRANSMISSION FLLM LEVEL 75. PRESSURE TEST430M LEAKS S2. CEIECK COOLANT LEVEL & CONDITION 76. CHANGE ENGINE OIL & FILTER 53. CHECK HOSES & CLAMPS 77. REMOVE WHEELS -ROTATE 54. CHECK BELTS -CONDITION & ENSION 7E. FRONT BRAKES CONDrMN SS. CHECK SMOG EQUIP - HOSES & UNES 79. CALIPERS SECURE & NO LEAKS 56. RAISE VEHICLE -CHECK FLUID LEAKS ao. BRAKE HIES & HOSES SECUR&NO LEAKS 57. CK DRIVESHAFT & U JOINTS - LUBE 91. REAR BRAKES CONDITION 'Y. 58. CHECK T7E RODS, CENTERLINK-LUBE V- SPRINGS, CABLES & MOUNTS CONDITION 59. CHECK IDLER & PITMAN ARM -LUBE 83. WHEEL CYLINDERS SECURE -NO LEAKS 60. CK SHOCKS & SPRINGS MOUNTING 34. AXLE SEALS NOT LEAKING 61. CHECK BALL JOINTS -LUBE .85. AXLE BEARINGS NO EXCESSIVE PLAY 62. CK CONTROL ARM BUSHINGS -LUBE 86. DIFFERENTIAL - FULL & NO LEAKS 63. CHECK EXHAUST SYSTEM NO LEAKS- MOUNTING 87. DMV TAGS 64. CHECK EXPANSION PLUGS -NO LEAKS $9. VALVE STEM CAPSEll COMMENTS: DPI Staffing & Manpower Project Staffing Our management and operations staff are experienced and well-trained transportation professionals, and each individual makes a special contribution to the success of DPI. This project will be integrated into our existing Di al -A -Cab and taxi management programs. Our current staff of experienced managers, dispatchers, receptionists, and drivers will handle the calls generated by a Diamond Bar Dial -A -Cab system. This advantage provides DPI and the City with only incremental increases in expenses for management and driver time. It allows DPI to provide the City and Diamond Ride customers with cost savings and efficiency in delivering quality transportation service. DPI Management Management staff time involved in the Diamond Ride operation includes: Brian Hunt, President; Phyllis Rockwell, Accounting Manager; and Peggy Stein, Senior Billing and Reporting Clerk. Mr. Brian Hunt, President of DPI, has extensive experience in the transportation industry and is a talented troubleshooter. He has the industry -wide knowledge and first hand operational experience to make any decision needed to ensure smooth, customer oriented transportation operations. Phyllis Rockwell, Accounting Manager, is a professional accounting expert with more than 20 years of accounting experience, including nearly seven years as DPI's Accounting Manager. Her previous experience includes: 4 years of bookkeeping experience; more than 7 years accounting management experience; and more than 4 years experience as company controller. Her extensive experience and professional attitude ensures the accurate accounting of our contract services. Peggy Stein, Billing Supervisor, has been an asset to DPI for nearly 15 years. As a billing and accounting clerk, Peggy has extensive experience reviewing and compiling tripsheet records and other billing documentation. For the last 7 years, Peggy has served DPI as our billing supervisor, directing all billing and data gathering activities for Yellow Cab and DPI. Her extensive experience ensures the accuracy of our billing documents. Organization Chart The organizational chart presented at the end of this section provides a visual representation of our operations team and identifies the reporting relationships that will facilitate the provision of efficient and effective transportation services. DwERSIFlED PARATRANs1T, INC TUESDAY, JANUARY 19, 1999 PAGE 3 - 1 Project Manager DPI's project manager for Diamond Ride is Mr. Steve Carrigan. Steve has extensive operations experience with Yellow Cab, and the system knowledge to effectively manage dynamic transportation services. Steve has more than 7 years experience with Yellow Cab, including: ■ Yellow Cab General Manager since January, 1997 ■ Lead Dispatcher from January, 1993 to January, 1997 ■ Independent Contractor cab driver from June, 1991 to January, 1993 After startup of the Diamond Ride service, Steve will spend approximately 10% to 15% of his time managing, troubleshooting, and fine tuning the Diamond Ride service. Part of his responsibility is to generate the management reports needed to implement good service for the residents of Diamond Bar. Assistant Manager Mr. Jeffrey Aslakson is a well trained operations, customer service, and transportation professional. Jeff has extensive experience in recruiting, computer systems, and personnel management. Jeff has been an important addition to our management team since October, 1998. Jeff will devote approximately 20% of his time to management of the Diamond Ride system including coordinating and troubleshooting dispatch activities, to coordinating systems and billing reporting. His unique skills and knowledge of the Diamond Ride service will provide the essential management oversight necessary to provide efficient, cost effective, accurate, and timely transportation service. Dispatchers Yellow Cab's dispatchers combine for more than 50 years of operational experience! Each of our dispatchers has multiple years of experience as a taxicab operator prior to becoming a dispatcher. Our dispatching staff has the experience, knowledge of the service area, and operational understanding to solve taxi system problems quickly and easily. Staff Position Driving Ex erience Dispatching Experience Training Experience Lead Dispatcher Richard Pawloski 6 Years 2 Years Dispatcher Jeff Horton 7 Years 1 Year Dispatcher Nate Martin 10 Years 5 Years 2 Years Dispatcher. Terry Sovine 13 Years 3 Years 1 Year Dis atcher Kevin Miranda 2 Years 2 Years Dispatcher Lee Welshans I 2 Years 4 Years 5 Years DIVERSIFIED PARATRANSIT, INC. TUESDAY, JANUARY 1W, laaa PAGE 3-2 Safety Coordinator Mr. John Avera is a very experienced transportation professional, having driven commercially for more than 20 years and logging more than 2.6 million miles on the road. John has been with DPI since 1995, and has performed an essential function for Yellow Cab. As our Safety Coordinator, John performs a variety of functions from customer service to management. John's duties include: • Accident Prevention; ■ Training and Re-training Drivers; ■ Accident Investigation, Analysis, and Reporting; ■ Producing the Yellow Cab Gazette Monthly Newsletter. John's primary duty involves listening to drivers and helping them resolve personal and professional issues which affect their job performance. Drivers Good drivers are the key to operating demand response public transportation systems and DPI has some of the very best. These drivers are familiar with Dial -A -Cab systems and the customers of these systems. This type of work requires a caring attitude, and more understanding of disabilities than ordinary taxi service because of the different sensitivities of the riders. All drivers are subject to alcohol and drug testing including: pre -driving drug screen; on incident; on reasonable suspicion; and random testing. The drivers are fully aware of this testing which is a deterrent to illegal activity. Alcohol testing is also included and all records are kept in confidential driver files. Driver safety and screening requirements are outlined in the Yellow Cab Safety Plan for 1995 included at the end of this proposal section. Receptionist Yellow Cab employs approximately twenty receptionists to staff our 24-hour taxi dispatch operations in Pomona. Each receptionist is given two and one-half hours of training before they begin handling taxi calls. The training consists of: ■ 30 minutes - Operation of telephone and head set system, log on log off, transfers, conference, holds, microphone placement, barge in, available time, etc. This includes learning standard greetings to be used for each of our multiple incoming lines. ■ One Hour - Videotapes are viewed to teach proper telephone attitude, tone, and demeanor. A follow up test is conducted to assure comprehension. ■ One Hour - Operation of the DDS computerized dispatch system, including order entry, corrections, queries, and time estimating Each new hire then works the 9:00 AM to 4:00 PM shift when the most direct supervision is available. They receive on the job training and guidance as they handle routine incoming calls and sit next to our receptionist supervisor. DIVERSIFIED PARATRANSIT, INc. TUESDAY, JANUARY 19, 1999 PAGE 3-3 Our receptionists receive on going training through monthly meetings, on the job training, management review of twenty four hour video taken during each day, and they are periodically required to complete a customer service course and workbook. Subcontractors DPI maintains on-going relationships with various suppliers of parts, oil, office supplies, uniforms, etc. However, we do not sub -contract with outside parties to provide major contract services or labor. DPI does not anticipate any formal subcontracting arrangement in connection with this project. However, Yellow Cab drivers are primarily Independent Contractors. For all intents and purposes they are entrepreneurs and small business people who lease their equipment and services from Yellow Cab. DPI does carry worker's compensation insurance on them in the rare case that a successful lawsuit would require us to pay them for any work- related injuries. Yellow Cab does also employ some drivers as hourly employees. Yellow Cab employs these drivers to support our contract service operations and ensure that we get the service coverage we need in our service area. Unlike independent contractor drivers, we can direct and control the duties and hours of employee drivers. Using an employee driver, the driver can afford to wait in a particular service area or dedicate themselves to a particular type of trip (like Diamond Ride). Employee drivers are never profitable for a taxi company because they are not as efficient as independent contractors, but by using them, we can better meet our operating parameters. DIVERSIFIED PARATRANSIT, INC TUESDAY, JANUARY 19, 1999 PAGE 3-4 Bob Austin Driver Trainer Don Demille Road Trainer Lee Welshans Road Trainer Diversified Paratransit, Inc. Yellow Cab Division Brian Hunt President Steve Carrigan Yellow Cab General Manager Jeff Aslakson Assistant Manager Richard Pawloski John Avera Lead Dispatcher Safety Coordinator AM Shia Mon -Fri Jeff Horton Dispatcher Swing Shift Mon -Fri Nate Martin Dispathher Patty Narsajo Driver Advocate Business Development Graveyard Shift Mon -Fri Terry Sovina Dispatcher AM Shift Sat -Sun Lee Welshans Relief Dispatcher Kevin Miranda Dispatcher PM Shift Sat -Sun Cost Proposal After reviewing the RFP and considering various options to improve service delivery while maintaining cost effective service. DPI offers the following proposal options for your review. DPI understands the desire to improve the on-time performance of the Diamond Ride system. On-time performance is directly impacted by how much excess capacity is available during the entire day to cover the peaks in demand. On-time performance is not necessarily improved by a provider "working harder" (since each taxicab can carry only a limited number of trips per hour), but specifically by committing, at a cost, to have vehicles stand idle during slow times so they are available when needed to cover the peak demand. As an operator receiving public funds and accountable to public agencies for it's expense. our job is to find the balance of system capacity which provides adequate peak coverage without generating excessive expense during the laws. DPI is willing to negotiate service delivery options with the city, and appreciates the city's willingness to consider alternative service delivery approaches. Both options presented contain the same basic service costs as noted on Form #2: Proposed Pricing (attached). The charges are $2.90 flag drop per trip, and $2.80 per mile, with no wait time charge. By charging no wait time, the rate charged to the city is effectively reduced by 209 below retail taxi fares. Option #1) Existing Service: The Diamond Ride service provided today by Yellow Cab operates with on-time performance in the 85% - 90% range. On-time performance sampling of our trip sheets has reported this result, with the median being 87% on-time. Yellow Cab expects this level of service in standard Dial -A -Cab programs due to the inherent capacity restraints of the transportation system. This level of service is accepted as the standard in demand response services throughout Southern California, including the Claremont Dial -A -Cab and Get About services (documentation attached). DPI can continue to provide this basic service level using our current staff and operations standards. DPI will continue to provide this service for the same rates as charged currently, including the current administrative overhead cost of 10% of net charges. Option #2) Employee Drivers: A good method to provide increased on-time performance is to assign one or more employee drivers to the Diamond Ride service. These drivers would be dedicated to the Diamond Ride service and would be specifically directed by our dispatch staff. Most Diamond Ride calls would continue to be handled by independent contractor drivers. However, employee drivers would be used to increase the peak system capacity, and would assist in handling peak call volume, handle nearly late calls, and calls for in - town trips. DACRSInED PAMTRAMT, INC. TUESDAY, :ANUMY 191, 1999 PAGE 4.1 Adding a single employee driver car to the Diamond Ride service is expected to raise on- time performance in the system to approximately 9296, A second dedicated employee driver car is expected to raise this percentage to approximately 9696 on-time. Each employee driver car assigned to the system will be billed at a rate of $18.00 per hour and'260 hours per month. The hours would be scheduled to provide the best operational coverage for the Diamond Ride system. such as additional hours on the first and fifteenth of the month, Tuesdays, and Sunday mornings, and assist with Diamond Ride calls throughout the normal service day. This rate would be billed in addition to the standard trip billing generated by the cab ($1.90 flag drop do $2.80 per mile) and our standard 10% administrative overhead charge for all trips carried by both employee drivers and independent contractors. This service delivery method has been implemented in the Walnut Dial -A -Cab program, and has worked to solve service delivery problems in that system with great success. We highly recommend this option, because it offers a direct increase in the level of service to Diamond Ride customers. In addition, the city continues to pay only for trips delivered instead of additional administrative expenses. DNERSIF7EEp P/ MMNSIT, !NG TtEsnnr, JANUAW 19,1999 PAcu: 4 - 2 TO: Tatrence L. Belanger, City MsmBrr City of Dia� Bar 21660 E. Copley Dr., #100 Diamond Bar, CA 91765 FROM: Diversified Paratransit, Inc. (Yellow Cab Co.) Name of Proposing Fbm FORNO To finish the Dial -A -Cab services described in this proposal, the proposer would dmv the p wo grunt below. Please con*ew this form or in an attachment, and sign and date this form and amy ametdiag doctm iaL (1) Flag Drop, per trip. $ 1.90 (2) Per We: $ 1.80 . (3) Per minuta or other time period: Nom (Prices are to be mileage4mud. only.) (4) AdmWsttative Overhead: -10% % of tax chaW coed toQW of Diam4ond Bar where net charges ane defined as du total trip charges net of collected revenues• (5) To encourage shared rides, persons who are prclaod up at the samc origin and delivered to the same desdnadon in ft acme uxdcab may ride for a single fare per ttuticah. (As weft as meoumgmg ricladmirin& this pmEmon aast = But aides to the disabled will ride free of charge.) (6) An %wremenW shared aria," where am taxicab picks up joint travelen mccmve(y and delivers thea► to the SmW or mooessive dcsdmgons, shall be billed to the City as a single trip fi+om Bre point where the first rider is picked tV to Bre point where Ire last rider is dropped off. Each rider dull pay a full individual fern. All fines collected in this mental Amid ride will be deducted from the gross charge to fire City (7) Other charges (please describe): The undersigned certifies that the foregoing prices arc valid for nincty (90) clays Brom the proposal due date, and that these will be the prices maintained throughout the period. Name, TFdIc Brian Hunt, President 1-15-99 Date Diamond Ride On -Time Standards - November, 1998 Number of Trips on Trips over Trips over Average trips time 30 minutes 40 minutes Trip Response 29 19 10 5 28.7 47 24 23 17 35.85 56 31 25 18 32 57 35 22 15 28 57 38 19 7 26 48 27 21 14 31 35 17 18 8 30.48 14 6 8 6 40 52 27 25 19 35 53 38 15 7 23 43 28 15 8 28 48 30 18 12 34 58 31 27 17 33 29 17 12 6 35 37 18 19 14 36 48 17 31 9 26 50 30 20 11 28 52 33 19 6 24 44 23 21 10 29 41 27 14 5 23 24 16 8 5 34 22 10 12 7 29 44 27 17 7 27.13 42 23 19 11 32.76 44 28 16 7 25 8 6 2 2 35 28 15 13 7 32.17 20 14 6 4 28.7 22 16 6 3 26.77 60 37 23 11 26.93 1212 708 504 278 30.12 Rides Prior to 30 After 30 After 40 Average Call Minutes Minutes Minutes Response JANUARY DIAMOND RIDE RIDERSHIP REVIEW CARD # *TRIPS *TRIPS OUT TOTAL 100-D 0 2 2 101-D 0 21 21 108-S 10 6 16 111-D 0 2 2 118-S 5 5 10 120-S 1 0 1 121-S 1 0 1 124-S 4 0 4 127-S 1 0 1 128-S 2 0 2 132-S 1 0 1 134-S 0 1 1 138-S 3 0 3 142-S 5 0 5 147-S 1 1 2 153-S 19 17 36 157-S 2 1 3 171-D 4 0 4 176-S 2 0 2 189-S 1 0 1 192-S 18 9 27 194-S 3 2 5 195-D 11 14 25 200-S 16 0 16 208-S 0 1 1 221-D 0 1 1 222-S 4 2 6 224-D 1 27 28 229-S 12 4 16 234-S 1 0 1 237-S 8 0 8 241-S 0 2 2 257-S 1 0 1 266-D 3 36 39 272-S 0 4 4 278-S 2 0 2 284-S 1 0 1 285-S 3 0 3 286-S 1 0 1 290-S 0 2 2 RIDERSHIP REVIEW CARD # *TRIPS IN *TRIPS OUT TOTAL 293-S 0 2 2 296-S 0 2 2 297-S 0 2 2 301-S 0 2 2 302-S 1 2 3 314-S 0 1 1 326-S 0 1 1 331-S 12 16 28 332-S 3 0 3 334-S 2 3 5 339-S 0 1 1 346-S 11 10 21 352-S 12 5 17 357-S 14 11 25 364-S 1 0 1 368-S 4 21 25 378-S 0 1 1 382-S 0 6 6 391-S 1 0 1 400-D 0 14 14 403-S 5 1 6 405-S 1 0 1 412-D 0 15 15 416-D 0 2 2 424-S 8 1 9 425-S 4 2 6 426-S 0 2 2 428-S 7 0 7 430-S 5 0 5 435-S 1 0 1 436-S 2 2 4 439-D 0 1 1 441-S 1 0 1 442-S 1 5 6 443-S 0 1 1 446-S 5 3 8 449-S 4 3 7 451-S 4 0 4 452-S 5 0 5 455-D 7 3 10 463-S 1 4 5 464-S 6 0 6 2 RIDERSHIP REVIEW CARD # *TRIPS IN *TRIPS OUT TOTAL CITY OF CITY TRIPS 465-S 0 2 2 476-5 1 0 1 477-S 1 1 2 478-S 25 1 26 487-S 0 1 1 492-D 0 3 3 496-S 0 1 1 509-S 20 2 22 506-S 5 2 7 511-S 8 1 9 515-S 5 0 5 519-S 3 3 6 529-S 1 0 1 533-S 1 0 1 538-S 1 3 4 545-D 1 1 2 546-5 39 0 39 549-S 0 2 2 558-D 1 2 3 566-S 2 0 2 571-S 5 0 5 573-5 0 1 1 574-S 1 0 1 575-S 2 0 2 590-S 0 1 1 595-S 8 22 30 603-D 2 8 10 604-S 1 0 1 607-S 4 6 10 614-S 1 1 2 621-S 3 10 13 624-S 0 2 2 625-S 3 0 3 628-S 0 2 2 634-D 0 2 2 642-5 1 0 1 647-S 3 2 5 653-D 1 0 1 662-S 0 1 1 664-S 1 0 1 3 RIDERSHIP REVIEW CARD # *TRIPS IN *TRIPS OUT TOTAL 675-D 16 4 20 680-S 4 0 4 708-D 19 2 21 730-S 3 0 3 753-S 0 1 1 754-D 0 1 1 764-D 0 4 4 768-S 0 1 1 780-D 1 0 1 789-D 2 2 4 794-S 1 2 3 799-S 2 0 2 801-S 7 5 12 802-S 0 3 3 806-S 1 0 1 807-S 1 1 2 820-S 0 2 2 825-S 1 0 1 828-S 1 0 1 830-S 2 7 9 832-5 4 4 8 841-S 2 0 2 850-S 2 0 2 865-D 0 9 9 891-S 10 0 10 894-D 5 0 5 896-D 1 1 2 898-S 1 0 1 899-S 1 0 1 901-S 0 3 3 913-S 16 1 17 914-S 7 0 7 916-S 1 0 1 920-D 0 20 20 921-S 8 0 8 925-S 7 1 8 926-S 3 0 3 928-S 0 1 1 932-S 0 1 1 941-D 11 9 20 952-5 2 0 2 4 RIDERSHIP REVIEW CARD # *TRIPS IN *TRIPS OUT TOTAL CITY OF CITY TRIPS 954-D 1 25 26 992-S 0 1 1 994-S 0 6 6 996-5 0 3 3 997-D 7 14 21 1006-S 0 1 1 1024-5 0 5 5 1033-S 3 3 6 1036-S 1 3 4 1042-S 1 0 1 1059-5 1 0 1 1054-D 8 0 8 1082-S 0 20 20 1083-D 0 12 12 1088-S 1 0 1 1096-D 8 1 9 1098-D 0 1 1 1107-S 0 2 2 1114-S 0 2 2 1115-S 0 2 2 1121-S 0 1 1 1129-S 0 1 1 1134-S 3 0 3 1146-S 0 1 1 1147-5 0 3 3 1148-5 0 1 1 1165-5 0 2 2 1190-S 2 0 2 1193-S 0 6 6 1195-D 4 0 4 1196-S 5 0 5 1296-D 1 0 1 1524-S 1 0 1 614 589 1203 * based upon pick-up address 5 January 7,1999 Ms. Kellee Fritzal City of Diamond Bar 21660 E. Copely Drive #100 Diamond Bar, CA 91765 Dear Ms, Fritzal, Thank you for your call this week about our auditing and internal control process. We take our contract obligations very seriously, and are aware that an unscrupulous independent taxi operator might attempt to defraud us by presenting trips that were not actually taken. After your and our extensive audits over the last several months, we don't believe there is fraud in the system. Here arc our safeguards we have had in place to keep that from happening. First, we have a sophisticated computerized dispatch system (DDS) which records data on all calls for service. The records for the Diamond Bax calls are printed each day (as are logs for other contracts we have). These DDS logs are compared with the trip sheets that drivers present for payment These DDS logs are turned in with the billing and management report to the City. There are several reasons a trip might not show up on the log, even though the trip was performed, but by and large, most trips are on logs and match the trip sheets. Carmen in our accounting department does this match for Diamond Bar. If a trip is on a DDS log, but not on a driver's trip sheet, this does not indicate a problem since Diamond Bar is billed according the driver's trip sheet. If a driver's trip sheet contains a trip that is not on the DDS log, this is a potential problem. If Carmen finds this situation, she turns the situation over to Steve Carrigan, Yellow Cab manager, so he can verify the trip actually happened. In some cases. the operator cn%rcd the trip with the wrong account number and so the Diamond Ride trip would not be on the DDS log. It is easy to see patterns in this situation. For example, a driver who is consistently turning in trips each day that are not on the DDS log would indicate a problem. This is not happening. 1400 E.1vG dm Blvd., Pomona, CA 91766 (909) 622.1313 Fax (909) 622-2173 Another check into the trip validity happens in the driver's cashiering system. our computerized cashiering program balances all driver's accounts daily. if a driver turns in trip sheets which exceed his vehicle mileage, this is a red flag. Another advantage in avoiding this type of fraud, is that there at less than 10 drivers customarily providing service to the Diamond Ride system, and we get to know these drivers over time, their work babits, their honesty and their riders. If a driver takes the same rider over and over, we talk to the rider and verify the trips are happening - Another advantage we have over other taxi companies, is that we have a high ratio of management persons involved, as a ratio to drivers. This is a more time to follow cip on system anomalies, customer comments, driver comments, and system issues. This close inspection daily of the system lets us keep track of issues that may arise regarding accountability. With a mrmber of managers looking at the driver's work, we have a good chance of recognizing fraud - We have had drivers m the past, especially those who have driven taxis in other areas, attempt to defraud us. We have turned drivers into the Pomona PD, and they have been prosecuted. Our drivers know they can go to jail and that we will turn them in if they are perpetrating a fraud. We will remain diligent on your account to make snre this doesn't happen. Our business records are an open book for the City's inspection at any time. Thank you for your time and please contact me with any questions. sincerely, Brian Hunt President Summary of Dispatch and Accounting for Diamond Ride Trips 1. Call for Service An eligible Diamond Har resident calls the dedicated telephone line to arrange a Diamond Har Diamond Ride. The receptionist asks for a pick up address, destination, client name and card number. The call then posts on the dispatcher's screen for review. 2. Dispatcher Review The dispatcher looks at timing of the call, and compares with other calls in the area for the possibility of share ride. Every share ride saves the city money and is a more efficient use of available vehicles. We share ride over 200/6 of your calls. The dispatcher assigns the all to an available taxi. 3. Taxi Cab The taxicab driver receives the call and makes the pick up. If the passenger is a miss, the driver lets the dispatcher know, and the dispatcher attempts to call the passenger and resolve the issue. The driver completes a trip sheet with all completed calls and turns this in the next time they are at the office. Most drivers turn in daily and some turn in weekly. Diamond Bar does not pay for misses, or miles traveled without passengers. Diamond Bar does not pay waiting time on calls, which discounts the meter rate by about 201/6. 4. Yellow Cab Acme sting Yellow Cab accounting's Yvonne Garza receives the trip sheets along with the driver's other paperwork. She nukes an accounting of the cash tuned in and credit claimed, miles driven, and balances the driver's account The trip sheets are turned over to Carmen Moran in accounting for inspection and the billing compilation. Carmen is supervised by Peggy Stein and Phyllis Rockwell. Carmen Moran specifically looks for abnormalities in the trip sheets such as: Trips that might be too close together. Improper addresses, dopa, city. - Multiple trips with the same rider, A single driver with a lot of Diamond Rides, A trip that happens before or after the driver's shift, • A trip that is listed on the trips shoe out of sequence, A trip that is written in different ink or writing style. A comparison is made of the trip charge vs. a mileageffatdfwc chart, to insure that the charge is consistent with the miles traveled Any overcharge is corrected at that time_ Any of these abnormalities trigger an investigation of the trip. The trip is immediately checked against the DDS log. The trip is brought to the attention of Steve Carrigan and Steve verifies that the trip took place by contacting the passenger and inquiring about the relationship between the passenger and the driver. Any discrepancies require action and Diamond Bar would be notified. S. Ma mgement Report The statistics of the system are compiled and compared with earlier months. This procedure helps'defeat fiaud. Average billing amounts, trip costs, riders per day and riders per week are importact statistics, and substantial variations are a red flag. Weare also tracking the number of calls competed vs. the number of calls through the DDS system, which will indicate any problems if the comparison strays icor from norm. 6. Review by Operations Manager Each monthly billing, for each of our contracts, is reviewed by Steve Carrigan, Gencaal Manager of Yellow Cab Co. A review letter is submitted with the billing, identifying trends and service issues. This review is an additional opportunity to find any inappropriate activity and helps us mw age your project. 7. City of Diamond Bar The billing with all supporting documentation includes the summary bill, management report, review letter, trip sheets. and DDS back up documentation. This allows your staff to perform any audit of on time performance and hake billing inquiries. The detail allows staff to contact riders as needed and verify activity such as daily riders and exceptionally tong trips. This information lets the city make infomned decisions about what serves the rider the but and most efficient way possible. Thank you for allowing us to continue to serve Diamond Bar. We are pleased to be able to provide service to your residents and look forward to continuing to be of service. Respectfully Submitted, �3 Brian Hunt President REDEVELOPMENT AGENCY OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE BOARD OF DIRECTORS R4p4r FEBRUARY 16, 1999 1. CALL TO ORDER: Chair/Ansari called the meeting to order at 10:44 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; Amanda Susskind, Assistant 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. 2. PUBLIC COMMENTS: None Offered. 3. CONSENT CALENDAR: AM/Chang moved, AM/Herrera 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 February 2, 1999 - as submitted. 3.2 APPROVED VOUCHER REGISTER - dated February 16, 1999 in the amount of $31.05 3.3 RECEIVED AND FILED TREASURER'S REPORT - for the month of December, 1998. 4. PUBLIC HEARINGS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: 6.1 RESOLUTION NO. RA99-01: A RESOLUTION OF THE DIAMOND BAR REDEVELOPMENT AGENCY APPROVING ADVANCE AND REIMBURSEMENT AGREEMENT NUMBER 11 WITH THE CITY OF DIAMOND BAR. Clyde Hennessee commended the Agency for their recent decisions. FEBRUARY 16, 1999 PAGE 2 REDEV. AGENCY AM/Chang moved, AM/O'Connor seconded, to adopt Resolution No. RA99- 01 approving Advance and Reimbursement Agreement No. 11 with the City of Diamond Bar in the amount of $32,000. 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 6.2 REAL ESTATE AND ECONOMIC ANALYSES CONSULTANT SERVICES - ROSENOW SPEVACEK GROUP - RELATED TO LOTS 22 AND 23 OF GATEWAY CORPORATE CENTER. AM/O'Connor moved, VC/Huff seconded, to 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. 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 6.3 AWARDED CONTRACT WITH STRADLING YOCCA CARLSON & RAUTH FOR SPECIAL LEGAL SERVICES. AM/O'Connor moved, AM/Chang seconded, to 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. 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 7. AGENCY MEMBER COMMENTS: AM/Herrera said she anticipates good days ahead for D. B. AM/Chang stated that he was pleased to see things happening in the City and the Agency will work hard to attract more businesses. FEBRUARY 16, 1999 PAGE 3 REDEV. AGENCY Chair/Ansari commented that the ball is rolling and it is an exciting time for D.B. as well as a time of concern for taking the next step. The Agency and Council is acting in a very prudent and careful manner in proceeding with redevelopment business. AGENCY ADJOURNMENT: There being no further business to conduct, Chair/Ansari adjourned the meeting at 10:55 p.m. ATTEST: Chairman LYNDA BURGESS Agency Secretary DIAMOND BAR REDEVELOPMENT AGENCY INTEROFFICE MEMORANDUM TO: Chairman Ansari and Board of Directors FROM: Linda G. Magnuson°- Finance Director SUBJECT: Voucher Register, March 2, 1999 DATE: February 25, 1999 Attached is the Voucher Register dated March 2,1999 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. DIAMONC BAR REDEVELOPMENT AGENCY VOUCHER REGISTER APPROVAL The attached listing of vouchers dazed March 2, 199q have been reviewed approved and recommended for payment. Payments are hereby allowed ` d f ` the following funds in these amounts FUND DESCRIPTION 610 REDEVELOPMENT AGENCY FUND Finance Director Terrence �. �e�any Executive �irector PREPAID .00 �ileen R. Ansari Chairma� Robert S. Huff Vice Chairman TOTAL VOUCHERS 9,306.25 9,306.25 RUN DATE: 022/24/1999 o ;�'n+ii BAF: .EDE`:!ELO='!ENT HiE�IC;` I 17:13:48 V0 `C�E�FEu:STEr PAGE' DUE THRU: i[.i 1;oca PREPAID, FUND /SECT -ACCT - PROJECT -ACCT PO # IN'v0_lt;L DESCRIPTIO' AMOUNT DATE CHECK DEWAN LUNDIN & ASSOCIATES 6107110 -46411 -ROME, -46411 DB -010-A-1 REDVLPMT-BREA CYN-PTHFNDR TOTAL PREPAIDS ,00 TOTAL VOUCHERS a 02=.00 TOTAL DUE VENDOR 9 0215.00 ROSENOW SPEVACEK: GROUP INC 6107110-44000-- 307` RDA CONSULTING SVCS -JAN 231.25 TOTAL PREPAIDS 00 TOTAL VOUCHERS '1.2_j TOTAL DUE VENDuR 231,2 RE;=OF°T TOTAL PREPAIDS .Of) REPORT TOTAL `,!QUCHERS06.--,5 REPORT TOTAL o 306 DIAMOND BAR REDEVELOPMENT AGENCY AGENDA REPORT AGENDA N0.3,3 TO: Terrence L. Belanger, Executive Director MEETING DATE• March 2 1999 REPORT DATE: February 24, 1999 FROM: Linda G. Magnuson; Finance Director TITLE: Treasurer's Report—January 31, 1999 SUMMARY: Submitted for the Redevelopment Agency Board's review and approval is the Treasurer's Statement for the month of January 1999. 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? NIA _Yes _ No 4. Has the report been reviewed by a Commission? NIA _ Yes _ No Which Commission? 5. Are other departments affected by the report? NIA _Yes _ No Report discussed with the following affected departments: REVIEWED BY: —11,1�- - Terre ce L. Bnger Executive Director DEPARTMENT HEAD: G7 .. Linda G. Magn s Finance Director DIAMOND BAR REDEVELOPMENT AGENCY REPORT AGENDA N0. MEETING DATE: March 2,1999 TO: Chairman and Members of the Board FROM: Terrence L. Belanger, Executive Director SUBJECT: Treasurer's Statement—January 31, 1999 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 January 1999 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 January 1999. 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 DIAMOND BAR REDEVELOPMENT AGENCY TREASURER'S MONTHLY CASH STATEMENT REDEVELOPMENT AGENCY FD TOTALS SUMMARY OF CASH: January 31, 1999 $1,100,101.33 $18,141.75 $45,941.63 $1,072,301.45 $1.1100.11011.33 $18,141.75 45,941.63 $0.00 $1,072 301.45 DEMAND DEPOSITS: GENERAL ACCOUNT $89,260.95 TOTAL DEMAND DEPOSITS $89,260.95 INVESTMENTS: TIME CERTIFICATES 983,040.50 LOCAL AGENCY INVESTMENT FD 0.00 TOTAL INVESTMENTS $983,040.50 TOTAL CASH $11072,301.45 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 January 31, 1999 5.265% Certificate of Deposit Yield (11/16/98 - 5/16/99) 4.500% Terrence L. Belanger, Treasurer PRESENTATION DATE: March 2, 1999 PREPARED BY: J. Michael Huls, REA Integrated Environmental Services Coordinator SUBJECT: STAFF PRESENTATION ON EVALUATION OF THE RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE Background The final report of the Solid Waste Standards Task Force (Task Force) was presented to the City Council on July 21, 1998. The final report was received and included Task Force recommendations on nine separate items. Council requested staff to evaluate the recommendations, and bring back to Council an assessment of time and resources needed to fully evaluate them. Staff found that five of nine recommendations required further study and in a presentation on August 4, 1998, proposed completion of further studies within a six-month period. The items not requiring any further study included business sector recycling, educational outreach, avoiding bans and mandatory provisions, and construction and demolition debris recycling; all of these are currently in place or in progress. The items requiring further study included: yard waste collection, variable rates, automated collection, mandatory recycling provisions for multi -family residences, and selection of a single service provider for Diamond Bar's residential sector. Context There are nine months plus the remaining days of March until the California Integrated Waste Management Act's medium term deadline of January 1, 2000, which is the date that California jurisdictions are to comply with the 50°% diversion mandate. We have all of the year 2000 to demonstrate compliance. The programs discussed herein have different milestones and implementation schedules, but overall could take up to eight months as a minimum to reach full implementation. Assuming March 2, 1999 as the start point, the earliest target date will be about December 1, 1999 for full implementation. This means that the full impact of these programs will not be felt until mid -way 2000. Summary of the Five Staff Reports Overall, the City of Diamond Bar (City) appears to have a "healthy" diversion rate of about 38°% based on the official statistics received from the California Integrated Waste Management Board (Board). However, this diversion rate is still short of the mandate of 50°% by January 1, 2000 by 12°%. Since the City has progressed from an estimated 9°% Page 1 March 2, 1999 in 1990, this means that on average the diversion rate has increased about 4% per year. Obviously, maintaining our course as is without change will likely result in the City being far short of the expected diversion goal. Since we have less than a year to the mandated deadline, the City will have to implement substantive programs to achieve 50%, which means that voluntary -like programs that we previously implemented will be inadequate to the task. Additionally; our local landfill, Spadra, is set to close in June 1999, meaning that our waste will need to be transported to a more remote landfill. Already, the principal hauler in the City has informed its customers that commercial rates will rise about 10% to pay for the longer haul. The findings of the five reports are presented below with report number 5 first, then numbers 1 through 4 in their respective order. In addition, we have included a short brief of the City's current diversion rate and an analysis of our existing shortfall with respect to the 50% mandate. The waste generation brief is presented as a introduction to the five reports. Waste Generation. The most likely source of diversion in the City is the residential sector. Together, multi -family residences (MFRS) and single family residences (SFRs) compose about 62% of all wastes, with single family residents alone responsible for 50% of all measured disposed wastes. MFRS are responsible for 12.5°x6 of all wastes. Commercial and industrial wastes compose about 37.5% of all wastes, but about half of this is self -hauled waste which is not easily regulated nor identified (much of the self - hauled loads of wastes coming from Diamond Bar and other cities are simply identified as "cash accounts" at local landfills). Of the types of waste accepted at local landfills, yard waste is a readily identified component and reflects about a third of our waste stream. Nearly 90% of all yard wastes comes from SFRs. Also, SFRs currently contribute about 8% diversion to current diversion rates, and MFRs contribute less than one percent to diversion rates. Based on this, SFRs could contribute up to 18°x6 diversion if all programs recommended in this presentation for this sector were to be implemented and we recovered the maximum extent feasible. MFRs could contribute about 4% if all programs recommended in this presentation for the sector were to be implemented and we again recovered the maximum extent feasible. The commercialfindustrial sector could contribute about 7.5% diversion at maximum. Realistically, we could expect about half of these levels to be achieved based on practical experience, yielding a net diversion of about 14%. This would be enough to slightly exceed the year 2000 mandate. Conclusion: Programming needs to be targeted primarily at SFRs to gain the most diversion at the least cost. However, all sectors must participate to enable the City to meet the AB 939 mandate looming in year 2000. Single Service Provider for the SFR Sector. Staff reviewed the options for the City in terms of a single service provider for the SFR sector. Although not explicitly required for any of the SFR programs identified above, having a single service provider enhances efforts by reducing the City's administrative time and resources required to oversee solid waste firms. Rather, time and resources can be spent on implementing educational and outreach programs designed to encourage residents to participate. The probable pathways to acquire a single service provider are to either negotiate Page 2 March 2, 1999 directly with one of the existing permittees, or to launch a bid process with the aim of selecting the most qualified hauler. Conclusion: City could extend the permit of a specific hauler or conduct a bidding process. The latter is seen as the most open and economical approach, while the former is viewed as the easiest way of getting a single service provider for the SFR sector. Yard Waste Collection. Yard waste is one of the most readily identifiable components of our municipal waste stream. It is ordinarily separated at the home in the process of gardening, then often mixed with other wastes. This gives an excellent opportunity to homeowners to simply keep yard wastes separated, then place the materials in a segregated barrel. This means that diversion should be quite high for the component, perhaps yielding about 8% diversion alone. The obstacles to green waste collection include the potential cost which could range from $2 to $4 per household, the need to distribute "green" barrels, the need for a longer term permit or a contract, and the need to integrated existing grass cycling and home composting programs into the mix. It is noted that the principal hauler in the City proposed to offer some incentive to homeowners currently composting and grass cycling if they were awarded an exclusive "right" to collect the SFRs' waste. Conclusion: A yard waste recycling program aimed at SFRs will be the single most effective program that can be implemented in the time remaining to the deadline. There is no apparent reason not to implement this program based on the analysis. Automated Collection Using Three Barrels. Several cities have opted for the look and economy of automated collection. Just recently, Walnut opted for automated collection, while Baldwin Park, La Puente, San Dimas, West Covina, Glendora, Duarte, Bradbury, EI Monte, and Covina all have chosen automated systems. The reason is simple: less labor equals lower cost. This helps to offset increasing disposal rates and longer travel times required to move waste to more remote disposal sites. In addition, the use of automated barrels has additional benefits: communities report that their neighborhoods look better with the standardized barrels, the lidded containers keep rainfall out of the refuse (reducing the net weight taken to landfill), and any type of variable rate requires standardization to equitably distribute costs. There is the high cost of purchasing the expensive barrels, especially if wastes are to be sorted into three categories; but this can be ameliorated by extending the length of time for provider's permit or contract. One significant issue is that many seniors report that they are unable to handle larger barrels. This is an area that the service provider may want to address in some innovative manner. Implementation of automated containers alone would not necessarily increase diversion. Conclusion: As a minimum, automated collection should be implemented since it is a necessary precursor to commingled recycling, yard wastes, and variable rates, all of which are slated to be implemented by the SRRE and recommended by the Task Force. Variable Rates. Electricity, water, gas, and so many other items we purchase each day are based on the principle that the more we buy the more we pay. No one balks at the fact that usage implies greater cost. if we also consider refuse management as a utility, then its cost should be governed by buying requirements afforded gas, water, and Page 3 March 2, 1999 electricity. For those who might complain for any variety of reasons, many residents have had to subsidize their waste generating neighbors for years, so scaling rates makes a lot of sense on an equity basis. One of the key issues is how best to provide incentives to residents who significantly reduce their wastes. This may take a combination of City and hauler monitoring to document reported reduction to merit incentives. Variable rates are known to have a significant impact upon waste generation. It is believed that variable rates in Diamond Bar could generate at least similar levels of diversion to yard waste collection. Conclusion: Variable rates are a program element placed at the top of the solid waste management system hierarchy. The importance of variable rates is that it changes how residents view waste. Variable rates are an important way of rewarding those civic minded residents who take the time and energy to reduce waste and recycle materials. Mandatory Provisions for MFRs. The MFR sector is among the most difficult to implement recycling for the reasons of lack of adequate space to separate and store recyclables, the transient nature of residents in many complexes, and the low cost afforded refuse collection in many complexes in the City. However, MFRs do generate waste, up to 12.5% of the total waste generated in the City, and their recycling rates are the lowest of all three sectors. Rather than specify a specific program to be implemented by all complexes (complexes are too variable to set a single design for implementation), the City should consider setting a single standard for MFR owners and managers to follow. A single standard, say, all complexes must provide recycling access, gives each complex the option of planning and implementing the program that works best based on size, residents, space, and service type. The City can take the role of facilitator to help the hauler and the MFR management choose the method best suited for the complex. Conclusion: Prepare a change to the solid waste ordinance specifying that all MFRs must offer recycling access to residents by no later than June 30, 2000. Decision Making Pathways Decision making on the solid waste issue is predicated on the need to achieve the 50°x6 mandate by January 1, 2000. Further, the City's existing diversion rate is only 38%; that is below the acceptable range of diversion established by the CIWMB. It is important to note that the average diversion rate in California for 1998 is estimated at 33%, which puts the City above the average. Nonetheless, the City must achieve an additional 12°x6 by the end of year 2000, which is about 21 months from today. The programs contained in the Source Reduction and Recycling Element or SRRE, probably do not get the City to the threshold. Implementation of the full program recommended by the Task Force itself barely achieves the threshold. With this as a backdrop, there are three potential pathways that the City Council could take regards this issue. One, no action could be taken. This is an approach that other jurisdictions have adopted, instead placing the initiative upon the state to issue Page 4 March 2, 1999 compliance orders and possibly fines. This represents a significant risk to the public trust. There are two action agendas that could be taken. One, all of the recommendations could be accepted and recommendations ec omme dationsn to �could be approved athorize staff to mend a motion ed with made to staff Or, one or more of th to proceed with the more limited in scope program. These approaches entail less risk with the state, however, the latter embodies a higher risk with the state if the City were unable to achieve the mandate of 50% diversion by January 1, 2000. The state faith effort llasignificant role in the establishment of fines. That state will examine carefully what programs we have implemented or tried to implement, and our results. Already, the state has entered into compliance orders with three communities over failure to achieve the 25% mandate. State board members have been heard to urge a more active and punitive stance by the board on year 2000 compliance. The very real possibility exists that the state could fine the City up to $10,000 per day for failure to meet the numerical and programmatic goals by the statutory deadline, especially if no action were ultimately taken. On the other hand, failure to implement even a portion of our programs could mean compliance orders and fines if we were to fall short of the mandate. Notwithstanding the law, the City is faced with higher costs in the long term once area landfills dose which could be as soon as year 2002. Already the pending closure of Spadra in June 1999 has meant the hike of commercial fees by 10%. There exists the potential to reduce or at least maintain the level of monthly fee as currently constituted by introducing cost saving measures (automation and larger recycling containers) and increasing waste prevention and recycling (incentives are increased through variable rates and greater recycling opportunities). Even if the City were not to achieve the mandate of 50% diversion, the state could not fine the City for noncompliance since the SRRE was implemented (indicating a good faith effort). Schedule The probable schedule for implementing these measures requires a minimum of eight months. Each of the projects described above has its own time and resource demands, such as the need to modify ordinances, purchase equipment, publicize and educate the public, and obtain and select winning bids. Whatever mix of alternatives is chosen, there would appear to be the same amount of time required as different tasks can be conducted on a concurrent basis. Action No action is recommended for this meeting. The intent of the study session is to purely consider the results of the staff investigation of the Task Force Recommendations. Review and comments are appreciated. Whatever the outcome of later deliberations, Council should be cognizant of the need to implement the Task Force Recommendations or some parallel system that reflects Task Force conclusions. Any Page 5 March 2, 1999 other outcome risks significant fine and increased costs for the residential and business communities. March 2, 1999 Page 6 Wen Chang Mayor Deborah H. O'Connor Mayor Pro Tem Eileen R. Ansari Council Member Carol Herrera Council Member Robert S. Huff Council Member R—yded paper 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.d.diamond-bar.ca.us • City online (BBS): (909) 860.5463 STAFF REPORTS ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE MEMORANDUM DATE: January 29, 1999 TO: Terrence L. Belanger, City Manager FROM: David G. Liu, Deputy Director of Public Works J. Michael Buts, REA, Integrated Environmental Services Coordinator CC: James DeStefitno, Deputy City Manage S?JMCT: STAFF RMRTS ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE Please find attached the five reports directed by the City Council. The reports include: 1. Yard waste collection program 2. Variable rate system 3. Automated collection system 4. Mandatory recycling for multi -family residences 5. Single service provider Summary The attached reports evaluate specific conditions in the City of Diamond Bar, and consider the options and alternatives available to the City respective to the recommendations of the Solid Waste Standards Task Force. The reports consider aspects of rates impact, implementation issues, equipment needs, diversion potential, institutional effects, and scheduling related to the programs and systems if they were to be selected and implemented in the City. A deadline of January 1, 2000 for the City to meet the 50% diversion goal looms, and the best estimate at this time for the City is that the present diversion rate is about 38'/0, about 12% short of the goal. This is important in that the City has ircreaod its diversion rate from about 9% in 1m1997mains to the g ate,oal yielding el an average rate of increase of about 4% per year. Since less than one year gh we have all of year 2000 to demonstrate compliance), we will have to implement substantive programs to achieve the mandate.' In addition, the nearby landfill, Spuds, that has been used by the City's haulers since inception, -is slated to close this June 1999, creating a potential negative impact in terms of cost and environment, from increased transportation to more remote landfills. With this as a back -drop, the reports have confirmed that the most likely source of diversion in the City remains the single-family residence (SFR) SwWr which generates about half of � dence w�aste�Thc for disposal citywide and 73% of all residential4ype waste (including multi -family second largest sector (37.5%) is commercial and industrial waste that includes construction and demolition debris and all bin -served accounts. Multi -family residence (MFR) waste constimm about 12.5% of all waste. The total amount of waste is 60,782 tons (1997 data) per Year all sectors. It was found that yard waste collection and recycling would yield a significant amount of diversion warranting a City effort to facilitate its implementation using an automated barrel. It was found that a variable rate among the SFR sector would significantly increase diversion and reward those residents who I It is ingmunt to now that only in 1998 has the CIWMB issued an official base You tonnage figure that Yields a hard and fast _ divesion rate of 3M It has been difficult to plan any wbmantive programs in the absence of any official staiistic from the regulatory agency as to the City's diversion status. Memorandum to T. Belanger January 29, 1999 Page 2 of 2 reduced their waste generation. It was found that an automated collection system using three barrels among the SFR sector would greatly enhance collection efficiencies, and would be necessary to any comprehensive variable rate system. It was found that MFR sector should share in the responsibility as well as the opportmidy of recycling through code provisions rather than any specific program. Finally, it was found that the preferred system of having a single service provider would not negatively impact the SFR sector, and would facilitate greater collection and disposal efficiencies and diversion. Recommendations It is the recommendation of staff that the City Council review the attached reports and then hold a study session to consider the program details and impacts of potential decisions. Each report does contain recommendations, salient ones of which are identified above in the Summary section of this memorandum If further information is desired, please feel free to discuss with me, or our consultant, what might be required and we will respond at the earliest opportunity. MEMORANDUM DATE: September 29, 1998 TO: Terrence L Belanger, City Manager FROM: David G. Liu, Deputy Director of Public Works VI J. Michael Huls, integrated Environmental Services Coordinator u CC: James DeStefano, Deputy City Manager SUBJECT: STAFF REPORT ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE — YARD WASTE COLLECTION AND DISPOSAL PROGRAM Executive Summary This report is the first of two staff reports on recommendations made by the Diamond Bar Solid Waste Standards Task Force. The attached report presents the findings of staff regarding yard waste collection and disposal, indudng rate impacts, implementation issues, equipment, diversion potential, institutional effects, and scheduling. The report found that yard waste is generated primarily by the single-family residence sector (90% of all yard waste that is disposed comes from homes), and that separate collection of yard waste Is among the most effecive means of diversion. For Diamond Bar, It is estimated that about 8% diversion could be obtained from a program using a standardized container of 84 -gallon capacity colleted weekly. The program is necessary because two are only two years left for the City to most the 50% diversion mandate. Based on recent unofficial data, the City needs at least 8% diversion to reach 50%, and If the City were not to comply wih the mandate, two is the risk of fine In the amount of $10,000 per day. The cost of implementing yard waste collection can range from $2 to $4 per household per month. This cost can be minimized by integrating yard waste collection into a systemic bid or contract for refuse and recycling services. it is recommended that the City Council review this staff report and recommendations, but delay any final decision on implemerrdion urrdl completion of the entire series of staff reports on the solid waste issues. Nonetheless, It Is the recommendation of staff that City Council approve implementation of a yard waste collection program for single-family residences In the City. Purpose The purpose of this memorandum is to report on the findings of the investigation performed by J. Michael Huls, R.EA., concerning green waste collection and disposal. As per the instructions of City Council: 'JMH will prepare the report of ffndngs. JMH will fomru/ate recommendations based on the resrfs.... This report wlN cwd& the specMcadons of the prWw, issues cf lmplementedon and design, and theirresdL*M identification of Incentive actions that reward waste prevention 0 Page 1 and recycling, documentation of probable Costs, preserttatier of a timetable for implementation, and provision d tent for adoption of the program into the City Code. " Back®rand and Anafiy," From comments gathered from the residents at two City Council meetings geld July 21, 1998 and August 4, 1998, there are some miscaioe AMns about green waste generation, collection, and recycling. This report will attempt to dear these LIP as V011111 '8111 address the issue of implementing a green waste.program then saves the best Wisra b d the CIty. To date, t is Ivrown that over 9O% of all yard wastes disposed originates *am single4 miy nmdarts (see Aftac hrnent 1). Based on evidence collected from property rntnagers and through waste audits conducted by the City's Integrated Envircrxnentol Services Coordirnutor, nearly all yard wastes derived from spertimertts and town home compWces are eill a recycled into albematim daily cover at County Sanitation Facilities or composted. This is done because gardeners wish to avoid the higher cost of disposing green wastes as regular trash. Therefore, it is the objective of this investigation to fowl on development of a yard waste collection effort aimed solely at she family residents. There were three sub tasks performed: 1. Meet with the permittee 2. Analyze the data 3. Prepare a report of findings " _. Meet with aw MrMttNs The City and JMH met with Waste Mwm gerrrert (the merged hauler) to discuss the potential program. After this meeting, JMH forwarded a specification (see ABadhmerd 2) of the green waste program for the hauler to use as the basis of any cost and as to basis d antis) design. Analyst the Data The hauler sent Wamration to JMH on Sepba bw 13, 1988 (ace Attachment 3). This and other information formed the basis of the investigation, and subnclu rtt comparative analysis. Four aspects were evaluated: diversion, ooat, eQuipriwit, and waste prevention aroertm. Diversion a one d the best reasons to implement a greeln waste collection program, if local and users such es the Los Arpsles Canty Sanitabon Districts (CSD) and local composters, we available. The CSD accept dean green wastes (fisc of contaminsi ) at ita landfills and charge 111.50 per tort, which a about half the gate rate for regular refuse. Ory two CSD lendMs are woo transfer distance: Spadra and Puente Htils. The clesn groan gate rate will inaeass m to future once Spectra Landfill doses in June 1999, as capacity will then be insuffiderht to meet demand, since the only remaining local site permitted to use ADC is Puw to Hills Landfill. At this point, Puente Hills Landfill is near daily capacity. 0 Pepe 2 Me= to Dwnond Bar on Groan Waste Capacity is determined by the State of CadKWN lrbgrated Waste Management Board (CNVMB) which SD faciNties as alternative daily cover or ADC• h is based on the permits use d groan waste at C premise that ADC may be used by the landfills to the limit of earth used to oover refuse on a daily basis. This is what is rawred to as meeting the facility ParFormanoo standard• Since there is a supply of green waste tliat more than satisfies the need for as WWADC, any closure of landfills approved for ADC use has a detrimerdal onped upon capacity. tt is noted that landfill fadilm must petition the CIVVMB to obtain approval to use ADC on a 0*4pwft basis, and that this approval is dituft to aMn- Green attain- Green waste diversion is Impacted by three faaMM: markets, collection method, and the amount of materials available. The Citi► has some control over cope =, while markets (saw as ADC) and supply are outside its control. CoNection usuaNy consists d either manual or automated efforts, which are either ma xhftd or voluntary. Those progrorns that use atlomated systems and standardized barrels d 64 to 9fjdW caPIKAY aPPear to divert flee most mate W because more types and Ot quandlies of materials are sioroble in the larger oontaaMrs, and leas separation is needed due to commingling. vdu tory and manual program divert less become fewer residents Participate and containers are smaller in manual systems. In fact diversion fond in other cities ranges from less than 5% for voluntary, manual sysrrrs to greater than 15% for automated, mandatory systems, assuming an adequate supply d material. In Diamond Bar, two is no wasting green waste axbside collection Program. If the City were to implement a mandatory, automated green waste collection system, it is possible to predict its y1eld in terms of diversion. Since Diamond Bar has a residential yard waste fraction of 25% based on the Source Reduction and Recyding Element (ERRE) (see Attachment 1), and residential waste comprises about 64% of all waste in the City. This means that two is the potential to generate a ma)amum diversion a+edit of about 8% for Diamond Bar arae the program msWres (work out the bugs' and get ma wmxn participation), assuming a Participation rate of 8!7'16, a diversion eftency Of 80%, and that 80% of residents coed participate (i.e., 20% Wraedy practice gross ung and home composting). sample Calculation: Mwsion Rafts % y rd w=ft X % psi , -, -, wast• X % pereaip " X % diwrsioe X % ,@I 1A noMu s M x oss xoa x cAx o a■ oae - e%aawsion If a manual system were selected, then the expected diversion would be about 4% assuming a participation rate of 50%, an sffiCiancy factor d 60% and all othar considerations remaining equal. In terns of cost, green waste collections rates vary, depending upon specific factors such as: • The voluntary or mandatory nab" of the effort, • The size of wntatrser, • VNhe w the collection is aubmated or manual, _ • The size of lawns (s.g., the bigger the lawn the more green waste is produced), • The local availability of composting WxyOr m AMM saes, • The geography of the area (hilly or ft?), and 0 pops 3 Memo to Dino Br on Green WOW • The cost of disposal. in general, marwd programs cost less than automated program principally because the resident uses their own containers. No costa borne by the program for buying an automated container nor is there any need to modify collction vehicles if refuse collection is normally manual. Obviously.. mandatory ,.programs coNed more malsii than voluntary programa therefore avoided costs of disposal and refuse collection time per stop aro less yielding greater benefit to the systemic program. The trend recently is to implement automated collection programs because of the benefits of higher diversion helping abes to inset AB 939 diversion goal During the Task Farm effort, a cost ahroet of area raft for green waste, refuse and recycling collection was distributed. This coat sheet simply preesrtted ranges of rafts for such programs (see Attachment 4). For Diamond Bar, it is expected that the cost of collection will range from $1 to $2 per household per month for a Manuel system, where the homeowner uses their own container, versus $2 to $4 per household per month for an automated system, featuring a 641WW or 96 -gallon confiner provided by the hauler. The hauler has confirmed this a a likely range of nate for Diaamond Bar. Rates are developed using ooats for several elernerrts itcltuding, but not limited to, containers, taps, if any, labor, vehicle cod (including insurance, tiuel, and depredNion), disposal cosi at the landfill, avoided cost (savings from avoided depad cost as efficierxy gms during regular refuse pick -p), other overhead items, and profit. One of the major capital cost elements is the container. Containers are usually 64 to 96 gallon in capacity, wheeled, and fitted with a lid. Newer models include air ports in the lid, on the body of the container, and a raised floor to allow moisture to escape through evaporation. Containers can cost from $45 to $65 each, and they are ron n* amortized around eight years. For Diamond Bar, the haver is already equipped with aubor>ated vehicles, so the principal capital cost will be the purchase of containers, I an aularmated system is implerrhented. The major operating costs are disposal, trnuck operation, and labor. Obviously, autornated systems are less costly in terms of labor since either fewer people aro needed or the time spent at any given stop is less. In fact, automation has been one way that marry companies haus been able to improve profitabibly while =N to w riles at existing levels far several communities (decrease labor wilhaut wafting servioe). The collection system is a variable that influences cast and diversion. In a misnum system, residents use whatever container they have Or an obtain, and simply attach a ribbon or tag to signify that it only contains groan waste. When the collection vehicle makes it stop, the driver or loader must retrieve the container fixe ft curb and amply its con m int the vehicle hopper At to time of ertiptying the container, the driver or loader inspects the oonfrtt and decides wheltier Ute groan waste l contaminated or not If = am, imbed, to cxx W w is fagged as c x donknatsd (bo let the resident know why R was not remrcled) and left U at Ute curb for call dion by Ute rell ues vehicle; if Ute vehicle has already., its pees, then t a hauls has the option d either leaving it or arangh for another vehicle to pick up the cortaminaMd green wombs. Normally, haulers YA leave the container full with flee explanatory tag. This inconvenience vAN usually result in better compliance by the resident. Equipment is also a consideration in selection of a collection system. The principal equipment issues are the vehicle and the container, U one is used. The hauler generally Collects yard waste separately 0 Page 4 Memo b Dierrrand Baran Gran Wafts using a refuse vehicle. This is done regardless of whettter the Collection is automated or manual. However, ft manual system regains more labor then the automated system (the contaners must be manually unloaded into the collection wade) and the partiapants' purchase and usage of their own container. in the automated system, the hauler must have automated collection equipment on their vehicles and each participant must be provided an automated collection contamier. The automated ooNsction container can range in capacity from 64 -gallons to 96 -gallons or more. Generally, the owft w is wheeled, lidded; and composed of plastic material. Newer types of cdinuw ws now an designed with va a in the forth of air ports in to Nd and on the body of the container, along wNh a raised floor to shrines 11 0 aseted by decomposing yard wastes. These odors aro quits common with unverded containers since yard waste decomposes rapidly due to its moisture and organic coins The size of container selected is based on two basic facts s: the extent of yards at any residence, and the relative amount of yard wast available for disposal as a bxtdion of overall waste. In some communities, the average amount of ywd wastes might be suftw t to only flu a 64gallon container given small lawns and the age of the residents. For instance, seniors and retirees dton generate less yard waste than young farttiliss. In Diamond Bar, lawns in many homes are expected to be larger than the nam, however, there are a number of retirees and seniors who either have smaller lawns or use a gardening service that carts away yard waste. This seems to be wmftrated by the percentage of total waste that yard waste composes, about 25%. V m oompared to refuse and yard waste, recydables, such as cans, bottles and papers, oorripose another 25%; so the remainder, or 50% a represented by refuse. V the typical automated refuse Container used in rw gNxnV cities is of 95 -gallons capacity, then theoretically, two 64 -gallon containers, one each for yard waste and for recyclables, would be adequate. At present, the refuse haulers have coi Oki, d that the typical Diamond Bar family needs a 96galbn refuse Container and two 641allon containers for yard waste and reaydables. Finally, two is documentary evidence tom area cities that about 2096 of the residential population practices grass cydwV and thane Composting, and may not have much, if any, yard waste b recyde in a c urbsft collection program. The City has encouraged home composting and grass aiding for several years, giving away over 200 home composting gins and instructing a similar number of residents in the practice. Therefore, than is no reason to doubt the appiiarbiNty of such statistics to Diamond Bar. Also, it is known that a few homeowners pay icr a gardening serYioe. In some cases, the gardeners had away the mlopirtps. Mm, these dippir g aro ogded as ADC at CSD sites. This Jeads to a design and Costing issue: to all residents pay for the program if not all have green waste for cokdjon? In this respect, those who either do an vicallent job at preventing waste or do not need the service should most Scaly be anoe , from its costs. This is whet could be tented an incentive. Homeowners who prevent waft should receive a credit on their bill. Some ways of crediting residents who do not generate yard waste because they already recycle could be documentation of the presence of a composting art obtained through the City's seminer program; saff-M Blatt i of pradidng grass cycling naduch yard waste to negligibe levels; or some other mechanism. If rosiderrts do not dispose yard debris stall, be= they use a gardening service, than 0 Pape 5 Merrw to Diamond Bar on Grow Waste Presenting proof of service (e,p., a bill or other instrument) should be sufficient or the exemption. However, simply not PaD would not be an adequao exemption from the would need b be croai.d�b, at Isast on a sample basis. If sam COOL Certifications were claiming credit haPProPriaemight lose t ly, then the resident P showed that some residents he credit _ The harder has oonprrred With approach as evidenced in their letter of September 13, 1998. One WRY that the City and the hauler could pian or this and other co rapreaWMW may of raOiderals to contingencies is to conduct a quarterly age• .� wocdd stlowths the OVecled levet of composting and gardening service hNderb more aocuraely Predict the number of containers needed to be Purchased. Leer, a card could be distributed to awry residenceu occupant can quapfy or a credit andsaift for proof. n0 a reply on whether the household would be CMdksd and would not receive a�ff ncefin nned by City Inspection, then that D waste container. .The hauler would also cross-check the resuks when they collect refuse. N a resident was placing green wase to their refuse bin and they did not have a green would be tagged, and � mon 0 waste container, then their refuse barrel twice ar more, and K the resident wasb for onborcement action. K a resident was tagged resident would need to be receiving ate then the credit would be removed, and the rs-certified beors they could over re -apply for a credit Recoinmandations It Is recommended that an automated yard waste separate essar"Perste collection Program be considered for imeet the 50%mandate, At circurnatance in recommending this is that there are only two years IeR Of the 50% date Resent Cry's apparent diversion nate Is 42%, leaving k short by 8% by year 2000. An automated collection system for green waste will obtain the needed 8% diwralon. Tho may cause an increase in month rate household. K the mandate is not met, the ma*num y raring from $2 to $4 per Given the number of nddergisi ung, tfds would result in s netcostfor n compUsnce is $10,000 per day. This greatly sweads the probable cost of implementing the green month of . A per household. that implementation of the green waste Program. Another sped is In im lemen*V IIs SRRE as Program will enable the City o maintain a "Good faith eforP P Stipulated by AB 939. However, before aft"ay Proceeding With knPiementation, City Council should consider yard waste as Part of an overall strsteg C plan or refuse and implementation until all issues and evidence are recycling. CsConsequently. Counctl should delay bmkted or dedsbn making. Schedule This Program could be set up aapanaely or integrated as part of an overall automated collection "Stam for ak refuse and rarydables. If set up on a se montlrs to parse ieais, the hauler would need about sbc mobil Purchase s and organize the system. During this perbd, the and outreach. 8eore this the City would need to enact chs �► would conduct mandating the use of automated containers or green waste. k �suggested rages to the munktpal code to hold one or more workshops to Inform residents about the De that the City may want he Period tsof Clysclbn would span about two months to allow for changes in the cod and in inform m and the changes It requires. the residents. Akogether, the total time months. The text or the code cit �""W to Implement the program would be about eight changes will be developed later. 0 pogo a Memo 10 Diamond Bar on Green Wase If integrated within the context of a three barrel system, then additional time might be needed to publicize the program and purchase the additional barrels. 0 Page 7 Memo to Diamond Bar on Green Waste Figure 1 Solid Waste Generation BAnalysis City of Diamond Indus Solid Waste Generation (tons/year) Residential 36,473' => ' Residential Commercial Commercial 60.2% 20,058 x 33.1% Industrial 4.063 Total 60.594 Solid Waste Disposal (tons/year) Residential Commercial Industrial Total 34,809 16,121 3,768 54,698 Indu: Commemial 29.5% Solid Waste Diversion (tons/year) Current diversion rate = 9.76 Residential 1,664 Commercial 3,937 Industrial 295 Total 5,896 r Mho 4. F32-01.01 Residential 2.8% Residential 63.6% Commercial 6.4% Indusrial 0.5% Residential Commercial Industrial /' � <' !'!,/��„1 , G l •'� 7� 1, u Figure 2 Waste Disposal Composition City of Diamond Bar I Inert Solids 1% + HAMCIOUS Waste 0.7% Other Oryanict 25.8% . . Aid& Paper 30.9% Yana Waste 24.6% Inert Other Organics 25.4% Yard Waste 3.5% MOW 8.7% Glass Ieen Solids 78.3% Note: Totals do not add te 100% due to roundieq Mae 2-F32.01.01 3 Pit Plastics 7.4% ss 5.8% Metal 3.6% Plastics 5.7% Paper o.1% c 0.8% rd waste 7.7% kherOrganics 13.1% last* 1.6% Paper 51.7% 5"1 fA(SIMILE 0 To: David G. Liu, P.E. Of: City of Diamond Bar Fax: (909) 861-3117 Phone: (909) 396-5671 Pages: 1, including this cover sheet. Date: August 18, 1998 Herein I provide the specifications of the solid waste and recycling program for the residential sector. I plan to forward these to Mike Stephan by Wednesday, August 19'",1998 with your permission Green Waste Collection All single-family homes will be included in a green waste collection system that will be based on each home receiving a single, 64 -gallon wheeled cart complete with odor control venting and lid. This cart will be filled by residents and collected weekly by the hauler on the regular trash collection day. The automated cart can contain yard debris including grass clippings, weeds, and trimmings, but no plastic bags, wood stumps, cacti, or palm fronds, wood and roofing materials, nor stickvklrush longer than three feet or of greater diameter than '3 inches. Since single-family homes generate 900/9 of all yard waste, this should divert about 10 to 15% of the City's waste stream. It is noted that any homeowner who attends a compost workshop and receives a compost unit, will be eligible for a rebate by the hauler in the amount of the standard green waste charge which could be set based on the avoided capital cost of the barrel and the associated collection and disposal fee. Automated Collection All single-family homes will be included in an automated collection program based on a three barrel system. The three barrels that will be provided to each include the above- mentioned green waste container, a 96 -gallon refine wheeled cart with lid, and a 64 -gallon wheeled cart with lid for mixed recyclables. All three containers must be set out on the appropriate trash day alongside the curb. From the desk of... J. Michael Huls, R.E.A 588 E. FooMNI Blvd., Suits 107 Ansa, CA 91702 (628)969-7818 Fax (626) 969-7834 Fax to David Liu Page 2 August 17, 1998 Variable Rate System The variable rate system will be based on the three barrel * charge should be developed for all three barrels, system described above. A set , based on the 96-64-64 gallon volume ratio. Y additional refuse containers would be charged at no more than $5 each, while additional recycling and green waste barrels would be complimentary. As an incentive, homeowners who reduce their waste and require a smaller barrel, should be able to obtain a 64 -gallon refuse container, at a specified discount. This discount could be 10•/o to 20% of the refuse rate. Recycling Collection The recycling container is described above, and recyclables will include all items of paper, glass, metals, and specific plastics. Materials must be devoid of food waste and organic debris. No grass clippings will be accepted. Cost Specifications Pricing systems must be specified on two year, five year, and 10 year periods. Costs should be identified for each barrel and level of service, additional barrels, and any additional services to be provided including set out service. Discounts for home composting and waste Prevention should also be identified Additional Specifications The City desires to continue certain aspects of the existing bulky item ick -permit sYstC1r►, including the four ky pick-ups, used oil collection, complimentary city facilities collection, and others specified in the permit terms. Waste0 Man�gen�er>ttw,c r Waste Management of San Gabriel/Pomona Valley Phone 626.960.7551 •909.5991274 13940 E. live oak Avenue Fax 626.338.5262 Baldwin M. California 91706 September 13, 1998 Mr.J. Michael Huls City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 917654177 Dear Mr. Huls: Regarding the specifications provided for the City's anticipated green waste program' please consider the following. Your report recommends a 64 -gallon wheeled cart with odor control venting and lid. We strongly agree that this slightly more expensive cart is worth the investment. The venting provided by air ports in the lid and on the body of the container, along with the raised floor provided in some models will eliminate the unpleasant odors created by decomposing green waste when stored in a nonvented container. We agree also with the materials and restrictions proposed in the program. A rebate program is proposed for residents who attend a compost workshop and receive a compost unit. The rebate suggested would be funded by the avoided capital cost of the barrel and the associated collection fee. This approach presents a few problems. Education and compost unit ownership don't necessarily translate into elimination of green waste from the resident's waste stream. The resident must use the compost unit effectively and regularly to acheive the desired result. If green waste is set at the curb for collection as trash, not only is the advantage of reduced collection costs lost, the material will be handled by the landfill at the more expensive solid waste rates. Incentives are most effective when linked directly to the desired outcome, which in this case is a significant reduction in the amount of green waste being set out for collection as trash to be carried to a landfill. A resident who dilligently composts green waste is producing the desired result and helping the City reach their AB 939 goals and so should be the beneficiary of the incentive program. We recommend that the City establish a monitoring program that provides for a spot check of the waste presented for collection by registered compostem (those who attended the class) on their regular collection day. The presence. -of compostable green waste at the curb will disqualify that resident for the rebate. Monitoring can be done on a quarterly or trimester basis in cooperation with supervisory personnel from the — City's haulers and the City's Public Works Department. Thank you for the ongoing opportunity to participate in formulating the City of Diamond Bar's solid waste and recycling programs. Sincerely, 4 tk Step han District Manager cc: David Liu — Dean Ruffridge Waste Management Collection and Recycling. Inc. hnp° p' ,@qc1id o'o" ifrrd►% 7- ATTACS1V MW 1 Area Refuse Rates Sorted Lowest to Hinhest with Divemlon Programa and Rates 1995 MamoNa 10.18 0.00 1.00 11.13 33% U PUNK.) 10.07 130 0.00 12.07 s unknown LSVMO 1008 0.00 1.36 12.1.0 no 29% Awes 108 0.00 1.73 12.23 IRS no no 12% Cow" 11.64 0.611 3.M 12.08 no VSS VOS 23% aaldwin Ps 11.81 Me 12.07 no V06 GMWK m 23% Wak" 10.08 2.08 030 1324 WE VO4 no 26% Diamond a 18.16 0.00 0.36 13.6 no VOS no 30% Is" Obss 11.04 2.08 0.00 13.08 no yes soM auto 38% Wed0WA 12.34 130 0.14 18.117 VMS yes 33% Pomona 14.74 0.00 am 14.71 N unknown Olondam 11.00 0.611 8.16 14.70 no 27% ew mem isAs am 2.06 111.71 20% mea IM Am" CeyOwnysifeWWeds AMnrdSo"= At present, our permitted hsulaa divert less than 10% of the waste they haul. This means that more than 2n of the City of Diamond Bar's diversion comes from private sector and City efforts to divert materials. Costs are diffmilt to identify for diversion programs mosmueb ss they are tied directly to other factors including whether services are automated, the distance to disposal sites, the presence of transfer facilities, do number of served households, and more. In generak we can estimate such costs as follows: • Green waster collection manual • Green waste collection automated • Curbside collation manual ■ Curbside collection automated • Compost facility tipping cost • Transfer facility tipping cost • MRF tipping cost • Landfill ADC • Landfill rate ■ Variable rates Probable Costs by Option $1.75 per month per household $2.45 to $4.00 per month per household $ 1.00 to $2.00 per month per household $2.00 to $3.00 per month per household S25 to $35 per ton $10 to S20 per ton $35 to $50 per ton Ys Sato rate or -$8.50 per ton at Puente Hills --S 17 per ton at Puente mills Increases of S2 per can.or more per month ■ Option 1 could increase refuse rates from $1 to 52.00 per month" • Option 2 could increase refuse rates from $2.00 to $3.00 per month* ■ Option 3 could increase refuse rata 53.00 or more per month• *These costs include consideration of avoided digm-1 comb and inci=sed collection efficiencies from automated COUCCUon Aad normalization of collection p uZoes. Actual costs willbe determined by service pcnvida bid. MEMORANDUM DATE: November 25, 1198 TO: Terence L. Belanger, City Manager FROM: David G. Liu, Deputy Director of Public Works J. Michael Huls, REA, Integrated EnvironmentsServices Coordinator CC: James DeSIA"W. Deputy City Manager SUBJECT: STAFF REPORT ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE - AUTOMATED COLLECTION AND VARIABLE RATES Executive Summary This report represents the second and third of dive reports on recommendations made by the Diamond Bar Solid Waste Standards Task Force. This report presents the findings of staff regarding "ftnu*d corlecftn 8&*Vby for y@rd waste, refuse, and recycling, and variable rates, which is Commonly known as `pay as you throw.' In this report you will find rate impacts, lmpl mw taWn issues, W mtion about equipment, diversion scheduling resulting from these potential, and programs if enacted. it was found by the Sold Waste Standards Task Force (Task Force) that the existing system of refuse collection and recyc V (there is no yard waste collection) yields a relatively low level of di"Mion, and there is no economic incentive to reduce or prevent waste on the part of residents. In fact, any resident may dispose as much as they want at one standard price (exclusive of oversized bulky items and unacceptable wastes). As a result, there is little or no incentive for those wanting or now practicing recycling and waste prevention to continue their efforts since the overaN Imps is diluted This can be easily seen in the documented diversion rate by the residential hauler(:) reported as 5% to 6%. This means that about 94% to thy% of residential wastes are disposed in local landfills. This fact has signifWW" to the City in terns of future costs, since it is already known that Spadra Landfill will dose in June 1999, requiring City refuse to be carted further at greater cost. To address the opportunity of waste prevention, and to fuMv the terms of the Source Reduction and R*qK** Element (QE), it is required that the City consider establishing rate structures that encourage waste prevention. To do so, however, requires that service be automated and starxJardiaed $o as to equitably distribute costs and increase efficiencies. Automated coction refers to service where residents are provided lidded and wheeled standardizedcont www of uniform volume that are placed by the resident at the curb in the street on collection day. They ars emptied by a refuse truck that uses a device to oft the container andspecial into the trucks Com O0^te into a hopper feeding directly into the t�rq mechanism. Because of this, the hauler needs to employ only one driver per vehicle who also operates the automated system. Automated Containers have already been partially distributed to residents in the City, however, any resident at present can use their own container to store trash. This means that the driver or an assistant called 9 'swamper' must stop and exit the vehicle, and then manwNy NR the container to empty its contents into a refuse hopper. This obviously adds nx a time to the process of collection. The existing recyr3rg system is likewise manual and uses a small crate for residents to store mixed recyclables. The advantages of automated collection reportedly include community aesthetics, ability to implement pay as you throw prograrrrs, ease of collection, encourages waste prevention, and improves M m it FRAM eMcj - -cia. Disadvantages include 0111cuiti*s for seniors to handle large barrels, p+oblenr in along* space in some homes, the need to establish longer permit time frames to amortize the costs of the barrels, and the need to regulate street parking so that vehicles aro absent from the affected curbs on the day(s) of collection. Variable rales refers to rate strictures that vary based upon the amount of waste disposed by a resident. Already, businesses pay for refuse collection based on the number and volume of bins used and their frequency of collection. In much the same manner, a variable rate for residential ui t would vary based on how much waste is generated by the resident. Commonly, a single standardized barrel of at Isast 96-gallon capacity is used to set the base rate. Additional refuse barrels would have an extra cod or surcharge, so while a resident is allowed to wade more, they would also pay mon for the privilege. The idea is consistent with any number of other costs paid by residents including utilities, phone, and gasoline. In other words, the more the service is used, the higher the cost. An increasing number of cities ies in Southern California (i.e., 27 and growing) and their haulers are turning to aubmatd collection since it improves productivity, and provides a number of other benefits described herein. It is also the basis by which variable rates can be established if such incentives are warranted for a community. The cost of automated coke ion and variable rates with reference to Diamond Bar is unknown at this time. No information was provided by the hauler concerning local impacts. However, it is known that automated collecticm and variable rates range widely in communities throughout Southern California. Some communities have paid less once automated systems have been set up as they have realized the benefits of standardization and efficiency. Other communities have paid more because the costs of implementation (a. g., new containers, new bucks, etc.) have outweighed the benefits. Cost impact can range from a net swings of less than $1 per household per month to an additional charge of $4 per household per month depending on which rate the homeowner currently pays. Among the reasons for the variance in costs is length of contract, number of customers, routing issues, distance to disposal site, presence of intermediate processing and transfer, and franchise and odw jurisdictional fees. Variable rates an now practiced in over 200 comunities throughout California. They do result in sane residents paying more since they imply higher costs in relation to the amount of refuse disposed. Reading, yard waste diversion, and waste proverhion can reduce the need for refuse service and therefore can help a resident to avoid higher rates. The hauler did indicate that incertives could be established for residents who generate less waste.' In Southern Cakfomia, it is known that the cities of Pasadena, Glendale, and Claremont have ' LettK m Carol Hwfw% Mayor, from Chuck Dion. District Manow, Wast Management, dated 11M &N, ase Attachment 1. Page 2 Mena b Dianand Bar on Autoerabd Collection and Vwh" Raise 1112lif98 instituted variable rates for residents. . It is recommended that the City Council review this staff report and recommendations, but delay any final decision on impMrnen- Or until completion of the entire series of staff reports on the solid wast issues. Noneftless, it is the of -staff that City Council approve irrtpierrtentstlon of an automated collection system consisting of three barrels for 3irtgW4!an* residents in the City. It is also recommended that staff be authorized at a later date to negoWe a rat structure that rewards those who generate Ions waste through waste prevention and facycting efforts. Purpose The purpose of this menmandurn is to report on the findings of the investigation performed by J. Michael Huls, REA, the City's Integrated Environmental Services Coordinator, conceming automated collection and variable rates. As per the instructions of City Council: 'JMH wa prepare tlw sport of findings. JW wl1 formate recommendations based on the r wA& ... this sport vii n n Wkr the epsdcaMons d the program, issues of implemerlation and daaign, and Chir resokrMon, idsrWMcdion of inowAve acWona that rewardwaste prevention and reals ft dootomMsMon d potable oohs, presentation d a timetable for implementation, and provision d txt for adopion d the program. ti wwmnf ad, lift tit City Code.' Background It is known that single-family. residences (SFRs) compose about 70% of all household residences in the City.= Single-family residences generate about two tons per year while multifamily residences (MPRs) generate about 1.5 tons per year. This differential is created by the now absence of green wast in mulfidamily units' Consequently, the single-family sector is estimated to generate about 75% of all residential waste in the City. SFRs are characterized by h pe lots, backyards, garages, and frontage along streets which can be accessed directly by rsWse and rec K*V vehicles. Almost invariably, SFRs have their own refuse containers. MFRS aro characterized by two housing types: condominiums and town homes form one type which resemble SFRs (they may be detached), while apartments in multi -w* eomplexas form another. MFRS of the former may have their own containers or may share large bins. Apartment complexes normally require tenants to share large bins. In Diamond Bar, about 50% of MFR* exhibit SFR characteristics Including the presence of their own refuse conh6ws. For purposes of this analysis, those MFRS who share bins are excluded from consideration of automated collection and variable rates. SFR units are often larger than town homes and condos In term of square footage and spacing. Common areas predominate In MFRS of tate latter type, meaning that available storage area for kxlvk ual untls is brited, and may not be convenient for two or throe container oortlipurstions. Anodw asped is that soma of the MFRS are accessed by private driveways and Bleck topped suxfaoed road ways that are not really designed for tuck traffic. 2 Based on the ERRE published in 1M and approved blithe CIWMB in IM. The PA&oMhumb for ample fanny rewdermn varus rmAR miy residermm gerwabon N based on numerous waste dwactwmabon and quan* cardiae, some of Mid have been performed by J. Wheal We. The actual quantity may dMfsr alto* hasmuah as reeydng programs are not gww* welable to MFRS in Diamond Br. However, other factors such as iewn time and generation patterns may offaat any variation duo to recycling opportunity. Page 3 Memo b Dk moed Bar on Automated Collection and Variable Rates 11MM Therefore, in the interests of ease of implementation and program development, the automated collection system and variable rates are considered solely in terns of the SFRs. It was found by the Sold Waste Standards Task Force (Task Forte) that the existing system of refuse collection and recycling (then is no yard waste colectionyyields a relatively low level of diversion, and titan is no economic incentive to reduce or prevent waste on the part of residents. In fact, any resident may dispose as much as they want at one standard price (exdusive of oversized bulky items and unacceptable wastes). As a result, there is little or no incentive for those wanting or now prsctiainp recycling and waste prevention to continue Gasir efforts since the overall impact is dkdod. This can be easily seen in that the documented diversion rant by the residential haulers) is about 5 to 8% diversion (minus any diversion by and residents who recycle their own wastes such as cans and - bottles for their redemption value). This means that about 94 to 95% of residential wastes are disposed to local landfills. This fad has significance to the City in terns of future costs, since it is already known that Spodra Landfill WIN dose in June 1999, requiring City refuse to be carted further at greater cost. To address the opportunity of waste prevention, and to fulfill the terms of the Source Reduction and Recycling Element (ERRE), it is required that the City consider establishing rate structures that wxxKwage waste prevention. To do so, however, requires that service be automated and standardised so as to equitably distribute costs and increase efficciencies. Analysis There were three sub tasks performed to dearly identify the scope and impact of implemerdng an automated collection system and variable rates. These included: 1) meet with the Permittee, 2) analyze data, and 3) prepare a report of findings. These sub tasks are discussed below with the exception of sub task 3 which is the subject of this report. The City and JMH met with Waste Management (the merged hauler) to discuss the potential program. After this meeting, JMH forwarded a specification of the desired program (see Attachment 2). The hauler was to use this specification as the basis for design and cost development. The hauler said the City its reply in a letter to the Mayor dated November 13, 1998 (see Attachment 1). Attachment 1 and other data previously disclosed in the Task Fore (See Attachment 3) were evaluated by JMH. Five factors were considered in the evaluation: diversion impact, cost, equipment, waste prevention incentives, and iratitutional irupadx. Both automated collection and variobie rale arekla Oe d below first, then each evaluated in terns of the five factors. Automated coNecdon- Automated collection refers to service where residents aro provided lidded and wheeled standardized containers of uniform volume that are placed by the resident at the curb in the street on collection day. They aro emptied by a refuse truck that uses a special hydraulic device to lift the container and empty its contents into a hopper feeding directly into the truck's compacting mechanism. Pape 4 Menw b Dimond Bw on Autwmftd CoNecdon and Variable PAW* 112M Because of this, the hauler needs to employ only one driver per vehicle who also operates the automated system. Automated containers have already been partially distributed to residents in the City, however, any resident at present can use their own container to store bash. This means that the driver or an assistant called a `swamper• must stop and exit the vehicle, and then manually Ot do container to empty its contents into a refuse hopper. This obviously adds more time to the process of collection. The exxting n xwcbV system is WAwm nw%W and uses a small crate for residents to store mixed recydables. The advartages of automated collection reportedly include community aesthetics, ability to implement pay as you throw programs. ease of collodion, waste prevention, and improvement of ootiection elutants=. Communiy aesthetics arise from the uniform visual nature of the cortairas. Rather than a wide variety of different looking containers and baps and boxes, each home displays the same container. This aspect is widely touted by communities who implement automated collection such as West Covina and Covina. By standardizing the volume of the container, it is easier to fix a price or rate to collection. The uniform barrels means that every resident has an equal volumetric space to stone and dispose refuse. Generating less than the average or more than the average is easy to distinguish since the volume can be identified either to the number of barrels or the size. Rates can than be eastiy set by the service provider. Since more volume translates info higher cost, than there is a built-in incentive for residents to avoid the higher cost by preventing waste. it is documented that several communities have reduced refuse colected by up to 40% after implementation of a variable rate system. 9 and when the City might implanwA automated collection and variable rates, the City can easily track volume reduction through the regular monthly updates provided by the hauler. C41lection efficiencies are improved since fewer employees aro needed to collect refuse, and the routes can be comp! W earlier. The matter of early completion is crucial since filling the truck eariisr means the refuse can be transferred to the landfill earlier as well. Since most bucks nuke at least two trips per day (exiting their route to delver full loads to the landfill), early arrival assures that later bads can be delivered before closure of the landfill. These days, landfills con dose as early as noon as they reach their daffy tonnage ac ooptance limits. Disadvantages include difficulties for seniors to handle large barrels, problems in storage space in some horns, the need to establish WW permit time frames to amortize the costs of the barrels, and the need to regulate street parking so that vehicles aro absent from the affected curbs on the day(s) of collection. H is already known that some seniors aro concerned with automated collection because of the projected use of three barrels of at least 64 gallon capacity each. One letter to the City (see Attachment 4) identified issues related to handling of large barrels because of their potential weight and the lack of storage space. There can be problems to storage space as three containers is normally more than the typical family will have in manual programs. However, it Is necessary in order to facilitate separation into threw categories of waste, one for greens, one for recydables, and one for - trash. Among the various ways that residents car address these problems is to use smaller containers or to have the hauler offer roll out service. The City could perform a survey (as part of the container needs sampling) to identify and canvass resident input on such issues Pape 5 Merao b Dtanond tsar on AubDmabd CoNeathm and Varhble Rabe IMAM and others including ADA. - At present, the City authorizes its permitted haulers and recyclers on two-year cycles, although nothing prohibits the City from extending longer terns. Usually, a longer permit time frame of seven to 10 years is required to properly amortize the -equipment needed to implement automated collection; prfncf * the barrels. This in effect locks a community into a specific hauler for a long period of time. In an automated system them is a need to regulate street panting. In an unregulated acndilion,'residar'scan parts their vehicles without restriction. However, to effect collection, containers must be placed in the street next to the curb so that the collection vehicle can easily drive up to the container and hoist it onto the collection mechanism. Parked carscan interfere with this as the truck must maneuver around the vehicles thereby wasting time and resources. There are about 27 jurisdictions in Los Angeles County that have automated collection. These are fisted below. Artesia B4111101wer Bwedy Hills Baldwin Park* Bradbury' Bel C wwnonr Burbank Downey Covina' Pomona' Duarte* 8 Mona' Pasadena Le Puente' Glendale West Carha• Los Angeles Rosemead' Huntington Park Long Beach Sigma HE Inglewood Monrovia• South Gate Torrance Maywood Altogether, these cities comprise the majority of residents in LA County. Cities noted with an asterisk are located near or in the East San Gabriel Valley. This fist does not contain the cities of West San Swrowdino County that also have automated collection. it is known that Upland, Chino, Chino IFNs, and Rancho Cucamonga have automated collection. To implement an automated collection program requires extensive upfront planning. First, the hauler needs to accurately forecast the demand for various sizes of container. This can be done through a representative survey. Or, the hauler can distribute standardized containers and later trade out those that the residents require. The advantage of starting with a single size is that residents often under- or overestimate their disposal requirements. It is anticipated that residents may want containers ranging from 35 gallon to 96 gallon capacity. Second, there is a need to --lblin nae costs to the residents, so the City will want to work with the hauler(s) on IwVlh of contract. The longer the contract, the lower the cost of amortization per year since the cost can be distributed over a greater number of years. Third. there may be opposition to automated collection In the community. This is often the case in recently incorporated communities or those who have less regulation. Once the program is in per, gawk*!► the opposition vanishes as the benefits are better understood. Automated collection has been successful where implemented in improving the "look' of the community and in increasing the amount of diversion. The City of Downey implemented a fully automated system in 1996 in which residents were given three 67 gallon containers, one Page 6 Meow to Dh m W Bar on Automated Collection and Variable Raps 11/ZM each for rocyclables, green wastes, and refuse. Downey reported that diversion increased by 35% annualy. Downey captures about 0.84 tons of rrcyclables (excluding preen waste) annually per houmi hold. In another ciy, Pasadena, the City recently implemented automated collection, and they are expecting to increase their recycling tonnage from the existing 0.44 tons per household per year. In Diamond Bar, it is estimated that the current manual collection system recovers about 0.21 tons of recydables per household per year (based on 1998 data). Vendable Rates— Variable ates- Variable rates are commonly referred to as "pay as you throw.' Variable rates have been tested or implemented in numerous communities but few within Los Angeles County. It is known that Burbank, Pasadena, and Clarernont have all implemented variable rates with impressive success. Burbank pave cuslorners a choice of three sizes of containers, 35, 65, and 100 gallon units. However, each customer received a base service level of three 65 gallon containers. Residents were later presented with the option to resize their containers based on need. The City found that reayd ft increased by 96% due to the program. Claremont has implemented a variable rate system, in which residents pay a total rate of $18.71 for automated collection of green waste, refuse and rscyclables (i.e., three containers of 96 gallon capacity each). Latest estimates of diversion aro that at Is" 50% of all residential wastes are diverted. Residents can pay up to $35 per month for collection if they desire further disposal capacity beyond the three standard containers. There are advantages and disadvantages to variable nates. Advantages include greater diversion, equitable distribution of costs, true disposal costs aro borne by the generator. Disadvantages include the need to educate the pubic on how to use the new system, the problems associated with noncompliance, the greater effort necessitated on the part of the City to maintain the program, the need to update the City's ordinances, and the increased level of effort required by the residents. In Diamond Bar, the houisr has indicated that variable rete system and automated collection can be knplerne led at a reasonable cost. According to the information provided by Waste Management, additional barrels for refuse would cost no more than $5 each, and additional recycling and green waste barrels could be provided on a compimentary basis to ar,(=rnodde greater diversion. In addition, the hauler has indicated that homeowners who reduce their waste and require a smaller barrel should be able to obtain a smaller unit and receive a possible discount ranging up to 10% to 20% of the standard refuse rate. With respect to diversion rate, a combination of variable rate and automated collodion will increase diversion in the residential sector by up to four times the wdsting level. This means that full implementation of these programs should divert at least 40% of residential waste, equating to about 28% diversion, khckrdtng eAstinp diversion of 5 to 6%.4 This means that these additional programs will obtain about 23 to 24% additional diversion. Through this program, the mandate should be easily achieved. ` The dWervion rate is actuary bed on deposal qua ft and can be obtained by mulBpyinp 70% of the wore wawa ohm rh by the aegecbd dfw mn rds of 40%. The not diwreion must deduct the adetinp diversion of 5 to 6% as reported by tM haulers. Pape 7 Memo to Diamond Bar on Auloraaled CoNocrbn and Variable Raba 11ram Recommendations In keeping with the reoornmarxialion of the Report No. 1 of this series, with respect to green waste, it larecommended that an automated collection system and variable rate system be considered for tnhplenhern. Mn. The essential cinaxnatenoe in recommending this is that there is less than two years left to meet the 50% diversion mandate. While the City's apparent diversion rate is 42%, this is still eight percent short of the mandate, and them is no guarantee That the CINMMB will agree with the changes to the solid waste study that lifted the calculated diwrsion rate to that pwasnik. Full implementation of the variable rate and automated collection system should yield abort 28% diversm it is not dear as to the extent of rate impact from in le-n-rtation of this program. However, some estimates place the impact of irnpleniwiling variable rates and automated collection ranging from a minimal net nxkxtw to about $4 par household per month, depending upon the specific configuration of refuse and reoydhg at each household and the vd lirg refuse rate paid by the consumer. Please note that this range of coat kx*xtes consideration of yard waste collection previously identified in Report No. 1. On the other hand, if the mandate is not met and this program is not implemented, there could be a fine imposed by the CIWMB that could result in a maximum penalty of $10,000 per day, or a rat cost to each SFR of US per month. This penalty would greatly exceed the cost of the recorrve- - dad program. In addition, there is the natter of the impending closure of Spadra Landfill and other nearby sites, which would negatively impact the cost of refuse collection if the program were not implemented. However, prior to implementation, the City Council should carefully consider the aforementioned issues and integrate automated collection and variable rates as part of an overall strategic plan for refuse and diversion. While there is no absolute need to award an exclusive arrangement to a single hauler to implement the programs, keeping the system open would require a greater effort on the part of the City to 'poW the system of haulers, and to change the solid waste orcinara to more closely regulate activities. This would assure the City that the program was being implemented properly by all of the service providers without giving any competitive advantage to any one. Consequently, City Council should delay final decision on the matter until completion of all of the five studies. Schedule To implement the program, The service provider is mWesting two items. First, that its permit (or a contrad) be extended to no less than 10 years, and second, that it be allowed to collect wastes on a five day basis. If the program is acceptable to the City, as well as the pricing, than two months prior to the new program, the hauler will send out a mailer to each individual resident about the new program. This will be followed up with Wdensive publicity and a final notice to be sent out one month in advance. The mailers will explain the program as well as when to expect the new containers. At least two weeks prior to start-up, advertisements will be placed in all newspapers and on the local cable channel informing the residents about the new program. At least two weeks prior to start-up, new containers will be delivered to each individual Page 8 Meow b Diamond Bar on Aubomobd CoUec*m and Variabb Raba 1125M house. Attached to the containers wil.be full color brochures explaining the new program and how to tale me of the new containers. This information will also contain details about exchanging containers and the rates. During the early development of the program, the City should expect to host one or more meetings with cwnnu* groups to explain the new program and solicit input into its design. The entire program could be set up and implemented within a eight month period once approval is voted by the City Council. This vA slow the hauler time to make the necessary purchases. The text for any code changes will be developed later. Gwvwo�Nauc�m Iso Pape 9 Mena b Diamond Bar on Aubnaind Coftdbn and Variable Rabe 1IMM f/TigG'y��NT 1 WASTE MANAGEMENT San Gabriel / Pomona Vallev District 13940 E. Live Oak Ave. Baldwin Park, CA 91706 (626) 960-7551 (626) 814-1955 Fax November 13, 1998 The Honorable Carol Herrera 'Mayor. City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mayor Herrera: Thank you for the opportunity to address the City of Diamond Bar's Waste Collection and Recycling program. To elaborate on Mike Stephan's September 13, 1998 letter responding to Michael Hul's August 18, 1998 memo, in order for the City of Diamond Bar to meet it's AB939 and AB 1820 goals, a number of key services and programs need to be implemented. The City's Solid Waste and Recycling Task force identified these service options in their final report. Based on those recommendations and our operational experience, we would offer the following recommendations designated to assist the City in meeting your State mandated recycling and diversion requirements. Automated Green Waste Collection Based on the City's solid waste composition analysis, the implementation of a uniform and effective green waste program is the key element toward meeting your 50% diversion mandate. We recommend an automated green waste program which would include a 64 gallon container with odor control venting and lid. Further, residents who choose a home composting program would be supplied with a compost unit and could receive a rebate based on avoided capital costs and disposal fees. Home compost programs require significant education efforts and a specific time requirement. While we applaud and encourage this effort, we believe the overwhelming number of residents will utilize the green waste collection option. As it relates to disposal of green waste, we would encourage the City to continue to utilize the L.A. County Sanitation District's facilities at Puente Hills and Spadra. The County's program offers diversion credit at the lowest possible cost. A Division of USA Waste of California, Inc. The Honorable Carol Herrera Mayor City of Diamond Bar Even with the pending closure of Spadra, capacity at Puente Hills should continue to be available. At such time as the City chooses to move in a new direction, Waste Management offers cut and cover options at El Sobrante, Landcaster, and Chiquita Canyon Landfills. We also operate numerous compost facilities and have recently received approvals to establish a state of the art compost facility in the Antelope Valley. We concur with the Solid Waste Committee and your consultant on the implementation of an automated collection -.system. This recommendation contemplates a 96 gallon wheeled refuse container and two 64 gallon wheeled containers for recyclables and green waste. Since our automated system can accommodate both 96 and 64 gallon containers, this ratio is flexible and can be customized to meet an individual homeowner's requirements. Variable Rates Structures Waste Management concurs with Mr. Huls in his August 18, 1998 memo when he states: "rhe variable rate system will be based on the three barrel system described above. A set charge should be developed for all three barrels, based on the 96-64-64 gallon volume ratio. Any additional refuse containers would be charged at no more than $5 each, while additional recycling and green waste barrels would be complimentary. As an incentive, homeowners who reduce their waste and require a smaller barrel, should be able to obtain a 64 -gallon refuse container, at a specified discount. This discount could be 10% to 20% of the refuse rate." Our only concern is that prior to making a large capital commitment regarding new automated containers, we would work with Staff in developing a sample survey to determine the variable ratio and options residents desire. This will allow us to order containers which closely meet the needs of the community. RecyclingCollection We concur with the Solid Waste Committee and Mr. Huls on this proposal: The recycling container described above, will more then double the capacity for recyclable collection per household. The current list of acceptable and non -acceptable recyclable materials is listed below. Once collected, the recyclables will be transported to a state of the art recycling facility for processing. All collected material will count toward Diamond Bar's overall AB939 recycling diversion percentage. 11/13198 2 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar .. Accepted • All Aluminum and steel cans • ` All colors of glass bottles & jars • Clear, colored and white plastic containers if labeled O, A, O, O, A, ®, O on the bottom • Newspaper and inserts • Junk mail • White ledger paper • Corrugated cardboard • Magazines • Colored and construction paper • Cereal boxes (with liners removed) • Telephone books We Cannot Accept: • Aluminum foil • Scrap metal • Window or safety glass • Mirrors • Light bulbs • Styrofoam • Wax Paper • Ceramics • Drinking glasses • Plastic bags • Plastic wrap • Food waste • Packaging Material Disposal Capacity Waste Management owns and operates several Southern California disposal facilities, including, Bradley, Landcaster, Chiquita Canyon and El Sobrante landfills. These facilities allow us to guarantee long term (1 S years +) disposal capacity for the City of Diamond Bar. 11/13/98 3 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar Further, we have re-established and are currently operating a material recycling facility at Azusa landfill. This facility allows us to process greenwaste and curbside recyclables. Cost Specifications The Executive Summary of the Solid Waste Standards Task Force attachment identified a range of costs for the implementation of these and other potential diversion programs. These costs accurately reflect the current market place. While current rates are relatively stable, there are two factors which could dramatically influence these costs. Closure of Spadra Landfill in June of 1999. 2. Length of permit or franchise agreement. When Spadra Landfill closes in June of next year, the City disposal cost will increase due to the fact that haulers will have to travel further and pay higher tipping fees for disposal. Since Waste Management currently services all single family residences and we own and operate several regional disposal facilities, increases in residential disposal rates can be softened and kept to a minimum. However, commercial haulers which solely rely on access to Puente Hills and Spadra will be required to travel further for disposal and/or pay significantly higher disposal rates at local transfer facilities. Secondly, the length of time the City allows us to operate, be it under a permit or exclusive franchise agreement, will directly affect our amortization of new equipment. Standard industry practices identifies a 7-10 amortization schedule for trucks, containers and other related equipment. The longer the amortization schedule the lower the cost of providing solid waste and recycling services to your constituents and our customers. We believe a ten year timeframe falls within the industry standards and will keep price increases to a minimum. Service Schedule and Routing Spadra Landfill, operated by the Los Angeles County Sanitation District is scheduled to close next June. As the City of Diamond Bar's residential hauler, Waste Management currently utilizes Spadra and the Puente Hills Landfills as our primary disposal sites. Due to the fact that Puente Hills closes by late morning or early afternoon, it is imperative we establish our routing and pickups to incorporate these factors. One method to address this dilemma is to continue our current practice of five days per week pickup for residential customers. 11/13/99 4 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar This schedule allows us to mirror local landfill operation schedules and help maintain the lowest rates possible for Diamond Bar residents. There are also a number of additional Benefits to five day schedules: • Reduces the concentration of large trucks in the community. • Allows for a dedicated fleet of refuse vehicles to service Diamond Bar. • Provides for a full time supervisor available to City staff and residents. • Requires that only 20% of the community adjust their current pickup day since we are currently operating a five day a week program. • Helps keep disposal costs at current levels. • Allows continuity with street sweeping services. While there has been some interest on the solid waste task force and the Council to consider a one or two day a week schedule, we believe the above factors provide powerful incentives for the City to maintain our existing schedule. Outreach Programs Waste Management will utilize as many means of media necessary in order to educate the citizens of Diamond Bar of the new waste and recycling programs. Some of the programs that Waste Management has utilized in the past but is not limited to are the following: • 1/month prior to the new program a mailer will go out to each individual resident about the new program. In this mailer it will briefly explain the new program as well as when to expect the new containers. • 2/weeks prior an advertisement will be placed in any and all of the local newspapers informing the residents of the new program. In conjunction with the advertisements in the local paper we can place a commercial on the local Cable Channel outlining the new program. • 2/weeks prior the new containers will be delivered to each individual house. Attached to the containers will be two full color brochures explaining the new program and how to take care of the new containers. Along with the these efforts we plan to meet with various community groups and organizations to discuss any and all improvements to the City's current solid waste and recycling program. 11/13/98 1 ANORSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar Additional SRcifications We concur with the City's desire to continue a bulky item pickup, used oil collection, complimentary City facilities collection and other specified permit terms. As it relates to bulky item pickup service, we currently provide this opportunity as part of our weekly service or by special request. Under an automated system, this program would require specific days and/or a special request process. Automated vehicles are only capable of servicing standardized containers. As always, we will work closely with the City to develop an appropriate program. Again, thank you for the opportunity to address the City's Solid Waste and Recycling programs. We look forward to working closely with your Honorable Council and City Staff to insure the City meets the State mandate in recycling and diversion goals_ Si cere , i Chuck Dion District Manager cc: The Honorable Wen Chang, Mayor Pro -Tem The Honorable Bob Huff, Councilmember The Honorable Eileen Ansari, Councilmenber The Honorable Debby O'Connor, Councilmember Mr. Terrence Belanger, City Manager Mr. David Liu, Deputy Director of Public Works Mr. Michael Huls, Principal, J. Michael Huls, REA 11/13199 6 ANDRSN3.DOC IQ Waste Management" NZ/ 'Haste Management of San Gaoriel!Pomona Va:lev 13940 E live Oak Avenue Baldwin Pvk. CaNfanw 91'06 November 3, 1998 i The Honorable Carol Herrera Mayor City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mayor Herrera: Pltcne 626.960.7H • 9091H ':7a Fax 626.338.5261. Thank you for inviting Waste Management of San Gabriel/Pomona Valley and USA Waste to participate in the City's Solid Waste and Recycling task force. Due to the active involvement of the Council Staff and Residents, the process was comprehensive and productive. As the process began, your two residential haulers, Waste Management and USA Waste were competitors, and even though the task force was aware of the potential merger, due to federal rules and regulations, our two companies were required to operate as competitors. Since then, the merger has been completed and we are one company - Waste Management. This merger has not only produced a stronger more viable business entity, but more importantly, allows us to provide significant new services for our customers. Along with traditional solid waste and recycling services, we have added new local transfer and uisposal capabilities. For the City of Diamond Bar, these new services can play a critical role in guaranteeing the City will meet it's state mandated AB939 and AB 1820 goals. We believe these recent developments provide the City with a unique and positive opportunity to move forward in the establishment of a uniform solid waste and recycling program. Your solid waste task force has identified and forwarded a set of recommendations for Council's review. These recommendations include consideration and possible implementation of the following programs: • Automated Green Waste Program • Automated Solid Waste Program • Automated Recycling Program • Variable Rate Structure • Long Term Transfer and Disposal Options • Multi -Family Recycling Option 11/3/98 Waste Management Collection and Recycling. Inc. 1 ANDRSN_DOC h'""Crdw r'w • Comprehensive Public Education Program • Single Residential Franchise Hauler _ Waste Management has the capability and is prepared to provide these services to the City of Diamond Bar. Currently we provide many of these same services to our local franchise cities. As you know, Waste Management and USA Waste have been involved in the community of Diamond Bar for many years. Currently we service all residential customers and the vast majority of businesses. Further, we have and will continue to support a variety of community activities and organizations. The positive relationship between the community and Waste Management is important and we will continue to build on that relationship. In light of all these factors, we believe it is in the best interest of the City and Waste Management to begin negotiations on a Residential Franchise Contract. A Franchise Contract will assist the City in meeting your AB939 requirements, provide for a reduction of local truck traffic, bring conformity and certainty of pickup day(s), and provide for better coordination of your Solid Waste and Recycling Programs. Since Waste Management now services all residential customers, any transition to new programs and services can be accomplished in a productive and orderly fashion. We strongly believe we can negotiate the terms of a franchise contract with the City Staff, which will provide competitive rates, unsurpassed service options, and a smooth transition. Under this type of contract, we will guarantee the City meets it's AB939 goals. If for any reason the City does not feel the final contract is appropriate, you can always choose to solicit other providers. We would propose to meet with your staff as soon as possible to develop an outline of proposed service options and related schedules. We thank you for your consideration of this request. We look forward to working hand in hand with Council and Staff to resolve these issues, and allow your Honorable Council to move on and tackle other important challenges. Sinc -1y Chuck Dion Districr Manager cc: The Honorable Wen Chang, Mayor Pro -Tem - The Honorable Bob Huff, Councilmember The Honorable Eileen Ansari, Councilmenber The Honorable Debby O'Connor, Councilmember Mr. Terrence Belanger, City Manager Mr. David Liu, Deputy Director of Public Works Mr. Michael Huls, Principal, J. Michael Huls, REA 1/3/98 2 ANDRSN.DOC Waste S Waste Management of San Gabriel/Pomona Valley 13940 E. Live Oak Avenue Baldwin Park. Calitomia 91706 November 3, 1998 Mr. Michael Huls Principal J. Michael Huls, REA 568 East Foothill Blvd. Azusa, CA 91702 Dear Michael, Phone 626.960.7551 • 909599.1274 Fax 626.336.5262 Spadra Landfill, owner/operated by the Los Angeles County Sanitation District is scheduled to close next June. As the City of Diamond Bar's residential hauler, Waste Management currently utilizes Spadra and the Puente Hills Landfills as our primary disposal sites. Due to the fact that Puente Hills closes by late morning or early afternoon, it is imperative we establish our routing and pickups to incorporate these factors. One method to address this dilemma is to continue our current practice of five days per week pickup for residential customers. This schedule allows us to mirror local landfill operation schedules and help maintain the lowest rates possible for Diamond Bar residents. There are also a number of additional Benefits to five day schedules: • Reduces the concentration of large trucks in the community. • Allows for a dedicated fleet of refuse vehicles to service Diamond Bar. • Provides for a full time supervisor available to City staff and residents. • Requires that only 20% of the community adjust their current pickup day since we are currently operating a five day a week program. • Helps keep disposal costs at current levels. While there has been some interest on the solid waste task force and the Council to consider a one or two day a week schedule, we believe the above factors provide powerful incentives for the City to maintain our existing schedule. 11 /3/98 Waste Management Collection and Recycling. Inc. 1 ANDRSN2.DOC h—d —•evcw pew Thank you for your review of this information. Your thoughts on this issue would be greatly appreciated. Sincerel , Chuck Dion District Manager cc: Mr. Terrence Belanger, City Manager Mr. David Liu,'Deputy Director of Public Works 11/3198 2 ANDRSN2.DOC The Honorable Carol Herrera Mayor City of Diamond Bar r Accepted • All Aluminum and steel cans •" All colors of glass bottles & jars • Clear, colored and white plastic containers if labeled O, 0, 0, 0, 0, 0, O on the bottom • Newspaper and inserts • Junk mail • White ledger paper • Corrugated cardboard • Magazines • Colored and construction paper • Cereal boxes (with liners removed) • Telephone books We Cannot Accept: • Aluminum foil • Scrap metal • Window or safety glass • Mirrors • Light bulbs • Styrofoam • Wax Paper • Ceramics • Drinking glasses • Plastic bags • Plastic wrap • Food waste • Packaging Material Dis spo al Capacity Waste Management owns and operates several Southern California disposal facilities, including, Bradley, Landcaster, Chiquita Canyon and El Sobrante landfills. These facilities allow us to guarantee long term (15 years + ) disposal capacity for the City of Diamond Bar. 11/13/98 3 ANDRSNIDOC OQN Waste Managenx"V %Cl Waste Management of San Gabriel/Pornona Valley 13940 E. live Oak Avenue Baldwin Park. California 91706 September 13, 1998 Mr. k Michael Huls City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Huls: Phone 626.960.7551 •909.599- 74— Fax 626.338.5262 /, Regarding the specifications provided for the City's anticipated green waste program please consider the following. Your report recommends a 64 -gallon wheeled cart with odor control venting and lid. We strongly agree that this slightly more expensive cart is worth the investment. The venting provided by air ports in the lid and on the body of the container, along with the raised floor provided in some models will eliminate the unpleasant odors created by decomposing green waste when stored in a nonvented container. We agree also with the materials and restrictions proposed in the program. A rebate program is proposed for residents who attend a compost workshop and receive a compost unit. The rebate suggested would be funded by the avoided capital cost of the barrel and the associated collection fee. This approach presents a few problems. Education and compost unit ownership don't necessarily translate into elimination of green waste from the resident's waste stream. The resident must use the compost unit effectively and regularly to acheive the desired result. If green waste is set at the curb for collection as trash, not only is the advantage of reduced collection costs lost, the material will be handled by the landfill at the more expensive solid waste rates. Incentives are most effective when linked directly to the desired outcome, which in this case is a significant reduction in the amount of green waste being set out for collection as trash to be carried to a landfill. A resident who dilligently composts green waste is producing the desired result and helping the City reach their AB 939 goals and so should be the beneficiary of the incentive program. We recommend that the City establish a monitoring program that provides for a spot check of the waste presented for collection by registered composters (those who attended the class) on their regular collection day. The presence of compostable green waste at the curb will disqualify that resident for the rebate. Monitoring can be done on a quarterly or trimester basis in cooperation with supervisory personnel from the City's haulers and the City's Public Works Department. Thank you for the ongoing opportunity to participate in formulating the City of Diamond Bar's solid waste and recycling programs. .Sincerely, /ikeZStephan District Manager cc: David Liu Dean Ruffridge Waste Management Collection and Recyarig. Inc PMedO""" Md OW MEMORANDUM DATE: January 29, 1999 TO: Terrence L Belanger, City Manager - FROM: David G. Liu, Deputy Director of Public WorksV') J. Michael Huls, REA, Integrated Environmental Services Coordinator CC: James DeStefano, Deputy City Manager SOBJECT: STAFF REPORT ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE — MULTI -FAMILY RESIDENCES RECYCLING Executive Summary This report represents the fourth of five reports on recommendations made by the Diamond Bar Solid Waste Standards Task Force. This report presents the findings of staff regarding extending mandatory recycling service to multi -family residence OWFI) housing. In this report you will find rate impacts, implementation issues, information about equipment, diversion potential, and scheduling resulting from such programs, if enacted. This report finds that few MFR complexes have curbside recycling for paper, cans, and bottles. Even fewer recycle their landscape trimmings. It was found by the Solid Waste Standards Task Force (Task Force) that the existing system of refuse collection and recycling for MFRS yields a relatively low level of diversion. While there is some economic incentive to reduce or prevent waste on the part of some MF residents, not all MF residents share in the collection opportunity. In addition, there is the unintended consequence of open competition; pricing is so low at some complexes that there is no potential to discount costs through recycling. Spacing is also very limited at all complexes, making separation difficult and inconvenient Due in part to the difficulty of collecting recyclables at MFRs in the City, it is a principal finding of this report that the City needs to enact changes to the existing solid waste ordinance that would make MFR recycling mandatory. However, rather than specify a method, the City Code could require the hauler(s) and the owners/managers (O/Ms) to offer recycling services. O/Ms can determine with the assistance of the hauler(s) what system is best for their complexes. However, all MFR complexes as defined within this document should be required to implement recycling by the end of the year 2000. The basis of this requirement is the existing state law requiring implementation of diversion programs by each and every jurisdiction in California by the statutory deadline of January 1, 2000. It is recommended that the City Council review this staff report on the findings of the investigation performed by J. Michael Huls, REA (JMH), the City's Integrated Environmental Services Coordinator, concerning MFR recycling provisions. However, it M -also suggested that Council delay any final decision pending completion of all five reports by staff. At such time as appropriate, nonetheless, it is the recommendation of - staff that City Council approve extending mandatory provisions of recycling service to all MFR housing in the City, thereafter requiring implementation of recycling by December 31, 2000. Purpose As per the instructions of City Council: 'JMH will prepare the report of findings. JMH will formulate recommendations based on the results ... This report will contain the specifications of the program, issues of implementation and design, and their resolution, identification of incentive actions that reward waste prevention and recycling, documentation of probable costs, presentation of a timetable for implementation, and provision of text for adoption of the program, if warranted, in the City Code.' [In addition, JMH offered to test pilot programs at one or more complexes.] Background It is known that multi -family residences (MFRs) compose about 30% of all household residences in the City.' MFRs generate about 1.5 tons per year of refuse which is less than that generated by single-family residences (about 2 tons per year). This differential is normally created by the lack of yards in MFRs which means less green waste. - Consequently, the MFR sector is estimated to generate about 25% of all residential waste in the City. MFRs in the City can be split about evenly into two types: bin -served and barrel -served complexes. Those MFRs complexes that have 3 -cubic yard bins require residents to share such storage units for refuse storage. Bins are then emptied from one to six times ' Based on the SRRE published in 1992 and approved by the CIWMB in 1994. Page 2 On emending mandatory recycling to multi -family residences 1/29/99 per week depending on a number of factors including complex size, number of - containers, and number of residents. Often, these complexes were designed for optimal space utilization, maximizing parking, living quarters and other services (including landscaping, roadway access, mail, storage, and refuse) into a minimum of space. The bins are normally placed strategically so that as many MFR units can be served by one bin as feasible. This often means that no additional space is available for separate bins for recycling, since recycling was usually never considered in the initial design of the complex. Only recently has there been a legal requirement mandating space for recycling at multi -tenant buildings (a state law).2 Barrel -served MFRs are typically designed along the lines of single family residences (SFRs). Each unit has its own one or two barrels for trash. These are set out on a single day in the complex, and the hauler sends in a truck to collect the containers' contents. It is known that SFR -like complexes are the only MFRs in Diamond Bar to have curbside recycling service since the program is easily added to the existing SFR recycling collection service. Also, it has been reported that some complexes have instructed their gardeners to recycle the trimmings from grounds and landscaping as part _ of contractual arrangements. As opposed to SFR and barrel -served MFRs refuse and recycling programs, bin -served complexes have an incentive to recycle. At present, there is no limit to the amount of waste that can be disposed at SFRs and like MFRs, and collection occurs weekly. At bin -served MFRs, however, conditions are different. The less often bins are emptied, theoretically, the less the complex pays for refuse. If residents can reduce their waste by recycling, then there is less need for bin collection. Since there is a minimum requirement for sanitation purposes of once a week collection, this cost reduction has a limit. It is also important to note that recycling service costs less per bin than .refuse, so replacing refuse bins with recycling bins also could potentially reduce cost.3 - However, it is known that MFR complexes already pay lower than established rates (see attachment 1) for service due to competition, based on 1996 and 1997 solid waste audits performed by JMH for the City of Diamond Bar. Prices have been slashed to bare minimums (e.g., to levels barely able to provide the hauler a profit), and because of this, 2 Caffomia established a law in 1988 that mandated that all new developments and modification projects on mufti -tenant buildings of greater than 10,000 sq. feat, and amounting to more than $50,000 value must provide space for recycling containers. 3 Hauler rates for recycling bins are about 75% of the cost of refuse bins. Page 3 On extending mandatory recycling to multi -family residences 1129199 there is little if any room for the hauler to discount prices at present to encourage recycling. This is the principal reason why JMH efforts to introduce voluntary recycling at MFRs in 1996 and 1997 failed to produce any significant recycling. There are other reasons cited by owners and managers such as space limitations. It is estimated as a result that about 90 to 95% of MFR wastes are disposed in local landfills. This fact has significance to the City in terms of future costs, since it is already known that Spadra Landfill will close in June 1999, requiring City refuse to be carted further at greater cost. Analysis There were four sub tasks performed to clearly identify the scope and impact of extending recycling to the MFR sector. These included: 1) meet with the Permittee, 2) analyze data, 3) establish a pilot program, and 4) prepare a report of findings. These sub tasks are discussed below with the exception of sub task 3 that is the subject of this report and sub task 4 that is discussed below. The pilot program was discussed with some representatives of MFRs, however, pilot testing was postponed. This was due to four circumstances: 1) timing was not the best to set up the program and have viable results given the tardiness of information received from the haulers; 2) the issue of fairness given who among the 20 complexes in the City would be given this preferential treatment; and 3) the hauler situation was not yet resolved with respect to the merger of Waste Management and USA Waste; and 4) given the above and partly in retrospect, it was felt that a pilot test would not yield sufficient data to warrant the expenditure. As a result, the pilot program testing was postponed to a later date. Meet with the Permittee The City and JMH met with Waste Management (the merged hauler) in August 1998 to discuss the potential program. Another meeting was held in December 1998 to discuss additional details. The hauler agreed to work with the City on development of a program. Page 4 On extending mandatory recycling to muftl4amily residences 1/29/99 Analyze the Data Data previously disclosed in the Task Force were evaluated by JMH. Five factors were considered in the evaluation: diversion impact, cost, equipment, waste prevention incentives, and institutional impacts. T9 aid in this evaluation, a review was performed of solid waste and recycling services in cities similar to Diamond Bar, especially in the East San Gabriel Valley, and throughout Los Angeles County. It was found that no published information readily exists documenting services for MFRs in the immediate area. Recent published studies such as by Hilton Famkopf & Hobson (HFH) lack any information about MFR recycling. However, there are some programs that JMH is familiar with and that are identified and discussed below. It is noted that these programs are atypical and not the norm within the County. MFR programs are the most difficult to implement and maintain among municipal recycling activities according to many experts for the reasons cited above. In Azusa, the hauler was required by contract to set up and service recycling at a select number of MFR complexes. Azusa has a residential sector that is comprised of 50% apartments. That makes a MFR program very important. As a result, the City specified MFR recycling in its 1995 amended contract with its franchise hauler. The complexes were chosen by the City staff, and were implemented in 1996. The programs still operate and are quite successful according to building owners participating in the project According to City officials, refuse bins were replaced one for one by recycling bins and the existing cost of service was not changed. Cost savings are taken by the hauler to offset its processing costs for the mixed paper collected in the bins. The diversion rate is estimated to range between 10% to 20%. for this program at the participating complexes. In Covina, the City of Covina engaged the services of a consultant to perform waste audits and to technically assist MFR complexes to implement the findings. There were over a dozen complexes implemented including barrel -served units and bin -served units. The programs operated successfully in part for over two years but the hauler later abandoned the projects since they were not required to continue them by Covina. Complexes that contained lower per capita income tenants fared poorly compared to those involving higher per capita income residents. It might be deduced that income level equates with higher education and less transience among tenants, hence there is a higher potential for program participation. Page 5 On extending mandatory recycling to multi -family residences 1/29/99 In Lakewood, the City worked with its local hauler to undertake a pilot program for MFRs. About 2,000 of the estimated 4,000 MFR units in the City participated in the effort. Again, low income MFRs fared poorly in terms of participation than high income MFRs. In addition, the City's effort was highly instrumental in establishing the programs as a success. When the staff supervised the collection route, the diversion level was high, the routing was efficient, and the contamination was less than 5%. However, when the hauler conducted the program unsupervised, contamination rose to a high level, routing became highly inefficient, and the diversion level dropped to a low level. Since it was too costly to pay for staff assistance on the level required to maintain the program, the effort was terminated with the exception of two complexes who continue the program to this day. The mixed paper is now collected as part of a materials recovery facility program involving semasorted waste paper for recycling. In Torrance, the City of Torrance used a system similar to that in Covina. However, the system is open in Torrance for MFRs and commercial waste, so it was fairly easy to acquire a competitor to handle refuse and recycling at a discounted price for any MFR complex targeted. This program reportedly continues successfully to this day. In Redondo Beach, the hauler was required to provide recycling services and the residents required to pay a two dollar surcharge per complex unit. The hauler placed 90 gallon barrels conveniently throughout participating complexes, and the mixed recyclables were collected. The program reportedly continues to this day. Based on the above, there is ample anecdotal evidence that MFR recycling using separate collection methods can be implemented successfully especially in high income areas such as Diamond Bar, depending upon situation, pricing, and competition. However, there is at least one other technical option that could be considered. That is processing all MFR refuse at a materials recovery facility or MRF. As noted above, this is how the two complexes in Lakewood now recycle their waste paper. To participate in a MRF program, residents need not conduct any separation since the refuse is processed at a centralized facility. Tenants place recyclables and trash in the same container. At the MRF, recyclables are sorted out. This latter option is attractive in that it solves the space issue (no extra bins needed), allows any complex to participate, does not interfere with any existing recycling effort (tenants can still recycle their own cans and bottles if they like), and probably costs less than separate collection given the circumstances in Diamond Bar. Page 6 On extending mandatory recycling to multi-tamily residences 1/29199 In fact, at one MFR complex that has bins, a representative stated that rates per unit were about $4 per month, which is of course much lower than for SFR collection and recycling. Representatives of area MRFs state that the cost of MRFing will increase collection costs by no more than 40%. If this is so, then the likely increase per unit of about $1.60 (based on our above example) would be less than the expected cost of implementing separate bins which cost about $2 per unit per month in SFRs 4 This does not include the added benefit of convenience. With respect to diversion rate, it can be expected that from 10% to 25% of MFR waste can be recovered through effective implementation of any combination of MRFing and separate collection. This means that full implementation of these programs should divert at least 2.5% of residential waste, equating to less than 2% diversion, to a probable maximum of 4% of residential waste, equating to about 3% diversions This implies that any attempt to divert MFR waste will not be very significant to the City's diversion rate; but, the impact will be felt positively by all the public since SFRs already are required to recycle. The issue of fairness and sharing are important here and should not be discounted in any discussion. With respect to cost, the charge to recycle should vary from $1.60 to $2 per unit per month. This is very much less than the potential negative cost to the City if -the State were to find the City noncompliant in recycling since the SRRE specifies that MFR recycling would be implemented. The state can levy a fine of up to $10,000 per day per each day the City is out of compliance with the law. With respect to implementation issues, the greatest difficulty will be getting all MFR owners and managers (O&Ms) on the same page. This means that the City will need to work closely with O&Ms to set up quality and consistent programs, and to devise the best mechanism that assures that all O&Ms cooperate so that no complex receives some unfair advantage or benefit. The probable approach to getting all O&Ms on the same page is to conduct a workshop (one or more) among them so that the specifics of the program can be explained and promoted. This workshop would act to unify MFR complexes toward the desired 4 Currently. SFR* pay $2 per month for the curbside recycling program whether they use the program or not. Recycling Is not Itemized In the billing. 5 The diversion rate is actually based on disposal quantity and can be obtained by muttiplying 70% of the entire waste stream by the percentage of waste in MFRS (25%) by the expected diversion rates (10% and 25%), and then adjusted for the existing diversion rate of 38% as calculated by the City. Page 7 On extending mandatory recycling to muld4amily residences 1129199 pathway, namely that the City would enact ordinance changes that would require a level of service similar to SFRs. While the provisions would not need to specify the actual program, there would be a need to identify a deadline and standard for all to comply with. The probable options that would be available to MFRs include: 1) send their wastes to a MRF; 2) set up a separate collection program for mixed recyclables; 3) set up yard waste recycling; 4) set up a junk mail recycling program; and 5) any combination of the above. Complexes would have to provide tenants with educational information about household hazardous wastes and waste prevention. City or hauler brochures could be used in lieu of their own information. It is expected that any effort to set up mandatory recycling will be met with some resistance. MFR recycling is among the most difficult to implement, and past experience shows that voluntary efforts failed in 1996. However, SFRs all pay equally for the opportunity to recycle, so it is a question of fairness that MFRs also participate in recycling. Allowing MFRs the option of choosing what is best for them is perhaps the best answer so long as they do choose an approach. It will be up to the City and to the haulers to enforce any new code requirements in this area. Recommendations It is recommended that the City Council instruct staff to initiate development of a common set of programs, to meet with O&Ms of MFRs in the City, and to draft language for modifying the existing solid waste and recycling ordinance to mandate extending recycling service to the MFR sector. The essential circumstance in recommending this is that there is less than two years left to meet the 50% diversion mandate. While the City's apparent diversion rate is 38%, this is still 12% short of the mandate. Full implementation of the system should yield up to 3% diversion. It is not clear as to the extent of rate impact from implementation of this program. However, some estimates place the impact of implementing MFR collection ranging from a $1.60 to about $2 per household per month, depending upon the specific configuration of refuse and recycling at each complex and the existing refuse rate paid by the consumer. On the other hand, if the mandate is not met and this program is not implemented, there could be a fine imposed by the CIWMB that could result in a maximum penalty of $10,000 per day, or a net cost to each MFR unit of $26 per month. This penalty would Page 8 On extending mandatory recycling to multi -family residences 1/29/99 greatly exceed the cost of the recommended program. In addition, there is the matter of the impending closure of Spadra Landfill and other nearby sites, which would negatively impact the cost of refuse collection if the program were not implemented. However, prior to implementation, the City Council should carefully consider the aforementioned issues and extend mandatory MFR recycling collection as part of an overall strategic plan for refuse and diversion. While there is no absolute need to award an exclusive arrangement to a single hauler to implement the programs, keeping the system open would require a greater effort on the part of the City to "police" the system of haulers, and to change the solid waste ordinance to more closely regulate activities. This would assure the City that the program was being implemented properly by all of the service providers without giving any competitive advantage to any one. -- Consequently, City Council should delay final decision on the matter until completion of all of the five studies. Schedule The program will require at least two months of advance study and development to work out the details and probable menu of options for the City's MFR O&Ms. Then, another two months would be necessary to draft and approve ordinance changes. Finally, if the program is acceptable to the City and the MFRs, then two months prior to the new program, the hauler(s) would send out a mailer to each individual tenant about the new program. This will be followed up with intensive publicity and a final notice to be sent out one month in advance. The mailers will explain the program as well as to instruct tenants as to any type of actions they might be required to undertake. At least two weeks prior to start-up, advertisements will be placed in all newspapers and on the local cable channel informing the residents about the new program. -- At least two weeks prior to start-up, new containers will be delivered to each individual complex if necessary. Attached to the containers will be color signage, if required, explaining the new program and how to take care of the new containers, if any. This information will also contain details about rates. During the early development of the program, the City should expect to host one or more meetings with groups of MFR OBMs to explain the new program and solicit input into its design. Page 9 On extending mandatory recycling to multi4amiiy residences 1/29/99 The entire program could be set up and implemented within an eight-month period once approval is voted by the City Council. This will allow the hauler and MFR O&Ms time to make any necessary purchases. The text for any code changes will. be developed later. Page 10 On extending mandatory recycling to multi -family residences 1/29/99 I i........._.....i .. . . ...: 4 SCHEDULE OF MAXIMUM CHARGES Permittee Billing 1. Residential Collection, Disposal and Recycling Services: A. Single Family Residences: $ 16.40 per month. y B. Special Services per Single Family Residence: Senior Discount 15% off services rendered 2. Commercial/Multi-Family Bin Rates (Selected Bins - Monthly Rate)' 3. Recycling Services: A. Commercial/Multi-Family (one 3 cubic yard bin - Monthly Rate) 1 x week „S 45.00 2 x week $ 80.00 ® wwo wnrpwnsw of sin Gob w cny of D&Wnd eu First in 2 Cubic Yard 1 x week $ 55.00 First in Each Additional Bin 3 Cubic Yard 1 x week $ 75.00 $ 65.00 2 x week $120.00 $110.00 3 x week $ 165.00 $ 155.00 4 x week S210.00 $ 200.00 5 x week S 255.Q $ 245.00 6.x week ,$ 320.00 $ 300.00 First Bin Each Additional gin & Cubic Yard 1 x week 100.00 $ 90.00 2 x week -$160,00 $ 150.00 3 x week $ 230.00 $ 220.00 4 x week ,$ 300.00 $ 290.00 5 x week $ 370.00 $ 360.00 6 x week S 460.00 $ 450.00 3. Recycling Services: A. Commercial/Multi-Family (one 3 cubic yard bin - Monthly Rate) 1 x week „S 45.00 2 x week $ 80.00 ® wwo wnrpwnsw of sin Gob w cny of D&Wnd eu I B. Industrial/Roll-off 40. 10 cubic yard container (Designated Items - Per Drop -Off) i ` ,S200.00 Per Haul S 50.00 Delivery 4. 40 Cubic Yard Roll -Off Container S440.00 .5. 10 Cubic Yard Roll-OfffLow Boy Box $440.00 6. Temporary Service (3 cubic yard/1 pick-up) 90.0 7. Re -Delivery and Re-Instat--ment Charge S 25-00 In each case, lower rates may be charged depending on the actual cost of providing service. ® Waste ast a ,t ,.g mHu or San a~ CRY ofMi rnond 2V r —2— + ATTACMMNT 1 PAGE 3 OF 4 USA WASTE City of Diamond Bir 1998 Rate Schedule Current Proposed Residential Rates: Monthly Rate Rate 5/1/98 Single-family residential includes 1-95 gallon =f`tash cart and 1-18 gallon recycle basket $ 13.33/month $13.60/month Each additional trash carts (up to 4 carts) $ 2.00/month $2.00/month Each additional recycle basket No Charge No Charge Senior/Disabled Rate $ 11.33/month $11.55/month (15% off services rendered) Commercial Multi -Family Rates: Tg=gM Bin Rates: 1- 3 Cubic Yard Bin, 3 days $ 60.95 $ 62.05 1- 3 Cubic Yard Bin, One month (4 weeks) $106.70 $108.60 Permanent Bin Rates: (Maximum amount presented) 1 - 2 Cubic Yard 1 x per week $ 42.00 $ 42.75 1- 3 Cubic Yard 1 x per week $ 57.15 $ 58.20 1 - 3 Cubic Yard 2 x per week $ 93.50 $ 95.20 1- 3 Cubic Yard 3 x per week $129.85 5132.20 1- 3 Cubic Yard 4 x per week $171.45 $174.55 1- 3 Cubic Yard 5 x per week 5207.80 $211.55 1- 3 Cubic Yard 6 x per week $311.75 $317.35 1- 6 Cubic Yard 1 x per week $114.30 $116.40 1- 6 Cubic Yard 2 x per week $187.00 $190.40 1- 6 Cubic Yard 3 x per week 5259.70 $264.40 1- 6 Cubic Yard 4 x per week $342.90 $349.10 1- 6 Cubic Yard 5 x per week $415.60 $423.10 1- 6 Cubic Yard 6 x per week $623.50 $634.70 ATTACHMENT 1 PAGE 4 pF 4 City of Diamond Bar Rate Schedule Page 2 Current - Proposed Commercial R nc Wa sl — Monthly Rate Mate 5/1/98 (Cardboard or Commingled) 1— 3 Cubic Yard 1 x per week S 30.00 $ 30.00 1— 3 Cubic Yard 2 x per week S 60.00 $ 60.00 1— 6 Cubic Yard 1 x per week S 50.00 $ 50.00 Temvorary Roll OffRates• (10, 25 and 40 Cubic Yard Containers for up to 7 days) Refuse price per pull (up to 5 tons) $295.00 $300.30 Recycle price per pull plus any recycle fee $180.00 $180.00 Permanent Roll OffRates: Per pull rate plus dump fee $125.-$180. S 125.-$180. (Price depends on distance from landfill) FAUMILE To: David G. Liu, P.E. Of. City of Diamond Bar Fax: (909) 861-3117 Phone: (909) 396-5671 Pages: 1, including this cover sheet. Date: August 18, 1998 Herein I provide the specifications of the solid waste and recycling program for the residential sector. I plan to forward these to Mike Stephan by Wednesday, August 19'1,1998 with your permission. . Green Waste Collection All single-family homes will be included in a green waste collection system that will be based on each home receiving a single, 64 -gallon wheeled cart complete with odor control venting and lid. This cart will be filled by residents and collected weekly by the hauler on the regular trash collection day. The automated cart can contain yard debris including grass clippings, weeds, and trimmings, but no plastic bags, wood stumps, cacti, or palm fronds, wood and roofing materials, nor sticks/brush longer than three feet or of greater diameter than 3 inches. Since single-family homes generate 90% of all yard waste, this should divert about 10 to 15% of the City's waste stream. It is noted that any homeowner who attends a compost workshop and receives a compost unit, will be eligible for a rebate by the hauler in the amount of the standard green waste charge which could be set based on the avoided capital cost of the barrel and the associated collection and disposal fee. Automated Collection All single-family homes will be included in an automated collection program based on a three barrel system. The three barrels that will be provided to each include the above- mentioned green waste container, a 96 -gallon refuse wheeled cart with lid, and a 64 -gallon wheeled can with lid for mixed recyclables. All three containers must be set out on the appropriate trash day alongside the curb. From the desk of... J. NO" Huls, R.E.A 588 E. FoO&M Bkl&, Suit 107 AMMi. CA 91702 (628) NO -7818 Foc (828) 989-7854 Fax to David Liu Page 2 Variable Rate System August 17, 1998 The variable rate system will be based on the three barrel system described above. A set charge should be developed for all three barrels, based on the 96-64-64 gallon volume ratio. Any additional refuse containers would be charged at no more than $5 each, while additional recycling and green waste barrels would be complimentary. As an incentive, homeowners who reduce their waste and require a smaller barrel, should be able to obtain a 64 -gallon refuse container, at a specified discount. This discount could be 10% to 20% of the refuse rate. Recycling Collection The recycling container is described above, and recyclables will include all items of paper, glass, metals, and specific plastics. Materials must be devoid of food waste and organic debris. No grass clippings will be accepted.. Cost Specifications Pricing systems must be specified on two year, five year, and 10 year periods. Costs should be identified for each barrel and level of service, additional barrels, and any additional services to be provided including set out service. Discounts for home composting and waste prevention should also be identified Additional Specifications The City desires to continue certain aspects of the existing permit system, including the four bulky item pick-ups, used oil collection, complimentary city facilities collection, and others specified in the permit terms. Carol Herrera Mayor Wen Chang Mayor Pro Tem Eileen R. Ansari Council Member Robert S. Huff Council Member Deborah H. O'Connor Council Member Recvded papas vccovor ,<5, 1998 City of Diamond Bar 21660 E. Copley Drive, Suite 100 • Diamond Bar, CA 917654177 (909) 860-2489 • Fax (909) 861-3117 Intemet http://www.ci.dianwnd-bar.ca.us • Cit Online MS (909) 860-5463 Ms. Esther Barry 2040 Chestnut Creek Diamond Bar, CA 91765 Dear Ms. Barry: We are in receipt of your letter dated September 11, 1998. On behalf of the City of Diamond Bar, thank you very much for your comments regarding the reoommendations of the Solid Waste Standards Task Forex. The City shares your concern about any change in the existing services for solid waste, especially as it might impact the City's senior citizens. As you surmised, considerable discussion has occurred, the purpose of which was to help identify potential solid waste management and recycling options available to the City to comply with environmental regulations and maintain legally required disposal capacity for our solid waste. As you may be aware, the Stair of California enacted a law in 1990 that requires the City to reduce waste disposal by 50 % by the year 2000. To meet this mandate requires considerable change in how refuse is collected and prevented on the part of businesses and residents. Coupled with this unfunded mandate is the looming landfill issue whereby close -by and inexpensive disposal sites will no longer be available. We need to plan for the time where we will be required to send our waste to remote sites. Most likely, we will be forced to change our existing system in some way to reduce collection and transfer costs to the minimum, or be forced to pay very high rates. Please be assured that the City will deliberate any proposais/recommendations to change the solid waste and recycling system carefully, with particular attention paid to the impacts upon our senior citizens, our disabled residents, and others for whom any change might prove a challenge. The City will weigh all factors and if changes are indicated for the purpose of meeting unfunded environmental mandates by the State of California, it will work closely with the service providers to assure a minimum of inconvenience. At this time the City Council has directed staff to study each of the Solid Waste Standards Task Force r000mmendatio>s and to report the results of the study. The reports will not be completed until February 1999. 41T,f'eW, fVT .3 Area Refuse Rates -- Sorted Sorted Lowest to Hinhest with Diversion Proorams and Rates 1995 PMM {A.Aft"CwmringdtiAv r 1M=WdS� At pceaatA, our pwnned ha krs divert less titan 10% of lite waste dtey haW. This means that more than 2n of the City of Dismaod Bar's &vanon comes from private sector and City efforts to divert materials. Costs ace dcffak to ideadiy for dcvmion pmams inasmuch as they are tied directly to other factors including whether services are artamated, the dist som to disposal sites, lite ]p m —Dee of transfer facilities the aumba of served households, and more. In geaaat, we can estimate such Dost: as follows: ■ Green waste collection manual ■ Gram waste collection automated ■ curbside collection manual ■ N«w�As WA am 1 11Ai ■ 33% Le wMM+ 10 a7 +Jl am 12M Variable rates uMS"n La VMM 10i3 8A0 1.sa 1211 M 2l% Aa us 0.00 1.73 12.23 VagM no 12% oaMs a" ail a" 12A M 23% s@MWM h 11.81 1.18 aw M GMWWto 23% Wstnut "As am ago 1324 no 20% n"e" s 10.18 an am 13i M no 30% am MM" 1114 2M am law MVes M &Gufs 38% WestarA 1224 tis 0.14 047 no 33% 'eme 14.74 am Lao 14.74 unknown obeesn 11.08 oil i.1a 14.79 no 27% G MWA law GA01 20a 11.71 20% PMM {A.Aft"CwmringdtiAv r 1M=WdS� At pceaatA, our pwnned ha krs divert less titan 10% of lite waste dtey haW. This means that more than 2n of the City of Dismaod Bar's &vanon comes from private sector and City efforts to divert materials. Costs ace dcffak to ideadiy for dcvmion pmams inasmuch as they are tied directly to other factors including whether services are artamated, the dist som to disposal sites, lite ]p m —Dee of transfer facilities the aumba of served households, and more. In geaaat, we can estimate such Dost: as follows: ■ Green waste collection manual ■ Gram waste collection automated ■ curbside collection manual ■ Cmbi& collection automated ■ Campodfaiity tippin coat ■ Transfer fsctl'ty tipping Goat ■ MRF ting cost ■ Iaodfill ADC ■ LandfiII rate ■ Variable rates Probable Costs by Option $1.75 per month per household 52.45 to $4.00 per month per household $1.00 to 52.00 per month per botndwId 52.00 to 53.00 per month per household 525 to 535 per ton S 10 to S20 per ton S35 to S50 per ton % gate rate or -01.50 per ton at Puente Hills -817 per ton at Puente Hills loaeases of S2 per can or mere per mouth ■ Option 1 could increase refuse rates from Sl to 52.00 per month* ■ Option 2 could incrum refuse rates from 52.00 to 53.00 per month' ■ Option 3 could increase refuse rata 53:00 or more per mouth* Mese colts include considumna of avoided dupood colts sod maassed collection afftamota from automated - collection and namsliratm of collection prubms. Acetal ousts will be dw muwd by sav= provider bid. 3 2040 Chestnut Cheek Diamond Bar, CA 91765 11 September 1998 Dave Reynolds Diamond Bar Solid Waste Task Force Members of Diamond Bar City Council: �Y A174'0ffAI1,evT 4 After reading the recommendations of the Solid W speak for anv other little (99 lb.), old (75+ este Task Force, I feel the need to may also be living alone in their ownsingle Tamil S o� Citizens of Diamond Bar who who see a few problems with the Proposals ay (not in property) and s published Windmill. I am sure a lot of discussion has ha in the current issue of The but was there anyone in my category ed and the ieport.is very well worded, to admit to being a "minority of one "ho had input into the proposals, or am I about These are my concerns: l My driveway is rather steep and I would be unable to wheel container up and down the drive. a larger, filled trash 2. Would I have to pay someone to 3. Should I just hope some friend or perform neighbor wo ask°T me every week? 4. Would I have to move out of m happen along to help me? MY home, the only p]� 1 have where my husband and I were together before he died, and move into some place with managed care and no property of my own? 5. 1 can manage my own 33 -gallon containers with 6. I can keep the cans lined with the help of a hand cart. 7. Some of us older ladies do our own card oto keep them reasonably c]�, y �, which means we do have `'grecs" waste in our containers and no one to haul it away except the trash hauler. Do the majority of Diamond Bar homeowners services that we pay for? Granted that really trash is want to lose freedom of choice for sake to be regimented for the not particularly attractive, do we need Of aesthetics on collection day? Do the citizens of neighboring cities like Brea like having been f trash containers, too large for small forced to have gigantic People to handle, fences moved in order to "hide" the containers, gates rebuilt so the large containers would go through? Thank you for your attention. i a Letter to Ms. Barry October 15, 1998 Page 2 If you have further questions or comments, Please feel free to contact me at (909) 396-5671 or our Integrated Environmental Services Coordinator, J. Michael Huls, at (626) 969-7816. Sincerely, David G. Liu, P.E. Deputy Director of Public Works DGL:Is c: City Council Terrence L. Belanger, City Manager James DeStefano, Deputy City Manager David Reynold, DBIA ;/J. Michael Huls, Integrated Environmental Services Coordinator 0'*T" L NUkA"T%WANTA- =AUY1.d14 MEMORANDUM DATE: January 29, 1999 TO: Terrence L Belanger, City Manager FROM: David G. Liu, Deputy Director of Public Works J. Michael Huls, REA, Integrated Environmental Services Coordinator CC: James DeStefano, Deputy City Manager SUBJECT: STAFF REPORT ON RECOMMENDATIONS OF THE DIAMOND BAR SOLID WASTE STANDARDS TASK FORCE — SINGLE SERVICE PROVIDER FOR THE RESIDENTIAL SECTOR Executive Summary This report represents the fifth of five reports on recommendations made by the Diamond Bar Solid Waste Standards Task Force. This report presents the findings of staff regarding a single service provider for refuse and recycling for the residential sector. In this report you will find rate impacts, implementation issues, information about equipment, diversion potential, and scheduling resulting from such programs, if enacted. It was found by the Solid Waste Standards Task Force (Task Force) that the existing system of refuse collection and recycling for the residential sector yields a relatively low level of diversion. In addition, the open -style system is found only among recently incorporated cities. Nearly all cities in Los Angeles County have closed systems for the collection of refuse and recyclables in the residential sector. Does that mean that the City should follow the path taken by these cities, or should it stay the course? This report recommends that the City should implement a system that complements the recommendations of the previous four reports. This system can be either open or closed. However, in order to maximum the benefits to the residents, it is recommended that the following items be done: 1. A minimum length of term beset for a permit or contract of about 10 years or less; 2. The City specify the minimum diversion and programmatic requirements under which hauler(s) will perform duties; and Page 1 On selecting a single service provider for refuse and recycling 1129199 3. The City negotiate an arrangement in which permittees or contractees compensate the City for the °right to collect residential refuse and recyclables (a gross receipts fee, for instance). The basis for this is the existing state law requiring implementation of diversion programs by each and every jurisdiction in California meet a goal of 50% diversion by tha statutory deadline of January 1, 2000. It is expected that a single service provider system could be implemented at a rate competitive with that enjoyed by adjoining cities, with significant compensation to the City for its costs of street maintenance and other activities. While rate setting authority is not absolutely necessary to the system, it is recommended that the City acquire that authority. It is recommended that City Council review this staff report on the findings of the study performed by J. Michael Huls, REA, the City's Integrated Environmental Services Coordinator. At this time, City Council should consider this report in the context of all five reports. Purpose As per the instructions of City Council: 'JMH will prepare the report of findings. JMH will formulate recommendations based on the results ... This report will contain the specifications of the program, issues of implementation and design, and their resolution, identification of incentive actions that reward waste prevention and recycling, documentation of probable costs, presentation of a timetable for implementation, and provision of text for adoption of the program, if warranted, in the City Code.' Background It is known that residential waste represents the majority of refuse collected and disposed in Diamond Bar. Residential waste is substantively different from commercial waste in that each discrete generator, i.e., the household, produces waste that is collected normally each week. As identified in earlier reports, residential waste in divided into two groups: single family residences (SFRs) and multifamily residences (MFRs). SFRs are most often detached homes and each household has one or more Page 2 On selecting a single service provider for refuse and recycling 1/29199 containers ranging in size up to 90 gallons capacity that are filled with trash and taken to the curb to be collected by the hauler on the designated trash day. SFRs are also afforded the opportunity of curbside collection of recyclables and used oil, both of which are included in the monthly SFR rate, and complimentary home composting units. Multi -family housing is divided into two types: those with barrels (i.e., services is similar to•SFRs since units are detached and semi-detached condos and town homes), and those with bins instead of individual containers. Bin -served accounts can be picked up daily but no less than once per week. Residential waste is the single largest sector of generation in the City. It is known that at least 38,000 tons of waste based on the 1997 AB 939 Annual Report are collected and disposed annually from residential sources. As a consequence, residential waste diversion is the City's best hope for complying with AB 939. As noted in earlier reports, the City does not control rates or collection, but it does regulate collectors. Rate setting authority is most often contained in city ordinances. In Diamond Bar, prospective haulers must obtain permits, and are held accountable to various code standards, many of which are derived from County and State code provisions and regulations, and accepted industry sanitary and safety practices. At present, thea are three firms who have permits or are in some phase of application. Waste Management is the newly merged corporation consisting of USA Waste and Waste Management, Inc. Waste Management now collects about 70% of all waste disposed from Diamond Bar sources based on the aforementioned Attachment 1. Waste Management also collects about 99% of all SFR waste and recyclables set out at the curb. Two firms, Modem Services Company and Valley Vista Disposal, have operated for several years, and collect an estimated combined 11% of the waste stream based on Attachment 1. Modem Services is the larger of the two in Diamond Bar and it collects waste from a few businesses, schools, and MFR accounts. Valley Vista collects principally from a few businesses near the 60 freeway. The remaining 19% is hauled by self -haulers or illegally by companies not permitted to do so in Diamond Bar. Self -haulers include landscapers, gardeners, roofers, residents and businesses doing an occasional load of debris, and construction and demolition companies. They probably collect about 80% of this 19% segment of the market share. Page 3 On selecting a single service provider for refuse and recycling 1/29/99 The small segment collected by illegal operators is difficult to control and remains an ongoing effort since operators change constantly, and inadequate resources exist to catch and prosecute these offenders. Since Diamond Bar is essentially an open competition jurisdiction with regards to refuse, is this the norm or a significant variation from the norm? In Los Angeles County, there are 88 jurisdictions. Of these, it is known that six, including Diamond Bar, feature some level of open competition. Interestingly, these six (Diamond Bar, Malibu, La Habra Heights, Westlake Village, Agoura Hills, and La Canada Flintridge) have all incorporated within the last few years with the exception of La Habra Heights. That City just celebrated its 201' anniversary of incorporation. Therefore, the norm for cities in LA County is to limit to one or two haulers who collect refuse from all residential accounts. Diamond Bar has three haulers, but could have more since competition is not limited except that each hauler must be permitted by the City. In terms of commercial waste, there is no norm for franchising, and in fact, many cities maintain dual systems in which the residential sector is franchised and the commercial sector is not. Does a single service provider system create some benefit or tangible asset to the City or its residents? We can review what benefits or tangible assets cities that franchise or contract services receive, and then compare that to Diamond Bar. We do this in the section below. Analysis There were three sub tasks performed to clearly identify the scope and desirability of establishing a single provider system. These included: 1) meet with the Permittee, 2) analyze data, and 3) prepare a report of findings. These sub tasks are discussed below with the exception of sub task 3 that is the subject of this report. Meet with the Permittee The City and JMH met with Waste Management (the merged hauler) to discuss the potential program. After this meeting, JMH forwarded a specification of the desired program (see Attachment 1). The hauler was to use this specification as the basis for design and cost development. The hauler sent the City its reply in a letter to the Mayor dated November 13, 1998 (see Attachment 2). Page 4 On selectlng a single service provider for refuse and recycling 1129199 Analyze the Data Based on Attachment 3 and other data previously disclosed in the Task Force, an evaluation was conducted by JMH. Five factors were considered in the evaluation: diversion impact, cost and benefits, equipment, waste prevention incentives, and institutional impacts. Diversion impacts — Cities opt for single provider systems because of a variety of reasons, but diversion is one that can have impact. In some cases, haulers have argued for a city to establish a franchise or contract especially for the commercial sector (which tends to be less restricted than residential) so that all waste generated in a jurisdiction could be directed to a mass processing facility. Obviously, economy -of -scale considerations apply here, and the argument goes that with the greater tonnage it is more economical to process the waste. Such centralized facilities promise high diversion rates from mixed refuse, although there is little supporting documentation of the claim. For curbside recycling, there is no documented evidence that single service provider sponsored programs achieve higher diversion' than openly competitive systems. However, there is no evidence that openly competitive systems achieve higher rates either. The conventional wisdom is that fewer haulers means less monitoring effort on the part of the jurisdiction with regards to their diversion activities. And, there may be some benefits to ease of implementation of programs since collection routing is standardized. Cost and benefits — A review was performed of single service provider efforts in cities similar to Diamond Bar, especially in the East San Gabriel Valley. The intent was to study what benefits accrue to the so-called "closed" cities and what advantages might exist for "open" cities to remain open. We have selected below at random a few cities to examine in detail their nate structures in comparison to Diamond Bar. These are identified in the table that is shown on the next page. Page 5 On selecting a single service provider for refuse and recycling 1/29/99 City Rates Comments Monrovia: $10.13 base rate (BR) No franchise fee (FF) but some funds franchise with (w/ yard waste and recycling) rebated to city monthly ($12,000). City is Newco. $1 other fees automated with yard waste and curbside $11.13 total rate TR chn . La Pua ft: $10.87 BR (w/ recycling and yard Automated with yard waste and curbside recently waste) recycling. franchised refuse $1.20 FF to Valley Vista. $12.07 TR Walnut Waste $8.71 BR FF set at 15%. Currently manual collection Management $1.53 FF with intent to go automated with yard waste $1.08 w/ recycling and curbside recycling. If new program $1.71 w/ yard waste accepted, then TR will raise to $16.06 per W/ A8939 fee: $0.23 month, with FF set at $1.50. (new rate: $9.13 BR + $1.50 FF + $2.30 recycle + 293 yard waste + $0.20 A8939 fee = $16.08 Baldwin Park: $10.51 BR Hauler has not taken cost of living Waste $1.30 FF adjustment for last two years. Management $1.16 w/ recycling $12.97 TR West Covina: $12.34 BR (w/ yard waste collection) Automated collection with two barrels, one Athens Disposal $1.39 FF for greens and the other for refuse. $0.14 other fees Resident can choose between 60 gal and $13.87 TR 90 gal container, with increase in rate for larger container. Form of variable rate. Diamond Bar: $14.08 BR (w/ recycling) City gets no FF. Semi-automatic system of Open, permit $0.35 w/ AB939 fee collection only. Recycling cost not itemized system. $14.43 TR (WMI) on billing to residents. Free compost containers to residents not offered in any $13.25 BR (w/ recycling) other city at cost of $40 ea. $0.35 w/ AB939 fee $13.60 TR USA It can be seen in this random selection that Diamond Bays system is less beneficial to the City in terms of service levels to residents and revenue. Plus, Diamond Bars rates are higher comparatively in this sample. We can compare Diamond Bar to all cities in Los Angeles County. Using the Hilton Famknopf & Hobson (HFH) report from September 1997 (see Attachment 3 for an excerpt of this report on solid waste management in all 88 county jurisdictions), the average base rate (exclusive of various city fees) throughout the county of Los Angeles is about $12.27 per month. This includes both private and public collection, and such expensive route as Rolling Hills, Rolling Hills Estates, Palos Verdes, Avalon (the island of Catalina), and Rancho Palos Verdes, where rates are double the cost in other jurisdictions. This somewhat skews the results to the high end. Additionally, the base rate in all of the reporting cities includes recycling and yard waste collection, many of whom now offer automated, three -barrel systems. Page 6 On selecting a single service provider for refuse and recycling 1/29/99 Diamond Bar does not regulate rates. Its base rates range from $13.25 to $14.08 per month or an average of $13.66. The five other cities not regulating rates include Agoura Hills, La Canada Flintridge, Westlake Village, La Habra Heights, and Malibu. Unfortunately, rate information was not available for these cities. Nonetheless, it can be stated that collection cost is a function of the number of stops. The larger the number of stops the more costs can be distributed to reduce the per unit price. This is simple economics. Therefore, in Diamond Bar, our rates should be higher than adjoining jurisdictions since haulers have to apportion costs among a smaller segment of the market.' For those cities that have reported rates in the HFH study (about 70 out of 88 jurisdictions), 29 or 41 %, charge greater than the average base rate, but only 17 or 24% report charging greater than the average base rate of Diamond Bar. This includes six cities offering public collection of refuse and recycling. All six charge greater than both the average monthly base rate and Diamond Bar's average rate. Based on this, it would appear that Diamond Bar's average base rate may not be competitive with rates currently charged in all other cities reporting in the County. If we were to compare with all other reporting privately hauled 2cities, then the average base rate of $12.23 still compares unfavorably with the base rate average in Diamond Bar of $13.66. It is noteworthy that the comparison is between Diamond Bar, an open city, with 64 other closed systems. However, this seems to confirm the view that economy -of - scale influences rates. In those cities with more than one permitted or franchised hauler, the base rate and total rates are standardized. If more than one hauler is present, then the service is distributed geographically to eliminate multiple haulers on single streets. Therefore this is not an aspect that can be compared with Diamond Bar. Diamond Bar's average total rate of $14.01 would rank it at 44"' out of 70 reporting cities today. If Diamond Bar were to institute a franchise fee, say the average fee of $0.50 per household per month, then its refuse rate would be about $14.51 which would rank it about 49"' of the 70 reporting cities today. Please be advised that this is an extremely rough analysis of cost since there are many discrepancies in the data reported by the ' Please note that this pricing occurred prior to the merger of the two firms. Separated, each firm controlled about 35% of the total waste load in Diamond Bar, and about 50% of the SFR waste. 2 Cities' residential waste is normally hauled municipally p.e., city vehicles) or prl Wy V.e., private contractor or franchisee). Page 7 On selecting a single service provider for refuse and recycling 1/18/99 cities, and the costs reported may or may not be accurate. In addition, there are many variables as to why costs differ among cities including geography, population, demographics, collection characteristics, and distance to landfills. In addition, costs have changed slightly since 1997. However, it can be stated that if the free enterprise system were operating exactly as theory would indicate, Diamond Bar's rates should be among the lowest in the County. This is not the case. In addition, the City is losing the potential for significant revenues that could be derived from a franchise system for residential wastes. Again, it must be stated in fairness that the smaller market segment afforded to each hauler precludes offering a lesser price due to economy -of -scale considerations. That may no longer be the case in Diamond Bar since only one hauler now collects the preponderance of residential waste. In fact, conversations with the hauler, Waste Management, indicate that all residents may soon receive the current lowest monthly rate. Please note that the rate would still be higher than the noun. Equipment — There is the claim that setting up automated refuse and recycling systems, especially those that provide incentives, requires communities to award single service provider contracts. It would seem logical that setting up standardized systems for waste diversion as well as disposal requires a uniform level of participation and all households to make it economical. For example, a hauler might have to make a sizeable purchase of new containers and vehicles, necessitating some minimum service level. However, some very small cities such as Bradbury have recently implemented automated, 3 -barrel systems at less than 600 households, and the pricing structure there is among the lowest in Los Angeles County (101" among 70 reporting jurisdictions). This might indicate that there is no hard and fast rule with respect to anticipating the costs of equipment It is known that in Diamond Bar, already significant numbers of residents have automated equipment for refuse. This might lessen the cost impact on the residential sector if collection were standardized and awarded to the existing service provider currently handling 99% of all residential waste in the City. Waste prevention incentives — If the City were to let a permit for refuse and recycling services, it could specify that any service provider meet standard conditions of the permit system. This would include any incentives. Incentives in previous reports has included variable rates, where a SFR could pay less if they generate less waste. However, it could also imply that the City might have to take on the position of regulating rates, something it heretofore has not taken. The alternative to regulating rates is to stipulate Page s on selecting a single service provider for refuse and recycling 1/29/99 by permit exactly the programs that could be offered and to require similar incentives. For a small company in an open, competitive market, that might be difficult to comply with. On the other hand, the open system might allow an unscrupulous operator to offer lower rates than existing hauler(s), then curtail programs, saying residents would not participate. It would be extremely difficult for the City to prove its case and terminate its operating permit without a lengthy legal battle. Institutional impacts — Given that the residential sector's refuse is now collected by a single hauler (about 99%), then the overall impact of going to one hauler seems relatively minor. It could be argued that in the absence of any other considerations, the existing system is fine and need not be changed. However, the existing level of the rate begs some adjustment and there is the matter of compliance with AB 939. In a single hauler system it would be far easier and probably less expensive to implement standardized programs as identified in the previous four reports. Also, and importantly, the existing system most likely will not achieve the goal of 50% diversion as mandated by AB 939 (our current rate is 37%). This could be handled in two ways. One, the City could go out to bid. Second, the City could negotiate with the existing residential hauler to set up a single price including the permitting costs and other City fees. In either case, it would seem logical that the hauler or haulers selected for the permit would desire a longer term arrangement. Both approaches would provide cost stability for the City and its residents, a long term location for disposal, and standardization of program elements. In the latter approach, we can add minimization of disruption since there would be no noticing requirements of other haulers and already the existing hauler handles about 70% of all waste. A key consideration is that the City may need to take steps such as enacting a fee ordinance to acquire rate setting authority in order to negotiate an acceptable rate. Otherwise it has no authority to require the hauler to accept lower rates. A fee ordinance - can also provide the City with the right to collect any surcharges from the hauler. Recommendations The primary recommendation is that the City Council instruct staff to initiate development of a single service provider system. There may be a need at this juncture to modify the existing solid waste and recycling ordinance to give the City authority to set rates, Page 9 on selecting a single service provider for refuse and recycling 1129199 although the code already gives authority to the City Manager to extend permits of any duration to haulers in the context of public need and safety. A key factor to this recommendation is that already only one hauler currently services the single family residential sector, and the majority of multi -family residences as well A critical constraint is the monthly rate that would need to be negotiated and the possible need for the City to develop rate setting authority. The essential circumstance in recommending this is that there is only one year left to meet the 50% diversion mandate, although we have until December 31, 2000 to demonstrate compliance. The City's diversion rate is still only 38%, and this is 12% short of the mandate. . Implementation of this system will not necessarily raise the potential diversion rate, but it will simplify and help to rationalize implementation of automated systems, curbside recycling, yard waste collection, and multi -family residence recycling. On the other hand, if the mandate is not met and this program is not implemented, there could be a fine imposed by the CIWMB that could result in a maximum penalty of $10,000 per day, or a net cost to each resdiential unit of $26 per month. This penalty would greatly exceed the cost of the recommended program. In addition, there is the matter of the impending closure of Spadra Landfill and other nearby sites, which would negatively impact the cost of refuse collection if the program were not implemented. Please be advised that the State will soon announce that three cities in Los Angeles County will be put under enforcement action for non-compliance with AB 939. The cities were evaluated for compliance with their SRREs, and placed on a compliance schedule. If the targets under the compliance order are not met, then fines would be instituted. The CIWMB reiterates its intent to fully discharge its responsibilities under the law. However, prior to implementation, the City Council should carefully consider the aforementioned issues to develop a single service provider system as part of an overall strategic plan for refuse and diversion. While there is no absolute need to award an exclusive arrangement to a single hauler to implement the programs, keeping the system open would require a greater effort on the part of the City to "police" the system of haulers, and to change the solid waste ordinance to more closely regulate activities. - This would assure the City that the program was being implemented properly by all of the service providers without giving any competitive advantage to any one. Page 10 On selecting a single service provider for ratuse and recycling 1/29/99 Consequently, City Council should delay final decision on the matter until it has completed its review and consideration of all five studies. Schedule The schedule for this program would consist of three parts. First, the City must decide ort whether it wants a multiple or single hauler environment for the residential sector. The probable best way of approaching this is to initiate contact with the hauler currently providing the bulk of residential sector collection, and to conduct negotiations to establish a maximum monthly rate for residences. If an acceptable rate can be developed, then the City may want to accept the premise of a single service provider for the residential sector and to award a term permit of no more than 10 years. This would require some modification of the existing City Code to implement as discussed earlier. A period of one to two months would be needed to conduct negotiations. Thereafter, it would take an estimated four months to implement the system excluding any scheduling required for any specific component of the overall system. These were covered in earlier reports. Code changes would be conducted during the same time period, but would need to include rate setting authority and the enactment of a funding resolution. If the pricing is unacceptable, then it will be necessary for the City to undergo a bidding process for one or more service providers. At that point, firms would be invited to submit qualification statements, from which at least three would be selected to submit detailed bids. The bidding package would need to be detailed and specify the exact programs desired by the City. Once received, the City would then choose one to three service providers who could offer their services to residents. Permits would be standardized and fees would be. submitted to the City on a gross receipts basis. This type of system would take about three months to process including any requests for bids. Implementation could take another four to six months to implement depending on the degree of modifications required to bring the City Code into conformity. The net impact is that this process would insure the City a competitive rate for residential refuse and recycling services. The rate would probably be in line with adjoining cities' rates. Pape 11 On selecting a single service provider for refuse and recycling 1/29/99 ACSIMILE To: David G. Liu, P.E. Of: City of Diamond Bar Fax: (909) 861-3117 Phone: (909) 396-5671 Pages: 1, including this cover sheet. Date: August 18, 1998 Herein I provide the specifications of the solid waste and recycling program for the residential sector. I plan to forward these to Mike Stephan by Wednesday. August 196, 1998 with your permission Green Waste Collection All single-family homes will be included in a green waste collection system that will be based on each home receiving a single, 6410on wheeled cart complete with odor control venting and lid This cart will be filled by residents and collected weekly by the hauler on the regular trash collection day. The automated can can contain yard debris including grass clippings, weeds, and trimmings, but no plastic bags, wood stumps, cacti, or palm fronds, wood and roofing materials, nor sticks/brush longer than three feet or of greater diameter than 3 inches. Since single-family homes generate 90% of all yard waste, this should divert about lo to 15% of the City's waste stream. It is noted that any homeowner who attends a compost workshop and receives a compost unit, will be eligible for a rebate by the hauler in the amount of the standard green waste charge which could be set based on the avoided capital cost of the barrel and the associated collection and disposal fee. Automated Collection All single-family homes will be included in an automated collection program based on a three barrel sya m. The three barrels that will be provided to each include the above- mentioned groes waste container, a 96 -gallon refuse wheeled art with lid, and a 64 -gallon. wheeled cart with lid for mixed re cyclables. All three containers must be set out on the appropriate trash day alongside the curb. From the desk of... J. MW" HuNk R.EA 566 E FoWN OW., auks 107 Asad, t".A 91702 (826) 09-7818 Fuc (CM) 968-7854 Fax to David Liu Page 2 Variable Rate System August 17, 1998 The variable rate system will be based on the three barrel system described above. A set charge should be developed for all three barrels, based on the 96-64-64 gallon volume ratio. Any additional refuse containers would be charged at no more than $5 each, while additional recycling and groan waste barrels would be complimentary. As an incentive, homeowners who reduce their waste and require a smaller barrel, should be able to obtain a 64 -gallon refuse container, at a specified discount. This discount could be 10% to 20% of the refuse rate. Recycling Collection The recycling container is described above, and recyclables will include all items of paper, glass, metals, and specific plastics. Materials must be devoid of food waste and organic debris. No grass clippings will be accepted. Coat Specifications Pricing systems must be specified on two year, five year, and 10 year periods. Costs should be identified for each barrel and level of service, additional barrels, and any additional services to be provided including set out service. Discounts for home composting and waste prevention should also be identified Additional Specifications The City desires to continue certain aspects of the existing permit system, including the four bulky item pick-ups, used oil collection, complimentary city facilities collection, and others specified in the permit terms. WASTE MANAGEMENT San Gabriel / Pomona Vallev District 13940 E. Live Oak Ave. Baldwin Park, CA 91706 (626) %0-7551 (626) 814.1955 Fax Ift November 13, 1998 The Honorable Carol Herrera Mayor City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mayor Herrera: Thank you for the opportunity to address the City of Diamond Bar's Waste Collection and Recycling program. To elaborate on Mike Stephan's September 13, 1998 letter responding to Michael Hul's August 18, 1998 memo, in order for the City of Diamond Bar to meet it's AB939 and AB 1820 goals, a number of key services and programs need to be implemented. The City's Solid Waste and Recycling Task force identified these service options in their final report. Based on those recommendations and our operational experience, we would offer the following recommendations designated to assist the City in meeting your State mandated recycling and diversion requirements. Automated Green Waste Collection Based on the City's solid waste composition analysis, the implementation of a uniform and effective green waste program is the key element toward meeting your 50% diversion mandate. We recommend an automated green waste program which would include a 64 gallon container with odor control venting and lid. Further, residents who choose a home composting program would be supplied with a compost unit and could receive a rebate based on avoided capital costs and disposal fees. Home compost programs require significant education efforts and a specific time requirement. While we applaud and encourage this effort, we believe the overwhelmipg number of residents will utilize the green waste collection option. As it relates to disposal of green waste, we would encourage the City to continue to utilize the L.A. County Sanitation District's facilities at Puente Hills and Spadra. The County's program offers diversion credit at the lowest possible cost. A Division of USA Waste of California, Inc. The Honorable Carol Herrera Mayor City of Diamond Bar Even with the pending closure of Spadra, capacity at Puente Hills should continue to be available. At such time as the City chooses to move in a new direction, Waste Management offers cut and cover options at El Sobrante, Landcaster, and Chiquita Canyon Landfills. We also operate numerous compost facilities and have recently received approvals to establish a state of the art compost facility in the Antelope Valley. We concur with the Solid Waste Committee and your consultant on the implementation of an automated collection.system. This recommendation contemplates a 96 gallon wheeled refuse container and two 64 gallon wheeled containers for recyclables and green waste. Since our automated system can accommodate both 96 and 64 gallon containers, this ratio is flexible and can be customized to meet an individual homeowner's requirements. Variable Rates Structures Waste Management concurs with Mr. Huls in his August 18, 1998 memo when he states: "The variable rate system will be based on the three barrel system described above. A set charge should be developed for all three barrels, based on the 96-64-64 gallon volume ratio. Any additional refuse containers would be charged at no more than $S each, while additional recycling and green waste barrels would be complimentary. As an incentive, homeowners who reduce their waste and require a smaller barrel, should be able to obtain a 64 -gallon refuse container, at a specified discount. This discount could be 10% to 20% of the -refuse rate." Our only concern is that prior to making a large capital commitment regarding new automated containers, we would work with Staff in developing a sample survey to determine the vgriable ratio and options residents desire. This will allow us to order containers which closely meet the needs of the community. . Recycling Collection We concur with the Solid Waste Committee and Mr. Huls on this proposal: The recycling container described above, will more then double the capacity for recyclable collection per household. The current list of acceptable and non -acceptable recyclable materials is listed below. Once collected, the recyclables will be transported to a state of the art recycling facility for processing. All collected material will count toward Diamond Bar's overall AB939 recycling diversion percentage. 11/13/99 2 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar Accepted • All Aluminum and steel cans All colors of glass bottles & jars • Clear, colored and white plastic containers if labeled O, 0, O, ®, A, ®, O on the bottom • Newspaper and inserts • Junk mail • White ledger paper • Corrugated cardboard • Magazines • Colored and construction paper • Cereal boxes (with liners removed) • Telephone books We Cannot Accept: • Aluminum foil • Scrap metal • Window or safety glass • Mirrors • Light bulbs • Styrofoam • Wax -Paper • Ceramics • Drinking glasses • Plastic bagi • Plastic wrap • Food waste • Packaging Material Disposal Capacity Waste Management owns and operates several Southern California disposal facilities, including, Bradley, Landcaster, Chiquita Canyon and El Sobrante landfills. These facilities allow us to guarantee long term (15 years + ) disposal capacity for the City of Diamond Bar. 11/13/98 3 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar Further, we have re-established and are currently operating a material recycling facility at Azusa landfill. This facility allows us to process greenwaste and curbside recyclables. �. 1 The Executive Summary of the Solid Waste Standards Task Force attachment identified a range of costs for the implementation of these and other potential diversion programs. These costs accurately reflect the current market place. While current rates are relatively stable, there are two factors which could dramatically influence these costs. 1. Closure of Spadra Landfill in June of 1999. 2. Length of permit or franchise agreement. When Spadra Landfill closes in June of next year, the City disposal cost will increase due to the fact that haulers will have to travel further and pay higher tipping fees for disposal. Since Waste Management currently services all single family residences and we own and operate several regional disposal facilities, increases in residential disposal rates can be softened and kept to a minimum. However, commercial haulers which solely rely on access to Puente Hills and Spadra will be required to travel further for disposal and/or pay significantly higher disposal rates at local transfer facilities. Secondly, the length of time the City allows us to operate, be it under a permit or exclusive franchise agreement. will directly affect our amortization of new equipment. Standard industry practices identifies a 7-10 amortization schedule for trucks, containers and other related equipment. The longer the amortization schedule the lower the cost of providing solid waste and recycling services to your constituents and our customers. We believe a ten year timeframe falls within the industry standards and will keep price increases to a minimum. Seryice Schedule and Routing Spadra Landfill, operated by the Los Angeles County Sanitation District is scheduled to close next June. As the City of Diamond Bar's residential hauler, Waste Management currently utilizes Spadra and the Puente Hills Landfills as our primary disposal sites. Due to the fact that Puente Hills closes by late morning or early afternoon, it is imperative we establish our routing and pickups to incorporate these factors. One method to address this dilemma is to continue our current practice of five days per week pickup for residential customers. 11/13/98 4 ANDRSN3.DOC The Honorable Carol Herrera Mayor City of Diamond Bar This schedule allows us to mirror local landfill operation schedules and help maintain the lowest rates possible for Diamond Bar residents. There are also a number of additional Benefits to five day schedules: • Reduces the concentration of large trucks in the community. • Allows for a dedicated fleet of refuse vehicles to service Diamond Bar. • Provides for a full time supervisor available to City staff and residents. • Requires that only 20% of the community adjust their current pickup day since we are currently operating a five day a week program. • Helps keep disposal costs at current levels. • Allows continuity with street sweeping services. While there has been some interest on the solid waste task force and the Council to consider a one or two day a week schedule, we believe the above factors provide powerful incentives for the City to maintain our existing schedule. Outreach Programs Waste Management will utilize as many means of media necessary in order to educate the citizens of Diamond Bar of the new waste and recycling programs. Some 'of the programs that Waste Management has utilized in the past but is not limited to are the following: • 1/month prior to the new program a mailer will go out to each individual resident about the new program. In this mailer it will briefly explain the new program as well as when to expect the new containers. • 2/weeks prior an advertisement will be placed in any and all of the local newspapers informing the residents of the new program. In conjunction with the advertisements in the local paper we can place a commercial on the local Cable Channel outlining the new program. • 2/weeks prior the new containers will be delivered to each individual house. Attached to the containers will be two full color brochures explaining the new program and how to take care of the new containers. Along with the these efforts we plan to meet with various community groups and organizations to discuss any and all improvements to the City's current solid waste and recycling program. 11/13/98 ANDRSN].DOC The Honorable Carol Herrera Mayor City of Diamond Bar VVe concur with the City's desire to continue a bulky item pickup, used oil collection, complimentary City facilities collection and other specified permit terms. As it relates to bulky item pickup service, we currently provide this opportunity as part of our weekly service or by special request. Under an automated system, this program would require specific days and/or a special request process. Automated vehicles are only capable of servicing standardized containers. As always, we will work closely with the City to develop an appropriate program. Again, thank you for the opportunity to address the City's Solid Waste and Recycling programs. We look forward to working closely with your Honorable Council and City Staff to insure the City meets the State mandate in recycling and diversion goals. Si core Chuck Dion District Manager cc: The Honorable Wen Chang, Mayor Pro -Tem The Honorable Bob Huff, Councilmember The Honorable Eileen Ansari, Councilmenber The Honorable Debby O'Connor, Councilmember Mr. Terrence Belanger, City Manager Mr. David Liu, Deputy Director of Public Works Mr. Michael Huls, Principal, J. Michael Huls, REA 11/13/98 6 ANDR5NIDOC l�1 Waste Management Waste Manayemem of San Gannet Pomona Viler P"cne5Z6.960755; • °09.5jp'it 4 13940 E. live Oar avenue Fax 626._38.5267 Baldwin Part, Caidomia 91706 November 3, 1998 �Y The Honorable Carol Herrera Mayor City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mayor Herrera: Thank you for inviting Waste Management of San Gabriel/Pomona Valley and USA Waste to participate in the City's Solid Waste and Recycling task force. Due to the active involvement of the Council Staff and Residents, the process was comprehensive and productive. As the process began, your two residential haulers, Waste Management and USA Waste were competitors, and even though the task force was aware of the potential merger, due to federal rules and regulations, our two companies were required to operate as competitors. Since then, the merger has been completed and we are one company - Waste Management. 'This merger has not only produced a stronger more viable business entity, but more importantly, allows as to provide significant new services for our customers. Along with traditional solid waste and recycling services, we have added new local transfer and disposal capabilities. For the City of Diamond Bar, these new services can play a critical role in guaranteeing the City will meet it's state mandated AB939 and AB 1820 goals. We believe these recent developments provide the City with a unique and positive opportunity to move forward in the establishment of a uniform solid waste and recycling program. Your solid waste task force has identified and forwarded a set of recommendations for Council's review. These recommendations include consideration and possible implementation of the following programs: • Automated Green Waste Program • Automated Solid Waste Program • Automated Recycling Program • Variable Rate Structure • Long Term Transfer and Disposal Options • Multi -Family Recycling Option 11/3/98 Waste Management Collection and Recycling. Inc. I ANDRSN.DOC ►,."wwm"Ww"W Comprehensive Public Education Program Single Residential Franchise Hauler Waste Management has the capability and is prepared to provide these services to the City of Diamond Bar. Currently we provide many of these same services to our local franchise cities. As you know, Waste Management and USA Waste have been involved in the community of Diamond Bar for many years. Currently we service all residential customers and the vast majority of businesses. Further, we have and will continue to support a variety of community activities and organizations. The positive relationship between the community and Waste Management is important and we will continue to- build on that relationship. In light of all these factors, we believe it is in the best interest of the City and Waste Management to begin negotiations on a Residential Franchise Contract. A Franchise Contract will assist the City in meeting your AB939 requirements, provide for a reduction of local truck traffic, bring conformity and certainty of pickup day(s), and provide for better coordination of your Solid Waste and Recycling Programs. Since Waste Management now services all residential customers, any transition to new programs and services can be accomplished in a productive and orderly fashion. We strongly believe we can negotiate the terms of a franchise contract with the City Staff, which will provide competitive rates, unsurpassed service options, and a smooth transition. Under this type of contract, we will guarantee the City meets it's AB939 goals. If for any reason the City does not feel the final contract is appropriate, you can always choose to solicit other providers. We would propose to meet with your staff as soon as possible to develop an outline of proposed service options and related schedules. We thank you for your consideration of this request. We look forward to working hand in hand with Council and Staff to resolve these issues, and allow your Honorable Council to move on and tackle other important challenges. Sinc qy y Chuck Dion District, Manager cc: The Honorable Wen Chang, Mayor Pro -Tem — The Honorable Bob Huff, Councilmember The Honorable Eileen Ansari, Councilmenber The Honorable Debby O'Connor, Councilmember — Mr. Terrence Belanger, City Manager Mr. David Liu, Deputy Director of Public Works Mr. Michael Huls, Principal, J. Michael Huls, REA 1113/98 ANDRSN.DOC A2k Waste Managenlentw NV Waste Management of San Gabriel/Pomona Valley 13940 E. live Oak Avenue Baldwin Park. California 91706 w November 3, 1998 -- Mr. Michael Huls Principal J. Michael Huls, REA 568 East Foothill Blvd. Azusa, CA 91702 Dear Michael, Phone 626 960.7551 •909.599.1274 fax 626.338.5262 Spadra Landfill, owner/operated by the Los Angeles County Sanitation District is scheduled to close next June. As the City of Diamond Bar's residential hauler, Waste Management currently utilizes Spadra and the Puente Hills Landfills as our primary disposal sites. Due to the fact that Puente Hills closes by late morning or early afternoon, it is imperative we establish our routing and pickups to incorporate these factors. One method to address this dilemma is to continue our current practice of five days per week pickup for residential customers. This schedule allows us to mirror local landfill operation schedules and help maintain the lowest rates possible for Diamond Bar residents. There are also a number of additional Benefits to five day schedules: • Reduces the concentration of large trucks in the community. • Allows for a dedicated fleet of refuse vehicles to service Diamond Bar. • Provides for a full time supervisor available to City staff and residents. • Requires that only 20% of the community adjust their current pickup day since we are currently operating a five day a week program. • Helps keep disposal costs at current levels. While there has been some interest on the solid waste task force and the Council to consider a one or two day a week schedule, we believe the above factors provide powerful incentives for the City to maintain our existing schedule. 11/3/98 Waste Management Collection and Recyclmg, Inc. 1 ANDRSN2.DOC ft-w-recroraPow Thank you for your review of this information. Your thoughts on this issue would be greatly appreciated. Sincere , Chuck Dion District Manager cc: Mr. Terrence Belanger, City Manager Mr. David Liu; Deputy Director of Public Works 11/3/98 2 ANDRSN2.DOC IQ Waste Management" SCJ Waste Management of San Galorfel/Pomona Valley 13900 E. live oat Avenue Baldwin Park Cafitornw 91706 September 13, 1998 Mr: J- Michael Huls City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, CA 91765-4177 Dear Mr. Huls: Phone 626.960.7551 •909.599,1270 -- Fax 626.338.5262 , Regarding the specifications provided for the City's anticipated green waste program please consider the following. Your report recommends a 64 -gallon wheeled cart with odor control venting and lid. We strongly agree that this slightly more expensive cart is worth the investment. The venting provided by air ports in the lid and on the body of the container, along with the raised floor provided in some models will eliminate the unpleasant odors created by decomposing green waste when stored in a nonvented container. We agree also with the materials and restrictions proposed in the program. A rebate program is proposed for residents who attend a compost workshop and receive a compost unit. The rebate suggested would be funded by the avoided capital cost of the barrel and the associated collection fee. This approach presents a few problems. Education and compost unit ownership don't necessarily translate into elimination of green waste from the resident's waste stream. The resident must use the compost unit effectively and regularly to acheive the desired result. If green waste is set at the curb for collection as trash, not only is the advantage of reduced collection costs lost, the material will be handled by the landfill at the more expensive solid waste rates. Incentives are most effective when linked directly to the desired outcome, which in this case is a significant reduction in the amount of green waste being set out for collection as trash to be carried to a landfill. A resident who dilligently composts green waste is producing the desired result and helping the City reach their AB 939 goals and so should be the beneficiary of the incentive program. We recommend that the City establish a monitoring program that provides for a spot check of the waste presented for collection by registered composters (those who attended the class) on their regular collection day. The presence of compostable green waste at the curb will disqualify that resident for the rebate. Monitoring can be done on a quarterly or trimester basis in cooperation with supervisory personnel from the City's haulers and the City's Public Works Department. Thank you for the ongoing opportunity to participate in formulating the City of Diamond Bar's solid waste and recycling programs. SincdStepphanC;:::�� tke District Manager cc: David Liu Dean Ruffridge Waste Management Collection and Recyctmg. Inc. F"Id W `$wtM°ON- I Los ANGELES COUNTY Survey of Solid Waste Rates and Services TOTAL MOMMY RATES EN SEPTEMBER 11997 serhod %r raw...t s.. rr• loft 12W97 For Dimunion Pnpom Only IRM O, .. :.. . -� - 1 2 Ball Gardens $0 56.25 3 Paramount ser 59.49 4 Rosemead �. 50.7 $9.61 5 c2andale S10.1c 510.10 6 Hunfir"ort Park $9.99 s0. $0.1 $10.16 7 La Mirada 59.% 50.08 $1025 8 Arcadia $934 ser $1-M $10.421 9 Redondo Beach $6. ser $4. $10.50 10 Hermon Bach $9 $1. w $1055 11 Signal Hill $10 Woo so. $10.65 Bradbury $10. $0.7 s0. $10.89 13 Dcta $10 (1) so. $10.89 14 Lakewood $11$0. S0. $11.07 15 Monrovia Sla (2) $1. $11.13 16 Cerritos $10.71 SD s0. $11.16 17 Manhattan Beach $8.81 $2.,,'38 $0.00 $11.19 18 South E Monte $11.42 $0.00 $0.00 511.42 19 Artesia $11.57 20 West Hollywood 611.66 $0. 50 $11.66 21 Inglewood $20.41 $0 $1 $11.78 22 Santa Fe Springs $11. $0. $11.78 23 La Puente $1 $1 $0. $12.07 24 Pico Rivera $10. $1 $0. 512.14 25 La Vertu $10. $0. $1.35 $12.18 26 Azusa,$10 $1.73 $1223 27 HawaiiaGardens $ $ono $12.50 28 Vernon $12 so. $1230 29 Compton $11 $0 $1238 30 Lynwood $10 51.1 $0. $12.66 31 CAmina 58.64 so $3. SLL66 32 Norwalk $1 $0 $12.68 33 Alhambra $1221 5031 so $12.72 35 $ $12.75. 35 Bellflower so Sm so slz.es 36 Baldwin Park $11.81 (1 $1.1 $12,97 37 Walnut $lo. ser $13.24 38 Gardena $1L $1 $13.401 39 Diamond Bar s13.sa 40 Torrance $ s0. so 513.50 41 Downey $ S0. $0. 613.63 42 San Dimas $it so $13.63 43 H Monte $11 $1 50. $13-81 44 West Covina S $1 $0.14 $13.87 45 Whittier 513 $0 $0. $14.14 46 Burbank s0 $5 $14.16 1 47 Carson 514.2 sQ $14.46 loft 12W97 For Dimunion Pnpom Only f 12/12/97 LOS ANGELES COUNTY Survey of Solid Waste Rates and Services TOTAL MONTHLY RATE_ LN EFFECT S OF QFPTEM IRR 1997 So►!wr Ff LO~40 twat 49 Ponnona $14,7 $14.74 50 Glendora $11 $3. $14.79 51 Sate Fernando $11 s3. $14.90 52 Lawrdate $1 $0.7 so $15.15 53 Mo lebdlo $13 $Z1 $1531 54 MontKay► Park $13-31 $0. $1.1 $15.40 55 Pasadena S15. $0. $0. $15.63 56 Pairndak 514 $1 S0. $15.40 57 Lancaster $14. $0. S0 516.08 58 Howdwnw $1014 $3.41 $2.62$16.27 59 Long Bomb $13& $0. $16.41 1 60 Culver City $17.61 S0. 50.00 $17.61 6161 Calabasas $15 $0 $1825 62 Claremont $1 $2. $18.71 63 Rolling Hips Estates $16. $1. $1 S19.36 64 Raricho Palos Verdes $19 SO SO $20.66 65 Sena Monica $22.07 S0. S0. $21.07 66 Sana Clatia $19 $2.1 $0. $21.72 67 Palos Verdes Estates $2937 $0• $3.1 $22.76 68 Avalon S23 $0 S23M 69 South Pasadena $23.08 S2 $2. $27.44 70 Roping Hills SO. $53.75 71 Beverly Hills $304120 Sl S0. SO -W S30 - S120 72 Agoura Hills Uty does not A 73 Coaunarce General Fund 74 ElSegundo Business Tax 75 ynclustry No charge to residents 76 Irwindale General Fund 77 LCanada/Flintridge City don not regulate 78 La Habra Heights City don not regulate �- 79 Malibu City does not ngulale -80 Wesdalce Village Open ccmpetilion - F; 81 Ball 82 Cudahy 83 Hidden Hips GYIIa iii Trot trwaide sells irk join ` 84 1.oaia 85 San Gabriel 1 _ 86 San Marino -• a " 87 88 Sierra Madre South Gale (1) Hauler pays annually on Gross Revenue 512,000 per month 2ei2 Far Dimmsiaw Prrpawj; Owty LEINFELDER nj 16, 8 t8-8405-01/001 (44� 7�t-,a/r ` -favid Liu City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, California 91765 Subject: Limited Geologic Reconnaissance and Evaluation of Reported Common Slope Failures Adjacent to 23837 Minnequa Drive/Sunset Crossing Road, City of Diamond Bar, California Dear Mr. Liu: Kleinfelder, Inc. is pleased to present this letter summarizing the findings from our limited reconnaissance and evaluation of the common slope failure(s) adjacent to 23837 Minnequa Drive, and, 23722 and 23724 Sunset Crossing Road in the City of Diamond Bar. These address are respectively Lots 43, 90 and 91 of Tract 27539. The purpose of our reconnaissance and evaluation was to observe the existing condition of the reported failures and immediately adjacent slope area, to formulate generalized options to repair the slope to its pre -failure configuration and restore stability to the affected slope and lots. To perform this limited evaluation of the slope area, Kleinfelder conducted a preliminary background review of available documents on file with the City of Diamond Bar relating to initial grading of the tract development in general, and the subject slope area in particular. This literature review was supplemented with a reconnaissance of the slope area by an engineering geologist to observe the current condition(s) of the slope area and reported failures. BACKGROUND REVIEW Kleinfelder's review of the literature indicated the following: Tract 27539 was developed during 1965-1967 as a single family residential tract by the Deane Brothers, Developers and Builders. Grading plans were prepared by Tri-State Engineering Company. Preliminary geologic reports were prepared for the development by James Slossen in1962, 1963 and later by Hood and Schmidt in 1964, 1965. Preliminary soil reports were reportedly prepared by H. V. Lawmaster, Inc., but were unavailable for review. The lots and slope area were initially rough graded as a part of Tract 27539 between August 3, 1965 and March 12, 1966. Grading was done in general accordance with approved plans, under County of Los Angeles Permit No. 2720, and grading codes in effect at the time of grading. Hood and Schmidt, Inc. provided geologic observation and H. V. Lawmaster, Inc. provided soils testing services during grading operations. 58840501/58188209 Copyright 1998 Kleinfelder, Inc. Page 1 of 3 December 16, 1998 KLEINFELDER 1370 Vallev Vista Drive; Suite 150, Diamond Bar, CA 91765-3910 (909) 396-0335 (909) 396-1324 fax The subject slope area was graded as a combination canyon fill and stabilization fill slope at a 1 /2:1 (Horizontal to Vertical) inclination. The 80- foot high fill slope contained two mid - slope ten -ace drains as per plan. The upper lot and both lower lots were graded as fill lots. Numerous shallow failures or slumps occurred on several of the fill slopes within the graded tract during December of 1966. These slumps were reportedly the -result of heavy rains (7 inches) over a two-day period of December 5-6, 1%6. The slope slump failures were reportedly repaired by and replacing the soils with an admix of quick lime and compacting back into the slope face. Straw was then grid -rolled onto the finished slope surface. Repairs which were reported included that portion of the slope above the 1 • bench on Lots 90 and 91. RECONNAISSANCE A reconnaissance of the slope area occurred on Tuesday, December 15, 1998 by an Engineering Geologist to observe the current condition(s) of the slope area and reported failures. Our observations noted the following conditions: • The entire slope area is affected by several generations of relatively shallow (3 ft. to 5 ft. deep) slope failures, surficial slumps and erosion scars. Both of the mid -slope terrace drains were locally blocked with slump debris, causing drainage water to be diverted and allowed to flow over the slope face at the points of blockage. This diverted flow caused additional erosion and failures to the lower slopes. It was noted that the upper terrace drain had been recently maintained and locally cleared of blocking debris, thus allowing free flow of runoff water, as intended. • The observed slumps affected all segments of the subject slope to various degrees. Locally, the slump debris had deflected or destroyed the fences on the slope. Evidence of long term down slope creep (i.e., bent trees) was also observed. • Generally the fill soils observed on the slope appeared to consist predominantly of sandy silt with siltstone and sandstone rock fragments. The originally compacted surface of the slope has deteriorated and become loosen allowing an increased susceptibility to shallow failure. • The observed slopes indicated a general lack of maintenance and repair. This includes the slope face, vegetation, fences, and terrace drains. • An initial reconnaissance of the slope area for the purposes of proposal preparation occurred on November 3, 1998. At this time both Ms. Abernathy and Ms. Conner, the respective residences of Lot 90 and 91, indicated that several segments of the slope had failed (slumps) during past winter's El Nino rain event. Additionally, Ms. Conner reported that a previous failure had occurred to the lower portion of her (Lot 91) slope in the past years. A debris lobe was observed on the side yard of the lot and slump scar was observed on the slope. FINDINGS AND CONCLUSIONS Several shallow failures and surficial slumps were observed on the subject slope area. The failures do not appear to be deep-seated, and are probably limited to the upper 3 — 8 feet in thickness. The observed failures may be due to various reasons, several of which include, but are not limited to: • Lack of homeowner maintenance of their respective portions of the common slope area and terrace drains. • Seasonally heavy or locally intense rain fall. 58840501/58188209 Page 2 of 3 Copyright 1998 Kleinfelder, Inc. December 16, 1998 ),I CIVF[ DFh 1370 Valley Vista Drive, Suite 150, Diamond Bar, CA 91765-3910 (90913(46-0335 (909) 396-1 ;24 tax • Irrigation practices on the slope by the homeowners. • The general weathering of the slope over the 30 years since the slope was graded. • Activity of borrowing rodents. • Types of vegetation planted or allowed to grow on the slope. - • Outward relaxation and settlement of the fill and slope face. • The 1 %z: l slope inclination and the type of soil materials comprising the fill slope. • Grading codes and practices in effect at the time the slope was graded. To repair and restore the slope to its original as graded condition and stability, it will be necessary to remove all loose or disturbed soils to a firm, compacted fill surface. The slope may then be rebuilt by replacing the removed soils (free of any vegetation or debris) as a newly compacted fill -blanket. The terrace bench drains, if disturbed, will also have to be repaired or replaced. Each homeowner should take responsibility for the landscaping revegetation, irrigation and maintenance of their respective portion of the common slope. The cooperative efforts of all homeowners interested in the slope will facilitate its restoration and repair. Even if the slope is repaired and restored to its "As -graded" prefailure condition its stability or future performance cannot be ensured. Changes in grading codes and practices have occurred over the 30 years since the tract, lots and slope were graded to help mitigate the potential or continued, occurrence of this type of fill slope failure (1'/z: l fill slopes are generally not currently constructed as a part of recent code conformance or design practice). In the event that the slope is repaired and restored to pre -failure " As -graded" configuration, additional slumps and shallow failures should be anticipated since it is a relatively steep slope. However, the future occurrence and extent of these types of failures can be reduced by active homeowner maintenance of their portion of the common slope, re -vegetation of the slope with drought resistant landscaping, and proper irrigation techniques. A more detailed geotechnical investigation of the slope is required to completely address the conditions of the slope and make appropriate recommendations and specifications for the repair of the slope. We at Kleinfelder appreciate this opportunity to be of continued service to the City of Diamond Bar. Please do not hesitate to contact us at (909) 396-0335 if you have any questions. Respectfully submitted, KLEINFELDER, INC. o L K. Douglas Cook, C.E.G. Senior Engineering Geologh �G i.L�i..• V' r No 01 ohn S. L P.E., G Area Manager S. L k GEOUY10 t EXP• 3 58840501158188209 Page 3 of 3 December 16, 1998 Copyright 1998 Kleinfelder. Inc. t.LLI\ULDER 1 370 Vallev Vista Dri%c, Suit(- 150. Diamond Bar, CA 91765-3910 19091 396-03:35 (909) 396-1324 fax {"- Lam �0 0 eD CENTERUNE OF STREET PROPERTY BOUNDARY v♦ I � I � r � I Z Z I s 1 REFERENCE: GRADING PIAN FOR TRACT N0. 27539 SHEET 2 OF 4 1 BY, TRI—STATE ENGINEERING COMPANY, DATED AUGUST 1965 \ i I \ � PLATE MNNEpuA PROJECT 0 Diamond Bar, California SITE MN Project 58-8405-01 January 1999 GEOTECHNICAL INVESTIGATION OF SLOPE FAILURE COMMON TO LOTS 51, 52, 77, 78 AND 79, TRACT 27539, ADJACENT TO MINNEQUA DRIVE AND SUNSET CROSSING ROAD CITY OF DIAMOND BAR, CALIFORNIA January 18, 1999 This document was prepared for use only by the client, only for the purposes stated, and within a reasonable time from issuance. Non- commercial, educational and scientific use of this report by regulatory agencies is regarded as a 'fair use" and not a violation of copyright. Regulatory agencies may make additional copies of this document for internal use. Copies may also be made available to the public as required by law. The reprint must acknowledge the copyright and indicate that permission to reprint has been received. 58840501/5819RO04 Page i of iii January 18, 1999 Copyright 1999 Kleinfelder, Inc. kn KLEINFELDER irr rnrylrnr ua nrr! i nnp.un January 18, 1999 Project No. 58-8405-01/003 Mr. David Liu City of Diamond Bar 21660 E. Copley Drive, Suite 100 Diamond Bar, California 91765 Subject: Report of Geotechnical Investigation of Slope Failure Common to Lots 51, 52, 77, 78, and 79, Tract 27539, Adjacent to Minnequa Drive and Sunset Crossing Road, City of Diamond Bar, California Dear Mr. Liu: Kleinfelder, Inc. (Kleinfelder) is pleased to present this report summarizing our geotechnical investigation of the slope failure common to Lots 51, 52, 77, 78, and 79, Tract 27539 in the City of Diamond Bar. The respective street addresses of the five lots impacted by the slope failure are 23885 and 23891 Minnequa Drive, and 23840, 23834, and 23826 Sunset Crossing Road. The purpose of our investigation was to determine the existing geotechnical and geologic condition(s) of the subject slope failure and immediate vicinity, to provide available options for iepair of the slope to its pre -failure profile, and restore that level of stability to the affected lots. The findings and conclusions of this geotechnical investigation along with our recommendations for geotechnical design and repair grading of the slope are presented in the following attached report. Though simple repair of the slope will restore it to its original pre -failure configuration and stability, the restored slope and lots will not meet currently required calculated stability criteria or grading code. Our authorized scope of work was limited to evaluation and analyses associated with repair of the slope to its pre -failure profile and level of stability. Kleinfelder appreciates this opportunity to be of continued service to the City of Diamond Bar. Please do not hesitate to contact our office at (909) 396-0335 if you have any questions, comments, or require additional information on this project. Respectfully submitted, ED G _ SER FO KLEINFELDER, INC Q0,�GLASC, l�G� No. EG 1391 x * CcR? r G"�L^t;IST K. Douglas Cook, C.E.G.CAI.�`�J Senior Engineering Geologis ohn S. , P.E., G.E. Area Manager us In a pt , P.E., G.E. Project Engineer ``.��� 1. KFMA�O�yi 4311 U.11 No. 2385 Z °C Exp.94MI CF 0A1.��y/ 58840501/5819RO04 Page ii of iii January 18, 1999 Copyright 1999 Kleinfelder, Inc. KLEINFELDER 1370 Valley Vista Drive, Suite 150, Diamond Bar, CA 91765-3910 (909) 396-0335 (909) 396-1324 fax k'q KLEINFELDER TABLE OF CONTENTS 1 INTRODUCTION..............................................................................................................1 2 DESCRIPTION..................................................................................................................2 3 PURPOSE AND SCOPE OF WORK..............................................................................3 4 FINDINGS AND CONCLUSIONS..................................................................................5 4.1 Literature Review.....................................................................................................5 4.2 Site Reconnaissance.................................................................................................6 4.3 Subsurface Conditions.............................................................................................7 4.4 Geotechnical Analysis.............................................................................................8 4.4.1 General.........................................................................................................8 4.4.2 Soil Strength Parameters..............................................................................8 5 CONCLUSIONS..............................................................................................................10 6 RECOMMENDATIONS..................................................................................................11 6.1 General...................................................................................................................11 6.2 Additional/Alternative Measures to Increase the Slope Factor of Safety..............12 6.3 Earthwork...............................................................................................................13 6.4 Construction Considerations..................................................................................16 6.5 Slope Monitoring Program....................................................................................17 7 ADDITIONAL SERVICES ..................... 8 LIMITATIONS................................................................................................................19 PLATES Plate 1 — Site Location Map (2000 scale) Plate 2 -Site Plan and Geologic Map (20 scale) Plate 3 — Geologic Cross -Section (20 scale) APPENDICES Appendix A — References Appendix B — Field Exploration Appendix C — Laboratory Testing Appendix D — Stability Analysis Appendix E — Typical Earthwork Details 58840501/5819RO04 Page Hi of Hi January 18 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER 1 INTRODUCTION This report present the results of Kleinfelder's geotechnical investigation of the slope failure common to Lots 51, 52, 77, 78, and 79, Tract 27539, located in the City of Diamond Bar, California. The investigation was conducted in accordance with our proposal entitled "Proposal to Conduct a Geotechnical Investigation of Slope Failure, Common to Lots 51, 52, 77 78, and 79, on Minnequa Drive/Sunset Crossing Road, Diamond Bar, California", dated October 29, 1998, as authorized by the City of Diamond Bar. The fmdings and conclusions of this geotechnical investigation along with our recommendations for geotechnical design and repair grading of the slope are presented in this report. - The site location is as depicted on Plate 1, Site Location Map. Street addresses for the five lots impacted by the subject slope failure are as listed below: • Lot 51 - 23885 Minnequa Drive; • Lot 52 — 23891 Minnequa Drive; • Lot 77 — 23840 Sunset Crossing Road; • Lot 78 — 23834 Sunset Crossing Road; and, • Lot 79 - 23826 Sunset Crossing Road. 58840501/5819RO04 Page 1 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k%J KLEIN FELDER 2 DESCRIPTION The slope common to the subject five lots reportedly failed in early morning hours of February 24, 1998. Initial response by City of Diamond Bar Building Officials later that morning resulted in each of the five affected homes being "Yellow Tagged" for the hazardous conditions created by the landslide and potential effects to the residential structures should additional movement occur. Although four of the five houses have remained continuously occupied by the homeowner(s) since the date of the slide, each house still remains "Yellow Tagged" as of the date of this report. Initial observations from a preliminary geologic reconnaissance of the failure on the afternoon of the 24th indicated that a rotational failure had occurred to a north facing, 1'/2:1 (horizontal to vertical) fill slope, with two mid slope bench terrace drains. The slope is approximately 75 feet high. Preliminary estimates indicated that the failure was 90 feet wide by 110 feet in down slope length. Approximately, the upper third of the slope had failed with the debris lobe extending through the middle slope segment, down to the midpoint of the lower third slope segment. The head scarp appeared to extend up to five feet into the pad area of Lot 51 (23885 Minnequa Drive), and was estimated to be 20 feet high. The upper terrace drain was broken with segments displaced laterally approximately 20 feet and dropped 5 to 8 feet down. The debris lobe appeared to over ride lower slope terrace drain, with the debris toe at the midpoint of the lower slope segment on Lot 78 (23834 Sunset Crossing Road). The slope failure exposed the pipe column. foundation supporting a wooden deck cantilevered out over the slope on Lot 52 (23891 Minnequa Drive). Ground water seepage was observed to be flowing from the fill as exposed at the base of the head scarp with a small pond forming in the adjacent graben (the down -dropped "pull apart" portion of the slope failure). Additional seepage and a small mudflow were also observed from near the toe of the slide debris just above the lower terrace drain. Water was also observed to be seeping from the pad and toe of slope on Lot 78 (23834 Sunset Crossing Road). 58840501/58198004 Page 2 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER 3 PURPOSE AND SCOPE OF WORK The purpose of this investigation was to determine the existing geotechnical and geologic condition(s) of the subject slope failure and immediate vicinity, to provide available options for repair of the slope to its pre -failure profile, and restore that level of stability to both the slope and affected lots. Accordingly, the scope of our investigation consisted of the following tasks: A literature review, site reconnaissance, subsurface investigation, laboratory testing, geotechnical analysis, and the preparation of this report. A more detailed discussion of each task is presented below. Task 1 - Literature Review. A preliminary background review of available documents pertaining to the grading development of the tract was initially completed as a part of Kleinfelder's initial response in late February 1998. The documents reviewed were contained in the files of the City of Diamond Bar. An additional review of the same documents was undertaken to ascertain the reported as graded conditions of the area. A listing of the reviewed documents is presented in Appendix A - References. In addition a cursory review of the geologic maps for the area, and discussions with, and disclosure by the homeowners within the area were conducted. Task 2 - Site Reconnaissance. An initial reconnaissance of the failed slope area and affected lots was conducted by the geologist on the afternoon of the failure to observe existink conditions. Subsequent observations of the area were made over the period of the subsurface exploration of this investigation. Task 3 - Subsurface Exploration. Three large diameter test borings were drilled over a four day period between December 7-10, 1998 utilizing a specialty, light weight, hillside bucket auger drilling rig at selected locations on the lots and slope, to evaluate the current subsurface conditions of the failed slope. Each boring ranged in depth from 12 to 42 feet and was terminated at effective refusal conditions. Effective refusal is achieved when the drilling equipment cannot effectively or efficiently advance the boring deeper due to hard drilling conditions. A geologist from our staff supervised the field operations and logged the borings. Both relatively undisturbed ring samples utilizing a modified California sampler and bulk samples were obtained from each boring. The samples were then transported to our lab for further evaluation and testing. 58840501/5819R004 Page 3 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'q KLEINFELDER Each boring was then entered and down hole logged by the geologist to observe the local geologic structure and conditions. After exiting the boring, each excavation was loosely backfilled with the excavated material. Excess material unable to be replaced into the borings as backfill was mounded over the respective bore hole or wasted on site. The locations of the borings are presented on Plate -2, Geologic Map, and the logs are presented as Appendix B — Field Exploration. Task 4 - Laboratory Testing. Selected laboratory tests were preformed on various samples obtained from the borings to evaluate the characteristics and physical properties of the encountered materials. Tests conducted included in situ moisture and density, Maximum Dry Density, Atterberg Limits, Direct Shear, Remolded Shear, and Sieve Analysis. Details of the laboratory testing program and test results are presented in Appendix C. Task 5 - Geotechnical Analysis. The obtained field and laboratory data were compiled and evaluated. A geologic map and cross-section were then drawn to depict the encountered conditions of the slope. An analysis of the slope was conducted to evaluate the stability conditions of the failure, temporary conditions during repair construction, and restored finished slope. Details and results of these analyses are presented as Appendix D. Task 6 - Report Preparation. This report was then prepared to summarize the findings and present the conclusions of our investigation along with making recommendations for repair and restoration of the slope. 58840501/5819RO04 Page 4 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'q KLEINFELDER 4 FINDINGS AND CONCLUSIONS 4.1 LITERATURE REVIEW Kleinfelder's review of the background literature indicated the following history for the subject lots: • Tract 27539 was developed during 1965-1967 as a single-family residential tract by the Deane Brothers, Developers and Builders. Grading plans for the development were prepared by Tri-State Engineering Company (1966). • Preliminary geologic reports were prepared for the development by Dr. James Slossen in 1962, 1963 and later by Hood and Schmidt, Inc. (1964, 1965). The preliminary soil reports were reportedly prepared by H. V. Lawmaster, Inc., and were unavailable for review during this investigation. The Lawmaster, Inc. reports were not available for review because they were not included in the archived files provided to us by the City of Diamond Bar. (Lawmaster, Inc. has been out of business for more than 10 years.) • The lots and slope area were initially rough graded as a part of Tract 27539 between August 3, 1965 and March 12, 1966. Grading was done in general accordance with approved plans, under County of Los Angeles Permit No. 2720, and grading codes in effect at the time of grading. Hood and Schmidt, Inc. provided geologic observation and H. V. Lawmaster, Inc. provided soils testing services during grading operations. • The approximate 75—foot high slope area was graded at a 1'/2:1 (horizontal to vertical) inclination with two mid -slope terrace drains as per plan. The planned cut slope was converted to a replacement blanket fill slope during grading due to the overexcavation and removal of pre-existing slumps on the natural slope. The upper lots and lower lots were reportedly graded as fill lots due to pad overexeavation from both the replacement fill slope blanket and side slope stabilization fills on each lot. (It was noted from the recent survey that the Lots 51 (23885 Minnequa Drive) and 78 (23834 Sunset Crossing Road) were graded as split pad and not the flat pads as depicted on the reviewed grading plan. Additionally the survey indicated that the lots were graded from one to six feet higher and the subject slope three feet higher (78 feet) than reported or indicated on the grading plans). 58840501/58198004 Page 5 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. KLEINFELDER • Numerous shallow failures or slumps occurred on several of the graded fill slopes within Tract 27539 during December of 1966. These slumps were reportedly the result of heavy rains (7 inches) over a two-day period of December 5-6, 1966. The slope slump failures were reportedly repaired by and replacing the soils with an admixture of quick lime and compacting the soils back into the slope face. Straw was then grid -rolled onto the finished, slope surface. Repairs were reported included that portion of the subject slope above Lots 77 (23 840 Sunset Crossing Road) and 79 (23 826 Sunset Crossing Road). • Long term residents within the vicinity of the subject slope failure reported during a public forum of the Diamond Point Homeowners Association, that an upper portion of the subject slope on Lot 51 (23885 Minnequa Drive) above the upper terrace has previously experienced failure during the early 1980's. The slope was repaired by means of two rows of timbers walls near the top of slope and the soils replaced behind the timber walls to create two narrow level terraces. 4.2 SITE RECONNAISSANCE An initial reconnaissance of the failed slope area was initially conducted on the afternoon of February 24, 1998 to observe existing conditions. At that time it was estimated that a rotational type failure had occurred at the top of the fill slope. The slope is approximately 75 feet high at a 1'/2:1 (horizontal to vertical) inclination with two gunite terrace drains equally spaced on the slope. At that time, the failure was estimated to be 90 feet wide by 110 feet along the slope, with a 20 - foot high near vertical head scarp, that extended 3 to 5 feet behind the original top of slope. A foundation for a pipe column supporting the cantilever deck on Lot 52 (23891 Minnequa Drive) was partially exposed in the headscarp. The exposed foundation did not appear to be in immediate danger from loss of support; however, additional relaxation or creeping of the - exposed scarp could result in future movement and/or distress to the foundation supporting the deck. The rotational movement of the failure displaced the upper terrace drain approximately 20 to 25 feet laterally and approximately 5 to 8 feet vertically. The debris lobe overrode the lower terrace to a mid point on the lower slope segment. Two rows of railroad tie type timbers were observed within the graben portion of the debris lobe. 58840501/5819RO04 Page 6 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ K L E I N F E L D E R Moderate seepage of water was observed from near the toe of the headscarp, forming a small pond in the graben area of the slide. Additional seepage from several locations near the toe was also noted. Artisan seepage was observed to flow from the pad and toe of slope on Lot 78 (23834 Sunset Crossing Road). Other portions of the slope in the vicinity of the failure appear to have been subjected several previous episodes of shallow surficial failure and slumping since the tract has been developed. Observations of the slope area and slide made during our subsurface investigation have indicated little change in the status or extent of the failure, slope or lots since the slide occurred. The exceptions of note were that the slope and slide area had been covered with visqueen plastic sheeting, and previously observed seepages and ponding appeared to have stopped or dried up. 4.3 SUBSURFACE CONDITIONS The three borings excavated for the subsurface exploration portion of this investigation encountered landslide debris, artificial fills and bedrock units within the respective boring. The Landslide Debris (symbol Qls) for the slope failure consisted predominately of a mixture of clayey silts and silty sands with bedrock fragments. The slide debris appeared to be derived from the fill soils on the slope. Organic material was locally observed in the boring where the failure debris over rode the slope face. The slide debris appeared to be surficially loose and increased in consistency to medium dense/stiff with depth, and was moist, the debris having dried since initially failing. The Artificial Fill (symbol Af) are those soil materials placed on the slope as fill during the initial grading of the tract back in 1966. These soils appeared to be locally derived from the bedrock and were composed of a mixture of clayey silts and silty sands with bedrock fragments. The fills were generally moist and had a medium dense consistency. Bedrock of the region are the Siltstones (symbol Slts) and Sandstones (symbol Ss) of the Puente Formation. Locally the siltstones are assigned to the Yorba Member (Tpy) and the Sandstones to the Soquel Member (Tpsq) of the Puente Formation. A contact between these two members has been regionally mapped on the slope, underlying the fill. Preliminary mapping for tract development (Hood and Schmidt, 1964) and regional mapping (Tan, 1998) indicates that the general geologic structure (bedding) for the slope area is into the slope. 58840501/58198004 Page 7 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. lk" KLEIN FELDER Siltstones of the Yorba Member consisted of thin to massively bedded materials with local _ internal shearing generally subparalell to bedding. Local folding has resulted in random fracturing of the siltstone and bedding with out of slope dip components as indicated on the Geologic Cross Section. The sandstone of the Soquel Member consists of thick to massively bedded materials. Generally the observed bedding was dipping into the slope similar to the regional structure. 4.4 GEOTECHNICAL ANALYSIS 4.4.1 General Our authorized scope of work included an evaluation of the stability of the existing configuration of the failed area of the slope and the configuration of this portion of the slope rebuilt to original design grades. Our authorized scope of work consisted of evaluation and analyses associated with the purpose of repairing the slope to its pre -failure profile and level of stability. 4.4.2 Soil Strength Parameters The soil strength parameters used in the slope stability analyses are presented in the following table, Strength Parameters for Slope Stability Analyses. The shear strength parameters for the stability analyses are based on interpreted direct shear test data for the fill materials and assumed appropriate strength characteristics of the bedrock materials. We note that some of the results of direct shear testing as part of this investigation yielded results that were considered inappropriately high. The results of the direct shear testing appear to have been impacted by the presence of gravel -sized particles and sample disturbance. The parameters used in our analyses were reviewed and, in our judgment, appear to be applicable for the materials encountered in our borings, and correlate well with typical strengths known to exist within these geologic materials in this area.. Effective strength parameters were used for the slope stability analyses. All slope stability analyses were performed using the computer program XSTABL 5M. The evaluated profile is shown in Geologic Section A -A', shown on Plate 3. 58840501/5819R004 Page 8 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER Strength Parameters for Slope Stability Analyses Soil Type Total Unit . Weight (Def) Adopted Friction Angle (0) Adopted Cohesion (Psfl Engineered Fill 120 28 200 Bedrock - Along Continuous Bedding* 110 12 150 - Across Bedding* 110 26 300 *Note: Along Continuous Bedding indicates the shear strength parameters assumea along planar contacts within the layers of bedrock. Across Bedding indicates the shear strength that crosses the planar contacts within the bedrock. Geotechnical stability analyses is based on evaluating the driving forces (the forces which cause the failure) of the slope relative to the shear strength or resistance (the forces which resist failure) of the materials that make up the slope. The stability of the slope is rated with a calculated factor of safety, which equals the Resistance Force divided by the Driving force. Based on the results of our analyses, the slope, rebuilt to its pre -failure condition has a computed factor of safety of 1.3 to 1.4 under static conditions using the strengths shown in the above table. Circular failure surfaces through the toe and benches were evaluated as well as translational surfaces along potential bedding surfaces. The minimum required factor of safety under static conditions to meet current grading code standards is 1.5. The minimum required factor of safety under pseudostatic conditions is I.I. The factor of safety under pseudostatic analysis is anticipated to be on the order of 1.0. The minimum required factor of safety under pseudostatic conditions is 1.1. The temporary slope condition of the existing scarp and the recommended removals were also evaluated, to assess the stability of the slope during repair. The temporary slope condition of the recommended removals refers to the anticipated backcut condition that will be required prior to placement of the new engineered fill on the slope. A factor of safety of approximately 1.2 to 1.3 was calculated for the temporary slope conditions for the proposed repair. The minimum required factor of safety under temporary conditions is typically 1.2. Printouts of the slope stability analysis runs are included in Appendix D. 58840501/5819RO04 Page 9 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. In KLEINFELDER 5 CONCLUSIONS The subject slope and grading of the tract was in substantial conformance with applicable grading codes and practices in effect at the time they were developed and constructed in the mid 1960's. However, changes have since been made in the grading codes that would preclude the slope from being built by 1998 standards at its height and inclination without additional reinforcement and subdrainage at the fill/bedrock contact under the slope. The observed failure appears to be in the fill materials. The bedrock does not appear to be involved with the failure of the slope. The observed failure may be due to various reasons; several contributing factors may include, but are not limited to: • Seasonally heavy or locally intense rain fall leading to saturation of the slope face and fill. • Irrigation practices on the slope by the homeowners maintaining elevated soil moisture conditions. • The movement of perched groundwater through the bedrock. • Lack of subdrainage under the fill blanket at the bedrock contact. • The general weathering of the slope over the 30 years since it was graded. • The relatively steep 1 %: l slope inclination and the type of soil materials comprising the fill slope. • Grading codes and practices in effect at the time the slope was graded. • Types of vegetation planted or allowed to grow on the slope. • Outward relaxation and settlement of the fill and slope face. • Methods and repair of the previous episodes of slope failures. • Lack of homeowner maintenance of their respective portions of the common slope area and terrace drains. • Activity of burrowing rodents. 58840501/5819RO04 Page 10 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER 6 RECOMMENDATIONS 6.1 GENERAL Fill slopes constructed using the existing site materials at a gradient (1.5:1, horizontal:vertical) equivalent to the pre -failure condition are anticipated to have a factor of safety of 1.3 to 1.4, which is less than the current grading ordinance requirement of a minimum of 1.5. If the slope is repaired and restored to the "As -graded" pre -failure condition, the expected stability and future performance of the slope will be similar to that in the past and of adjacent areas. Changes in grading codes and practices have occurred over the 30 years since the tract, lots and slope were graded to help mitigate the potential or continued occurrence of this type of fill slope failure. In general, 1 V2:1 (horizontal to vertical) fill slopes are not currently constructed as a part of recent code conformance or design practice. However, the future occurrence and extent of these types of failures can be reduced by active homeowner maintenance of their portion of the common slope, re -vegetation of the slope with drought resistant landscaping, and proper irrigation techniques. The intent of the recommendations presented in this report is to reconstruct the slope to its pre - failure condition. The recommendations presented in this report include an improvement of a subsurface drainage system along the backcut and in the keyway to direct seepage water out of the slope. The subsurface drainage system is typically installed within fill slopes to improve stability of the slope. Whereas the additional subdrain system is anticipated to improve the stability of the slope, the rebuilt slope is still anticipated to have a factor of safety less than 1.5. Additional recommendations for items that could be incorporated into design to rebuild the slope to satisfy current grading codes are presented at the end of this section. To repair and restore the slope to its original as graded condition and stability, it will be necessary to remove all vegetation, landslide debris, disturbed soils and fill soils to firm, compacted fill or bedrock surface. The excavated soils, less any debris or organics, may be stockpiled and moisture conditioned as necessary for use in rebuilding the slope. The vegetation or organic material should be properly disposed off site. A fill key, measuring 20 feet wide and 3 feet deep should be excavated at the toe of slope on Lot 78 (23834 Sunset Crossing Road). The slope may then be rebuilt by replacing the removed soils (free of any vegetation or debris) as a 58840501/5819R004 Page 11 of 19 January 18, 1999 Copyright 1999 Klcinfelder, Inc. k`■ KLEINFELDER newly compacted fill blanket. The replacement fill blanket shall maintain the 20 -foot width up the slope face and a minimum effective depth of 5 feet. The fill shall be benched into the bedrock exposed in the backcut and existing fills of the lateral margins as the slope is rebuilt. Subdrains will be constructed at the heal of the fill key and at 20 -foot vertical intervals on the backcut. 6.2 ADDITIONAL/ALTERNATIVE MEASURES TO INCREASE THE SLOPE FACTOR OF SAFETY To rebuild the slope to satisfy current grading codes (i.e. a factor of safety of at least 1.5), the slope construction would need to be modified to include one or more of the following items; • Rebuild the slope at a flatter gradient such as 2:1 (horizontal to vertical). This would include extending the slope into the upper and lower residential pads since approximately 40 lineal feet (20 feet each) of land would be required from the lots. • Incorporate one or more retaining walls into the design that extends to the underlying bedrock to provide additional resistance to slope movements and allow for a flatter inclination of the slope surface. A vertical separation of approximately 20 feet would be required to flatten the slope to a 2:1 (horizontal to vertical) slope gradient. The walls would be required to extend through the new fills and into the underlying bedrock. The 20 feet vertical separation refers to grades at the ground surface. Tie -back anchors would most likely be required to provide sufficient resistance to the downward driving forces. • Treat the fill materials with additives to increase the strength or resistance of the soils to the downward driving forces. Treating the fill with additives would also reduce the erosion potential of the fill; and/or • Rebuild the fill slope utilizing geotextile (geogrid) reinforcement. Incorporating the geogrid reinforcement into the design would improve the resistance to failures that occur entirely in the fill materials. The geogrid reinforcement would not necessarily improve the resistance of slope failures that occur at the interface of the fillfbedrock contact or in the bedrock. • Shear pins or soil nails, which are typically used to improve the stability of bedrock cut slopes, are not typically used for improving the stability of similar fill slopes. 58840501/58198004 Page 12 of 19 January 18, 1999 Copyright 1999 Kieinfelder, Inc. MK L E I N F E L D E R Each of the above items has an impact on the stability of the slope with an associated cost. Retaining walls, tie -back anchors, property acquisition, and shear pins are considered to be very expensive. Treating the fill with additives and/or adding geogrid reinforcement to the repair are generally less costly than the other options, but will still incur additional costs. 6.3 EARTHWORK All site preparation and earthwork operations should be performed in accordance with applicable codes, safety regulations and other local, state or federal specifications. All references to maximum dry densities are established in accordance with the latest version of ASTM Standard Test Method D 1557. Grading operations during the wet season or in areas where the soils are saturated may require - provisions for drying of soils prior to compaction. If the project necessitates fill placement and compaction in wet conditions, we could provide alternatives for drying the soil. Conversely, additional moisture may be required during the dry months. A sufficient water source should be available to provide adequate water during compaction. During dry months, moisture conditioning of the subgrade soils will be required if left exposed for greater than a few days. All site preparation and fill placement should be observed by Kleinfelder. It is important that during the stripping and scarification process, a representative of Kleinfelder be present to observe whether undesirable material is encountered in the construction area and whether exposed soils are similar to those encountered during the geotechnical site exploration. After clearing the site, stripping to remove vegetation and organic surficial soils will be required. Stripping should be performed at the start of earthwork. Stripped topsoil should be removed from the site. After clearing and stripping the site, the existing fill and any disturbed or unsuitable native soils should be excavated. The presence of soft, loose, wet or otherwise unsuitable soils may dictate the need for additional overexcavation. This should be evaluated in the field during grading. Keyways and benches should be cut into the exposed ground surface to provide support for the fill. The keyways should be constructed along the toe of the fill slope. Horizontal benches should be excavated into the competent embankment and native materials as the fill progresses up the slope to develop good bond between the foundation material and the fill. The keyways and benches should extend into competent natural soil or bedrock below weak or creep -susceptible 58840501/5819R004 Page 13 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k" KLEINFEL1)ER overburden soils. Typically, keyways should be excavated at least 3 feet into competent material. Subsurface drainage should be installed in keyways. Benches should be excavated on the order of 4 feet in height. All fill slopes should be overbuilt and cutback to design grades, where possible, in order to achieve sufficient compaction at the surface. A detail of typical fill slope construction is presented on Plate E.1, Typical Engineered Fill Slope, in Appendix E. Subdrains are required to be installed on excavated benches and keyways prior to placing fill on prepared slopes. Subdrains should be installed at 20 -foot vertical intervals or less, as determined by the engineering geologist based on observations during grading. These drains will need to be daylighted and drained to the slope face. Drainage outlets should be direct drainage to the terrace drains. Details of subdrain construction are presented on Plate E.2, Typical Subdrain Detail, in Appendix E. After excavating as recommended and prior to placement of compacted fills, the exposed overexcavated subgrade should be scarified to a depth of approximately 6 to 8 inches, moisture conditioned within 2 percent of the optimum moisture content and compacted to a minimum of 90 percent relative compaction. The recommended overexcavation and recompaction should be performed prior to the placement of fill needed to obtain final subgrade elevations. We recommend that temporary cut slopes needed to achieve the proposed subgrade elevations be constructed at inclinations no steeper than 1.5:1 in the existing and newly placed fill soils. In favorably bedded bedrock materials, temporary cut slopes may be made at inclinations of 1:1 or steeper based on geologic review during construction. Heavy construction loads, such as those resulting from stockpiles and heavy machinery, should be kept back from the top of the excavation a distance equal to the depth of the excavation, and all surface water should be diverted away from the excavation. The borings drilled at the site were advanced using a truck -mounted, bucket auger drill rig. The materials encountered in the borings consisted of fill, siltstone, and sandstone materials. Conventional earth moving equipment is expected to be capable of performing the excavations in these bedrock units required for site development. All required fill should be placed in loose lifts not more than 8 inches in thickness and compacted to a minimum of 90 percent of ASTM D1557-91 maximum dry density at a moisture content 1 to 3 percent above the optimum. Moisture content is considered very important and, therefore, both relative compaction and moisture content should evaluate compaction acceptance. 58840501/5819RO04 Page 14 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'9 KLEINFELDER If either criteria is not within the specified tolerances, the compaction of the fill should not be accepted, and the contractor should rework the material until the fill is placed. within the specified tolerances as confirmed by acceptable test results. The fill slope face shall be over filled and trimmed back to a compacted core exposed at finished grade of the slope or the fill slope shall be backrolled with a sheeps foot roller as the fill is advanced. The finished slope face shall then be grid rolled and tested for compaction. Except for organic -laden topsoil, on-site soils and bedrock derived materials are considered suitable for use in general engineered fill. Depending on the time of year grading occurs, drying or wetting of the native soils may be needed prior to their use. The maximum particle size for fill material should be limited to 3 inches, with at least 90 percent by weight less than 1 inch, and it should be free of deleterious material. Imported fill should be free of organics and also meet the following minimum criteria: Plasticity Index Liquid Limit Passing #200 Sieve 15 or less less than 30% between 10 and 40% In addition to the above, highly pervious materials are not recommended because they would permit transmission of water to the underlying expansive materials. Import soils should be relatively non -corrosive or have a low corrosive potential to concrete and metals. We recommend that representative samples of the material proposed for use as fill be submitted to Kleinfelder for testing and approval at least one week prior to the start of grading and importing of material, if needed. Proper site drainage is important for the long-term performance of the planned improvements. Good surface drainage is essential to intercept and control surface water runoff to minimize slope erosion and subsurface infiltration. Effective erosion control is also considered important. Cut slopes should be protected from surface erosion by using line V-shaped ditches or berms. Grading the top of the slope to drain away from the slope face should protect fill slopes. Fresh cut and fill slopes should be planted as soon as possible with appropriate ground cover vegetation to minimize future erosion and possible slope deterioration. If planting is unsuccessful, other mitigating measures might be necessary, depending upon the susceptibility of 58840501/58198004 Page 15 of 19 January 18, 1999 Copyright 1999 KicinkIder, Inc. M KLEINFELDER the exposed materials to erosion. Placing jute mesh and/or hydroseeding the slope reduces the potential erosion of the slope. A representative of our firm should observe and test the earthwork construction operations for the project. The geotechnical engineering technician and field geologist should have at least the following duties during grading operations; • Observation during the clearing and grubbing operation for proper removals of all unsuitable materials; • Observation of exposed subgrade conditions in areas to receive fill and in areas where excavation has results in the desired finished subgrade; • Visual observation to evaluate suitability of on-site and import soils for fill placement, including collection and submittal of soil samples for required or recommended laboratory testing where necessary; • Observation of the fill and backfill for uniformity of placement; • Field density testing and compaction testing to evaluate the percentage of compaction achieved during fill placement; • Observation of cut slopes for geologic features that may impact stability of the slope; The terrace bench drains, if disturbed, will also have to be repaired or replaced. Each homeowner should take responsibility for the landscaping revegetation, irrigation and maintenance of their respective portion of the common slope. The cooperative efforts of all homeowners interested in the slope will facilitate its restoration and repair. 6.4 CONSTRUCTION CONSIDERATIONS Items that are anticipated to impact construction are listed below. These items should be considered in costing and scheduling the proposed repair. -- • Access to the site is limited to the space between the homes. An existing air conditioning unit along the west side of Lot 78 (23834 Sunset Crossing Road) may be required to be 58840501/58198004 Page 16 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER temporarily relocated. It is probable that only small, limited access equipment may be capable of accessing the work area. • We recommend that repair of the slope be performed after the rainy season (April 1) and that measures be taken to protect the slope during the remaining period until then. • There is little to no space available in the back yards of the impacted residences for stockpiling of soils. Stockpiling and processing of soils will be required in front of the homes, in the streets, or off-site as determined by the City of Diamond Bar. • Earthwork operations during the rainy season should anticipate delays due to rain. Saturation of incomplete and unprotected slopes may cause local instabilities and excessive erosion slopes. Wet and saturated soils will be required to be dried back to near optimum moisture in order to facilitate compaction of the soils. • Removals of debris and vegetation. Prior to failure, the slope surface was covered with grass, shrubs and trees. The vegetation above the midpoint of the slope is mixed in with the slope debris and the vegetation below the midpoint of the slope is underlying the slope debris. The vegetation is required to be removed from the existing soils in order to use the existing soils in the proposed fills. • The volume of slope debris materials has been preliminarily estimated to be approximately 2,500 cubic yards. The estimated quantity of fill required to reconstruct the slope to its pre - failure condition is approximately 4,500 cubic yards of material. This includes the removal of a portion of the soils underlying the slide. 6.5 SLOPE MONITORING PROGRAM It is very important that a monitoring program of the slope and adjacent properties is implemented to assess and evaluate the conditions before, during, and after construction. An assessment and survey of the adjacent homes should be conducted prior to and after construction to establish a "benchmark" of the conditions prior to and after grading. During grading, the upslope head scarp and the area just above the top of slope should be monitored for creep movement. Slope inclinometers should be installed to periodically record the lateral location or movement of the slopes. The inclinometers could also be utilized to monitor future performance of the slope after construction. Periodic monitoring can be made throughout the construction and the lifetime of the slope inclinometer casing which should be installed for permanent usage. An engineering geologist should periodically assess the conditions of the slope and exposed backcut during construction. 58840501/5819R004 Page 17 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k4 KLEINFELDER 7 ADDITIONAL SERVICES We recommend that a general review of the project plans and specifications be conducted before they are finalized to verify that our geotechnical recommendations have been properly interpreted and implemented during design. If we are not accorded the privilege of performing this review, we can assume no responsibility for misinterpretation of our recommendations The construction process is an integral design component with respect to the geotechnical aspects of a project. Because geotechnical engineering is an inexact science due to the variability of natural processes and because we sample only a small portion of the soils affecting the performance of the proposed structure, unanticipated or changed conditions can be disclosed during grading. Proper geotechnical observation and testing during construction is imperative to allow the geotechnical engineer the opportunity to verify assumptions made during the design process. Therefore, we recommend that Kleinfelder be kept apprised of design modifications and construction schedule of the proposed slope construction to observe compliance with the design concepts and geotechnical recommendations, and to allow design changes in the event that subsurface conditions or methods of construction differ from those assumed while completing this study. 58840501/58198004 Page 18 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER 8 LIMITATIONS This report has been prepared for the exclusive use of the City of Diamond Bar and their agents for specific application to the project discussed in this report. The findings, conclusions and recommendations presented in this report were prepared in accordance with generally accepted geotechnical engineering practice. No warranty is expressed or implied. The recommendations provided in this report are based on the assumption that an adequate program of tests and observations will be conducted by our firm during the construction phase in order to evaluate the compliance with our recommendations. If the scope of the proposed construction changes from that described in this report, our recommendations should also be reviewed. The scope of our geotechnical services did not include any environmental site assessment for the presence or absence of hazardous/toxic materials in the soil, surface water, ground water or atmosphere, or the presence of wetlands. Any statements in this report, or on any of the boring logs, regarding odors noted or unusual or suspicious items or conditions observed are strictly for descriptive purposes and are not intended to convey engineering judgment regarding potential hazardous/toxic assessment. The client has the responsibility to see that all parties to the project, including the designer, contractor, subcontractors, etc., are made aware of this report in its entirety. We understand the report may be included in the project specifications. This report may be used only by the client and only for the purposes stated, within a reasonable time from its issuance. Land use, site conditions (both on-site and off-site) or other factors may change over time, and additional work may be required with the passage of time. Any party other than the client who wishes to use this report for an adjacent or nearby project shall notify Kleinfelder of such intended use. Based on the intended use of this report and the nature of the new project, Kleinfelder may require that additional work be performed and that an updated report be issued. Non-compliance with any of these requirements by the client or anyone else will release Kleinfelder from any liability resulting from the use of this report by any unauthorized party. 58840501/58198004 Page 19 of 19 January 18, 1999 Copyright 1999 Kleinfelder, Inc. Fire S 1 i b 8M 676 + — )/ i' %I %i. ,r ;• ., I .o r I — o / . � 766 • ' �: ��� -_ _ _ - - - .tiro'-">;,S'-�� _ - =a •�; -�-- _ t SOURCE: U.S.G.S. 7.5' topographic series, San Dimas, California quadrangle, dated 1966, photorevised 1981. AN PRE Diamonandd Ba Bar,PRIM= California KLEINFELDER Project: 58-8405-01/003 January 1999 Q N PLATE WE LOCATION MAP '1 tee` >C� -��;✓: ? . _ _ �� .., 0 FEET 4.000 PLATE WE LOCATION MAP '1 1 1 j � I , I 1 j � 8 0 / N I Q ]C m / Y m o m _ 0 � J tu aD DJ W � Ul) ! W F— / ? O / C6 > CL J O / 4 � Y / I u0i 3 3 I I 0 k / O 0 2 2 r W W 2 4 1 S t / 3hima vnO3NNIM1 I 1 / CR bkd a A T S D 1 aVOH SNISSOVO 13SNns I � I V I I I I I i - I r 1 i 1 1 r � I r m r I r I I I i / r 1 / I 00 0 ce Z El k`■ KLEINIFELDER APPENDIX A REFERENCES County of Los Angeles, 1966, Geologic Review Sheet, Engineering Geology Section Department of County Engineer, Final Geologic Report Approval (March 11, 1966 - Final Geologic Report), Lots 1 - 132 (Tract 27539) for building permits from the geologic standpoint, Dated 5/16/66. County of Los Angeles, 1967a, Supervised Grading Inspection Certificate, Supervised Grading Engineer, Tr. 27539, approved April 28, 1967. ( All Lots) County of Los Angeles, 1967b, Supervised Grading Inspection Certificate, Rough Grading Certification by Soils Engineer, Tr. 27539, approved April 28, 1967. ( All Lots) County of Los Angeles, 1967c, Supervised Grading Inspection Certificate, Final Grading Certification, Tr. 27539, approved June 14, 1967. (Lot 79) County of Los Angeles, 1967d, Supervised Grading Inspection Certificate, Final Grading Certification, Tr. 27539, approved June 14, 1967. (Lots 74-78) County of Los Angeles, 1967e, Supervised Grading Inspection Certificate, Final Grading Certification, Tr. 27539, approved June 14, 1967. (Lots 79-83) County of Los Angeles, 1967f, Supervised Grading Inspection Certificate, Slope repair work Tr. 27539, approved June 27, 1967. (Lot 79) County of Los Angeles, 1967g, Supervised Grading Inspection Certificate, Final Grading Certification, Tr. 27539, approved September 27, 1967. (Lots 47-53) Hood & Schmidt, Inc. 1965x, Geologic Investigation of a Portion of Tract 27539, Sunset Crossing Road and Brea Canyon Road, Diamond Bar, County of Los Angeles, California, File No. 65004, dated April 29, 1965. Hood & Schmidt, Inc., 1965b, Restricted Use Areas, Tract 27539, Job 65004-A, dated August 24, 1965. Hood & Schmidt, Inc. 1966 final Report of Geologic Inspection, Tract 27539, Diamond Bar, County of Los Angeles, California, File No. 65004-A, dated March 11, 1966. 58840501/5819RO04 Page A-1 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k'■ KLEINFELDER Hood & Schmidt, Inc., Partial copy of a letter re: slides and stability fills, Job No. 63425, undated. H. V. Lawmaster, Inc., 1965, Buttress Fill Design, Lots 97 - 107, Tract 27539, Sunset Crossing Road and Brea Canyon Road, Diamond Bar, County of Los Angeles, California, File No. 65 -1209 - AB -1, dated October 1, 1965. H. V. Lawmaster, Inc., 1966a, Soil Compaction Tests, Final Report, Lots 1 - 132 Inclusive Tract 27539, Sunset Crossing Road and Brea Canyon Road, Diamond Bar, County of Los Angeles, California, File No. 65-1209, dated March 28, 1966. H. V. Lawmaster, Inc., 1966b, Inspection of Slope Failures, of Tracts 27533 and 27539, Sunset Crossing Road and Brea Canyon Road, Diamond Bar, County of Los Angeles, California, File No. 65 -1209 -SP -1, dated December 12, 1966. H. V. Lawmaster, Inc., 1966c, Buttress Fill Design, Lots 100 - 102, Tract 27539; File No 65- 1209 -AB, undated cross section. H. V. Lawmaster, Inc., 1966d, Revised Buttress Design, Lots 100 - 102, Tract 27539, File No 65- 1209 -AB, undated cross section. H. V. Lawmaster, Inc., 1966e, Buttress fill design, Lots 100 - 102, Tract 27539, File No 65 -1209 - AB -1B, undated cross section. H. V. Lawmaster, Inc., 1966f, Buttress fill design, Lots 100 - 102, Tract 27539, File No 65 -1209 - AB -1C, undated cross section. H. V. Lawmaster, Inc., 1967, Slope Repair Work, Tracts 27530, 27533 and 27539, Sunset Crossing Road and Brea Canyon Road, Diamond Bar, County of Los Angeles, California, File No. 67 -1209 -SP -21, dated June 19, 1967. Tan, Siang, in press, Southern California Areal Mapping Project, Digital Geologic Map of the San Dimas Quadrangle, Los Angeles County, California, a portion of a preliminary draft print of a future DMG Open File Map. Tri-State Engineering, 1966, Grading Plan for Tract 27539 (40 -scale, sheets 2 and 3 of 4), revised, date stamped April 4, 1966. 58840501/5819R004 Page A-2 January 18, 1999 Copyright 1999 Kleinfelder, Inc. k" KI FINFEL1)ER APPENDIX B FIELD EXPLORATION The subsurface exploration program for the proposed site included the excavation and logging of three (3) bucket auger borings utilizing a lightweight hillside drill rig provided by Hillside Repair & Drilling, Inc. of Placentia, California. The borings ranged in depth from 14.0 to 42 feet below existing ground surface. The boring locations are presented on Plate 2, Geologic Map for the site area. An Explanation to Logs is presented as Plate B-1 and the Logs of Borings are presented as Plates B-2 through B-3he Logs of Borings describe the earth materials encountered, samples obtained and show field and laboratory tests performed. The logs also show the location, boring number, drilling date and the name of the logger and drilling subcontractor. The borings were logged by a staff geologist using the Unified Soil Classification System as the boring was excavated. Upon completion of drilling each boring was entered and downhole logged by the geologist to observe the geologic conditions and structures exposed in the boring. The boundaries between soil and rock types shown on the logs are approximate because the transition between different layers may be locally transitional or gradual. Bulk and intact samples of representative earth materials were obtained from each boring at various intervals to typify the materials encountered. A California sampler was used to obtain relatively undisturbed samples of the soil encountered. This sampler consists of a 3 -inch O.D., 2.4 -inch I.D. split barrel shaft that is pushed or driven a total of 12 inches into the soil at the bottom of the boring. The soil was retained in twelve 1 -inch - long brass rings for laboratory testing. An additional 2 inches of soil from each drive remained in the cutting shoe and was usually discarded after visually classifying the soil. The sampler was driven using the kelly bar as the drive hammer falling 12 inches. The drive weight of the kelly bar varied with depth. The total number of hammer blows required to drive the sampler the 12 inches is termed the blow count and is recorded on the Logs of Borings. Bulk samples of the fill soils or bedrock materials were retrieved as composite samples from the excavated spoil pile and exposed face in the head scarp area. 58840501/5819RO04 Page B -I January 18, 1999 Copyright 1999 Kleinfelder, Inc. Date Drilled: Drilled By: Drilling Method: Logged By: Water Depth: Date Measured: Reference Elevation: Datum: U _I I I ' I NOTES ON FIELD INVESTIGATION I . SAMPLE - Graphical epresentatioe of somple type as shown below. Split Spoon - Standard Penetration Test Sample (SPT) Drive Sample - California Samrpb (Cal) ■ Bulk Sample - Obtained by ooMctkg cuttings in o plestic bag Tube Sample - Sheft/Piteher Tube Sample 2. SAMPLE NO. - Sample Number 3. BLOWS/FT - Number of blows required to advance sompler 1 foot (unless a lesser distance it specified). Samplers in general were driven into the sol at Ms bottom of the hole with a standard (160 !) bommer dropping o standard 30 inches. Drive samples collected in bucl d auger bwkW may be obtained by dropping non- tondo weight from variable heights. When a SPT sampler is used the blow count cordores to ASTM D-1586. SCR/ROD - Sample Cors Recovery (SCR) in percent (S) and Rock Ouabty Designation (ROD) in percent (7t). ROD is defined as the percentage of core in each run which the spacing between natural fractures is greater than 6 inches. Mechanical brooks of the core are not considarsd 4. GRAPHIC LOG - Standard symbols for soil and rock types, as shown on plate A -1b. S. CEOTEC1t11IGl DESCRIPTION j5d - Sol classification a1 based an the United Sol Classification System per ASTM D-2987. and deignations include consistency. moisture. color and other modifiers. Field descriptions have been modified to re(W results of laboratory onolysse where dee- appropriate. Rik - Rock classifications goiwm* include a rock type. color. meistum A— eonsOhrrNs. degree of weadmii . alteration. and the medmnieal properties of the rock. Fabric, lineations, bedd'iq spooinq, foliations, end degree of ansrtfation ea also presented where appropriate. Description err soil origin or rock formation is placed in brackets at the beginning of the dsscrip w where applicable. for example. Residual Soil. 6. DRY DENSITY, MOISTURE CONTENT: As estimated by laboratory or field testing. 7. AOOMONAL TESTS - (Indicates sample tested for properties other than the above): MAX - Maximton Dry Density SG - Specific Crovity PP - Pocket Penetrometer GS - Gran Size Distribution HA - Hydrowster Analysis WA - Wash Analysis SE - Sand Equivalent AL - Atts" tirAs 05 - Direct Sheor El - Enpension fides RV - R-Vokus CP - Cok pee Potential 04t11 - Sulfate and Chloride Content pN, Resistivity CN - Casofdelion UC - tfnconfrsd Compassion PM - Pei wobity CU - Co soidolion Undrairsd Trio" T - Torvps W - Unconsolidated Undrained Trissiol CD - Coneoidsted N rod Tdosid fl. ATTRUOfS - Onentotiom of rock dWcwdkp.* obwned a bucket auger boring or rock cors, expressed in strike/dip and dip angle. respectively. proceeded by a one -letter symbol denoting nature of 4scontinuity as shown below. e: & .1 fir r 9 Plan J. Jointing C: Contact F: Feed S. firer KLEINFELDERPL4H EXPLANATION OF LOGS 0-18 _ c� Cn GEOTECHNICAL DESCRIPTION c v U N AND v v ° ° c° 0 CL a ; o a O CLASSIFICATION �� U " c H W:_z (n N lam tan MU QIT 1 6 108 10 DS, SE 2 12 GS 5" (1) (2) (3) (4) (5) (6) (6) (7) U _I I I ' I NOTES ON FIELD INVESTIGATION I . SAMPLE - Graphical epresentatioe of somple type as shown below. Split Spoon - Standard Penetration Test Sample (SPT) Drive Sample - California Samrpb (Cal) ■ Bulk Sample - Obtained by ooMctkg cuttings in o plestic bag Tube Sample - Sheft/Piteher Tube Sample 2. SAMPLE NO. - Sample Number 3. BLOWS/FT - Number of blows required to advance sompler 1 foot (unless a lesser distance it specified). Samplers in general were driven into the sol at Ms bottom of the hole with a standard (160 !) bommer dropping o standard 30 inches. Drive samples collected in bucl d auger bwkW may be obtained by dropping non- tondo weight from variable heights. When a SPT sampler is used the blow count cordores to ASTM D-1586. SCR/ROD - Sample Cors Recovery (SCR) in percent (S) and Rock Ouabty Designation (ROD) in percent (7t). ROD is defined as the percentage of core in each run which the spacing between natural fractures is greater than 6 inches. Mechanical brooks of the core are not considarsd 4. GRAPHIC LOG - Standard symbols for soil and rock types, as shown on plate A -1b. S. CEOTEC1t11IGl DESCRIPTION j5d - Sol classification a1 based an the United Sol Classification System per ASTM D-2987. and deignations include consistency. moisture. color and other modifiers. Field descriptions have been modified to re(W results of laboratory onolysse where dee- appropriate. Rik - Rock classifications goiwm* include a rock type. color. meistum A— eonsOhrrNs. degree of weadmii . alteration. and the medmnieal properties of the rock. Fabric, lineations, bedd'iq spooinq, foliations, end degree of ansrtfation ea also presented where appropriate. Description err soil origin or rock formation is placed in brackets at the beginning of the dsscrip w where applicable. for example. Residual Soil. 6. DRY DENSITY, MOISTURE CONTENT: As estimated by laboratory or field testing. 7. AOOMONAL TESTS - (Indicates sample tested for properties other than the above): MAX - Maximton Dry Density SG - Specific Crovity PP - Pocket Penetrometer GS - Gran Size Distribution HA - Hydrowster Analysis WA - Wash Analysis SE - Sand Equivalent AL - Atts" tirAs 05 - Direct Sheor El - Enpension fides RV - R-Vokus CP - Cok pee Potential 04t11 - Sulfate and Chloride Content pN, Resistivity CN - Casofdelion UC - tfnconfrsd Compassion PM - Pei wobity CU - Co soidolion Undrairsd Trio" T - Torvps W - Unconsolidated Undrained Trissiol CD - Coneoidsted N rod Tdosid fl. ATTRUOfS - Onentotiom of rock dWcwdkp.* obwned a bucket auger boring or rock cors, expressed in strike/dip and dip angle. respectively. proceeded by a one -letter symbol denoting nature of 4scontinuity as shown below. e: & .1 fir r 9 Plan J. Jointing C: Contact F: Feed S. firer KLEINFELDERPL4H EXPLANATION OF LOGS 0-18 UNIFIED SOIL CLASSIFICATION SYSTEM (ASTM D-2487) PRIMARY DMSIONS GROUP SYMBOLS SECONDARY DMSIONS CLQ GW o NEIL GRAOtD GRAVELS. GRAVEL-S"rUr1URQ UTTIE OR NO f1r[s j ; (AM w • • • POORLY WtAM GRA%EIS OR GRAVEL -SAND WWURM U rhl 00 NO :1fS i GRAVEL GY $LTV GRAWLS. GRAVEL -SMO -AT Mulu S 8 j i Fla GC Cum MAVO3. GRAVEL—SONO—CLAY UWLWcs W SOP= SM WCL GRADED SANM GRAVELLY SANDS. UR1LE OR N0 «FS ( P:Ks) SP POORLY GRAOLD SANDS OR GRAVELLY SANDS. U7.1LE OR NO FLET iy = soca SM j=j SLTY SM M SAND -SILT YDf AES FNES se CLAM SAIO6, sANa-Cur wmJncs bdL Noswsc SILTS. VOW FINE SAHM Roar n,aNt. SLTY OR 10 aCLAY11 Low 70 MDRIM PPLASTICRY, GRAVELLY GUYS. 218W CLAM 9 a d a I I t LAM LZAN CLAYS_ 0011460 SLTS AND 0ROAf6c W -CLAYS or Low PLAsna r IIt T Alla fb OR OMTOYACMA FNE SM= OR at NO610MW CLAYS OF MW PL48" fY. FAT CLAYS am ErAft c CLAYS or MWI N 10 NON R#Snc ffY, aROMac an NIOILY DRUM SOLI PT PIAT. MUCK AND OTMEQ HWLY ONOOM SOLS SMO6IOIES SS x1S701ES SH CwtvTONES CS LIMCS fame LS SHALE SL I CONSISTENCY CRITERIA BASED ON FIELD TESTS FELO E OQt9TY - owl= - QwM sm MOISTURE CONTENT CONS I'vacy- Flw-4~4 SOL 7MME PENCPOiw iEioe V«y Loa" <4 0 - 1s Loa" 4 — 10 is — 35 McAYfrn Owe 10 - 30 35 - 65 Don" 30 - 50 65 - as Very Dery>50 0.5 - 1.0 65 - 100 MOISTURE CONTENT CONS I'vacy- Flw-4~4 SOL 7MME PENCPOiw iEioe SR corestisT>?reY efr.vaa..� UNDPA D VM (KPa)00s UNCOPEvm 'TI�W�+'��` � Very Son <2 <0.13 <0.ffi son 2-4 0.13-0.23 0.23-0.3 Medium Stiff 4 - 6 0.25 - 0.5 0.3 - 1.0 Stiff 6 - is 0.5 - 1.0 1.0 - 2.0 Very Stiff 15 - 30 1.0 - 2.0 2.0 - 4.0 Hard >30 >2.0 >4.0 OETatllloN FIELD TEST Dry AtleenCe of tnewun, a+ety. dry to ewe touch Mow DoMV Cwt no AWNS Water Mel vie" free Water. V«NnY foil Is Wow eater tO DM CEMENTATION Grp DOW 760�n 70 lAIKL tDSA UVO UTr STIi1101N N 0% F" FROM POCW rOETR01ETOt oEx,tplloN FWD TEST Wookfy (nimble or bre" vith ta+q as SW F&W Pie Moaerot* Cngabi.e or ereofv oft mnefeeraefe fv4w wu nwe Stror4y WW not crumbW or N eofc with ►-+ver Pr..M.• RAn KLEIN F E L D E R EXPLANATION OF LOGS B —1 b Drilled By: Hillside Repair Date Measured: 12/08/98 Drilling Method: 24" Bucket Auger Reference Elevation: 949.0 ft Logged Bv: JLH/KDC Datum: Survey W OGP v L W O T 7 ►- z a s f1 CMED p. C o\ a o m J U a U GEOTECHMCAL DESCRIP'T'ION AND CLASSIFICATION - C o 4- T U i L+ N } •- C E o N Q FW - 8 FRL Y SILT (ML): gray brown, moist, stiff to very light brown siltstone bedrock clasts stiff, some grayish -- scattered sandstone clasts 1 9 75 37.1 -945- 5 2 23 -- stiff -940- 10 3 18 -- slight increase in moisture content -- moist, slight increase in clay content -935- PLATE k" KLEINFELDER Minnequa Landslide Diamond Bar, California B -2a PROJECT NO. 58-8405-01 LOG OF BORING B-1 Explanation To Logs On Plate B-1 ia } o o GEOTECHNICAL DESCRIPTION C _ V 4- J AND _ C C L } N U O�+. W 4- N > d a s 3 o a CLASSIFICATION T u m v N 01W w m ro cIL - Wv0 N N m� C� O ��V QH (Continued From Previous Page) a 26 = BEDROCK: Puente Formation-Yorba Member 69 51.8 =ig o f -brown , s ig y moss o moist, -: medium dense, thin bedded, moderately weathered, = moderately strong to strong -- contact dippppin toward slope, is graded, irregular 15' B: N34W,NE 15'B: N30W, 24NE _ -- Iron staining along bedding, cemented and fractured siltstone, 3 to 4 inches thick - = -- vertical fracture 030- 205 is - Cs? 20'B: N27W, 35NE, N20W, 24NE 77 45.0 _ -- increased moisture, polished surface subparallel to = bedding, some limonite staining, well bedded, continuous = around born SILTSTONE: light gray to yellow brown, damp, weak, = moderately fractured 59E, coated'oint surfaces 20' Shear zone, parallei'to bedding, tectonically s eared siltstone unit -- moist, some limonite coatings, some gypsum _ coatins, slicks observed _ 0 21%:N48W, 15NE 925_ — TSTONE: 4 inches thick, pinches and swells -- InternalI sheared zone trace around borehole Zs 23.9' S: N75E' 20NW� — CLAYEY SANDSTONE: bedding loose (soft) 24' B:N53W, 24NE — -- roots alon beddin cla zone arallel to beddin — 25' CLAY BED: B:N48W 15NE = 25' Joint: limonite stained clay lined, 1/4 inch thick 2'J: N1 IE 67SE = 26' B: N25W, 22NE continuous, occasional moisture =_ ong fractures and bedding _ -seeppage heavy 28 to 28.8 feet 028 ' B: �132W -20NE -- well bedded -- abundant polished surfaces, wetted, random -920- = oriented, subparallel to bedding _ -- internal sheared bed, minor seepage along joints and bedding 30 6 25 = --bottom of shear zone at 29.0 feet 93 38.0 29' B: N32W, 30 NE -- heavy moisture 29' B: N48W, 18NE _ -- well bedded shearing stops at this attitude = 30' -- thin SANDSTONFinterbeds, minor healed factures with limonite fillings, moist clay layers Q 31.5'B: N41 W, 15NE PLATE K L E I N F E L D E R Minnequa Landslide Diamond Bar, California B -2b PROJECT NO. 58-8405-01 LOG OF BORING B-1 Explanation To Logs On Plate B-1 Explanation To Logs On Plate B-1 L m Explanation To Logs On Plate B-1 T a c c 0 GEOTECHNICAL DESCRIPTION C o 1 - z - U AND _ C W 3 ° oa 4- 4- CLASSIFICATION + t+ > '0 °L T c W IL w.. o m m m.. c9 .�¢►°� oEvu (Continued From Previous Page) - = �: 33' Shear contact with Tpsqq,, SANDSTONE �ternally sheared polished surfaces, wetted, random onented sheazs azound sandstone concretion -915- - 34' J: N -S 45 E, projects up clay coated leaves boring ANDSTONI�, �ine to medium grain, yellow-brown, cemented, massive to thickly bedded, clayey, weakly 35- 9rades to cobbly sandstone at 37.0 feet 36'J: N22W, 73NE __ -- 1 inch thick gouge, sandstone below, siltstone above, —: juxtaposes sandstone(west) and siltstone east), feet continuou in boring, leaves boring at 39 and enters & at 13 feet on west side -- cobbles to 3 to 4 inches, approximately 6 to 8 inches boring bells ou at 39 feet thick, massive, 910 SELTY SANDSTONE: light. yellow brown, moderately cemented fine to coarse grain. slightly moist 40 7 ss CLAYEY SANDSTONE: yellow -gray, moist, very dense, 110 19.3 some heavy limonite staining Total depth of boring: 42.0 feet KDC Downhole to ed to 40.0 feet by JLH and Boring backfil ed and tamped with soil cuttings PLATE K L E I N F E L D E R Minnequa Landslide Diamond Bar, California B -2c PROJECT NO. 58-8405-01 LOG OF BORING B-1 Explanation To Logs On Plate B-1 .-)ate ;-)n,..ec : 7 I , 4__ – _z- 1. . Drilled By: Hillside Repair Date Measured: 12/09/98 Drilling Method: Bucket Auger 24" Reference Elevation: 922.0 ft T naoPri Rv• JLH/KDC Datum: Survey Explanation To Logs On Plate B-1 t SOUL DESCRIPTION W O .-. L a r T– o C O o J AND 3 ,�.�,� c – t+. + a a H H O't v CLASSIFICATION c c > y W vO W WU3 E E O L �v+W T N C �~ Q W b b U) N .2 m� A L U O r_ U SLIDE DEBRA II. CLAY (CIS: light olive brown, moist, some cemented siltstone clasts of fine gravel size -92a mottled grayish brown, moist, soft to medium stiff s SILTY CLAY (CL): dark gray, moist, soft to medium stiff, mottled - from feet CLAYEY SILT (NII,): gray brown, moist, soft to medium -91s- stiff, mottled with siltstone fragments — -- root,r xim t 1 1 inch diameter -- roots along fill contact feet SLIDE DEBRIS -(bedrock) — a7.5 LTSTOIYE: mottled grayish, medium stiff, weak to _ ve weak moist abundant random caliche 09, 9.5' B: N45W, 26NE abundant polished surfaces on to bedding, discontinuous, highly weathered "clay -like". — Locally sheared, indistinct structure, caliche defined in 2 16 — tures. -91a Q 12' Intenselyy weathered to a silty clay, zone of — moisture and shearing,with roots. 35NW, = Q 12' SHEAR PLAE: S: N30E, general apparent dip: 23 NW _ -- very soft, wet zone approximately 0.5 feet thick. = Bedrock structure significantly more coherent below 12.5 eet 15 3 22 = BEDROCK: Puente Formation -Y rb Member 012.5' CLAYEY : light olive brown it light ray, moist, medium dense, highly weathered, weak, some h' fractures with limonite coatings, contact 905- appears severely weathered, bedrock moderately well bedded C�? 12.5' B: N75E 22SE -- south side of boring, fracture enters boring, xodized ti ht occasional root 14.2' 1 �56E, 52NW — -- limonite staining along bedding common PLATE k" K L E I N F E L D E R Minnequa Landslide Diamond Bar, California B -3a PROJECT NO. 58-8405-01 LOG OF BORING B-2 Explanation To Logs On Plate B-1 SOIL DESCRIPTION wi .62 rn ^ C3^ O ...0 T E v N C C O -J AND t at', 01 O+ i0 - — N 0 U CLASSIFICATION - Ui L 4- a',VC a aaai W w a a s L)m .- L) o C (Continued From Previous Page) W ro b O-0 L L E 0 (n (n m.. CD - _ -- minor seepage general weeping of bedrock -- tight oxodiz2, abundant random fracturing = 16.6' indistinct bedding although still dipping south, dom fractures —_ e Siltstone changes to CLAY. medium gray 17.0' B: N48E, 14NW, Joint: wet, tight J: N35W, vert. -- Significant increased moisture, no actual real 17..6' Healed shear zone, 0.25 inch thick, S: N45E, 18.5' Polished slickensides, shear enters boring above ss h bed below, striated down dip, random orientation, jeeppage e 1YY dippping to flat. 7'Sh: N45E, 36NW common, varies to N30E,NW 895- ��STONE: white ash, 2 inches thick, wet, fine grain, ite to light ray 18.7'B: NE 6SE 19.0' B: 11475E, 12SE on SILTSTONE 'oints 22' limonite staining, abundant intersecting J: N72E, 30NW, J: )V S, 23W, J: N75E, ve. 22.4'J: N42E 68NW 30 4 43 @ 23.5' SANDSTONE: light gray, some iron oxide on bottom of bed, 5 cm thick, continuous in 95% of boring, weeping continuous -- drier below sandstone 23.5'B: 6' B N15W 15SW @ 27' changes to CLAYEY SANDSTONE, fine to =j edium rain Total depth of boring: 31.0 feet, Refusal encountered Seepage encountered at 15, 17 18.7 and 23.5 feet Downhole logged by KDC and JLH PLATE KLEINFELDER Minnequa Landslide Diamond Bar, California B -3b PROJECT NO. 58-8405-01 LOG OF BORING B-2 Explanation To Logs On Plate B-1 Drilled By: Hillside Repair Date Measured: Q12/10/98 _•n' __ '+.�_.I--A. 'IA" a..-6-+ A. -r RPfPrP11CP FIP_vatlnn- 872.0 ft Logged 13y: JLH/KDC Datum: Survey a L '° e + o o GEOTECBMCAL DESCRIPTION + ,�,� ro T E- 7 :z C O o J AND N C W L c C o •C + °� °' .a '� 3 L CLASSIFICATION a t } t t W a A b 3 O �� a L T U- O C 17 a QF uai� C3 N n d] AEU - ' II&SAND (SM): gra brown, moist, fine to medium I.0 feet sand roots common to 3 SAND (SM): ray brown, slightlymoist fill lifts � feet s�o ry t rtermination at BEDROCK: Puente Formation - uel Member. TONE: li ht yellow brown, slightl moist, dense dense, weathered, tgne to medium to very moderately ` rain, some gravel to 2 inch diameter, some clay content 4' Cemented sandstone clasts 4.5' cobbles, thickly bedded to massive, poorly bedded, possible cross bedded 103 13.6 '446' verryy dense @6.6GB: N32W, 13SW -865- Q 7.3' brown, carbonaceous, irregular contact top and bottom, breccia contact, fine to medium grain with rounded sandstone clasts 8' changes to yellow brown SANDSTONE with some clay 10 -- grades brown to dark _yellow brown, fine to coarse rain scattered fine grave fine to orange, sandstone massive, yellow-brown irregular contact, wea�y, cemented, no imbricated structure in hole bentonitic rip -up clasts 9' hard layer, moderately to well cemented 860- gravet 12 slight increase in moisture 6 inches (g� 12.2' Cobble layer, clasts to Total depth of boring: 14.5 feet, refusal encountered No groundwater encountered No seepage Boring downhole logged by KDC and JLH to 12.0 feet backfilled tamped with soil cuttings Boring and PLATE K L E I N F E L D E R Minnequa Landslide Diamond Bar, California B-4 PROJECT NO. 58-8405-01 LOG OF BORING B-3 Explanation To Logs On Plate B-1 APPENDIX C LABORATORY TESTING LABORATORY TESTING k4 K L E I N F F L 1) E K Laboratory tests were performed on selected bulk and relatively undisturbed soil samples to estimate engineering characteristics of the various earth materials encountered. Testing was performed in accordance with one of the following references: 1) Lambe, T. William, (1951), Soil Testing for Engineers, Wiley, New York. 2) Laboratory Soils Testing, U.S. Army, (1970), Office of the Chief of Engineers, Engineering Manual No. 1110-2-1906. 3) ASTM Standards for Soil Testing, latest revisions. LABORATORY MOISTURE AND DENSITY DETERMINATIONS Natural moisture content and dry density tests were performed on relatively undisturbed samples collected. The moisture content was performed in general accordance with ASTM Test Method D 2216. The results are presented on the Logs of Borings in Appendix B. SIEVE ANALYSES Sieve analyses was performed on two samples of the materials encountered at the site to evaluate the grain size distribution characteristics of the soils and to aid in their classification. Tests were performed in general accordance with ASTM Test Method D 422. Results of these tests are presented as Plates C-1. PLASTICITY INDEX Plasticity index testing was performed on samples of the on-site soils to determine plasticity characteristics and to aid in the classification of the soils encountered. The tests were performed in accordance with ASTM Standard Test Method D 4318. The results are presented on Plate C-2. 58840501/5819RO04 Page C-1 January 18, 1999 Copyright 1999 Kleinfelder, Inc. kn KLF.I,NFI L1)ER DIRECT SHEAR Direct shear testing was performed on one relatively undisturbed and two remolded samples compacted to 90 percent relative compaction to evaluate the soil shear strength and cohesion values in accordance with ASTM Standard Test Method D 3080. The results are presented in Plates C-3.1 through C-3.3. MAXIMUM DENSITY Three maximum density tests was performed on selected bulk samples of the on-site soils to determine compaction characteristics. The test was performed in accordance with ASTM Standard Test Method D 1557-91. The test results are presented in the following table. Maximum Densitv and Optimum Moisture Boring Dc�p#big t%j Cil im ensity:`': Optimu>Ep�Moisture 5,.. NO B-1 1 to 5 93 25.5 B-2 1 to 5 77 41 58840501/5819R004 Page C-2 January 18, 1999 Copyright 1999 Kleinfelder, Inc. 100 90 80 70 z 60 H N N a 50 z w L) w 40 CL J Q H 0 30 20 10 0 SIEVE ANALYSIS HYDROMETER U.S. STANDARD SIEVE SIZES 3" 1.5" 314" 3/8" #4 #10 #16 #30 1160 /1100 #200 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) GRAVEL I SAND SILT CLAY coarse tine—d coarse medium fine Symbol Sample Description Classification • m B-1 1-5' B-2 1-5' Silty Clay Clayey Silt CH MH k" KLEINFELDER PROJECT NO. 58-8405-01 Minnequa Landslide Minnequa and Sunset Crossing Diamond Bar, California GRAIN SIZE DISTRIBUTION PLATE C -1 0 w z H Q H w z w U M a J Q H 0 F- 60 50 N d v x 40 W z H N 30 U H H N Q ii 20 10 0 CH CL MH OH 0 10 20 30 40 50 60 70 80 90 100 110 LIQUID LIMIT (LL) LL - Liquid Limit PL - Plasticity Limit PI - Plasticity Index LI - Liquidity Index Unified Soil Classification Fine Grained Soil Groups LL < 50 Sample Inorganic clayYey silts to very fine sands of slight lasficit LL (%) PL (%) PI (%) LI (-) Description • B-1 1-5' 70 32 38 Silty Clay m B-2 1-5' 80 45 35 Clayey Silt LL - Liquid Limit PL - Plasticity Limit PI - Plasticity Index LI - Liquidity Index Unified Soil Classification Fine Grained Soil Groups k" KLEINFELDER PROJECT NO. 58-8405-01 LL < 50 ML Inorganic clayYey silts to very fine sands of slight lasficit CL Inorganic clayYs of low to medium plasticity OL Organic silts and organic silty clays of low plasticit k" KLEINFELDER PROJECT NO. 58-8405-01 N innequa Landslide Minnequa and Sunset Crossing Diamond Bar, California PLASTICITY CHART PLATE C-2 LL > 50 MH Inor,ganic silts and clayey silts of high plasticity CH Inorganic clays of high plasticity OH Organic clays of medium to hi hplasticity, organic silts N innequa Landslide Minnequa and Sunset Crossing Diamond Bar, California PLASTICITY CHART PLATE C-2 4.0 3.5 3.0 O 1.0 0.5_ 0.0 L 0.0 0.5 1.0 1.5 2.0 2.5 NORMAL STRESS - ksf Test type controlled - strain test Rate of shear - in/min N/A Normal Stress - psf 1000 1 2000 4000 Maximum Shear - psf 1325 2691 3281 Shear Strain - % N/A N/A N/A j.0 J.3 4.0 Sample B -1R1-5' Friction Angle - deg 31 Cohesion - ksf 1.03 Description Silty Clay Classification Remolded to 90% Minnequa Landslide PLATE MinneK L E I N F E L D E R Diamond and Sunset Crossing Diamond Bar, California DIRECT SHEAR TEST C-3.2 PROJECT NO. 58-8405-01 4.0 3.5 3.0 'I� 1.0 0.5 0.0 L 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 NORMAL STRESS - ksf Test type controlled - strain test Rate of shear - in/min N/A Normal Stress - psf 1000 2000 4000 Maximum Shear - psf 988 1966 2534 Shear Strain - % N/A N/A N/A k" KLEINFELDER PROJECT NO. 58-8405-01 Sample B-2 1-5' Friction Angle - deg 26 Cohesion - ksf 0.70 Description Clayey Silt Classification Remolded to 90°k Minnequa Landslide Minnequa and Sunset Crossing Diamond Bar, California DIRECT SHEAR TEST PLATE C-3.3 s 00 rn i M N 4' X N Z Z ►a Ln O d' I O M O O M O O O O O O Ln O LO O LO N N G99j) SIXd-J. O O O LO 5-71 M O 00 rn I M N 1 N X M z z 9 M c� LO 9 O M O O M O O O O O O LO o Ln o LO N N 09,91) SIXd—J, O O O LO L PLATE PROJM TMAL We E-1 Diamond Bar, California FLL SLE MJ3NMMM Project: 58-8405-01/003 January 1999 RLTER MATERIAL 9 CUBIC FEET PER FOOT OR AS RECOMMENDED BY GEOTECHNICAL ENGINEER FILTER MATERIAL OR ENGINEERING GEOLOGIST 9 CUBIC FEET PER FOOT • OR AS REOOMMDOED BY GEOTECHNICAL ENGINEER MIiAFT 140 OR OR EMOO93MM GEOLOGIST APPROVED EQUIVALENT OVERLAP(SEE NOTE 1) MINIMUM 12' • •., : 6 MINNAUTA, .. , PERFORATED PPE T` T r DIAMETER MNII UM, ' rm' �� -� SCHEDULE 40 P.V.C. PPE BEDDING 4" MMIpAUM ' (SEE NOTE 2) PERFORATED PPE 6' DIAMETER MINIUM. SCHEDULE 40 P.V.C. PPE 3� — MIW 140 OR (SEE NOTE 2) APPROVED EQUIVALENT (SEE NOTE 1) ALTERNATE 1A ALTERNATE 19 1) IF CLASS 2 PERMEABLE MATERIAL ( PER SEXrI 65-1.025 CALTRANS STANDARD SPECPICATI(M) E USED. THE GEOMITILE FETER FABRIC MAY BE DELETED. 2). MINIMUM 6" DIAMETER PERFORATED PIPE E TO BE USED WITH KWOPA710NS FACING DOWHORD. 3) ALL PPE SHOULD BE P.V.C. (SCHEME 40) OR APPROVED SUBSTITUTE WITH A MINIMUM CRUSHING STRENGTH OF 1000 POUNDS PER SQUIRE INCH. 4) FOR CONTINUOUS RUN IN EXCESS OF 500 FEET USE B" DIAMETER PPE 5) TYPICAL TRENCH DMENSIONS AS SHOWN, OR AS SPECIFIED BY THE GEOTECHNICAL TECHNICAL ENGINEER OR ENGINEERING GEOLOGIST. 6) P06I11VE CUT -0117 NECESSARY WHERE PERFORATED AND SOLID PIPES MEET. 7) SUBDRAW GRADIENT 90" BE A WM M OF 2% OR AS SPECIFIED BY THE OODTEM*WAL ENGINEER OR ENGINEEidiO GEOLOGIST. �) FOR BACK DRAW 4 CUBIC FEET IS SUITABLE PLATE IMINNNEMAA PROwlECT r=AL suss E-2 Diamond Bar, California DETAL Project: 58-8405-01/003 January 1999